Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
53690Y |
11/01/2019 |
| ALLEN, AMBER |
AQ-000395 |
A |
74.73 |
5433********8392 |
149245 |
11/01/2019 |
| AMANN, CRAIG |
AQ-002121 |
A |
37.36 |
5507********9278 |
500965 |
11/01/2019 |
| ARTHUR, TERRI KAY |
AQ-000973 |
A |
58.71 |
4080********4394 |
427500 |
11/01/2019 |
| ASHTON, JACKIE |
AQ-001643 |
A |
37.36 |
5507********1144 |
500966 |
11/01/2019 |
| BARBIAN, CLYDE |
AQ-001439 |
A |
74.73 |
4342********8260 |
036116 |
11/01/2019 |
| BARNETT, GARY |
AQ-002065 |
A |
37.36 |
4342********1154 |
084985 |
11/01/2019 |
| BARNETT, PHILLIP |
AQ-001477 |
A |
48.04 |
5510********2529 |
906463 |
11/01/2019 |
| BINGHAM, BETTY |
AQ-000917 |
A |
37.36 |
5466********8255 |
30713P |
11/01/2019 |
| BONNET, BETH |
AQ-001923 |
A |
37.36 |
5510********3756 |
863179 |
11/01/2019 |
| BOURLAND, AMANDA |
AQ-001664 |
A |
58.71 |
5524********5926 |
001033 |
11/01/2019 |
| BOWEN, BRANDI |
AQ-001517 |
A |
37.36 |
5507********1367 |
500969 |
11/01/2019 |
| BOYCE, BRANDON |
AQ-001501 |
A |
48.04 |
5510********1380 |
423891 |
11/01/2019 |
| BRAZIL, STEPHANIE |
AQ-001521 |
A |
96.08 |
5510********4034 |
871779 |
11/01/2019 |
| BURGAMY, JULIE |
AQ-001406 |
A |
37.36 |
3795*******1005 |
184764 |
11/01/2019 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********1231 |
932263 |
11/01/2019 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
180800 |
11/01/2019 |
| CADAVID, CHRISTIAN |
AQ-000423 |
A |
37.36 |
5507********5128 |
500970 |
11/01/2019 |
| CARRASCO, JONAH |
AQ-001655 |
A |
37.36 |
5509********5418 |
910104 |
11/01/2019 |
| CASTEEL, PHILIP |
AQ-001584 |
A |
48.04 |
4147********6110 |
05589C |
11/01/2019 |
| CASTILLO, KENNETH |
AQ-001676 |
A |
48.04 |
4498********2144 |
320076 |
11/01/2019 |
| CHAUDHRY, MOHAMMED |
AQ-001366 |
A |
85.40 |
4100********2973 |
44544D |
11/01/2019 |
| CIMINO, HOPE |
AQ-001976 |
A |
85.40 |
4342********9747 |
000471 |
11/01/2019 |
| CLAYTON, JAYCE |
AQ-000482 |
A |
37.36 |
4640********2768 |
05670D |
11/01/2019 |
| COATS, PAUL |
AQ-000467 |
A |
48.04 |
4342********4378 |
052468 |
11/01/2019 |
| COMER, TRISAN |
AQ-001931 |
A |
48.04 |
4000********6863 |
852427 |
11/01/2019 |
| CONNER, BRYAN |
AQ-001642 |
A |
48.04 |
4121********6221 |
05718C |
11/01/2019 |
| COOPER, AMANDA |
AQ-001053 |
A |
48.04 |
4498********6982 |
320079 |
11/01/2019 |
| COPELAND, QUINETTA |
AQ-001634 |
A |
48.04 |
5510********5560 |
469691 |
11/01/2019 |
| CROCKETT, JOYCE |
AQ-001458 |
A |
37.36 |
5193********1921 |
001282 |
11/01/2019 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
05771A |
11/01/2019 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********4136 |
05786D |
11/01/2019 |
| DAVIS, EVERETT |
AQ-000437 |
A |
37.36 |
3767*******4005 |
103602 |
11/01/2019 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4270********4809 |
001801 |
11/01/2019 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
07026C |
11/01/2019 |
| DITTO, MELISSA |
AQ-001906 |
A |
37.36 |
4100********9248 |
48061D |
11/01/2019 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********1371 |
030791 |
11/01/2019 |
| DULANEY, JANA |
AQ-000610 |
A |
37.36 |
4342********5502 |
018600 |
11/01/2019 |
| DUNCAN, JULIE |
AQ-001694 |
A |
58.71 |
5459********9183 |
640065 |
11/01/2019 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4147********3279 |
07094C |
11/01/2019 |
| DUNN, DEDRICKE |
AQ-002004 |
A |
74.73 |
4342********1821 |
054119 |
11/01/2019 |
| DUNN, LAUREN |
AQ-002271 |
A |
37.36 |
4342********5840 |
048885 |
11/01/2019 |
| DZIUK, CHERYL |
AQ-001302 |
A |
74.73 |
5149********6114 |
075905 |
11/01/2019 |
| ELLIS, JACOB |
AQ-002068 |
A |
37.36 |
4000********5205 |
309078 |
11/01/2019 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4078 |
H80778 |
11/01/2019 |
| ESPARZA, TREY |
AQ-001686 |
A |
58.71 |
5108********8652 |
254750 |
11/01/2019 |
| ESTRADA, EVA |
AQ-001799 |
A |
48.04 |
4266********3456 |
07189C |
11/01/2019 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00170R |
11/01/2019 |
| FINCH, DONNA |
AQ-001348 |
A |
37.36 |
4744********6321 |
175594 |
11/01/2019 |
| FLUD, MARSHA |
AQ-001434 |
A |
48.04 |
3772*******1013 |
107934 |
11/01/2019 |
| GAYDON, BELINDA |
AQ-001833 |
A |
37.36 |
5494********9915 |
00129Z |
11/01/2019 |
| GOMEZ, TALON |
AQ-001955 |
A |
48.04 |
4631********7966 |
940175 |
11/01/2019 |
| GONZALES, SONNY |
AQ-001484 |
A |
48.04 |
4744********5514 |
165591 |
11/01/2019 |
| GORE, MINDY |
AQ-001464 |
A |
48.04 |
4147********5584 |
07302D |
11/01/2019 |
| GREEN, CHASE |
AQ-001716 |
A |
48.04 |
5433********8153 |
149252 |
11/01/2019 |
| GREGG, ERIN |
AQ-001971 |
A |
37.36 |
5509********8617 |
910122 |
11/01/2019 |
| GURROLA, JUDITH |
AQ-000881 |
A |
149.45 |
5510********5768 |
749285 |
11/01/2019 |
| HALIMEH, SANDRA |
AQ-001625 |
A |
58.71 |
5121********2793 |
00130B |
11/01/2019 |
| HALL, CAROL |
AQ-001546 |
A |
37.36 |
4775********8481 |
031261 |
11/01/2019 |
| HALL, CHRIS |
AQ-001550 |
A |
48.04 |
4147********2345 |
07377D |
11/01/2019 |
| HALL, LEISA |
AQ-001697 |
A |
58.71 |
5433********3849 |
329136 |
11/01/2019 |
| HAMERSLEY, TAMMY |
AQ-001647 |
A |
48.04 |
4080********8360 |
427503 |
11/01/2019 |
| HARGIS, SUE |
AQ-002127 |
A |
48.04 |
5156********9924 |
07438Z |
11/01/2019 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********1380 |
500982 |
11/01/2019 |
| HAYNES, DANI |
AQ-002120 |
A |
37.36 |
5510********2915 |
568291 |
11/01/2019 |
| HEGI, KAREN |
AQ-000082 |
A |
37.36 |
4147********8290 |
07466C |
11/01/2019 |
| HENDERSON, TERI |
AQ-000462 |
A |
37.36 |
5507********7791 |
500984 |
11/01/2019 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
07501C |
11/01/2019 |
| HILL, CINDY |
AQ-001378 |
A |
37.36 |
4498********9365 |
320087 |
11/01/2019 |
| HOGG, MADILYN |
AQ-001920 |
A |
37.36 |
4003********6783 |
918747 |
11/01/2019 |
| HOLLEY, SHERREL |
AQ-001743 |
A |
74.73 |
5433********3792 |
329137 |
11/01/2019 |
| HOLLIS, TIM |
AQ-001526 |
A |
160.13 |
5510********9697 |
661023 |
11/01/2019 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00124R |
11/01/2019 |
| HUTCHERSON, JOEL |
AQ-001876 |
A |
48.04 |
4147********4988 |
07601D |
11/01/2019 |
| IYER, MARY |
AQ-000912 |
A |
128.10 |
5466********7214 |
77140P |
11/01/2019 |
| JAMESON, LISA |
AQ-001909 |
A |
37.36 |
4045********1403 |
850662 |
11/01/2019 |
| JAMESON, SUZIE |
AQ-001426 |
A |
37.36 |
4003********8640 |
918748 |
11/01/2019 |
| JONES, BEVERLY |
AQ-001351 |
A |
37.36 |
5507********8827 |
500990 |
11/01/2019 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
79044P |
11/01/2019 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
02077A |
11/01/2019 |
| KEY, CARRI |
AQ-001880 |
A |
58.71 |
5140********3821 |
07731B |
11/01/2019 |
| KIZER, NATHAN |
AQ-001609 |
A |
37.36 |
6011********7979 |
00138P |
11/01/2019 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
64630D |
11/01/2019 |
| LANES, SAMUEL |
AQ-001933 |
A |
48.04 |
5149********0985 |
075925 |
11/01/2019 |
| LEMON, AMANDA |
AQ-000725 |
A |
35.24 |
4775********4646 |
031851 |
11/01/2019 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
07795P |
11/01/2019 |
| LOZADA, ROSIE |
AQ-001972 |
A |
37.36 |
4080********6080 |
427508 |
11/01/2019 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********2702 |
07829D |
11/01/2019 |
| MANNING, PEGGY |
AQ-001633 |
A |
48.04 |
4400********2263 |
00498A |
11/01/2019 |
| MARTINEZ, DELORES |
AQ-002131 |
A |
37.36 |
4498********8046 |
320090 |
11/01/2019 |
| MARTINEZ, JO ANN |
AQ-002123 |
A |
37.36 |
5149********9298 |
075928 |
11/01/2019 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********6453 |
07882A |
11/01/2019 |
| MCCRARY, JOHANNA |
AQ-001583 |
A |
48.04 |
5507********2529 |
500998 |
11/01/2019 |
| MCELWRATS, LINDA |
AQ-001735 |
A |
37.36 |
5507********8407 |
500999 |
11/01/2019 |
| MCKNIGHT, CHRISTOPHER |
AQ-000769 |
A |
138.78 |
4388********5493 |
07920D |
11/01/2019 |
| MCNEMEE, TIM |
AQ-002286 |
A |
37.36 |
4342********9698 |
037814 |
11/01/2019 |
| MEADOWS, CAROLYN |
AQ-001919 |
A |
37.36 |
5466********5797 |
85299P |
11/01/2019 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
329140 |
11/01/2019 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
001294 |
11/01/2019 |
| MOORE, STEVE |
AQ-001943 |
A |
37.36 |
3798*******1000 |
172793 |
11/01/2019 |
| MORRIS, BRIAN |
AQ-002012 |
A |
85.40 |
5510********6448 |
911985 |
11/01/2019 |
| MOSHER, JEFFREY |
AQ-001738 |
A |
37.36 |
4388********1347 |
08072C |
11/01/2019 |
| MOSLEY, KAREN |
AQ-001578 |
A |
48.04 |
5103********8382 |
628528 |
11/01/2019 |
| NETTLES, BELINDA |
AQ-001982 |
A |
37.36 |
4266********8763 |
08099C |
11/01/2019 |
| NEWSOME, BARBARA |
AQ-001969 |
A |
74.73 |
6011********0839 |
00194P |
11/01/2019 |
| PAGE, BECKY |
AQ-001929 |
A |
48.04 |
5462********7721 |
032421 |
11/01/2019 |
| PARK, JANET |
AQ-001416 |
A |
37.36 |
5213********2549 |
00195P |
11/01/2019 |
| PEREZ, APOLONIO |
AQ-001936 |
A |
37.36 |
4498********7795 |
320093 |
11/01/2019 |
| PETERS, STEPHANIE |
AQ-001558 |
A |
48.04 |
5275********7694 |
185796 |
11/01/2019 |
| RODRIGUEZ, GRACE |
AQ-001968 |
A |
48.04 |
5509********4826 |
910138 |
11/01/2019 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
910139 |
11/01/2019 |
| ROMINES, KEN |
AQ-000944 |
A |
37.36 |
4100********8785 |
76139D |
11/01/2019 |
| RUCKEY, KENN |
AQ-001529 |
A |
37.36 |
5172********6602 |
032598 |
11/01/2019 |
| SALAS, ANDREA |
AQ-001591 |
A |
48.04 |
4342********6209 |
026230 |
11/01/2019 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
501005 |
11/01/2019 |
| SCARBROUGH, SKIP |
AQ-000820 |
A |
37.36 |
4498********7800 |
320096 |
11/01/2019 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
08286G |
11/01/2019 |
| SCIVALLY, SUE |
AQ-001720 |
A |
37.36 |
4080********7639 |
427514 |
11/01/2019 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
08315C |
11/01/2019 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4342********6701 |
088196 |
11/01/2019 |
| SORENSON, CAROL |
AQ-001452 |
A |
48.04 |
5510********8684 |
119951 |
11/01/2019 |
| SPANN, RHONDA |
AQ-001660 |
A |
58.71 |
4147********5359 |
08354D |
11/01/2019 |
| SPOLEC, GEOGIA |
AQ-002126 |
A |
37.36 |
4147********9441 |
08380D |
11/01/2019 |
| STRANGE, ETHAN |
AQ-001863 |
A |
128.10 |
5172********0862 |
032809 |
11/01/2019 |
| SWINFORD, NANCY |
AQ-001849 |
A |
37.36 |
4147********3768 |
08402C |
11/01/2019 |
| TEICHROEB, NORMA |
AQ-002135 |
A |
138.78 |
4479********4884 |
001377 |
11/01/2019 |
| TEINERT, KRISTIN |
AQ-001964 |
A |
37.36 |
4930********6082 |
912627 |
11/01/2019 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4266********5897 |
08462D |
11/01/2019 |
| TOBIAS, LAURA |
AQ-001741 |
A |
37.36 |
4356********4043 |
165390 |
11/01/2019 |
| TURNER, CYRIL |
AQ-001737 |
A |
48.04 |
5178********8110 |
08493P |
11/01/2019 |
| VANDEVENDER, KATHY |
AQ-001308 |
A |
128.10 |
4775********5115 |
032956 |
11/01/2019 |
| VOIT, MICHAEL |
AQ-001828 |
A |
48.04 |
4147********6023 |
08521C |
11/01/2019 |
| WANG, CHENGGANY |
AQ-000361 |
A |
48.04 |
5466********2226 |
99352P |
11/01/2019 |
| WEBER, KATHRYN |
AQ-001520 |
A |
37.36 |
5507********0862 |
501012 |
11/01/2019 |
| WEI, DAI |
AQ-002280 |
A |
48.04 |
4426********8540 |
001429 |
11/01/2019 |
| WESLEY, MICHAEL |
AQ-001419 |
A |
37.36 |
4465********8597 |
001638 |
11/01/2019 |
| WHITTENBURG, BARBARA |
AQ-002044 |
A |
37.36 |
4098********6507 |
512097 |
11/01/2019 |
| WILLIAMSON, NICKOLAS |
AQ-001944 |
A |
37.36 |
3767*******1003 |
106240 |
11/01/2019 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
021638 |
11/01/2019 |
| WOMACK, STEPHAN |
AQ-001966 |
A |
37.36 |
4342********4706 |
028748 |
11/01/2019 |
| YOUNG, MONET |
AQ-000764 |
A |
37.36 |
4147********4367 |
08636C |
11/01/2019 |
| ZUBER, GAYLA |
AQ-001704 |
A |
48.04 |
5507********3237 |
501013 |
11/01/2019 |
| ZUPANCIC, STEVEN |
AQ-000774 |
A |
128.10 |
6011********9096 |
00111B |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.84 |
| 58 |
MasterCard |
3149.12 |
| 74 |
Visa |
3755.46 |
| 5 |
Discover |
325.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7465.01 |