12/01/2019

17:53:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	12876Y	12/01/2019
ALLEN, AMBER	AQ-000395	A	74.73	5433********8392	143718	12/01/2019
AMANN, CRAIG	AQ-002121	A	37.36	5507********9278	475924	12/01/2019
ARTHUR, TERRI KAY	AQ-000973	A	58.71	4080********4394	717887	12/01/2019
ASHTON, JACKIE	AQ-001643	A	37.36	5507********1144	475925	12/01/2019
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	019350	12/01/2019
BARNETT, GARY	AQ-002065	A	37.36	4342********1154	016802	12/01/2019
BARNETT, PHILLIP	AQ-001477	A	48.04	5510********2529	193373	12/01/2019
BINGHAM, BETTY	AQ-000917	A	37.36	5466********8255	03023P	12/01/2019
BOURLAND, AMANDA	AQ-001664	A	58.71	5524********5926	001321	12/01/2019
BOURLAND, BONNIE	AQ-001715	A	48.04	5510********3794	093623	12/01/2019
BOYCE, BRANDON	AQ-001501	A	48.04	5510********1380	106123	12/01/2019
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	601485	12/01/2019
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	162054	12/01/2019
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1231	231473	12/01/2019
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	163076	12/01/2019
CADAVID, CHRISTIAN	AQ-000423	A	37.36	5507********5128	475929	12/01/2019
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	450043	12/01/2019
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	09472C	12/01/2019
CASTILLO, KENNETH	AQ-001676	A	48.04	4498********2144	774924	12/01/2019
CHAUDHRY, MOHAMMED	AQ-001366	A	85.40	4100********2973	31356D	12/01/2019
CIMINO, HOPE	AQ-001976	A	85.40	4342********9747	012623	12/01/2019
COATS, PAUL	AQ-000467	A	48.04	4342********4378	048544	12/01/2019
COMER, TRISAN	AQ-001931	A	48.04	4000********6863	481480	12/01/2019
CONNER, BRYAN	AQ-001642	A	48.04	4121********6221	09600C	12/01/2019
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	774925	12/01/2019
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	415918	12/01/2019
CROCKETT, JOYCE	AQ-001458	A	37.36	5193********1921	001630	12/01/2019
CROSS, JO	AQ-000032	A	37.36	4262********8409	09634A	12/01/2019
CULBERSON, JOHN	AQ-000022	A	37.36	4266********2048	09673D	12/01/2019
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	147963	12/01/2019
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001812	12/01/2019
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	09695C	12/01/2019
DITTO, MELISSA	AQ-001906	A	37.36	4100********9248	41420D	12/01/2019
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	030546	12/01/2019
DUNCAN, JULIE	AQ-001694	A	58.71	5459********9183	817230	12/01/2019
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4147********3279	09758C	12/01/2019
DUNN, DEDRICKE	AQ-002004	A	74.73	4342********1821	089876	12/01/2019
DZIUK, CHERYL	AQ-001302	A	74.73	5149********6114	063327	12/01/2019
ELLIS, JACOB	AQ-002068	A	37.36	4000********5205	690640	12/01/2019
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H68200	12/01/2019
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	402689	12/01/2019
ESTRADA, EVA	AQ-001799	A	48.04	4266********3456	09863C	12/01/2019
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00100R	12/01/2019
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	123630	12/01/2019
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	182291	12/01/2019
GAYDON, BELINDA	AQ-001833	A	37.36	5494********9915	00174Z	12/01/2019
GOMEZ, TALON	AQ-001955	A	48.04	4631********7966	457452	12/01/2019
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	183130	12/01/2019
GORE, MINDY	AQ-001464	A	48.04	4147********5584	09971D	12/01/2019
GREEN, CHASE	AQ-001716	A	48.04	5433********8153	040628	12/01/2019
GREGG, ERIN	AQ-001971	A	37.36	5509********8617	450047	12/01/2019
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	320023	12/01/2019
HALIMEH, SANDRA	AQ-001625	A	58.71	5121********2793	00176B	12/01/2019
HALL, CAROL	AQ-001546	A	26.69	4775********8481	030985	12/01/2019
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	00036D	12/01/2019
HALL, LEISA	AQ-001697	A	58.71	5433********3849	040629	12/01/2019
HAMERSLEY, TAMMY	AQ-001647	A	48.04	4080********8360	717891	12/01/2019
HARGIS, SUE	AQ-002127	A	48.04	5156********9924	00096Z	12/01/2019
HARGROVE, GAIL	AQ-000053	A	37.36	5507********1380	475935	12/01/2019
HAYNES, DANI	AQ-002120	A	37.36	5510********2915	987714	12/01/2019
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	00135C	12/01/2019
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	475936	12/01/2019
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	00158C	12/01/2019
HILL, CINDY	AQ-001378	A	37.36	4498********9365	774934	12/01/2019
HOGG, MADILYN	AQ-001920	A	37.36	4003********6783	240200	12/01/2019
HOLLEY, SHERREL	AQ-001743	A	74.73	5433********3792	040599	12/01/2019
HOLLIS, TIM	AQ-001526	A	160.13	5510********9697	868085	12/01/2019
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00101R	12/01/2019
HUTCHERSON, JOEL	AQ-001876	A	48.04	4147********4988	00261D	12/01/2019
IYER, MARY	AQ-000912	A	128.10	5466********7214	55868P	12/01/2019
JAMESON, LISA	AQ-001909	A	37.36	4045********1403	551275	12/01/2019
JAMESON, SUZIE	AQ-001426	A	37.36	4003********8640	240201	12/01/2019
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	475941	12/01/2019
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	57634P	12/01/2019
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	02006A	12/01/2019
KEY, CARRI	AQ-001880	A	58.71	5140********3821	00353B	12/01/2019
KIZER, NATHAN	AQ-001609	A	37.36	6011********7979	00130P	12/01/2019
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	81702D	12/01/2019
LAMON, ASHLEY	AQ-001480	A	37.36	4000********2607	739318	12/01/2019
LANES, SAMUEL	AQ-001933	A	48.04	5149********0985	063347	12/01/2019
LEMON, AMANDA	AQ-000725	A	35.24	4775********4646	031537	12/01/2019
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	00442P	12/01/2019
LOZADA, ROSIE	AQ-001972	A	37.36	4080********6080	717895	12/01/2019
LUX, LOUIS	AQ-000757	A	37.36	4147********2702	00477D	12/01/2019
MANNING, PEGGY	AQ-001633	A	48.04	4400********2263	02236A	12/01/2019
MARTINEZ, DELORES	AQ-002131	A	37.36	4498********8046	774937	12/01/2019
MARTINEZ, JO ANN	AQ-002123	A	37.36	5149********9298	063350	12/01/2019
MAURER, BARRY	AQ-000638	A	48.04	4610********6453	00504A	12/01/2019
MCCRARY, JOHANNA	AQ-001583	A	48.04	5507********2529	475945	12/01/2019
MCELWRATS, LINDA	AQ-001735	A	37.36	5507********8407	475944	12/01/2019
MCKNIGHT, CHRISTOPHER	AQ-000769	A	138.78	4388********5493	00566D	12/01/2019
MCNEMEE, TIM	AQ-002286	A	37.36	4342********9698	054582	12/01/2019
MEADOWS, CAROLYN	AQ-001919	A	37.36	5466********5797	69574P	12/01/2019
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	040636	12/01/2019
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001794	12/01/2019
MOORE, STEVE	AQ-001943	A	37.36	3798*******1000	103970	12/01/2019
MORRIS, BRIAN	AQ-002012	A	85.40	5510********2217	227991	12/01/2019
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	00699C	12/01/2019
NETTLES, BELINDA	AQ-001982	A	37.36	4266********8763	00716C	12/01/2019
NEWSOME, BARBARA	AQ-001969	A	74.73	6011********0839	00113P	12/01/2019
PAGE, BECKY	AQ-001929	A	48.04	5462********7721	032084	12/01/2019
PARK, JANET	AQ-001416	A	37.36	5213********2549	00159P	12/01/2019
PEREZ, APOLONIO	AQ-001936	A	37.36	4498********7795	774939	12/01/2019
PETERS, STEVIE	AQ-001558	A	48.04	5275********7694	183335	12/01/2019
RICHARDSON, NATALIE	AQ-002003	A	37.36	5507********0685	475950	12/01/2019
RODRIGUEZ, GRACE	AQ-001968	A	48.04	5509********4826	450058	12/01/2019
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	450059	12/01/2019
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	09001D	12/01/2019
RUCKEY, KENN	AQ-001529	A	37.36	5172********6602	032256	12/01/2019
SALAS, ANDREA	AQ-001591	A	48.04	4342********6209	072756	12/01/2019
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	475951	12/01/2019
SCARBROUGH, SKIP	AQ-000820	A	37.36	4498********7800	774943	12/01/2019
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	02124G	12/01/2019
SCIVALLY, SUE	AQ-001720	A	37.36	4080********7639	717899	12/01/2019
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	02166C	12/01/2019
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	051727	12/01/2019
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	031927	12/01/2019
SPANN, RHONDA	AQ-001660	A	58.71	4147********5359	02181D	12/01/2019
SPOLEC, GEOGIA	AQ-002126	A	37.36	4147********9441	02229D	12/01/2019
STRANGE, ETHAN	AQ-001863	A	128.10	5172********0862	032480	12/01/2019
TEINERT, KRISTIN	AQ-001964	A	37.36	4930********6082	790885	12/01/2019
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	02293D	12/01/2019
THACKER, JOE	AQ-002269	A	48.04	5524********1818	02314Z	12/01/2019
TOBIAS, LAURA	AQ-001741	A	37.36	5509********3459	450062	12/01/2019
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	02324P	12/01/2019
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	032622	12/01/2019
VOIT, MICHAEL	AQ-001828	A	48.04	4147********6023	02353C	12/01/2019
WANG, CHENGGANY	AQ-000361	A	48.04	5466********2226	91049P	12/01/2019
WEBER, KATHRYN	AQ-001520	A	37.36	5507********0862	475956	12/01/2019
WEI, DAI	AQ-002280	A	48.04	4426********8540	001919	12/01/2019
WESLEY, MICHAEL	AQ-001419	A	37.36	4465********8597	001707	12/01/2019
WHITTENBURG, BARBARA	AQ-002044	A	37.36	4098********6507	360711	12/01/2019
WILCOX, KADE	AQ-002041	A	58.71	4465********5163	001121	12/01/2019
WILLIAMSON, NICKOLAS	AQ-001944	A	37.36	3767*******1003	101335	12/01/2019
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	013136	12/01/2019
WOMACK, STEPHAN	AQ-001966	A	37.36	4342********4706	096686	12/01/2019
YOUNG, MONET	AQ-000764	A	37.36	4147********4367	02494C	12/01/2019
ZAMORA, DIANA	AQ-000326	A	85.40	4342********9775	000258	12/01/2019
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	475959	12/01/2019
ZUPANCIC, STEVEN	AQ-000774	A	128.10	6011********9096	00199B	12/01/2019

Totals

Count	Card Type	Total
6	American Express	234.84
59	MasterCard	3197.16
71	Visa	3600.68
5	Discover	325.59
0	Other	0.00
		7358.27