01/01/2020

09:54:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	32982Y	01/01/2020
AMANN, CRAIG	AQ-002121	A	37.36	5507********9278	454463	01/01/2020
ARTHUR, TERRI KAY	AQ-000973	A	58.71	4080********4394	015616	01/01/2020
ASHTON, JACKIE	AQ-001643	A	37.36	5507********1144	454464	01/01/2020
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	072055	01/01/2020
BARNETT, GARY	AQ-002065	A	37.36	4342********1154	051589	01/01/2020
BARNETT, PHILLIP	AQ-001477	A	48.04	5510********2529	155139	01/01/2020
BINGHAM, BETTY	AQ-000917	A	37.36	5466********8255	27211P	01/01/2020
BONNET, BETH	AQ-001923	A	37.36	5510********3756	418028	01/01/2020
BOURLAND, BONNIE	AQ-001715	A	48.04	5510********3794	879991	01/01/2020
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	451324	01/01/2020
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	107888	01/01/2020
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1231	883691	01/01/2020
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	128676	01/01/2020
CADAVID, CHRISTIAN	AQ-000423	A	37.36	5507********5128	454466	01/01/2020
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	008696	01/01/2020
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	03821C	01/01/2020
CASTILLO, KENNETH	AQ-001676	A	48.04	4498********2144	243864	01/01/2020
CHAUDHRY, MOHAMMED	AQ-001366	A	85.40	4100********2973	19287D	01/01/2020
CIMINO, HOPE	AQ-001976	A	85.40	4342********9747	025015	01/01/2020
COMER, TRISAN	AQ-001931	A	48.04	4000********6863	712960	01/01/2020
CONNER, BRYAN	AQ-001642	A	48.04	4121********6221	03871C	01/01/2020
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	243865	01/01/2020
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	898191	01/01/2020
CROSS, JO	AQ-000032	A	37.36	4262********8409	03907A	01/01/2020
CULBERSON, JOHN	AQ-000022	A	37.36	4266********2048	03921D	01/01/2020
DAVIS, EVERETT	AQ-000437	A	37.36	3767*******4005	123757	01/01/2020
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001183	01/01/2020
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	03932C	01/01/2020
DITTO, MELISSA	AQ-001906	A	37.36	4100********9248	20358D	01/01/2020
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	031099	01/01/2020
DULANEY, JANA	AQ-000610	A	37.36	4342********5978	038300	01/01/2020
DUNCAN, JULIE	AQ-001694	A	58.71	5459********9183	998416	01/01/2020
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4100********2795	20566C	01/01/2020
DUNN, DEDRICKE	AQ-002004	A	74.73	4342********1821	071954	01/01/2020
DUNN, LAUREN	AQ-002271	A	37.36	4342********8652	087964	01/01/2020
DZIUK, PETE	AQ-001917	A	37.36	5149********6114	090133	01/01/2020
ELLIS, JACOB	AQ-002068	A	37.36	4000********5205	555515	01/01/2020
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H95006	01/01/2020
ELSTONE, NORMAN	AQ-002264	A	74.73	4147********6683	04009C	01/01/2020
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	552953	01/01/2020
ESTRADA, EVA	AQ-001799	A	48.04	4266********3456	04042C	01/01/2020
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00101R	01/01/2020
FIFE, ASHLYN	AQ-002157	A	69.39	5149********9253	090135	01/01/2020
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	180018	01/01/2020
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	100240	01/01/2020
GAYDON, BELINDA	AQ-001833	A	37.36	5494********9915	00153Z	01/01/2020
GOMEZ, TALON	AQ-001955	A	48.04	4631********7966	229407	01/01/2020
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	160810	01/01/2020
GORE, MINDY	AQ-001464	A	48.04	4147********5584	04101D	01/01/2020
GREEN, CHASE	AQ-001716	A	48.04	5433********8153	310355	01/01/2020
GREGG, ERIN	AQ-001971	A	37.36	5509********8617	008702	01/01/2020
GRONEWALD, SUSAN	AQ-002148	A	74.73	5510********9445	923791	01/01/2020
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	477218	01/01/2020
GUTIERREZ, THOR	AQ-001829	A	37.36	4498********0865	243867	01/01/2020
HALIMEH, SANDRA	AQ-001625	A	58.71	5121********2793	00132B	01/01/2020
HALL, CAROL	AQ-001546	A	37.36	4775********8481	031240	01/01/2020
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	04199D	01/01/2020
HALL, LEISA	AQ-001697	A	58.71	5433********3849	310356	01/01/2020
HAMERSLEY, TAMMY	AQ-001647	A	48.04	4080********8360	015619	01/01/2020
HARGROVE, GAIL	AQ-000053	A	37.36	5507********1380	454469	01/01/2020
HAYNES, DANI	AQ-002120	A	37.36	5510********2915	255043	01/01/2020
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	04230C	01/01/2020
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	454471	01/01/2020
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	04238C	01/01/2020
HILL, CINDY	AQ-001378	A	37.36	4498********9365	243868	01/01/2020
HOGG, MADILYN	AQ-001920	A	37.36	4003********6783	556832	01/01/2020
HOLLEY, SHERREL	AQ-001743	A	74.73	5433********3792	309971	01/01/2020
HOLLIS, TIM	AQ-001526	A	160.13	5510********9697	262843	01/01/2020
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00147R	01/01/2020
HUTCHERSON, JOEL	AQ-001876	A	48.04	4147********4988	04291D	01/01/2020
IYER, MARY	AQ-000912	A	128.10	5466********7214	48481P	01/01/2020
JAMESON, LISA	AQ-001909	A	37.36	4045********1403	322406	01/01/2020
JAMESON, SUZIE	AQ-001426	A	37.36	4003********8640	556833	01/01/2020
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	454474	01/01/2020
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	49662P	01/01/2020
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	02255A	01/01/2020
KEY, CARRI	AQ-001880	A	58.71	5140********3821	04372B	01/01/2020
KIZER, NATHAN	AQ-001609	A	37.36	6011********7979	00183P	01/01/2020
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	25487D	01/01/2020
LAMON, ASHLEY	AQ-001480	A	37.36	4000********2607	447916	01/01/2020
LANES, SAMUEL	AQ-001933	A	48.04	5149********0985	090146	01/01/2020
LEMON, AMANDA	AQ-000725	A	35.24	4775********4646	031398	01/01/2020
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	04428T	01/01/2020
LOZADA, ROSIE	AQ-001972	A	37.36	4080********6080	015620	01/01/2020
LUX, LOUIS	AQ-000757	A	37.36	4147********2702	04435D	01/01/2020
MANNING, PEGGY	AQ-001633	A	48.04	4400********2263	06239A	01/01/2020
MARTINEZ, DELORES	AQ-002131	A	37.36	4498********8046	243869	01/01/2020
MARTINEZ, JO ANN	AQ-002123	A	37.36	5149********9298	090149	01/01/2020
MCBRIDE, VIRGINIA	AQ-002160	A	48.04	4498********3156	243870	01/01/2020
MCELWRATS, LINDA	AQ-001735	A	37.36	5507********8407	454476	01/01/2020
MCKNIGHT, CHRISTOPHER	AQ-000769	A	138.78	4388********5493	04513D	01/01/2020
MCNEMEE, TIM	AQ-002286	A	37.36	4342********9698	005577	01/01/2020
MEADOWS, CAROLYN	AQ-001919	A	37.36	5466********5797	53637P	01/01/2020
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	412710	01/01/2020
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001322	01/01/2020
MOORE, STEVE	AQ-001943	A	37.36	3798*******1000	105170	01/01/2020
MORALES, ROXANA	AQ-002042	A	74.73	4342********7973	041046	01/01/2020
MORRIS, BRIAN	AQ-002012	A	85.40	5510********2217	295843	01/01/2020
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	04595C	01/01/2020
MUELLER, AIDAN	AQ-002133	A	58.71	5513********4763	253291	01/01/2020
NETTLES, BELINDA	AQ-001982	A	37.36	4266********8763	04632C	01/01/2020
NEWSOME, BARBARA	AQ-001969	A	74.73	6011********0839	00124P	01/01/2020
NIDIFFER, DOMINIQUE	AQ-002278	A	37.36	5275********7461	130518	01/01/2020
PAGE, BECKY	AQ-001929	A	48.04	5462********7721	031591	01/01/2020
PARISH, WANDA	AQ-002074	A	37.36	4465********2992	001771	01/01/2020
PARK, JANET	AQ-001416	A	37.36	5213********2549	00165P	01/01/2020
PEREZ, APOLONIO	AQ-001936	A	37.36	4498********7795	243871	01/01/2020
PETERS, STEVIE	AQ-001558	A	48.04	5275********7694	140811	01/01/2020
RICHARDSON, NATALIE	AQ-002003	A	37.36	5507********0685	454481	01/01/2020
RODRIGUEZ, GRACE	AQ-001968	A	48.04	5509********4826	008711	01/01/2020
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	008712	01/01/2020
ROMINES, KEN	AQ-000944	A	37.36	4100********8785	29226D	01/01/2020
RUCKEY, KENN	AQ-001529	A	37.36	5172********6602	031652	01/01/2020
SALAS, ANDREA	AQ-001591	A	48.04	4342********6209	009807	01/01/2020
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	454485	01/01/2020
SCARBROUGH, SKIP	AQ-000820	A	37.36	4498********7800	243873	01/01/2020
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	04772G	01/01/2020
SCHROEDER, CECILIA	AQ-001739	A	37.36	5466********2546	58502P	01/01/2020
SCIVALLY, SUE	AQ-001720	A	37.36	4080********7639	015622	01/01/2020
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	06001C	01/01/2020
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	006378	01/01/2020
SKINNER, LIAM	AQ-002040	A	48.04	5178********3794	06025Z	01/01/2020
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	317343	01/01/2020
SPANN, RHONDA	AQ-001660	A	58.71	4147********5359	06036D	01/01/2020
SPOLEC, GEOGIA	AQ-002126	A	37.36	4147********9441	06050D	01/01/2020
STRANGE, ETHAN	AQ-001863	A	128.10	5172********0862	031720	01/01/2020
TEICHROEB, NORMA	AQ-002135	A	138.78	4479********4884	001751	01/01/2020
TEINERT, KRISTIN	AQ-001964	A	37.36	4930********6082	511672	01/01/2020
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	06069D	01/01/2020
THACKER, JOE	AQ-002269	A	48.04	5524********1818	06087Z	01/01/2020
THOMAS, BETH	AQ-000810	A	48.04	5507********3837	454487	01/01/2020
TOBIAS, LAURA	AQ-001741	A	37.36	5509********3459	008716	01/01/2020
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	06108T	01/01/2020
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	031796	01/01/2020
WANG, CHENGGANY	AQ-000361	A	48.04	5466********2226	61866P	01/01/2020
WEBER, KATHRYN	AQ-001520	A	37.36	5507********0862	454489	01/01/2020
WEI, DAI	AQ-002280	A	48.04	4426********8540	001676	01/01/2020
WESLEY, MICHAEL	AQ-001419	A	37.36	4465********8597	001372	01/01/2020
WHITESIDE, TOM	AQ-002052	A	48.04	5514********2167	779579	01/01/2020
WHITTENBURG, BARBARA	AQ-002044	A	37.36	4098********6507	362161	01/01/2020
WILCOX, KADE	AQ-002041	A	58.71	4465********5163	001549	01/01/2020
WILLIAMSON, NICKOLAS	AQ-001944	A	37.36	3767*******1003	181983	01/01/2020
WOMACK, STEPHAN	AQ-001966	A	37.36	4342********4706	047965	01/01/2020
YOUNG, MONET	AQ-000764	A	37.36	4147********4367	06231C	01/01/2020
ZAMORA, DIANA	AQ-000326	A	85.40	4342********9775	034913	01/01/2020
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	454490	01/01/2020

Totals

Count	Card Type	Total
6	American Express	234.84
62	MasterCard	3303.90
75	Visa	3904.91
4	Discover	197.49
0	Other	0.00
		7641.14