02/03/2020

09:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	97273Y	02/02/2020
AMANN, CRAIG	AQ-002121	A	37.36	5507********9278	482295	02/02/2020
ARTHUR, TERRI KAY	AQ-000973	A	58.71	4080********4394	313806	02/02/2020
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	010862	02/02/2020
BARNETT, GARY	AQ-002065	A	37.36	4342********1154	067653	02/02/2020
BARNETT, PHILLIP	AQ-001477	A	48.04	5510********2529	479485	02/02/2020
BINGHAM, BETTY	AQ-000917	A	37.36	5466********8255	30876P	02/02/2020
BONNET, BETH	AQ-001923	A	37.36	5510********3756	848317	02/02/2020
BOURLAND, BONNIE	AQ-001715	A	48.04	5510********3794	309179	02/02/2020
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	865073	02/02/2020
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	111608	02/02/2020
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1471	557943	02/02/2020
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	189307	02/02/2020
CADAVID, CHRISTIAN	AQ-000423	A	37.36	5507********5128	482300	02/02/2020
CALDWELL, KIMBERLY	AQ-002063	A	128.10	5523********2194	01075P	02/02/2020
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	562640	02/02/2020
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	01086C	02/02/2020
CHAUDHRY, MOHAMMED	AQ-001366	A	85.40	4100********2973	18349D	02/02/2020
CIMINO, HOPE	AQ-001976	A	85.40	4342********9747	092013	02/02/2020
COMER, TRISAN	AQ-001931	A	48.04	4000********6863	825442	02/02/2020
CONNER, BRYAN	AQ-001642	A	48.04	4121********6221	01133C	02/02/2020
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	716330	02/02/2020
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	343928	02/02/2020
COX, ELIJAH	AQ-002058	A	69.39	4000********0669	685536	02/02/2020
CROSS, JO	AQ-000032	A	37.36	4262********8409	01175A	02/02/2020
CULBERSON, JOHN	AQ-000022	A	37.36	4266********2048	01188D	02/02/2020
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	002874	02/02/2020
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	01222C	02/02/2020
DITTO, MELISSA	AQ-001906	A	37.36	4100********9248	19948D	02/02/2020
DIX, GRETCHEN	AQ-000643	A	37.36	5172********1371	003562	02/02/2020
DRAKE, GRAYSON	AQ-002202	A	48.04	5507********9539	482302	02/02/2020
DULANEY, JANA	AQ-000610	A	37.36	4342********5978	003175	02/02/2020
DUNCAN, JULIE	AQ-001694	A	58.71	5459********9183	181740	02/02/2020
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4100********2795	20921C	02/02/2020
DUNN, DEDRICKE	AQ-002004	A	74.73	4342********1821	061333	02/02/2020
DUNN, LAUREN	AQ-002271	A	37.36	4342********8652	012543	02/02/2020
DZIUK, PETE	AQ-001917	A	37.36	5149********6114	020043	02/02/2020
ELLIOTT, THOMAS	AQ-002191	A	48.04	4270********2807	002472	02/02/2020
ELLIS, JACOB	AQ-002068	A	37.36	4000********5205	685567	02/02/2020
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H24917	02/02/2020
ELSTONE, NORMAN	AQ-002264	A	74.73	4147********6683	01329C	02/02/2020
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	707261	02/02/2020
ESTRADA, EVA	AQ-001799	A	48.04	4266********3456	01341C	02/02/2020
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00213R	02/02/2020
FIFE, ASHLYN	AQ-002157	A	69.39	5149********9253	020046	02/02/2020
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	150304	02/02/2020
FLUD, MARSHA	AQ-001434	A	48.04	3772*******1013	108590	02/02/2020
GAYDON, BELINDA	AQ-001833	A	37.36	5494********9915	00224Z	02/02/2020
GOMEZ, TALON	AQ-001955	A	48.04	4631********7966	072005	02/02/2020
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	180103	02/02/2020
GORE, MINDY	AQ-001464	A	48.04	4147********5584	01457D	02/02/2020
GREEN, CHASE	AQ-001716	A	48.04	5433********8153	299946	02/02/2020
GREGG, ERIN	AQ-001971	A	37.36	5509********8617	562641	02/02/2020
GRONEWALD, SUSAN	AQ-002148	A	74.73	5510********9445	613043	02/02/2020
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	786891	02/02/2020
GUTIERREZ, THOR	AQ-001829	A	37.36	4498********0865	716331	02/02/2020
HALIMEH, SANDRA	AQ-001625	A	58.71	5121********2793	00225B	02/02/2020
HALL, CAROL	AQ-001546	A	37.36	4775********8481	003781	02/02/2020
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	01532D	02/02/2020
HALL, LEISA	AQ-001697	A	58.71	5433********3849	300524	02/02/2020
HAMERSLEY, TAMMY	AQ-001647	A	48.04	4080********8360	313811	02/02/2020
HARGROVE, GAIL	AQ-000053	A	37.36	5507********1380	482306	02/02/2020
HARRIS, ROBERT	AQ-002250	A	106.75	4147********9761	01590D	02/02/2020
HAYNES, DANI	AQ-002120	A	37.36	5510********2915	943473	02/02/2020
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	01603C	02/02/2020
HENDERSON, TERI	AQ-000462	A	37.36	5507********7791	482308	02/02/2020
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	01649C	02/02/2020
HILL, CINDY	AQ-001378	A	37.36	4498********9365	716332	02/02/2020
HILL, RANDY	AQ-002198	A	138.78	4147********4329	01674C	02/02/2020
HOGG, MADILYN	AQ-001920	A	37.36	4003********6783	889849	02/02/2020
HOLLEY, SHERREL	AQ-001743	A	74.73	5433********3792	300526	02/02/2020
HOLLIS, TIM	AQ-001526	A	160.13	5510********9697	565785	02/02/2020
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00207R	02/02/2020
HUNTER, HELEN	AQ-002255	A	58.71	4342********3402	001491	02/02/2020
HUTCHERSON, JOEL	AQ-001876	A	48.04	4147********4988	01735D	02/02/2020
IYER, MARY	AQ-000912	A	128.10	5466********7214	11562P	02/02/2020
JAMESON, LISA	AQ-001909	A	37.36	4045********1403	360467	02/02/2020
JAMESON, SUZIE	AQ-001426	A	37.36	4003********8640	889851	02/02/2020
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	482309	02/02/2020
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	12354P	02/02/2020
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	02212A	02/02/2020
KEY, CARRI	AQ-001880	A	58.71	5140********3821	03048B	02/02/2020
KIZER, NATHAN	AQ-001609	A	37.36	6011********7979	00250P	02/02/2020
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	30776D	02/02/2020
LANES, SAMUEL	AQ-001933	A	48.04	5149********0985	020102	02/02/2020
LEMON, AMANDA	AQ-000725	A	35.24	4775********4646	003980	02/02/2020
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	03110T	02/02/2020
LOWE, TONYA	AQ-002067	A	58.71	5172********8088	004012	02/02/2020
LUX, LOUIS	AQ-000757	A	37.36	4147********2702	03168D	02/02/2020
MARTINEZ, JO ANN	AQ-002123	A	37.36	5149********9298	020105	02/02/2020
MAURER, BARRY	AQ-000638	A	48.04	4610********5839	03197A	02/02/2020
MCBRIDE, VIRGINIA	AQ-002160	A	48.04	4498********3156	716334	02/02/2020
MCELWRATS, LINDA	AQ-001735	A	37.36	5507********8407	482314	02/02/2020
MEADOWS, CAROLYN	AQ-001919	A	37.36	5466********5797	15524P	02/02/2020
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	299926	02/02/2020
MIZE, BOB	AQ-001056	A	26.69	4270********8196	002121	02/02/2020
MOORE, STEVE	AQ-001943	A	37.36	3798*******1000	166820	02/02/2020
MORALES, ROXANA	AQ-002042	A	74.73	4342********7973	002820	02/02/2020
MORRIS, BRIAN	AQ-002012	A	85.40	5510********2217	002813	02/02/2020
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	03327D	02/02/2020
MUELLER, AIDAN	AQ-002133	A	58.71	5513********4763	127883	02/02/2020
MUNCY, AMY	AQ-002143	A	48.04	5510********8228	473779	02/02/2020
NETTLES, BELINDA	AQ-001982	A	37.36	4266********8763	03371C	02/02/2020
NEWSOME, BARBARA	AQ-001969	A	74.73	6011********0839	00212P	02/02/2020
NIDIFFER, DOMINIQUE	AQ-002278	A	37.36	5275********7461	160111	02/02/2020
PAGE, BECKY	AQ-001929	A	48.04	5462********7721	004183	02/02/2020
PARISH, WANDA	AQ-002074	A	37.36	4465********2992	002106	02/02/2020
PARK, JANET	AQ-001416	A	37.36	5213********2549	00241P	02/02/2020
PEREZ, APOLONIO	AQ-001936	A	37.36	4498********7795	716336	02/02/2020
PETERS, STEVIE	AQ-001558	A	48.04	5275********7694	150616	02/02/2020
RAMOS, DANIEL	AQ-002168	A	48.04	4610********0794	050123	02/02/2020
RODRIGUEZ, GRACE	AQ-001968	A	48.04	5509********4826	562645	02/02/2020
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	562646	02/02/2020
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	482317	02/02/2020
SCARBROUGH, SKIP	AQ-000820	A	37.36	4498********7800	716339	02/02/2020
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	03589G	02/02/2020
SCIVALLY, SUE	AQ-001720	A	37.36	4080********7639	313814	02/02/2020
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	03643C	02/02/2020
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	058892	02/02/2020
SKINNER, LIAM	AQ-002040	A	48.04	5178********3794	03642Z	02/02/2020
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	912391	02/02/2020
SPANN, RHONDA	AQ-001660	A	58.71	4147********5359	03677D	02/02/2020
SPOLEC, GEOGIA	AQ-002126	A	37.36	4147********9441	03662D	02/02/2020
TEICHROEB, NORMA	AQ-002135	A	138.78	4479********4884	002919	02/02/2020
TEINERT, KRISTIN	AQ-001964	A	37.36	4930********6082	850022	02/02/2020
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	03697D	02/02/2020
THACKER, JOE	AQ-002269	A	48.04	5524********1818	03719Z	02/02/2020
THOMAS, BETH	AQ-000810	A	48.04	5507********3837	482319	02/02/2020
TOBIAS, LAURA	AQ-001741	A	37.36	5509********3459	562649	02/02/2020
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	03781T	02/02/2020
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	004394	02/02/2020
WANG, CHENGGANY	AQ-000361	A	48.04	5466********2226	23016P	02/02/2020
WEBER, KATHRYN	AQ-001520	A	37.36	5507********0862	482320	02/02/2020
WEI, DAI	AQ-002280	A	48.04	4426********8540	002502	02/02/2020
WELLS, ROBERT	AQ-002169	A	48.04	4147********0672	03848C	02/02/2020
WESLEY, MICHAEL	AQ-001419	A	37.36	4465********8597	002436	02/02/2020
WHITESIDE, TOM	AQ-002052	A	48.04	5514********2167	162717	02/02/2020
WILCOX, KADE	AQ-002041	A	58.71	4465********5163	002317	02/02/2020
WILLIAMS, NICKOLAS	AQ-001944	A	37.36	3767*******1003	162915	02/02/2020
WILLIAMSON, CHARLES	AQ-002060	A	69.39	4552********6184	H27129	02/02/2020
WILLINGHAM, MARGARET	AQ-002140	A	48.04	4045********1105	392414	02/02/2020
WINTERS, KERRY	AQ-002071	A	48.04	4098********7523	320539	02/02/2020
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	043989	02/02/2020
WOMACK, STEPHAN	AQ-001966	A	37.36	4342********4706	026513	02/02/2020
YOUNG, MONET	AQ-000764	A	37.36	4147********4367	03989C	02/02/2020
ZAMORA, DIANA	AQ-000326	A	85.40	4342********9775	099123	02/02/2020
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	482322	02/02/2020

Totals

Count	Card Type	Total
5	American Express	197.48
61	MasterCard	3309.25
77	Visa	4177.15
4	Discover	197.49
0	Other	0.00
		7881.37