04/01/2020

10:44:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	61394Y	04/01/2020
AMANN, CRAIG	AQ-002121	A	37.36	5507********9278	342010	04/01/2020
ARTHUR, TERRI KAY	AQ-000973	A	58.71	4080********4394	863771	04/01/2020
BAILEY, JERRY	AQ-001512	A	74.73	4147********6644	07538D	04/01/2020
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	080272	04/01/2020
BARNETT, GARY	AQ-002065	A	37.36	4342********1154	089573	04/01/2020
BARNETT, PHILLIP	AQ-001477	A	48.04	5510********2529	529873	04/01/2020
BINGHAM, BETTY	AQ-000917	A	37.36	5466********8255	66435P	04/01/2020
BOEDEKER, KAREN	AQ-002189	A	58.71	5510********7046	277779	04/01/2020
BONNET, BETH	AQ-001923	A	37.36	5510********3756	579827	04/01/2020
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	281958	04/01/2020
BURGAMY, JULIE	AQ-001406	A	37.36	3795*******1005	199838	04/01/2020
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1471	545273	04/01/2020
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	189522	04/01/2020
CADAVID, CHRISTIAN	AQ-000423	A	37.36	5507********5128	342015	04/01/2020
CALDWELL, KIMBERLY	AQ-002063	A	128.10	5523********2194	07714P	04/01/2020
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	594493	04/01/2020
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	07717C	04/01/2020
CHAUDHRY, MOHAMMED	AQ-001366	A	85.40	4100********2973	71874D	04/01/2020
COLE, KRISTIE	AQ-002238	A	58.71	5466********3862	67218Z	04/01/2020
CONNER, BRYAN	AQ-001642	A	48.04	4121********6221	07760C	04/01/2020
COOPER, AMANDA	AQ-001053	A	48.04	4498********6982	600912	04/01/2020
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	564973	04/01/2020
CROSS, JO	AQ-000032	A	37.36	4262********8409	07795A	04/01/2020
CULBERSON, JOHN	AQ-000022	A	37.36	4266********2048	09010D	04/01/2020
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001451	04/01/2020
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	09027C	04/01/2020
DITTO, MELISSA	AQ-001906	A	37.36	4100********9248	74765D	04/01/2020
DRAKE, GRAYSON	AQ-002202	A	48.04	5507********9539	342018	04/01/2020
DUNCAN, JULIE	AQ-001694	A	58.71	5459********9183	506586	04/01/2020
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4100********2795	75543C	04/01/2020
DUNN, DEDRICKE	AQ-002004	A	74.73	4342********1821	002256	04/01/2020
DUNN, LAUREN	AQ-002271	A	37.36	4342********8652	032264	04/01/2020
ELLIS, JACOB	AQ-002068	A	37.36	4000********5205	852224	04/01/2020
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H07176	04/01/2020
ELSTONE, NORMAN	AQ-002264	A	74.73	4147********6683	09116C	04/01/2020
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	989268	04/01/2020
ESTRADA, EVA	AQ-001799	A	48.04	4266********8822	09129C	04/01/2020
FAVER, RENEE	AQ-000276	A	48.04	6011********3201	00105R	04/01/2020
FINCH, DONNA	AQ-001348	A	37.36	4744********6321	172739	04/01/2020
GARDNER, HOLLISTER	AQ-002241	A	37.36	4045********2608	790019	04/01/2020
GAYDON, BELINDA	AQ-001833	A	37.36	5494********9915	00124Z	04/01/2020
GOMEZ, TALON	AQ-001955	A	48.04	4631********7966	566183	04/01/2020
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	132334	04/01/2020
GORE, MINDY	AQ-001464	A	48.04	4147********5584	09229D	04/01/2020
GREGG, ERIN	AQ-001971	A	37.36	5509********8617	594494	04/01/2020
GRIFFITH, PETER	AQ-002246	A	58.71	5507********4421	342021	04/01/2020
GURROLA, JUDITH	AQ-000881	A	149.45	5510********5768	365958	04/01/2020
HADAWAY, KATHY	AQ-002222	A	58.71	5178********9480	09289Z	04/01/2020
HALIMEH, SANDRA	AQ-001625	A	58.71	5121********2793	00113B	04/01/2020
HALL, CAROL	AQ-001546	A	37.36	4775********8481	020975	04/01/2020
HALL, CHRIS	AQ-001550	A	48.04	4147********2345	09317D	04/01/2020
HANNA, JOE	AQ-000987	A	37.36	5410********3731	80849P	04/01/2020
HARGROVE, GAIL	AQ-000053	A	37.36	5507********1380	342025	04/01/2020
HARRIS, ROBERT	AQ-002250	A	106.75	4147********9761	09350D	04/01/2020
HATCHER, BLENDA	AQ-002419	A	48.04	5178********1774	09337Z	04/01/2020
HAYNES, DANI	AQ-002120	A	37.36	5510********2915	684427	04/01/2020
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	09366D	04/01/2020
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	09376C	04/01/2020
HERRERA, PETE	AQ-002297	A	48.04	4744********7030	112937	04/01/2020
HILL, RANDY	AQ-002198	A	138.78	4147********4329	09389C	04/01/2020
HOGG, MADILYN	AQ-001920	A	37.36	4003********6783	489949	04/01/2020
HOLLEY, SHERREL	AQ-001743	A	74.73	5433********3792	018145	04/01/2020
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00101R	04/01/2020
HUNTER, HELEN	AQ-002255	A	58.71	4342********3402	006013	04/01/2020
HUTCHERSON, JOEL	AQ-001876	A	48.04	4147********4988	09452D	04/01/2020
IYER, MARY	AQ-000782	A	128.10	5466********7214	80785P	04/01/2020
JAMESON, LISA	AQ-001909	A	37.36	4045********1403	790080	04/01/2020
JONES, BEVERLY	AQ-001351	A	37.36	5507********8827	342029	04/01/2020
JONES, MILLARD SALT	AQ-000445	A	48.04	5466********8593	81313Z	04/01/2020
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	05871A	04/01/2020
KEY, CARRI	AQ-001880	A	58.71	5140********3821	09517B	04/01/2020
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	88568D	04/01/2020
LANES, SAMUEL	AQ-001933	A	48.04	5149********0985	002317	04/01/2020
LEMON, AMANDA	AQ-000725	A	35.24	4775********4646	021355	04/01/2020
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	09573P	04/01/2020
LOZADA, ROSIE	AQ-001972	A	37.36	4080********9109	863775	04/01/2020
LUX, LOUIS	AQ-000757	A	37.36	4147********2702	09585D	04/01/2020
MALMBERG, MARY	AQ-002243	A	58.71	4586********4112	H08248	04/01/2020
MARTINEZ, DELORES	AQ-002131	A	37.36	4498********4302	600919	04/01/2020
MARTINEZ, JO ANN	AQ-002123	A	37.36	5149********9298	002321	04/01/2020
MAURER, BARRY	AQ-000638	A	48.04	4610********5839	09632A	04/01/2020
MCBRIDE, VIRGINIA	AQ-002160	A	48.04	4498********3156	600921	04/01/2020
MCELWRATS, LINDA	AQ-001735	A	37.36	5507********8407	342031	04/01/2020
MCNEMEE, TIM	AQ-002286	A	37.36	4342********3360	038222	04/01/2020
MEADOWS, CAROLYN	AQ-001919	A	37.36	5466********5797	86275Z	04/01/2020
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	018148	04/01/2020
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001797	04/01/2020
MOORE, STEVE	AQ-001943	A	37.36	3798*******1000	147280	04/01/2020
MORRIS, BRIAN	AQ-002012	A	85.40	5510********2217	468379	04/01/2020
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	09723D	04/01/2020
MUELLER, AIDAN	AQ-002133	A	58.71	5513********4763	038682	04/01/2020
MUNCY, AMY	AQ-002143	A	48.04	5510********8228	541217	04/01/2020
NELSON, MICHAEL	AQ-002300	A	58.71	5507********4130	342034	04/01/2020
NETTLES, BELINDA	AQ-001982	A	37.36	4266********8763	09771C	04/01/2020
NEWSOME, BARBARA	AQ-001969	A	74.73	6011********0839	00157P	04/01/2020
PARISH, WANDA	AQ-002074	A	37.36	4465********2992	001915	04/01/2020
PARK, JANET	AQ-001416	A	37.36	5213********2549	00122P	04/01/2020
PEREZ, APOLONIO	AQ-001936	A	37.36	4498********7795	600922	04/01/2020
PETERS, STEVIE	AQ-001558	A	48.04	5275********7694	172637	04/01/2020
PORTILLO, VICTOR	AQ-002187	A	48.04	6011********0980	00185P	04/01/2020
RAMOS, DANIEL	AQ-002168	A	48.04	4610********0794	082311	04/01/2020
RANEY, TONY	AQ-000200	A	48.04	4003********7767	09852B	04/01/2020
RICHARDSON, NATALIE	AQ-002003	A	37.36	5507********6098	342036	04/01/2020
RODRIGUEZ, GRACE	AQ-001968	A	48.04	5509********4826	594497	04/01/2020
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	594498	04/01/2020
ROMINES, KEN	AQ-000944	A	37.36	4100********4940	99132D	04/01/2020
SALAS, ANDREA	AQ-001591	A	48.04	4342********7599	031777	04/01/2020
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	342037	04/01/2020
SCARBROUGH, SKIP	AQ-000820	A	37.36	4498********7800	600924	04/01/2020
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	09941G	04/01/2020
SCHROEDER, CECILIA	AQ-001739	A	37.36	5466********6394	92614Z	04/01/2020
SCIVALLY, SUE	AQ-001720	A	37.36	4080********7639	863779	04/01/2020
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	09969C	04/01/2020
SIEGEL, TIM	AQ-002239	A	37.36	4147********2768	09979C	04/01/2020
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	052677	04/01/2020
SKINNER, LIAM	AQ-002040	A	48.04	5178********3794	00006Z	04/01/2020
SLOAN, MELODY	AQ-002204	A	160.13	5149********2003	002333	04/01/2020
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	531658	04/01/2020
SPOLEC, GEOGIA	AQ-002126	A	37.36	4147********9441	00036D	04/01/2020
STEVENS, JEREMY	AQ-002304	A	58.71	4060********2494	00023B	04/01/2020
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	00050D	04/01/2020
THACKER, JOE	AQ-002269	A	48.04	5524********1818	00069Z	04/01/2020
THOMAS, BETH	AQ-000810	A	48.04	5507********3837	342040	04/01/2020
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	00092P	04/01/2020
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	022286	04/01/2020
VOIT, MICHAEL	AQ-001828	A	48.04	4498********3380	600925	04/01/2020
WANG, CHENGGANY	AQ-002188	A	48.04	5466********2226	98035P	04/01/2020
WEBER, KATHRYN	AQ-001520	A	37.36	5507********0862	342041	04/01/2020
WEI, DAI	AQ-002280	A	48.04	4426********8540	001601	04/01/2020
WELLS, ROBERT	AQ-002169	A	48.04	4147********0672	00202C	04/01/2020
WHITESIDE, TOM	AQ-002052	A	48.04	5514********2167	336713	04/01/2020
WHITTENBURG, BARBARA	AQ-002044	A	37.36	4098********1443	580834	04/01/2020
WILCOX, KADE	AQ-002041	A	58.71	4465********5163	001210	04/01/2020
WILLIAMS, NICKOLAS	AQ-001944	A	37.36	3767*******1003	148961	04/01/2020
WILLIAMSON, CHARLES	AQ-002060	A	48.04	4552********6184	H07206	04/01/2020
WINTERS, KERRY	AQ-002071	A	48.04	4098********7523	551163	04/01/2020
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	019401	04/01/2020
WOMACK, STEPHAN	AQ-001966	A	37.36	4342********4706	096067	04/01/2020
YOUNG, MONET	AQ-000764	A	37.36	4147********4367	00297C	04/01/2020
ZAMORA, DIANA	AQ-000326	A	85.40	4342********9775	049869	04/01/2020
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	342044	04/01/2020

Totals

Count	Card Type	Total
4	American Express	149.44
58	MasterCard	3170.46
76	Visa	3958.30
4	Discover	208.17
0	Other	0.00
		7486.37