Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
82406Y |
05/01/2020 |
| AMANN, CRAIG |
AQ-002121 |
A |
37.36 |
5507********9278 |
313584 |
05/01/2020 |
| ARGUELLO, TRAVIS |
AQ-002431 |
A |
37.36 |
4147********0544 |
03792C |
05/01/2020 |
| ARTHUR, TERRI KAY |
AQ-000973 |
A |
58.71 |
4080********4394 |
137145 |
05/01/2020 |
| BARBIAN, CLYDE |
AQ-001439 |
A |
74.73 |
4342********8260 |
080043 |
05/01/2020 |
| BARNETT, GARY |
AQ-002065 |
A |
37.36 |
4342********1154 |
031357 |
05/01/2020 |
| BINGHAM, BETTY |
AQ-000917 |
A |
37.36 |
5466********8255 |
08191Z |
05/01/2020 |
| BONNET, BETH |
AQ-001923 |
A |
37.36 |
5510********3756 |
146755 |
05/01/2020 |
| BRADY, EMMA |
AQ-002403 |
A |
69.39 |
4147********3306 |
05079D |
05/01/2020 |
| BRAZIL, STEPHANIE |
AQ-001521 |
A |
96.08 |
5510********4034 |
155255 |
05/01/2020 |
| BURGAMY, JULIE |
AQ-001406 |
A |
37.36 |
3795*******1005 |
180506 |
05/01/2020 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********1471 |
995879 |
05/01/2020 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
169465 |
05/01/2020 |
| CALDWELL, KIMBERLY |
AQ-002063 |
A |
128.10 |
5523********2194 |
05146P |
05/01/2020 |
| CARRASCO, JONAH |
AQ-001655 |
A |
37.36 |
5509********5418 |
071310 |
05/01/2020 |
| CASTEEL, PHILIP |
AQ-001584 |
A |
48.04 |
4147********6110 |
05144C |
05/01/2020 |
| COLE, KRISTIE |
AQ-002238 |
A |
58.71 |
5466********3862 |
86215Z |
05/01/2020 |
| COOPER, AMANDA |
AQ-001053 |
A |
48.04 |
4498********6982 |
033457 |
05/01/2020 |
| COPELAND, QUINETTA |
AQ-001634 |
A |
48.04 |
5510********5560 |
825673 |
05/01/2020 |
| COX, ELIJAH |
AQ-002058 |
A |
69.39 |
4000********0669 |
312802 |
05/01/2020 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
05244A |
05/01/2020 |
| DARNELL, GRACE |
AQ-002432 |
A |
69.39 |
5433********5478 |
011824 |
05/01/2020 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4270********4809 |
001559 |
05/01/2020 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
05228C |
05/01/2020 |
| DITTO, MELISSA |
AQ-001906 |
A |
37.36 |
4100********9248 |
12226D |
05/01/2020 |
| DRAKE, GRAYSON |
AQ-002202 |
A |
48.04 |
5507********9539 |
313593 |
05/01/2020 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4100********2795 |
12907C |
05/01/2020 |
| DUNN, DEDRICKE |
AQ-002004 |
A |
74.73 |
4342********1821 |
076324 |
05/01/2020 |
| ELLIS, JACOB |
AQ-002068 |
A |
37.36 |
4000********5205 |
666499 |
05/01/2020 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4078 |
H85383 |
05/01/2020 |
| ELSTONE, NORMAN |
AQ-002264 |
A |
74.73 |
4147********6683 |
05305C |
05/01/2020 |
| ESPARZA, TREY |
AQ-001686 |
A |
58.71 |
5108********8652 |
131360 |
05/01/2020 |
| ESTRADA, EVA |
AQ-001799 |
A |
48.04 |
4266********8822 |
05309C |
05/01/2020 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00102R |
05/01/2020 |
| FOLEY, SUZANNE |
AQ-002481 |
A |
74.73 |
4744********4111 |
130454 |
05/01/2020 |
| GARCIA, MARTHA |
AQ-002422 |
A |
149.45 |
5510********7127 |
004027 |
05/01/2020 |
| GARDNER, HOLLISTER |
AQ-002241 |
A |
37.36 |
4045********2608 |
582923 |
05/01/2020 |
| GAYDON, BELINDA |
AQ-001833 |
A |
37.36 |
5494********9915 |
00197Z |
05/01/2020 |
| GONZALES, SONNY |
AQ-001484 |
A |
48.04 |
4744********5514 |
140955 |
05/01/2020 |
| GREGG, ERIN |
AQ-001971 |
A |
37.36 |
5509********8617 |
071317 |
05/01/2020 |
| GRIFFITH, PETER |
AQ-002246 |
A |
58.71 |
5507********4421 |
313595 |
05/01/2020 |
| GURROLA, JUDITH |
AQ-000881 |
A |
149.45 |
5510********5768 |
237055 |
05/01/2020 |
| HANNA, JOE |
AQ-000987 |
A |
37.36 |
5410********3731 |
18074P |
05/01/2020 |
| HANSEN, GUNNAR |
AQ-002437 |
A |
69.39 |
4147********7945 |
05441C |
05/01/2020 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********1380 |
313596 |
05/01/2020 |
| HARRIS, ROBERT |
AQ-002250 |
A |
106.75 |
4147********9761 |
05487D |
05/01/2020 |
| HATCHER, BLENDA |
AQ-002419 |
A |
48.04 |
5178********1774 |
05510Z |
05/01/2020 |
| HAYNES, DANI |
AQ-002120 |
A |
37.36 |
5510********2915 |
660039 |
05/01/2020 |
| HEGI, KAREN |
AQ-000082 |
A |
37.36 |
4147********8290 |
05497D |
05/01/2020 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
05517C |
05/01/2020 |
| HERRERA, PETE |
AQ-002297 |
A |
48.04 |
4744********7030 |
170758 |
05/01/2020 |
| HILL, RANDY |
AQ-002198 |
A |
138.78 |
4147********4329 |
05530C |
05/01/2020 |
| HOGG, MADILYN |
AQ-001920 |
A |
37.36 |
4003********6783 |
779581 |
05/01/2020 |
| HOLLEY, SHERREL |
AQ-001743 |
A |
74.73 |
5433********3792 |
011828 |
05/01/2020 |
| HOLLIS, TIM |
AQ-001526 |
A |
160.13 |
5510********9697 |
874673 |
05/01/2020 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00180R |
05/01/2020 |
| IYER, MARY |
AQ-000782 |
A |
128.10 |
5189********3284 |
94874Z |
05/01/2020 |
| JAMESON, LISA |
AQ-001909 |
A |
37.36 |
4045********1403 |
510749 |
05/01/2020 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
95514Z |
05/01/2020 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
01656A |
05/01/2020 |
| KEY, CARRI |
AQ-001880 |
A |
58.71 |
5140********3821 |
05612B |
05/01/2020 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
19176D |
05/01/2020 |
| LAMON, ASHLEY |
AQ-001480 |
A |
37.36 |
4000********2607 |
537464 |
05/01/2020 |
| LANES, SAMUEL |
AQ-001933 |
A |
48.04 |
5149********0985 |
080521 |
05/01/2020 |
| LEMON, AMANDA |
AQ-000725 |
A |
35.24 |
4775********4646 |
016701 |
05/01/2020 |
| LEWIS, JESSICA |
AQ-002440 |
A |
128.10 |
4397********7897 |
05650D |
05/01/2020 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
05673P |
05/01/2020 |
| LOGAN, ELIZABETH |
AQ-002070 |
A |
58.71 |
4744********8279 |
100155 |
05/01/2020 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********2702 |
05685D |
05/01/2020 |
| MALMBERG, MARY |
AQ-002243 |
A |
58.71 |
4586********4112 |
H86451 |
05/01/2020 |
| MARTINEZ, JO ANN |
AQ-002123 |
A |
37.36 |
5149********9298 |
080524 |
05/01/2020 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********5839 |
05713A |
05/01/2020 |
| MCBRIDE, VIRGINIA |
AQ-002160 |
A |
48.04 |
4498********3156 |
033468 |
05/01/2020 |
| MCELWRATS, LINDA |
AQ-001735 |
A |
37.36 |
5507********8407 |
313601 |
05/01/2020 |
| MCNEMEE, TIM |
AQ-002286 |
A |
37.36 |
4342********3360 |
099672 |
05/01/2020 |
| MEADOWS, CAROLYN |
AQ-001919 |
A |
37.36 |
5466********5797 |
00824Z |
05/01/2020 |
| MENDEZ, GWEN |
AQ-002439 |
A |
128.10 |
4388********2895 |
05763D |
05/01/2020 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
011827 |
05/01/2020 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
001219 |
05/01/2020 |
| MOORE, STEVE |
AQ-001943 |
A |
37.36 |
3798*******1000 |
178793 |
05/01/2020 |
| MORALES, ROXANA |
AQ-002042 |
A |
74.73 |
4342********7973 |
085843 |
05/01/2020 |
| MORRIS, BRIAN |
AQ-002012 |
A |
85.40 |
5510********2217 |
920873 |
05/01/2020 |
| MOSHER, JEFFREY |
AQ-001738 |
A |
37.36 |
4388********1347 |
05887D |
05/01/2020 |
| MUELLER, AIDAN |
AQ-002133 |
A |
58.71 |
5513********4763 |
450493 |
05/01/2020 |
| MUNCY, AMY |
AQ-002143 |
A |
48.04 |
5510********8228 |
490614 |
05/01/2020 |
| NELSON, MICHAEL |
AQ-002300 |
A |
58.71 |
5507********4130 |
313602 |
05/01/2020 |
| NETTLES, BELINDA |
AQ-001982 |
A |
37.36 |
4266********8763 |
05933C |
05/01/2020 |
| NEWSOME, BARBARA |
AQ-001969 |
A |
74.73 |
6011********0839 |
00175P |
05/01/2020 |
| PARISH, WANDA |
AQ-002074 |
A |
37.36 |
4465********2992 |
001751 |
05/01/2020 |
| PARK, JANET |
AQ-001416 |
A |
37.36 |
5213********2549 |
00120P |
05/01/2020 |
| PEREZ, APOLONIO |
AQ-001936 |
A |
37.36 |
4498********7795 |
033470 |
05/01/2020 |
| PETERS, STEVIE |
AQ-001558 |
A |
48.04 |
5275********7694 |
160851 |
05/01/2020 |
| PORTILLO, VICTOR |
AQ-002187 |
A |
48.04 |
6011********0980 |
00102P |
05/01/2020 |
| RAMOS, DANIEL |
AQ-002168 |
A |
48.04 |
4610********0794 |
020509 |
05/01/2020 |
| RICHARDSON, NATALIE |
AQ-002003 |
A |
37.36 |
5507********6098 |
313606 |
05/01/2020 |
| RODRIGUEZ, GRACE |
AQ-001968 |
A |
48.04 |
5509********4826 |
071326 |
05/01/2020 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
071327 |
05/01/2020 |
| SALAS, ANDREA |
AQ-001591 |
A |
48.04 |
4342********7599 |
032238 |
05/01/2020 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
313607 |
05/01/2020 |
| SCARBROUGH, SKIP |
AQ-000820 |
A |
37.36 |
4498********7800 |
033473 |
05/01/2020 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
06057G |
05/01/2020 |
| SCIVALLY, SUE |
AQ-001720 |
A |
37.36 |
4080********7639 |
137147 |
05/01/2020 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
06066C |
05/01/2020 |
| SIEGEL, TIM |
AQ-002239 |
A |
37.36 |
4147********2768 |
06088C |
05/01/2020 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4342********6701 |
092806 |
05/01/2020 |
| SKINNER, LIAM |
AQ-002040 |
A |
48.04 |
5178********3794 |
06102Z |
05/01/2020 |
| SORENSON, CAROL |
AQ-001452 |
A |
48.04 |
5510********8684 |
400055 |
05/01/2020 |
| SPOLEC, GEOGIA |
AQ-002126 |
A |
37.36 |
4147********9441 |
06123D |
05/01/2020 |
| STEVENS, JEREMY |
AQ-002304 |
A |
58.71 |
4060********2494 |
06133B |
05/01/2020 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4266********5897 |
06146D |
05/01/2020 |
| THACKER, JOE |
AQ-002269 |
A |
48.04 |
5524********1818 |
06150Z |
05/01/2020 |
| THOMAS, BETH |
AQ-000810 |
A |
48.04 |
5507********3837 |
313610 |
05/01/2020 |
| TURNER, CYRIL |
AQ-001737 |
A |
48.04 |
5178********8110 |
06186P |
05/01/2020 |
| VOIT, MICHAEL |
AQ-001828 |
A |
48.04 |
4498********3380 |
033475 |
05/01/2020 |
| WANG, CHENGGANY |
AQ-000361 |
A |
48.04 |
5466********2226 |
09469Z |
05/01/2020 |
| WEBER, KATHRYN |
AQ-001520 |
A |
37.36 |
5507********0862 |
313613 |
05/01/2020 |
| WEI, DAI |
AQ-002280 |
A |
48.04 |
4426********8540 |
001706 |
05/01/2020 |
| WELLS, ROBERT |
AQ-002169 |
A |
48.04 |
4147********0672 |
06233D |
05/01/2020 |
| WHITTENBURG, BARBARA |
AQ-002044 |
A |
37.36 |
4098********1443 |
511131 |
05/01/2020 |
| WILCOX, KADE |
AQ-002041 |
A |
58.71 |
4465********5163 |
001362 |
05/01/2020 |
| WILLIAMS, NICKOLAS |
AQ-001944 |
A |
37.36 |
3767*******1003 |
166581 |
05/01/2020 |
| WILLIAMSON, CHARLES |
AQ-002060 |
A |
48.04 |
4552********6184 |
H85406 |
05/01/2020 |
| WILLINGHAM, MARGARET |
AQ-002140 |
A |
37.36 |
4045********1105 |
321962 |
05/01/2020 |
| WINTERS, KERRY |
AQ-002071 |
A |
48.04 |
4098********7523 |
391327 |
05/01/2020 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
055352 |
05/01/2020 |
| WOMACK, STEPHAN |
AQ-001966 |
A |
37.36 |
4342********4706 |
085068 |
05/01/2020 |
| YOUNG, MONET |
AQ-000764 |
A |
37.36 |
4147********4367 |
06299C |
05/01/2020 |
| ZAMORA, DIANA |
AQ-000326 |
A |
85.40 |
4342********9775 |
020609 |
05/01/2020 |
| ZESIGER, ZANDER |
AQ-002493 |
A |
117.43 |
4465********4217 |
001776 |
05/01/2020 |
| ZIEGLER, SAM |
AQ-002494 |
A |
69.39 |
4147********8144 |
06341D |
05/01/2020 |
| ZUBER, GAYLA |
AQ-001704 |
A |
48.04 |
5507********3237 |
313614 |
05/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.44 |
| 51 |
MasterCard |
2946.30 |
| 72 |
Visa |
4033.04 |
| 4 |
Discover |
208.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7336.95 |