05/01/2020
10:06:13
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
             
             
             
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