Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
54051Y |
06/01/2020 |
| ALLEN, JACOB |
AQ-002445 |
A |
58.71 |
4266********8225 |
05686B |
06/01/2020 |
| AMANN, CRAIG |
AQ-002121 |
A |
37.36 |
5507********9278 |
452476 |
06/01/2020 |
| ARGUELLO, TRAVIS |
AQ-002431 |
A |
37.36 |
4147********0544 |
05701C |
06/01/2020 |
| ARTHUR, TERRI KAY |
AQ-000973 |
A |
58.71 |
4080********4394 |
461869 |
06/01/2020 |
| BARBIAN, CLYDE |
AQ-001439 |
A |
74.73 |
4342********8260 |
081814 |
06/01/2020 |
| BARNETT, GARY |
AQ-002065 |
A |
37.36 |
4342********1154 |
035237 |
06/01/2020 |
| BAZAR, CHAELI |
AQ-001875 |
A |
159.38 |
3725*******2014 |
184397 |
06/01/2020 |
| BERNARD, CAROL |
AQ-002457 |
A |
48.04 |
4342********7965 |
027415 |
06/01/2020 |
| BONNET, BETH |
AQ-001923 |
A |
37.36 |
5510********3756 |
699344 |
06/01/2020 |
| BOUDREAUX, CHRIS |
AQ-002525 |
A |
149.45 |
4342********2565 |
055909 |
06/01/2020 |
| BOURLAND, BONNIE |
AQ-001715 |
A |
90.00 |
5510********3794 |
704944 |
06/01/2020 |
| BRADY, EMMA |
AQ-002403 |
A |
69.39 |
4147********3306 |
05837D |
06/01/2020 |
| BRAZIL, STEPHANIE |
AQ-001521 |
A |
96.08 |
5510********4034 |
979823 |
06/01/2020 |
| BROWNING, BRENDA |
AQ-001422 |
A |
148.75 |
4707********0290 |
05854C |
06/01/2020 |
| BURK, BRYAN |
AQ-002514 |
A |
149.45 |
5507********1789 |
452479 |
06/01/2020 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********1471 |
428636 |
06/01/2020 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
105078 |
06/01/2020 |
| CARRASCO, JONAH |
AQ-001655 |
A |
37.36 |
5509********5418 |
637480 |
06/01/2020 |
| CASTEEL, PHILIP |
AQ-001584 |
A |
48.04 |
4147********6110 |
05940C |
06/01/2020 |
| CLAYTON, NEYLA |
AQ-002448 |
A |
48.04 |
5275********0353 |
124157 |
06/01/2020 |
| COLE, KRISTIE |
AQ-002238 |
A |
58.71 |
4045********4108 |
390929 |
06/01/2020 |
| COOPER, AMANDA |
AQ-001053 |
A |
48.04 |
4498********6982 |
548560 |
06/01/2020 |
| COPELAND, QUINETTA |
AQ-001634 |
A |
48.04 |
5510********5560 |
985079 |
06/01/2020 |
| CORNWELL, BRIELLA |
AQ-002564 |
A |
90.74 |
4098********4503 |
912043 |
06/01/2020 |
| COX, ELIJAH |
AQ-002058 |
A |
69.39 |
4000********0669 |
413345 |
06/01/2020 |
| COX, SANDY |
AQ-002087 |
A |
58.71 |
4147********3311 |
06009D |
06/01/2020 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
06028A |
06/01/2020 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********2048 |
06023D |
06/01/2020 |
| DARNELL, JIM B. |
AQ-002509 |
A |
80.06 |
5149********9652 |
024535 |
06/01/2020 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4270********4809 |
001341 |
06/01/2020 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
06064C |
06/01/2020 |
| DITTO, MELISSA |
AQ-001906 |
A |
37.36 |
4100********9248 |
64067D |
06/01/2020 |
| DOBSON, BRENDA |
AQ-002097 |
A |
48.04 |
4744********8058 |
184959 |
06/01/2020 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4100********2795 |
64998C |
06/01/2020 |
| DUNN, DEDRICKE |
AQ-002004 |
A |
74.73 |
4342********1821 |
035304 |
06/01/2020 |
| DZIUK, PETE |
AQ-001917 |
A |
37.36 |
5149********6543 |
024536 |
06/01/2020 |
| ELLIS, JACOB |
AQ-002068 |
A |
37.36 |
4000********5205 |
145131 |
06/01/2020 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4078 |
H29411 |
06/01/2020 |
| ESPARZA, TREY |
AQ-001686 |
A |
58.71 |
5108********8652 |
286969 |
06/01/2020 |
| ESTRADA, EVA |
AQ-001799 |
A |
48.04 |
4266********8822 |
06156C |
06/01/2020 |
| FOLEY, SUZANNE |
AQ-002481 |
A |
74.73 |
4744********4111 |
174750 |
06/01/2020 |
| GARCIA, MARTHA |
AQ-002422 |
A |
149.45 |
5510********7127 |
826544 |
06/01/2020 |
| GARDNER, HOLLISTER |
AQ-002241 |
A |
37.36 |
4045********2608 |
321149 |
06/01/2020 |
| GARRETT, DARLENE |
AQ-002506 |
A |
37.36 |
4147********5295 |
06225D |
06/01/2020 |
| GAYDON, BELINDA |
AQ-001833 |
A |
37.36 |
5494********9915 |
00141Z |
06/01/2020 |
| GOMEZ, RAYMOND |
AQ-002475 |
A |
48.04 |
4574********1715 |
H29397 |
06/01/2020 |
| GONZALES, SONNY |
AQ-001484 |
A |
48.04 |
4744********5514 |
144654 |
06/01/2020 |
| GREGG, ERIN |
AQ-001971 |
A |
37.36 |
5509********8617 |
637482 |
06/01/2020 |
| GRIFFITH, PETER |
AQ-002246 |
A |
58.71 |
5507********4421 |
452487 |
06/01/2020 |
| GUTIERREZ, THOR |
AQ-001829 |
A |
117.43 |
4498********4418 |
548563 |
06/01/2020 |
| HANNA, JOE |
AQ-000987 |
A |
37.36 |
5410********3731 |
71126P |
06/01/2020 |
| HANSEN, GUNNAR |
AQ-002437 |
A |
69.39 |
4147********7945 |
06327C |
06/01/2020 |
| HARDEN, RHETT |
AQ-002552 |
A |
80.06 |
6011********2563 |
00199R |
06/01/2020 |
| HARELSON, LIZZY |
AQ-002429 |
A |
65.00 |
5149********4374 |
024544 |
06/01/2020 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********1380 |
452492 |
06/01/2020 |
| HARTMAN, KAMERON |
AQ-002523 |
A |
90.74 |
4744********6857 |
124153 |
06/01/2020 |
| HATCHER, BLENDA |
AQ-002419 |
A |
48.04 |
5178********1774 |
06406Z |
06/01/2020 |
| HAYNES, DANI |
AQ-002120 |
A |
37.36 |
5510********2915 |
893344 |
06/01/2020 |
| HEGI, KAREN |
AQ-000082 |
A |
37.36 |
4147********8290 |
06417D |
06/01/2020 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
06393C |
06/01/2020 |
| HERRERA, PETE |
AQ-002458 |
A |
48.04 |
4744********7030 |
174155 |
06/01/2020 |
| HIGGINS, JACOB |
AQ-002527 |
A |
48.04 |
4621********6928 |
550392 |
06/01/2020 |
| HILL, RANDY |
AQ-002198 |
A |
138.78 |
4147********4329 |
06432C |
06/01/2020 |
| HOGG, MADILYN |
AQ-001920 |
A |
37.36 |
4003********6783 |
215134 |
06/01/2020 |
| HOLLEY, SHERREL |
AQ-001743 |
A |
74.73 |
5433********3792 |
031203 |
06/01/2020 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00124R |
06/01/2020 |
| HUTCHERSON, JOEL |
AQ-001876 |
A |
48.04 |
4147********4988 |
06492D |
06/01/2020 |
| JACKSON, SUSANNA |
AQ-002543 |
A |
170.80 |
5466********8088 |
06515P |
06/01/2020 |
| JAMESON, LISA |
AQ-001909 |
A |
37.36 |
4045********1403 |
580129 |
06/01/2020 |
| JERNIGAN, CORY |
AQ-002501 |
A |
58.71 |
4465********9363 |
001834 |
06/01/2020 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
88092Z |
06/01/2020 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
06423A |
06/01/2020 |
| KEY, CARRI |
AQ-001880 |
A |
58.71 |
5140********3821 |
06553B |
06/01/2020 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
87196D |
06/01/2020 |
| LAMON, ASHLEY |
AQ-001480 |
A |
37.36 |
4000********2607 |
867198 |
06/01/2020 |
| LANES, SAMUEL |
AQ-001933 |
A |
48.04 |
5149********0985 |
024552 |
06/01/2020 |
| LEMON, AMANDA |
AQ-000725 |
A |
35.24 |
4775********4646 |
017972 |
06/01/2020 |
| LEWIS, JESSICA |
AQ-002440 |
A |
128.10 |
4397********7897 |
06591D |
06/01/2020 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
06622P |
06/01/2020 |
| LITTLE, BETTY |
AQ-000917 |
A |
37.36 |
5218********7080 |
82690Z |
06/01/2020 |
| LOGAN, ELIZABETH |
AQ-002070 |
A |
58.71 |
4744********8279 |
194050 |
06/01/2020 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********2702 |
06635D |
06/01/2020 |
| MALMBERG, MARY |
AQ-002243 |
A |
58.71 |
4586********4112 |
H30484 |
06/01/2020 |
| MARTINEZ, DELORES |
AQ-002131 |
A |
37.36 |
4498********5100 |
548569 |
06/01/2020 |
| MARTINEZ, JO ANN |
AQ-002123 |
A |
37.36 |
5149********9298 |
024556 |
06/01/2020 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********5839 |
06693A |
06/01/2020 |
| MCBRIDE, VIRGINIA |
AQ-002160 |
A |
48.04 |
4498********3156 |
548570 |
06/01/2020 |
| MCELWRATS, LINDA |
AQ-001735 |
A |
37.36 |
5507********8407 |
901106 |
06/01/2020 |
| MEADOWS, CAROLYN |
AQ-001919 |
A |
37.36 |
5466********5797 |
01380Z |
06/01/2020 |
| MENDEZ, GWEN |
AQ-002439 |
A |
128.10 |
4388********2895 |
08090D |
06/01/2020 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
031210 |
06/01/2020 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
001996 |
06/01/2020 |
| MOORE, STEVE |
AQ-001943 |
A |
37.36 |
3798*******1000 |
175713 |
06/01/2020 |
| MORALES, ROXANA |
AQ-002042 |
A |
74.73 |
4342********7973 |
035438 |
06/01/2020 |
| MOREY, JOSH |
AQ-002463 |
A |
160.13 |
4744********2873 |
124767 |
06/01/2020 |
| MORRIS, BRIAN |
AQ-002012 |
A |
85.40 |
5510********2217 |
748636 |
06/01/2020 |
| MOSHER, JEFFREY |
AQ-001738 |
A |
37.36 |
4388********1347 |
08101D |
06/01/2020 |
| MUELLER, AIDAN |
AQ-002133 |
A |
58.71 |
5513********4763 |
271269 |
06/01/2020 |
| MUNCY, AMY |
AQ-002143 |
A |
48.04 |
5510********8228 |
074444 |
06/01/2020 |
| NAJERA, HECTOR |
AQ-002540 |
A |
48.04 |
6011********7584 |
00133R |
06/01/2020 |
| NETTLES, BELINDA |
AQ-001982 |
A |
37.36 |
4266********8763 |
08147C |
06/01/2020 |
| NEWSOME, BARBARA |
AQ-001969 |
A |
74.73 |
6011********0839 |
00165P |
06/01/2020 |
| PARISH, WANDA |
AQ-002074 |
A |
37.36 |
4465********2992 |
001396 |
06/01/2020 |
| PARK, JANET |
AQ-001416 |
A |
37.36 |
5213********2549 |
00141P |
06/01/2020 |
| PEREZ, APOLONIO |
AQ-001936 |
A |
37.36 |
4498********7795 |
548577 |
06/01/2020 |
| PEREZ, NATHANIEL |
AQ-002516 |
A |
48.04 |
4347********1033 |
074613 |
06/01/2020 |
| PETERS, STEVIE |
AQ-001558 |
A |
48.04 |
5275********7694 |
144160 |
06/01/2020 |
| PORTILLO, VICTOR |
AQ-002187 |
A |
48.04 |
6011********0980 |
00133P |
06/01/2020 |
| RAMOS, DANIEL |
AQ-002168 |
A |
48.04 |
4610********0794 |
094613 |
06/01/2020 |
| RICHARDSON, NATALIE |
AQ-002003 |
A |
37.36 |
5507********6098 |
452513 |
06/01/2020 |
| RODRIGUEZ, GRACE |
AQ-001968 |
A |
48.04 |
5509********4826 |
637488 |
06/01/2020 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
637489 |
06/01/2020 |
| SALAS, ANDREA |
AQ-001591 |
A |
48.04 |
4342********7599 |
038352 |
06/01/2020 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
452515 |
06/01/2020 |
| SCARBROUGH, SKIP |
AQ-000820 |
A |
37.36 |
4498********7800 |
548580 |
06/01/2020 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
08335G |
06/01/2020 |
| SCIVALLY, SUE |
AQ-001720 |
A |
37.36 |
4080********7639 |
461884 |
06/01/2020 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
08349C |
06/01/2020 |
| SIEGEL, TIM |
AQ-002239 |
A |
37.36 |
4147********2768 |
08402C |
06/01/2020 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4342********6701 |
047258 |
06/01/2020 |
| SLOAN, MELODY |
AQ-002204 |
A |
160.13 |
5149********2003 |
024614 |
06/01/2020 |
| SMITH, COLLIN |
AQ-002504 |
A |
69.39 |
4342********0121 |
086774 |
06/01/2020 |
| SMITH, JAYME |
AQ-002088 |
A |
58.71 |
5462********3947 |
019337 |
06/01/2020 |
| SORENSON, CAROL |
AQ-001452 |
A |
48.04 |
5510********8684 |
505273 |
06/01/2020 |
| SPOLEC, GEOGIA |
AQ-002126 |
A |
37.36 |
4147********9441 |
08462D |
06/01/2020 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4266********5897 |
08468D |
06/01/2020 |
| THACKER, JOE |
AQ-002269 |
A |
48.04 |
5524********1818 |
08485Z |
06/01/2020 |
| THOMAS, BETH |
AQ-000810 |
A |
48.04 |
5507********3837 |
452524 |
06/01/2020 |
| TURNER, CYRIL |
AQ-001737 |
A |
48.04 |
5178********8110 |
08539P |
06/01/2020 |
| VANDEVENDER, KATHY |
AQ-001308 |
A |
128.10 |
4775********5115 |
019581 |
06/01/2020 |
| VOIT, MICHAEL |
AQ-001828 |
A |
48.04 |
4498********3380 |
548584 |
06/01/2020 |
| WANG, CHENGGANY |
AQ-000361 |
A |
48.04 |
5466********2226 |
19450Z |
06/01/2020 |
| WEBER, KATHRYN |
AQ-001520 |
A |
37.36 |
5507********0862 |
452526 |
06/01/2020 |
| WEI, DAI |
AQ-002280 |
A |
48.04 |
4426********8540 |
001847 |
06/01/2020 |
| WELLS, ROBERT |
AQ-002169 |
A |
48.04 |
4147********0672 |
08621D |
06/01/2020 |
| WHITTENBURG, BARBARA |
AQ-002044 |
A |
37.36 |
4098********3822 |
322078 |
06/01/2020 |
| WILCOX, KADE |
AQ-002041 |
A |
58.71 |
4465********5163 |
001005 |
06/01/2020 |
| WILLIAMS, NICKOLAS |
AQ-001944 |
A |
37.36 |
3767*******1003 |
166564 |
06/01/2020 |
| WILLIAMSON, CHARLES |
AQ-002060 |
A |
48.04 |
4552********6184 |
H29485 |
06/01/2020 |
| WILLINGHAM, MARGARET |
AQ-002140 |
A |
37.36 |
4045********1105 |
851067 |
06/01/2020 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
011056 |
06/01/2020 |
| YOUNG, MONET |
AQ-000764 |
A |
37.36 |
4147********4367 |
08662C |
06/01/2020 |
| ZAMORA, DIANA |
AQ-000326 |
A |
85.40 |
4342********9775 |
099579 |
06/01/2020 |
| ZESIGER, ZANDER |
AQ-002493 |
A |
117.43 |
4465********4217 |
001429 |
06/01/2020 |
| ZIEGLER, SAM |
AQ-002494 |
A |
69.39 |
4147********8144 |
08696D |
06/01/2020 |
| ZUBER, GAYLA |
AQ-001704 |
A |
48.04 |
5507********3237 |
452529 |
06/01/2020 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
271.46 |
| 51 |
MasterCard |
2957.18 |
| 87 |
Visa |
5259.98 |
| 5 |
Discover |
288.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8776.85 |