07/01/2020

10:17:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	10558Y	07/01/2020
ADAMS, NICOLE	AQ-002443	A	69.39	4100********1410	17060D	07/01/2020
ALLEN, JACOB	AQ-002445	A	58.71	4266********8225	07956B	07/01/2020
ALLISON, DAVID	AQ-002722	A	80.06	5510********9561	199485	07/01/2020
AMANN, CRAIG	AQ-002121	A	37.36	5507********9278	813080	07/01/2020
ARGUELLO, TRAVIS	AQ-002431	A	37.36	4147********0544	07975C	07/01/2020
ARTHUR, TERRI KAY	AQ-000973	A	58.71	4080********4394	783768	07/01/2020
BAILEY, JERRY	AQ-001512	A	74.73	4147********6644	08000D	07/01/2020
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	064007	07/01/2020
BARNETT, GARY	AQ-002065	A	37.36	4342********1154	027209	07/01/2020
BELKNAP, ANGELA	AQ-002607	A	154.79	4342********8349	038511	07/01/2020
BERNARD, CAROL	AQ-002457	A	48.04	4342********7965	018640	07/01/2020
BLAND, CHRISTIAN	AQ-002725	A	48.04	5507********7030	813083	07/01/2020
BONNET, BETH	AQ-001923	A	37.36	5510********3756	314191	07/01/2020
BOUDREAUX, CHRIS	AQ-002525	A	149.45	4342********2565	046413	07/01/2020
BOURLAND, BONNIE	AQ-001715	A	90.00	5510********3794	249239	07/01/2020
BRADY, EMMA	AQ-002403	A	69.39	4147********3306	08086D	07/01/2020
BRAZIL, STEPHANIE	AQ-001521	A	96.08	5510********4034	882323	07/01/2020
BRINKER, SARA	AQ-002530	A	181.48	5112********8584	094937	07/01/2020
BRODBECK, JOSH	AQ-002624	A	37.36	4266********1245	08136B	07/01/2020
BROWNING, BRENDA	AQ-001422	A	148.75	4707********0290	08125C	07/01/2020
BURK, BRYAN	AQ-002514	A	165.46	5507********1789	813088	07/01/2020
BUSH, ROSALINDA	AQ-000662	A	37.36	5510********1471	352679	07/01/2020
BUXKEMPER, BYRON	AQ-002022	A	85.40	4147********4380	08158C	07/01/2020
BYRNE, BEVERLY	AQ-000708	A	37.36	3731*******3000	143710	07/01/2020
CADAVID, CHRISTIAN	AQ-000423	A	37.36	5507********5128	813089	07/01/2020
CARRASCO, JONAH	AQ-001655	A	37.36	5509********5418	201719	07/01/2020
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	08189C	07/01/2020
CLAYTON, NEYLA	AQ-002448	A	48.04	5275********1641	174296	07/01/2020
COLE, KRISTIE	AQ-002238	A	58.71	4045********4108	851260	07/01/2020
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	799073	07/01/2020
COX, SANDY	AQ-002087	A	58.71	4147********3311	08273D	07/01/2020
CROSS, JO	AQ-000032	A	37.36	4262********8409	08286A	07/01/2020
CULBERSON, JOHN	AQ-000022	A	37.36	4266********2048	08285D	07/01/2020
DARNELL, JIM B.	AQ-002509	A	80.06	5149********9652	094943	07/01/2020
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001724	07/01/2020
DAY, MILES	AQ-002649	A	90.74	5466********1244	08324P	07/01/2020
DENNING, JEREMIAH	AQ-000502	A	122.76	4266********8301	08330C	07/01/2020
DITTO, MELISSA	AQ-001906	A	37.36	4100********9248	30251D	07/01/2020
DOBSON, BRENDA	AQ-002097	A	48.04	4744********8058	124392	07/01/2020
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4100********2795	30640C	07/01/2020
DUNN, DEDRICKE	AQ-002004	A	74.73	4342********1821	063530	07/01/2020
DZIUK, PETE	AQ-001917	A	37.36	5149********6543	094945	07/01/2020
ELLIS, JACOB	AQ-002068	A	37.36	4000********5205	876409	07/01/2020
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H99819	07/01/2020
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	435746	07/01/2020
ESTRADA, EVA	AQ-001799	A	48.04	4266********8822	08405C	07/01/2020
FOLEY, SUZANNE	AQ-002481	A	74.73	4744********4111	154795	07/01/2020
GARCIA, MARTHA	AQ-002422	A	149.45	5510********7127	973544	07/01/2020
GARDNER, HOLLISTER	AQ-002241	A	37.36	4045********2608	552072	07/01/2020
GARRETT, DARLENE	AQ-002506	A	37.36	4147********5295	08451D	07/01/2020
GARRETT, ELISA	AQ-002589	A	48.04	4270********2973	001741	07/01/2020
GAYDON, BELINDA	AQ-001833	A	37.36	5494********9915	00106Z	07/01/2020
GOMEZ, RAYMOND	AQ-002475	A	48.04	4574********1715	H99805	07/01/2020
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	144598	07/01/2020
GREGG, ERIN	AQ-001971	A	37.36	5509********8617	201724	07/01/2020
GRIFFITH, PETER	AQ-002246	A	58.71	5507********4421	813100	07/01/2020
GUTIERREZ, THOR	AQ-001829	A	117.43	4498********4418	057470	07/01/2020
HALL, CAROL	AQ-001546	A	37.36	4775********8481	045201	07/01/2020
HANNA, JOE	AQ-000987	A	37.36	5410********3731	98323P	07/01/2020
HANSEN, GUNNAR	AQ-002437	A	69.39	4147********7945	08548C	07/01/2020
HARDEN, RHETT	AQ-002552	A	80.06	6011********2563	00151R	07/01/2020
HARELSON, LIZZY	AQ-002429	A	65.00	5149********4374	094952	07/01/2020
HARGROVE, GAIL	AQ-000053	A	37.36	5507********1380	813105	07/01/2020
HARTMAN, KAMERON	AQ-002523	A	90.74	4744********6857	104598	07/01/2020
HATCHER, BLENDA	AQ-002419	A	48.04	5178********1774	08599Z	07/01/2020
HAYNES, DANI	AQ-002120	A	37.36	5510********2915	378039	07/01/2020
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	08622D	07/01/2020
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	08609C	07/01/2020
HERRERA, PETE	AQ-002458	A	48.04	4744********7030	174695	07/01/2020
HIGGINS, JACOB	AQ-002527	A	48.04	4621********6928	582524	07/01/2020
HILL, RANDY	AQ-002198	A	138.78	4147********4329	08645C	07/01/2020
HOGG, MADILYN	AQ-001920	A	37.36	4003********6783	727530	07/01/2020
HOLLEY, SHERREL	AQ-001743	A	74.73	5433********3792	442626	07/01/2020
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00184R	07/01/2020
HOWELL, SHELBY	AQ-002141	A	48.04	5507********3510	813110	07/01/2020
HURST, CHARLOTTE	AQ-002627	A	74.73	5507********4080	813111	07/01/2020
JACKSON, SUSANNA	AQ-002543	A	170.80	5466********8088	08777P	07/01/2020
JAMESON, LISA	AQ-001909	A	37.36	4045********1403	511690	07/01/2020
JERNIGAN, CORY	AQ-002501	A	58.71	4465********9363	001518	07/01/2020
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	00442A	07/01/2020
KEY, CARRI	AQ-001880	A	58.71	5140********3821	08790B	07/01/2020
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	44652D	07/01/2020
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	00027P	07/01/2020
LITTLE, BETTY	AQ-000917	A	37.36	5218********7080	08846Z	07/01/2020
LUX, LOUIS	AQ-000757	A	37.36	4147********2702	00065D	07/01/2020
MARTINEZ, DELORES	AQ-002131	A	37.36	4498********5100	057473	07/01/2020
MARTINEZ, JO ANN	AQ-002123	A	37.36	5149********9298	095002	07/01/2020
MAURER, BARRY	AQ-000638	A	48.04	4610********5839	00123A	07/01/2020
MCBRIDE, VIRGINIA	AQ-002160	A	48.04	4498********3156	057474	07/01/2020
MCELWRATS, LINDA	AQ-001735	A	37.36	5507********8407	813120	07/01/2020
MEADOWS, CAROLYN	AQ-001919	A	37.36	5466********5797	43417P	07/01/2020
MENDEZ, GWEN	AQ-002439	A	128.10	4388********2895	00147D	07/01/2020
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	442629	07/01/2020
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001432	07/01/2020
MOORE, STEVE	AQ-001943	A	37.36	3798*******1000	122141	07/01/2020
MOREY, JOSH	AQ-002463	A	160.13	4744********2873	105200	07/01/2020
MORRIS, BRIAN	AQ-002012	A	85.40	5510********2217	960273	07/01/2020
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	00215D	07/01/2020
MUELLER, AIDAN	AQ-002133	A	58.71	5513********4763	455833	07/01/2020
MUNCY, AMY	AQ-002143	A	48.04	5510********8228	352018	07/01/2020
NAJERA, HECTOR	AQ-002540	A	48.04	6011********7584	00136R	07/01/2020
NELSON, BREE	AQ-002622	A	181.48	5507********7571	813126	07/01/2020
NELSON, MICHAEL	AQ-002300	A	58.71	5507********4130	813125	07/01/2020
NETTLES, BELINDA	AQ-001982	A	37.36	4266********8763	00287C	07/01/2020
NEWSOME, BARBARA	AQ-001969	A	74.73	6011********0839	00161P	07/01/2020
NICKELS, MELINDA BETH	AQ-002593	A	48.04	5513********3543	455861	07/01/2020
ODORIZZI, DEE DEE	AQ-002531	A	90.74	4098********9761	731645	07/01/2020
PARISH, WANDA	AQ-002074	A	37.36	4465********2992	001487	07/01/2020
PARK, JANET	AQ-001416	A	37.36	5213********2549	00131P	07/01/2020
PEREZ, APOLONIO	AQ-001936	A	37.36	4498********7795	057479	07/01/2020
PEREZ, NATHANIEL	AQ-002516	A	48.04	4347********1033	015010	07/01/2020
PETERS, STEVIE	AQ-001558	A	48.04	5275********7694	185104	07/01/2020
PILKINTON, ALLENA	AQ-002639	A	37.36	5510********6993	550691	07/01/2020
PORTILLO, VICTOR	AQ-002187	A	48.04	6011********0980	00182P	07/01/2020
QUINTANILLA, LESLIE	AQ-002580	A	181.48	5433********0215	442137	07/01/2020
RAMOS, DANIEL	AQ-002168	A	48.04	4610********0794	035010	07/01/2020
RICHARDSON, NATALIE	AQ-002003	A	37.36	5507********6098	813131	07/01/2020
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	201739	07/01/2020
SALAS, ANDREA	AQ-001591	A	48.04	4342********7599	035582	07/01/2020
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	813133	07/01/2020
SCARBROUGH, SKIP	AQ-000820	A	37.36	4498********7800	057480	07/01/2020
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	00460G	07/01/2020
SCIVALLY, SUE	AQ-001720	A	37.36	4080********7639	783777	07/01/2020
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	00470C	07/01/2020
SIEGEL, TIM	AQ-002239	A	37.36	4147********2768	00473C	07/01/2020
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	012070	07/01/2020
SLOAN, MELODY	AQ-002204	A	160.13	5149********2003	095016	07/01/2020
SMITH, OTIS K	AQ-002728	A	149.45	4342********8806	078403	07/01/2020
SNEAD, KAILEY	AQ-002719	A	90.74	5507********4423	813135	07/01/2020
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	187344	07/01/2020
SPOLEC, GEOGIA	AQ-002126	A	37.36	4147********9441	00516D	07/01/2020
STEVENS, JEREMY	AQ-002304	A	58.71	4060********4444	00538B	07/01/2020
STICE, LUKE	AQ-002648	A	48.04	4147********4943	00529C	07/01/2020
STRANGE, ETHAN	AQ-002569	A	128.10	5172********7484	046631	07/01/2020
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	00583D	07/01/2020
THACKER, JOE	AQ-002269	A	48.04	5524********1818	00600Z	07/01/2020
THOMAS, BETH	AQ-000810	A	48.04	5507********3837	813137	07/01/2020
TROLINDER, SARA	AQ-002620	A	37.36	4610********3496	005010	07/01/2020
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	00615P	07/01/2020
VALERIO JR., SAMUEL	AQ-002735	A	58.71	4610********7011	005010	07/01/2020
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	046747	07/01/2020
VOIT, MICHAEL	AQ-001828	A	48.04	4498********3380	057484	07/01/2020
WAGES, KELLY	AQ-001415	A	35.00	5507********5386	813140	07/01/2020
WEBER, KATHRYN	AQ-001520	A	37.36	5507********0862	813142	07/01/2020
WEI, DAI	AQ-002280	A	48.04	4426********8540	001804	07/01/2020
WELLS, ROBERT	AQ-002169	A	48.04	4147********0672	00686D	07/01/2020
WELTY-MOSS, CYNTHIA	AQ-002614	A	37.36	4098********0444	580709	07/01/2020
WHITFIELD, STEVE	AQ-002718	A	128.10	4147********7606	00700D	07/01/2020
WHITTENBURG, BARBARA	AQ-002044	A	37.36	4098********3822	552473	07/01/2020
WILCOX, KADE	AQ-002041	A	58.71	4465********5163	001430	07/01/2020
WILLIAMS, NICKOLAS	AQ-001944	A	37.36	3767*******1003	163891	07/01/2020
WILLIAMSON, CHARLES	AQ-002060	A	48.04	4552********6184	H99889	07/01/2020
WILLINGHAM, MARGARET	AQ-002140	A	37.36	4045********1105	321476	07/01/2020
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	005488	07/01/2020
YOUNG, MONET	AQ-000764	A	37.36	4147********4367	00775C	07/01/2020
ZAMORA, DIANA	AQ-000326	A	85.40	4342********9775	063127	07/01/2020
ZIEGLER, SAM	AQ-002494	A	69.39	4147********8144	00787D	07/01/2020
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	813145	07/01/2020

Totals

Count	Card Type	Total
3	American Express	112.08
61	MasterCard	4043.68
90	Visa	5539.64
5	Discover	288.23
0	Other	0.00
		9983.63