Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
55615Y |
08/02/2020 |
| ALLEN, JACOB |
AQ-002445 |
A |
58.71 |
4266********8225 |
09638B |
08/02/2020 |
| AMANN, CRAIG |
AQ-002121 |
A |
37.36 |
5507********9278 |
748402 |
08/02/2020 |
| AMONETT, ADRIAN |
AQ-002680 |
A |
37.36 |
4400********1061 |
07921D |
08/02/2020 |
| ARGUELLO, TRAVIS |
AQ-002431 |
A |
37.36 |
4147********0544 |
09666C |
08/02/2020 |
| ARTHUR, TERRI KAY |
AQ-000973 |
A |
58.71 |
4080********4394 |
137732 |
08/02/2020 |
| BARBIAN, CLYDE |
AQ-001439 |
A |
74.73 |
4342********8260 |
022203 |
08/02/2020 |
| BARNETT, GARY |
AQ-002065 |
A |
37.36 |
4342********1154 |
059486 |
08/02/2020 |
| BECKHAM, LINDA |
AQ-002663 |
A |
48.04 |
5149********5787 |
001657 |
08/02/2020 |
| BELKNAP, ANGELA |
AQ-002607 |
A |
154.79 |
4342********8349 |
043731 |
08/02/2020 |
| BELTRAN, ALEJANDRO |
AQ-002471 |
A |
58.71 |
4098********2864 |
511789 |
08/02/2020 |
| BERNARD, CAROL |
AQ-002457 |
A |
48.04 |
4342********7965 |
062164 |
08/02/2020 |
| BLAND, CHRISTIAN |
AQ-002725 |
A |
48.04 |
5507********7030 |
748406 |
08/02/2020 |
| BONNET, BETH |
AQ-001923 |
A |
37.36 |
5510********3756 |
928117 |
08/02/2020 |
| BOUDREAUX, CHRIS |
AQ-002525 |
A |
149.45 |
4342********2565 |
078519 |
08/02/2020 |
| BOURLAND, BONNIE |
AQ-001715 |
A |
90.00 |
5510********3794 |
406558 |
08/02/2020 |
| BRADY, EMMA |
AQ-002403 |
A |
69.39 |
4147********3306 |
01019D |
08/02/2020 |
| BRODBECK, JOSH |
AQ-002624 |
A |
37.36 |
4266********1245 |
01008B |
08/02/2020 |
| BROWNING, BRENDA |
AQ-001422 |
A |
148.75 |
4707********0290 |
01020C |
08/02/2020 |
| BURK, BRYAN |
AQ-002514 |
A |
165.46 |
5507********1789 |
748410 |
08/02/2020 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********1471 |
090273 |
08/02/2020 |
| BUXKEMPER, BYRON |
AQ-002022 |
A |
85.40 |
4147********4380 |
01047C |
08/02/2020 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
74.73 |
3731*******4008 |
135999 |
08/02/2020 |
| CADAVID, CHRISTIAN |
AQ-000423 |
A |
37.36 |
5507********5128 |
748411 |
08/02/2020 |
| CALL, JOYCE |
AQ-002789 |
A |
37.36 |
4157********2064 |
929233 |
08/02/2020 |
| CASSELBERRY, AUDREY |
AQ-002689 |
A |
48.04 |
5507********7741 |
748413 |
08/02/2020 |
| CASTEEL, PHILIP |
AQ-001584 |
A |
48.04 |
4147********6110 |
01083C |
08/02/2020 |
| CASTRO, SILVIA |
AQ-002641 |
A |
37.36 |
4098********0463 |
792384 |
08/02/2020 |
| CLARK, FELECIA |
AQ-002691 |
A |
90.74 |
4147********3247 |
01109C |
08/02/2020 |
| CLARK, JIMMY |
AQ-002726 |
A |
37.36 |
5278********6427 |
02207Z |
08/02/2020 |
| CLAYTON, NEYLA |
AQ-002448 |
A |
48.04 |
5275********1641 |
151473 |
08/02/2020 |
| COLE, KRISTIE |
AQ-002238 |
A |
58.71 |
4045********4108 |
360613 |
08/02/2020 |
| COPELAND, QUINETTA |
AQ-001634 |
A |
48.04 |
5510********5560 |
431814 |
08/02/2020 |
| COX, SANDY |
AQ-002087 |
A |
58.71 |
4147********3311 |
01169D |
08/02/2020 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
01181A |
08/02/2020 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********2048 |
01171D |
08/02/2020 |
| CURRY, KALEB |
AQ-002760 |
A |
58.71 |
5463********2843 |
01191P |
08/02/2020 |
| DARNELL, JIM B. |
AQ-002509 |
A |
80.06 |
5149********9652 |
001706 |
08/02/2020 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4270********4809 |
002856 |
08/02/2020 |
| DAY, MILES |
AQ-002649 |
A |
90.74 |
5466********1244 |
01224P |
08/02/2020 |
| DENNING, JEREMIAH |
AQ-002791 |
A |
122.76 |
4266********8301 |
01222C |
08/02/2020 |
| DITTO, MELISSA |
AQ-001906 |
A |
37.36 |
4100********9248 |
82878D |
08/02/2020 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********0633 |
057330 |
08/02/2020 |
| DOBSON, BRENDA |
AQ-002097 |
A |
48.04 |
4744********8058 |
141378 |
08/02/2020 |
| DOUGLAS, OSCARR |
AQ-002654 |
A |
138.78 |
4080********0376 |
137734 |
08/02/2020 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4100********2795 |
83768C |
08/02/2020 |
| DUNN, DEDRICKE |
AQ-002004 |
A |
74.73 |
4342********1821 |
084844 |
08/02/2020 |
| DUNN, LAUREN |
AQ-002271 |
A |
37.36 |
4342********8652 |
021763 |
08/02/2020 |
| DZIUK, PETE |
AQ-001917 |
A |
37.36 |
5149********6543 |
001709 |
08/02/2020 |
| EDWARDS, JEFFREY |
AQ-002685 |
A |
80.06 |
4160********3042 |
001709 |
08/02/2020 |
| ELLIS, JACOB |
AQ-002068 |
A |
37.36 |
4000********5205 |
540379 |
08/02/2020 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4078 |
H06583 |
08/02/2020 |
| ESPARZA, TREY |
AQ-001686 |
A |
58.71 |
5108********8652 |
594885 |
08/02/2020 |
| ESTRADA, EVA |
AQ-001799 |
A |
48.04 |
4266********8822 |
01330C |
08/02/2020 |
| FENTON, DENNIS |
AQ-002632 |
A |
48.04 |
5459********1646 |
211505 |
08/02/2020 |
| FISCHER, MATTHEW |
AQ-002786 |
A |
48.04 |
4080********9542 |
137735 |
08/02/2020 |
| GARCIA, MARTHA |
AQ-002422 |
A |
149.45 |
5510********7127 |
894828 |
08/02/2020 |
| GARDNER, HOLLISTER |
AQ-002241 |
A |
37.36 |
4045********2608 |
792024 |
08/02/2020 |
| GARRETT, DARLENE |
AQ-002506 |
A |
37.36 |
4147********5295 |
01394D |
08/02/2020 |
| GARRETT, ELISA |
AQ-002589 |
A |
48.04 |
4270********2973 |
002967 |
08/02/2020 |
| GASS, MATTHEW C |
AQ-002710 |
A |
80.06 |
4147********4130 |
01405D |
08/02/2020 |
| GAY, NICOLE |
AQ-002752 |
A |
48.04 |
4465********5251 |
002973 |
08/02/2020 |
| GAYDON, BELINDA |
AQ-001833 |
A |
37.36 |
5494********9915 |
00275Z |
08/02/2020 |
| GOMEZ, RAYMOND |
AQ-002475 |
A |
48.04 |
4574********1715 |
H06570 |
08/02/2020 |
| GONZALES, SONNY |
AQ-001484 |
A |
48.04 |
4744********5514 |
111772 |
08/02/2020 |
| GORE, MINDY |
AQ-001464 |
A |
48.04 |
4147********5584 |
01452D |
08/02/2020 |
| GRAVES, SHANNON |
AQ-002717 |
A |
37.36 |
5172********4114 |
057563 |
08/02/2020 |
| GREGG, ERIN |
AQ-001971 |
A |
37.36 |
5509********8617 |
819275 |
08/02/2020 |
| GRIFFITH, PETER |
AQ-002246 |
A |
58.71 |
5507********4421 |
748423 |
08/02/2020 |
| GUTIERREZ, THOR |
AQ-001829 |
A |
117.43 |
4498********4418 |
620066 |
08/02/2020 |
| HANLON, CINDY |
AQ-002737 |
A |
90.00 |
3795*******1004 |
187422 |
08/02/2020 |
| HANNA, JOE |
AQ-000987 |
A |
37.36 |
5410********3731 |
61049P |
08/02/2020 |
| HANSEN, GUNNAR |
AQ-002437 |
A |
69.39 |
4147********7945 |
01540C |
08/02/2020 |
| HARELSON, LIZZY |
AQ-002429 |
A |
65.00 |
5149********4374 |
001717 |
08/02/2020 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********1380 |
748424 |
08/02/2020 |
| HARRISON, ANGIE |
AQ-002675 |
A |
74.73 |
4640********1155 |
01549D |
08/02/2020 |
| HARTMAN, KAMERON |
AQ-002523 |
A |
90.74 |
4744********6857 |
111177 |
08/02/2020 |
| HATCHER, BLENDA |
AQ-002419 |
A |
48.04 |
5178********1774 |
01569Z |
08/02/2020 |
| HAYNES, DANI |
AQ-002120 |
A |
37.36 |
5510********2915 |
201173 |
08/02/2020 |
| HEGI, KAREN |
AQ-000082 |
A |
37.36 |
4147********8290 |
01579D |
08/02/2020 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
01604C |
08/02/2020 |
| HERRERA, PETE |
AQ-002458 |
A |
48.04 |
4744********7030 |
161175 |
08/02/2020 |
| HILL, RANDY |
AQ-002198 |
A |
138.78 |
4147********4329 |
01617C |
08/02/2020 |
| HOGG, MADILYN |
AQ-001920 |
A |
37.36 |
4003********6783 |
289711 |
08/02/2020 |
| HOLMES, HAILIE |
AQ-002660 |
A |
58.71 |
4373********0059 |
735172 |
08/02/2020 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00284R |
08/02/2020 |
| HOWELL, SHELBY |
AQ-002141 |
A |
48.04 |
5507********3510 |
748432 |
08/02/2020 |
| HURST, CHARLOTTE |
AQ-002627 |
A |
74.73 |
5507********4080 |
748431 |
08/02/2020 |
| IYER, MARY |
AQ-000782 |
A |
128.10 |
5189********9525 |
74616Z |
08/02/2020 |
| JACKSON, SUSANNA |
AQ-002543 |
A |
170.80 |
5466********8088 |
01708P |
08/02/2020 |
| JACOPETTI, TONYA |
AQ-002666 |
A |
37.36 |
5149********6964 |
001723 |
08/02/2020 |
| JAMES, DESIREE |
AQ-002742 |
A |
90.00 |
5424********1234 |
75422P |
08/02/2020 |
| JAMESON, LISA |
AQ-001909 |
A |
37.36 |
4045********1403 |
321110 |
08/02/2020 |
| JERNIGAN, CORY |
AQ-002501 |
A |
58.71 |
4465********9363 |
002188 |
08/02/2020 |
| JOHNSON, THAD |
AQ-002673 |
A |
85.40 |
5524********8019 |
00454P |
08/02/2020 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5189********2248 |
75923Z |
08/02/2020 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
07023A |
08/02/2020 |
| KAESBAUER, DERBRA |
AQ-002749 |
A |
90.00 |
5523********9531 |
00290Z |
08/02/2020 |
| KEY, CARRI |
AQ-001880 |
A |
58.71 |
5140********3821 |
01778B |
08/02/2020 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
96903D |
08/02/2020 |
| LEMON, AMANDA |
AQ-000725 |
A |
35.24 |
4775********4646 |
057932 |
08/02/2020 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
01821P |
08/02/2020 |
| LITTLE, BETTY |
AQ-000917 |
A |
37.36 |
5218********7080 |
65969Z |
08/02/2020 |
| LOGAN, ELIZABETH |
AQ-002070 |
A |
58.71 |
3732*******2005 |
115597 |
08/02/2020 |
| LONZO-RENOUF, GERALDINE |
AQ-002754 |
A |
130.00 |
4342********4333 |
020142 |
08/02/2020 |
| LOPEZ, DAVID |
AQ-002592 |
A |
58.71 |
4003********7055 |
289713 |
08/02/2020 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********2702 |
01864D |
08/02/2020 |
| MALMBERG, MARY |
AQ-002243 |
A |
58.71 |
4586********4112 |
H07657 |
08/02/2020 |
| MARTINEZ, DELORES |
AQ-002131 |
A |
37.36 |
4498********5100 |
620073 |
08/02/2020 |
| MARTINEZ, JO ANN |
AQ-002123 |
A |
37.36 |
5149********9298 |
001729 |
08/02/2020 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********5839 |
01877A |
08/02/2020 |
| MCBRIDE, VIRGINIA |
AQ-002160 |
A |
48.04 |
4498********3156 |
620074 |
08/02/2020 |
| MCCOY, KAREN |
AQ-002729 |
A |
37.36 |
5149********8319 |
001730 |
08/02/2020 |
| MCELWRATS, LINDA |
AQ-001735 |
A |
37.36 |
5507********8407 |
748437 |
08/02/2020 |
| MEADOWS, CAROLYN |
AQ-001919 |
A |
37.36 |
5254********9341 |
80676Z |
08/02/2020 |
| MENDEZ, GWEN |
AQ-002439 |
A |
128.10 |
4388********2895 |
01937D |
08/02/2020 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
377322 |
08/02/2020 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
002817 |
08/02/2020 |
| MOORE, STEVE |
AQ-001943 |
A |
37.36 |
3798*******1000 |
128648 |
08/02/2020 |
| MORRIS, BRIAN |
AQ-002012 |
A |
85.40 |
5510********2217 |
377839 |
08/02/2020 |
| MOSHER, JEFFREY |
AQ-001738 |
A |
37.36 |
4388********1347 |
01998D |
08/02/2020 |
| MUELLER, AIDAN |
AQ-002133 |
A |
58.71 |
5513********4763 |
611050 |
08/02/2020 |
| MUNCY, AMY |
AQ-002143 |
A |
48.04 |
5510********8228 |
629658 |
08/02/2020 |
| NAJERA, HECTOR |
AQ-002540 |
A |
48.04 |
6011********7584 |
00275R |
08/02/2020 |
| NELSON, BREE |
AQ-002622 |
A |
181.48 |
5507********7571 |
748440 |
08/02/2020 |
| NELSON, MICHAEL |
AQ-002300 |
A |
58.71 |
5507********4130 |
748442 |
08/02/2020 |
| NETTLES, BELINDA |
AQ-001982 |
A |
37.36 |
4266********8763 |
02062C |
08/02/2020 |
| NEWSOME, BARBARA |
AQ-001969 |
A |
74.73 |
6011********0839 |
00283P |
08/02/2020 |
| PARISH, WANDA |
AQ-002074 |
A |
37.36 |
4465********2992 |
002976 |
08/02/2020 |
| PARK, JANET |
AQ-001416 |
A |
37.36 |
5213********2549 |
00217T |
08/02/2020 |
| PEREZ, APOLONIO |
AQ-001936 |
A |
37.36 |
4498********7795 |
620079 |
08/02/2020 |
| PEREZ, NATHANIEL |
AQ-002516 |
A |
48.04 |
4347********1033 |
071721 |
08/02/2020 |
| PETERS, STEVIE |
AQ-001558 |
A |
48.04 |
5275********7694 |
141074 |
08/02/2020 |
| PILKINTON, ALLENA |
AQ-002639 |
A |
37.36 |
5510********6993 |
718391 |
08/02/2020 |
| PINEDA, JAVIER |
AQ-002706 |
A |
170.80 |
4147********1797 |
02138D |
08/02/2020 |
| PORTILLO, VICTOR |
AQ-002187 |
A |
48.04 |
6011********0980 |
00218P |
08/02/2020 |
| RAMOS, DANIEL |
AQ-002168 |
A |
48.04 |
4610********0794 |
091721 |
08/02/2020 |
| RICHARDSON, NATALIE |
AQ-002003 |
A |
37.36 |
5507********6098 |
748445 |
08/02/2020 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
819281 |
08/02/2020 |
| ROGERS, PAULETTE |
AQ-002741 |
A |
37.36 |
4342********2069 |
029549 |
08/02/2020 |
| SALAS, ANDREA |
AQ-001591 |
A |
48.04 |
4342********7599 |
037390 |
08/02/2020 |
| SALEEM, DINA |
AQ-002739 |
A |
37.36 |
4342********9776 |
002058 |
08/02/2020 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
748446 |
08/02/2020 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
02257G |
08/02/2020 |
| SCIVALLY, SUE |
AQ-001720 |
A |
37.36 |
4080********7639 |
137738 |
08/02/2020 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
02260C |
08/02/2020 |
| SIEGEL, TIM |
AQ-002239 |
A |
37.36 |
4147********2768 |
02286C |
08/02/2020 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4342********6701 |
006111 |
08/02/2020 |
| SLOAN, MELODY |
AQ-002204 |
A |
160.13 |
5149********2003 |
001743 |
08/02/2020 |
| SMITH, OTIS K |
AQ-002728 |
A |
149.45 |
4342********8806 |
087116 |
08/02/2020 |
| SORENSON, CAROL |
AQ-001452 |
A |
48.04 |
5510********8684 |
694058 |
08/02/2020 |
| SOWELL, JODI |
AQ-002700 |
A |
90.74 |
4342********3744 |
039107 |
08/02/2020 |
| SPOLEC, GEOGIA |
AQ-002126 |
A |
37.36 |
4147********9441 |
02346D |
08/02/2020 |
| STEVENS, JEREMY |
AQ-002304 |
A |
58.71 |
4060********4444 |
02358B |
08/02/2020 |
| STICE, LUKE |
AQ-002648 |
A |
48.04 |
4147********4943 |
02345C |
08/02/2020 |
| STRANGE, ETHAN |
AQ-002569 |
A |
128.10 |
5172********7484 |
058613 |
08/02/2020 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4266********5897 |
02383D |
08/02/2020 |
| THACKER, JOE |
AQ-002269 |
A |
48.04 |
5524********1818 |
02401Z |
08/02/2020 |
| THOMAS, BETH |
AQ-000810 |
A |
48.04 |
5507********3837 |
748452 |
08/02/2020 |
| TROLINDER, SARA |
AQ-002620 |
A |
37.36 |
4610********3496 |
071721 |
08/02/2020 |
| TURNER, CYRIL |
AQ-001737 |
A |
48.04 |
5178********8110 |
02436P |
08/02/2020 |
| VALERIO JR., SAMUEL |
AQ-002735 |
A |
58.71 |
4610********7011 |
071721 |
08/02/2020 |
| VANDEVENDER, KATHY |
AQ-001308 |
A |
128.10 |
4775********5115 |
058712 |
08/02/2020 |
| VIERLING, ANDREW |
AQ-002662 |
A |
186.81 |
4640********6679 |
02436D |
08/02/2020 |
| WAGES, KELLY |
AQ-001415 |
A |
35.00 |
5507********5386 |
748455 |
08/02/2020 |
| WEBER, KATHRYN |
AQ-001520 |
A |
37.36 |
5507********0862 |
748454 |
08/02/2020 |
| WEI, DAI |
AQ-002280 |
A |
48.04 |
4426********8540 |
002172 |
08/02/2020 |
| WELLS, ROBERT |
AQ-002169 |
A |
48.04 |
4147********0672 |
02491D |
08/02/2020 |
| WELTY-MOSS, CYNTHIA |
AQ-002614 |
A |
37.36 |
4098********0444 |
582502 |
08/02/2020 |
| WHITFIELD, STEVE |
AQ-002718 |
A |
128.10 |
4147********7606 |
02501D |
08/02/2020 |
| WILCOX, KADE |
AQ-002041 |
A |
58.71 |
4465********5163 |
002711 |
08/02/2020 |
| WILLIAMS, EMERY J |
AQ-002636 |
A |
48.04 |
4342********1817 |
028101 |
08/02/2020 |
| WILLIAMS, NICKOLAS |
AQ-001944 |
A |
37.36 |
3767*******1003 |
101016 |
08/02/2020 |
| WILLIAMSON, CHARLES |
AQ-002060 |
A |
48.04 |
4552********6184 |
H06615 |
08/02/2020 |
| WILLINGHAM, MARGARET |
AQ-002140 |
A |
37.36 |
4045********1105 |
550827 |
08/02/2020 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
020138 |
08/02/2020 |
| YOUNG, MONET |
AQ-000764 |
A |
37.36 |
4147********4367 |
02561C |
08/02/2020 |
| ZAMORA, DIANA |
AQ-000326 |
A |
85.40 |
4342********9775 |
066573 |
08/02/2020 |
| ZIEGLER, SAM |
AQ-002494 |
A |
37.36 |
4147********8144 |
02589D |
08/02/2020 |
| ZUBER, GAYLA |
AQ-001704 |
A |
48.04 |
5507********3237 |
748460 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
298.16 |
| 67 |
MasterCard |
4084.88 |
| 104 |
Visa |
6558.85 |
| 4 |
Discover |
208.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11150.06 |