09/01/2020

08:01:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	82790Y	09/01/2020
ALLEN, JACOB	AQ-002445	A	58.71	4266********8225	06976B	09/01/2020
AMONETT, ADRIAN	AQ-002680	A	37.36	4400********1061	04330D	09/01/2020
ARGUELLO, TRAVIS	AQ-002431	A	37.36	4147********0544	07032C	09/01/2020
BAILEY, JERRY	AQ-001512	A	74.73	4147********6644	07073D	09/01/2020
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	010058	09/01/2020
BARNETT, GARY	AQ-002065	A	37.36	4342********1154	026857	09/01/2020
BEAVERS, ANGELA	AQ-002877	A	37.36	4080********4266	455273	09/01/2020
BECKHAM, LINDA	AQ-002663	A	48.04	5149********5787	072237	09/01/2020
BELKNAP, ANGELA	AQ-002607	A	154.79	4342********8349	099355	09/01/2020
BERNARD, CAROL	AQ-002457	A	48.04	4342********7965	002216	09/01/2020
BLAND, CHRISTIAN	AQ-002725	A	48.04	5507********7030	478944	09/01/2020
BOURLAND, BONNIE	AQ-001715	A	90.00	5510********3794	686173	09/01/2020
BRADY, EMMA	AQ-002403	A	69.39	4147********3306	07189D	09/01/2020
BRODBECK, JOSH	AQ-002624	A	37.36	4266********1245	07242B	09/01/2020
BURK, BRYAN	AQ-002514	A	149.45	5507********1789	478947	09/01/2020
BUXKEMPER, BYRON	AQ-002022	A	85.40	4147********4380	07218C	09/01/2020
BYRNE, BEVERLY	AQ-000708	A	74.73	3731*******4008	107930	09/01/2020
CADAVID, CHRISTIAN	AQ-000423	A	37.36	5507********5128	478949	09/01/2020
CALL, JOYCE	AQ-002789	A	37.36	4157********2064	743689	09/01/2020
CASSELBERRY, AUDREY	AQ-002689	A	48.04	5507********7741	478950	09/01/2020
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	07265C	09/01/2020
CASTRO, SILVIA	AQ-002641	A	37.36	4098********0463	512672	09/01/2020
CHAUDHRY, MOHAMMED	AQ-001366	A	85.40	4100********2973	82449D	09/01/2020
CLARK, FELECIA	AQ-002691	A	90.74	4147********3247	07310C	09/01/2020
CLARK, JIMMY	AQ-002726	A	37.36	5278********6427	70102Z	09/01/2020
CLAYTON, NEYLA	AQ-002448	A	48.04	5275********1641	102821	09/01/2020
COLE, KRISTIE	AQ-002238	A	58.71	4045********4108	730495	09/01/2020
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	315991	09/01/2020
COX, SANDY	AQ-002087	A	58.71	4147********3311	07394D	09/01/2020
CROSS, JO	AQ-000032	A	37.36	4262********8409	07371A	09/01/2020
CULBERSON, JOHN	AQ-000022	A	37.36	4266********2048	07382D	09/01/2020
CURRY, KALEB	AQ-002760	A	58.71	5463********2843	07401P	09/01/2020
DARNELL, JIM B.	AQ-002509	A	80.06	5149********9652	072248	09/01/2020
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001050	09/01/2020
DAY, MILES	AQ-002649	A	90.74	5466********1244	07430P	09/01/2020
DENNING, JEREMIAH	AQ-002791	A	122.76	4266********8301	07453C	09/01/2020
DIX, GRETCHEN	AQ-000643	A	37.36	5172********0633	079295	09/01/2020
DOUGLAS, OSCARR	AQ-002654	A	138.78	4080********0376	455277	09/01/2020
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4100********2795	85438C	09/01/2020
DUNN, DEDRICKE	AQ-002004	A	74.73	4342********1821	006863	09/01/2020
DUNN, LAUREN	AQ-002271	A	37.36	4342********8652	012019	09/01/2020
DZIUK, PETE	AQ-001917	A	37.36	5149********6543	072251	09/01/2020
EDWARDS, JEFFREY	AQ-002685	A	80.06	4160********3042	072251	09/01/2020
ELLIOTT, THOMAS	AQ-002191	A	48.04	4270********2358	001680	09/01/2020
ELLIS, JACOB	AQ-002068	A	37.36	4000********5205	303780	09/01/2020
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H77124	09/01/2020
ESCAMILLA, AARON	AQ-002854	A	138.78	4426********8083	001378	09/01/2020
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	740774	09/01/2020
ESTRADA, EVA	AQ-001799	A	48.04	4266********8822	07584C	09/01/2020
FARMER, DUSTY	AQ-002676	A	128.10	5509********2395	400754	09/01/2020
FEAGIN, ELLEN	AQ-002863	A	80.06	4342********9818	091540	09/01/2020
FENTON, DENNIS	AQ-002632	A	48.04	5459********1646	388780	09/01/2020
FINNEY, TERI	AQ-002795	A	58.71	4342********9960	043276	09/01/2020
FINNEY, TERI	AQ-002795B	A	58.71	4342********9960	080875	09/01/2020
FISCHER, MATTHEW	AQ-002786	A	48.04	4080********9542	455282	09/01/2020
GARDNER, HOLLISTER	AQ-002241	A	37.36	4045********2608	510654	09/01/2020
GARRETT, DARLENE	AQ-002506	A	37.36	4147********5295	07640D	09/01/2020
GARRETT, ELISA	AQ-002589	A	48.04	4270********2973	001460	09/01/2020
GASS, MATTHEW C	AQ-002710	A	80.06	4147********4130	07689D	09/01/2020
GAY, NICOLE	AQ-002752	A	48.04	4465********5251	001987	09/01/2020
GAYDON, BELINDA	AQ-001833	A	37.36	5494********9915	00130Z	09/01/2020
GIPSON, PAMELA	AQ-002665	A	37.36	4147********8957	07707D	09/01/2020
GOLDSTON, DANA	AQ-002763	A	80.06	6011********2760	00190R	09/01/2020
GOMEZ, RAYMOND	AQ-002475	A	48.04	4574********1715	H77113	09/01/2020
GONZALES, MELISSA	AQ-002878	A	85.40	5507********1261	478959	09/01/2020
GONZALES, SONNY	AQ-001484	A	48.04	4744********5514	102220	09/01/2020
GORE, MINDY	AQ-001464	A	48.04	4147********5584	07778D	09/01/2020
GRAVES, SHANNON	AQ-002717	A	37.36	5172********4114	079662	09/01/2020
GREGG, ERIN	AQ-001971	A	37.36	5509********8617	400761	09/01/2020
GRIFFITH, PETER	AQ-002246	A	58.71	5507********4421	478962	09/01/2020
GUTIERREZ, THOR	AQ-001829	A	117.43	4498********4418	134676	09/01/2020
HADAWAY, KATHY	AQ-002222	A	74.73	5178********9480	09065Z	09/01/2020
HALE, AMY	AQ-002692	A	58.71	5513********3644	709380	09/01/2020
HANLON, CINDY	AQ-002737	A	90.00	3795*******1004	169393	09/01/2020
HANNA, JOE	AQ-000987	A	37.36	5410********3731	65068P	09/01/2020
HANSEN, GUNNAR	AQ-002437	A	69.39	4147********7945	09057C	09/01/2020
HARELSON, LIZZY	AQ-002429	A	65.00	5149********4374	072304	09/01/2020
HARGROVE, GAIL	AQ-000053	A	37.36	5507********1380	478968	09/01/2020
HARRISON, ANGIE	AQ-002675	A	74.73	4640********1155	09090D	09/01/2020
HARTMAN, KAMERON	AQ-002523	A	90.74	4744********6857	192135	09/01/2020
HATCHER, BLENDA	AQ-002419	A	48.04	5178********1774	09126Z	09/01/2020
HAYNES, DANI	AQ-002120	A	37.36	5510********2915	080951	09/01/2020
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	09151D	09/01/2020
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	09173C	09/01/2020
HERRERA, PETE	AQ-002458	A	48.04	4744********7030	132936	09/01/2020
HIGGINS, JACOB	AQ-002527	A	48.04	4621********9866	361588	09/01/2020
HILL, RANDY	AQ-002198	A	138.78	4147********4329	09193C	09/01/2020
HOGG, MADILYN	AQ-001920	A	37.36	4003********6783	797280	09/01/2020
HOLMES, HAILIE	AQ-002660	A	58.71	4373********0059	840405	09/01/2020
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00141R	09/01/2020
HOWELL, SHELBY	AQ-002141	A	48.04	5507********3510	478981	09/01/2020
HUCKABAY, ETHAN	AQ-002872	A	90.74	4060********2742	756062	09/01/2020
HURST, CHARLOTTE	AQ-002627	A	74.73	5507********4080	478979	09/01/2020
HUTCHERSON, JOEL	AQ-001876	A	48.04	5178********9798	09271Z	09/01/2020
IYER, MARY	AQ-000782	A	128.10	5189********9525	02778Z	09/01/2020
JACOPETTI, TONYA	AQ-002666	A	37.36	5149********6964	072310	09/01/2020
JAMESON, LISA	AQ-001909	A	37.36	4045********1403	391710	09/01/2020
JENSEN, JORDAN	AQ-002794	A	37.36	4335********5484	790262	09/01/2020
JERNIGAN, CORY	AQ-002501	A	58.71	4465********9363	001100	09/01/2020
JONES, MILLARD SALT	AQ-000445	A	48.04	5189********2248	03751Z	09/01/2020
JONES, RICHARD	AQ-000015	A	112.09	4400********5647	07678A	09/01/2020
KAESBAUER, DERBRA	AQ-002749	A	90.00	5523********9531	00176Z	09/01/2020
KEY, CARRI	AQ-001880	A	58.71	5140********3821	09360B	09/01/2020
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	96307D	09/01/2020
LEMON, AMANDA	AQ-000725	A	35.24	4775********4646	080120	09/01/2020
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	09414P	09/01/2020
LITTLE, BETTY	AQ-000917	A	37.36	5218********7080	73603Z	09/01/2020
LONZO-RENOUF, GERALDINE	AQ-002754	A	130.00	4342********4333	013941	09/01/2020
LOPEZ, DAVID	AQ-002592	A	58.71	4003********7055	797283	09/01/2020
LUX, LOUIS	AQ-000757	A	37.36	4147********2702	09444D	09/01/2020
MALMBERG, MARY	AQ-002243	A	58.71	4586********4112	H78244	09/01/2020
MARSHALL, JORDAN	AQ-002765	A	85.40	6011********1999	00197R	09/01/2020
MARTINEZ, DELORES	AQ-002131	A	37.36	4498********5100	134678	09/01/2020
MARTINEZ, JO ANN	AQ-002123	A	37.36	5149********9298	072316	09/01/2020
MAURER, BARRY	AQ-000638	A	48.04	4610********5839	09514A	09/01/2020
MCBRIDE, VIRGINIA	AQ-002160	A	48.04	4498********3156	134679	09/01/2020
MCCOY, KAREN	AQ-002729	A	37.36	5149********8319	072318	09/01/2020
MCELWRATS, LINDA	AQ-001735	A	37.36	5507********8407	478990	09/01/2020
MCNEMEE, TIM	AQ-002286	A	37.36	4342********3360	048470	09/01/2020
MEADOWS, CAROLYN	AQ-001919	A	37.36	5254********9341	08338Z	09/01/2020
MENDEZ, GWEN	AQ-002439	A	128.10	4388********2895	09596D	09/01/2020
MENDEZ, SERGIO	AQ-002820	A	106.75	5108********2859	740775	09/01/2020
MILLER, BRIAN	AQ-000010	A	37.36	5433********6118	036919	09/01/2020
MOORE, STEVE	AQ-001943	A	37.36	3798*******1000	164818	09/01/2020
MORALES, ROXANA	AQ-002042	A	74.73	4342********7973	033518	09/01/2020
MORRIS, BRIAN	AQ-002012	A	85.40	5510********2217	147551	09/01/2020
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	09699D	09/01/2020
MUELLER, AIDAN	AQ-002133	A	58.71	5513********4763	709526	09/01/2020
MUNCY, AMY	AQ-002143	A	48.04	5510********8228	125579	09/01/2020
NAJERA, HECTOR	AQ-002540	A	48.04	6011********7584	00179R	09/01/2020
NELSON, BREE	AQ-002622	A	181.48	5507********7571	478997	09/01/2020
NELSON, MICHAEL	AQ-002300	A	58.71	5507********4130	479000	09/01/2020
NETTLES, BELINDA	AQ-001982	A	37.36	4266********8763	09742C	09/01/2020
NEWSOME, BARBARA	AQ-001969	A	74.73	6011********0839	00129P	09/01/2020
NICKELS, MELINDA BETH	AQ-002593	A	48.04	5513********3543	709536	09/01/2020
PARISH, WANDA	AQ-002074	A	37.36	4465********2992	001743	09/01/2020
PARK, JANET	AQ-001416	A	37.36	5213********2549	00143T	09/01/2020
PASHIA, GREGORY	AQ-002898	A	48.04	4246********9647	09834G	09/01/2020
PEREZ, APOLONIO	AQ-001936	A	37.36	4498********7795	134683	09/01/2020
PEREZ, NATHANIEL	AQ-002516	A	48.04	4347********1033	072308	09/01/2020
PERRY, FRANKLIN	AQ-002774	A	80.06	5118********9349	001056	09/01/2020
PILKINTON, ALLENA	AQ-002639	A	37.36	5510********6993	536636	09/01/2020
PINEDA, JAVIER	AQ-002706	A	170.80	4147********1797	09860D	09/01/2020
PONCE, ASHLY L.	AQ-002762	A	48.04	5462********0781	080660	09/01/2020
PORTILLO, VICTOR	AQ-002187	A	48.04	6011********0980	00169P	09/01/2020
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	400773	09/01/2020
ROGERS, PAULETTE	AQ-002741	A	37.36	4342********2069	044319	09/01/2020
RUEHLEN, AMELIA J	AQ-002884	A	90.74	5510********9450	151879	09/01/2020
SALAS, ANDREA	AQ-001591	A	48.04	4342********7599	066710	09/01/2020
SALEEM, DINA	AQ-002739	A	16.01	4342********9776	012761	09/01/2020
SANDERS, JEANNINE	AQ-002903	A	37.36	4270********4190	001707	09/01/2020
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	479007	09/01/2020
SCARBROUGH, SKIP	AQ-000820	A	37.36	4498********3474	134685	09/01/2020
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	00015G	09/01/2020
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	00004C	09/01/2020
SIEGEL, TIM	AQ-002239	A	37.36	4147********2768	00042C	09/01/2020
SIMS, CHELSEA	AQ-002855	A	58.71	4342********6501	037343	09/01/2020
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	090540	09/01/2020
SLOAN, MELODY	AQ-002204	A	160.13	5149********2003	072335	09/01/2020
SMITH, OTIS K	AQ-002728	A	58.71	4342********8806	037447	09/01/2020
SMITH, ROSWELL	AQ-002834	A	48.04	4610********5481	052308	09/01/2020
SNEAD, KAILEY	AQ-002719	A	90.74	5507********2239	479010	09/01/2020
SORENSON, CAROL	AQ-001452	A	48.04	5510********8684	879573	09/01/2020
SOWELL, JODI	AQ-002700	A	90.74	4342********3744	071158	09/01/2020
SPOLEC, GEOGIA	AQ-002126	A	37.36	4147********9441	00119D	09/01/2020
STEVENS, RENE	AQ-002792	A	48.04	5510********0167	343758	09/01/2020
STICE, LUKE	AQ-002648	A	48.04	4147********4943	00127C	09/01/2020
STRANGE, ETHAN	AQ-002569	A	128.10	5172********7484	080980	09/01/2020
SWAMINATH, DEEPHAK	AQ-002873	A	80.06	4342********0994	044416	09/01/2020
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	00152D	09/01/2020
THACKER, JOE	AQ-002269	A	48.04	5524********1818	00169Z	09/01/2020
THOMAS, BETH	AQ-000810	A	48.04	5507********3837	479015	09/01/2020
TROLINDER, SARA	AQ-002620	A	37.36	4610********3496	092308	09/01/2020
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	00200P	09/01/2020
VALERIO JR., SAMUEL	AQ-002735	A	58.71	4610********7011	002308	09/01/2020
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	081068	09/01/2020
VENEGAS, RAYMUNDO	AQ-002866	A	74.73	5524********6389	00265W	09/01/2020
VIERLING, ANDREW	AQ-002662	A	186.81	4640********6679	00230D	09/01/2020
WAGES, KELLY	AQ-001415	A	35.00	5507********5386	479018	09/01/2020
WANG, CHENGGANG	AQ-2188	A	37.36	4100********8499	09526D	09/01/2020
WEBER, KATHRYN	AQ-001520	A	37.36	5507********0862	479019	09/01/2020
WEI, DAI	AQ-002280	A	48.04	4426********8540	001284	09/01/2020
WELLS, ROBERT	AQ-002169	A	74.73	4147********0672	00302D	09/01/2020
WELTY-MOSS, CYNTHIA	AQ-002614	A	37.36	4098********0444	551212	09/01/2020
WHITFIELD, STEVE	AQ-002718	A	128.10	4147********7606	00326D	09/01/2020
WHITTENBURG, BARBARA	AQ-002044	A	37.36	4098********1440	581018	09/01/2020
WILCOX, KADE	AQ-002041	A	58.71	4465********5163	001941	09/01/2020
WILLIAMS, NICKOLAS	AQ-001944	A	37.36	3767*******2001	119378	09/01/2020
WILLIAMSON, CHARLES	AQ-002060	A	48.04	4552********6184	H77209	09/01/2020
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	097733	09/01/2020
YOUNG, MONET	AQ-000764	A	37.36	4147********4367	00389C	09/01/2020
ZAMORA, DIANA	AQ-000326	A	85.40	4342********9775	026869	09/01/2020
ZIEGLER, SAM	AQ-002494	A	37.36	4147********8144	00405D	09/01/2020
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	479026	09/01/2020

Totals

Count	Card Type	Total
4	American Express	239.45
71	MasterCard	4357.86
114	Visa	7007.90
6	Discover	373.63
0	Other	0.00
		11978.84