10/01/2020

07:25:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOWARD	AQ-000181	A	37.36	5424********3954	68858Y	10/01/2020
AGUILAR, ELENA	AQ-002897	A	37.36	5108********7852	891210	10/01/2020
AMONETT, ADRIAN	AQ-002680	A	37.36	4400********1061	09635D	10/01/2020
ARGUELLO, TRAVIS	AQ-002431	A	37.36	4147********0544	06775C	10/01/2020
ARTHUR, TERRI KAY	AQ-000973	A	58.71	4080********0998	774925	10/01/2020
BAILEY, JERRY	AQ-001512	A	74.73	4147********6644	08000D	10/01/2020
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	029193	10/01/2020
BARNETT, GARY	AQ-002065	A	37.36	4342********1154	072714	10/01/2020
BEASLEY, ANNA CLAIRE	AQ-002972	A	90.74	4266********0636	08027B	10/01/2020
BEAVERS, ANGELA	AQ-002877	A	37.36	4080********4266	774927	10/01/2020
BECKHAM, LINDA	AQ-002663	A	48.04	5149********5787	065601	10/01/2020
BELKNAP, ANGELA	AQ-002607	A	154.79	4342********8349	055205	10/01/2020
BELTRAN, ALEJANDRO	AQ-002471	A	58.71	4098********2864	390111	10/01/2020
BLAND, CHRISTIAN	AQ-002725	A	48.04	5507********7030	240710	10/01/2020
BONNET, BETH	AQ-002761	A	37.36	5510********3756	458839	10/01/2020
BOURLAND, BONNIE	AQ-001715	A	90.00	5510********3794	412358	10/01/2020
BRADY, EMMA	AQ-002403	A	69.39	4147********3306	08088D	10/01/2020
BRODBECK, JOSH	AQ-002624	A	37.36	4266********1245	08123B	10/01/2020
BURK, BRYAN	AQ-002514	A	149.45	5507********1789	240715	10/01/2020
BUXKEMPER, BYRON	AQ-002022	A	85.40	4147********4380	08115C	10/01/2020
CAMPBELL, ELIZABETH	AQ-003006	A	149.45	5513********9418	953915	10/01/2020
CASTEEL, PHILIP	AQ-001584	A	48.04	4147********6110	08144C	10/01/2020
CASTILLO, MANDY	AQ-002773	A	128.10	4858********0094	001936	10/01/2020
CASTRO, SILVIA	AQ-002641	A	37.36	4098********0463	360736	10/01/2020
CHAUDHRY, MOHAMMED	AQ-001366	A	85.40	4100********2973	34493D	10/01/2020
CLARK, JIMMY	AQ-002726	A	37.36	5278********6427	60106Z	10/01/2020
CLAYTON, NEYLA	AQ-002448	A	48.04	5275********1641	185861	10/01/2020
COLE, KRISTIE	AQ-002238	A	58.71	4045********4108	511228	10/01/2020
COPELAND, QUINETTA	AQ-001634	A	48.04	5510********5560	798923	10/01/2020
COX, SANDY	AQ-002087	A	58.71	4147********3311	08227D	10/01/2020
CROSS, JO	AQ-000032	A	37.36	4262********8409	08238A	10/01/2020
CROUCH, SETH	AQ-000428	A	80.06	4388********6536	08239D	10/01/2020
CULBERSON, JOHN	AQ-000022	A	37.36	4266********2048	08250D	10/01/2020
CURRY, KALEB	AQ-002760	A	58.71	5463********2843	08255P	10/01/2020
DAWSON, AMY	AQ-000108	A	48.04	4270********4809	001928	10/01/2020
DAY, MILES	AQ-002649	A	90.74	5466********1244	08284P	10/01/2020
DENNING, JEREMIAH	AQ-002791	A	122.76	4266********8301	08295C	10/01/2020
DIX, GRETCHEN	AQ-000643	A	37.36	5172********0633	057868	10/01/2020
DOUGLAS, OSCARR	AQ-002654	A	138.78	4080********0376	774929	10/01/2020
DUNKEL, JACQUELYN	AQ-001016	A	37.36	4100********2795	36175C	10/01/2020
DUNN, DEDRICKE	AQ-002004	A	74.73	4342********1821	034304	10/01/2020
DUNN, LAUREN	AQ-002271	A	37.36	4342********8652	029794	10/01/2020
DZIUK, PETE	AQ-001917	A	37.36	5149********6543	065611	10/01/2020
EDWARDS, JEFFREY	AQ-002685	A	80.06	4160********3042	065611	10/01/2020
ELLIOTT, THOMAS	AQ-002191	A	48.04	4270********2358	001240	10/01/2020
ELLIS, JACOB	AQ-002068	A	37.36	4000********5205	824013	10/01/2020
ELLISON, MELISSA	AQ-000680	A	48.04	4586********4078	H70485	10/01/2020
ESCAMILLA, AARON	AQ-002854	A	138.78	4426********8083	001912	10/01/2020
ESPARZA, TREY	AQ-001686	A	58.71	5108********8652	891211	10/01/2020
ESTRADA, EVA	AQ-001799	A	48.04	4266********8822	08375C	10/01/2020
FARMER, DUSTY	AQ-002676	A	128.10	5509********2395	987085	10/01/2020
FENTON, DENNIS	AQ-002632	A	48.04	5459********1646	570920	10/01/2020
FILLMORE, ZAIHNE	AQ-002905	A	37.36	5332********3694	HI9D2J	10/01/2020
FISCHER, MATTHEW	AQ-002786	A	48.04	4080********9542	774930	10/01/2020
GARCIA, DANI	AQ-003009	A	48.04	6011********2341	00185R	10/01/2020
GARDNER, HOLLISTER	AQ-002241	A	37.36	4045********2608	320348	10/01/2020
GARRETT, DARLENE	AQ-002506	A	37.36	4147********5295	08451D	10/01/2020
GARRETT, ELISA	AQ-002589	A	48.04	4270********2973	001393	10/01/2020
GASS, MATTHEW C	AQ-002710	A	80.06	4147********4130	08475D	10/01/2020
GAY, NICOLE	AQ-002752	A	48.04	4465********5251	001391	10/01/2020
GAYDON, BELINDA	AQ-001833	A	37.36	5494********9915	00133Z	10/01/2020
GIBSON, GRANT	AQ-002986	A	48.04	4147********9013	08485D	10/01/2020
GIPSON, PAMELA	AQ-002665	A	37.36	4147********8957	08487D	10/01/2020
GOLDSTON, DANA	AQ-002763	A	80.06	6011********2760	00115R	10/01/2020
GONZALES, MELISSA	AQ-002878	A	85.40	5507********1261	240721	10/01/2020
GORE, MINDY	AQ-001464	A	48.04	4147********5584	08508D	10/01/2020
GRAVES, SHANNON	AQ-002717	A	37.36	5172********4114	058129	10/01/2020
GREENBERG, LUCY	AQ-002978	A	48.04	4912********4053	715021	10/01/2020
GREGG, ERIN	AQ-001971	A	37.36	5509********8617	987086	10/01/2020
GRIFFITH, PETER	AQ-002246	A	58.71	5507********4421	240722	10/01/2020
GRISSOM, HEATHER	AQ-002915	A	90.74	6011********1993	00192P	10/01/2020
GUTIERREZ, THOR	AQ-001829	A	117.43	4498********4418	658082	10/01/2020
HADAWAY, KATHY	AQ-002222	A	74.73	5178********9480	08587Z	10/01/2020
HALE, AMY	AQ-002692	A	58.71	5513********3644	954043	10/01/2020
HALIMEH, SANDRA	AQ-001625	A	58.71	5121********2793	00103B	10/01/2020
HALL, CAROL	AQ-001546	A	37.36	4775********6086	058243	10/01/2020
HANLON, CINDY	AQ-002737	A	90.00	3795*******1004	128968	10/01/2020
HANNA, JOE	AQ-000987	A	37.36	5410********3731	84112P	10/01/2020
HANSEN, GUNNAR	AQ-002437	A	69.39	4147********7945	08640C	10/01/2020
HARELSON, LIZZY	AQ-002429	A	65.00	5149********4374	065622	10/01/2020
HARGROVE, GAIL	AQ-000053	A	37.36	5507********1380	240726	10/01/2020
HARRISON, ANGIE	AQ-002675	A	74.73	4640********1155	08670D	10/01/2020
HATCHER, BLENDA	AQ-002419	A	48.04	5178********1774	08692Z	10/01/2020
HAYNES, DANI	AQ-002120	A	37.36	5510********2915	965591	10/01/2020
HEGI, KAREN	AQ-000082	A	37.36	4147********8290	08682D	10/01/2020
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	08693C	10/01/2020
HERRERA, PETE	AQ-002458	A	48.04	4744********7030	195569	10/01/2020
HIGGINS, JACOB	AQ-002527	A	48.04	4621********9866	550284	10/01/2020
HILL, LINDA	AQ-003003	A	48.04	4498********1178	658083	10/01/2020
HILL, RANDY	AQ-002198	A	138.78	4147********4329	08731C	10/01/2020
HOPPER, DONNA	AQ-001354	A	37.36	6011********2784	00159R	10/01/2020
HOWELL, SHELBY	AQ-002141	A	48.04	5507********3510	240728	10/01/2020
HUCKABAY, ETHAN	AQ-002872	A	90.74	4060********2742	037136	10/01/2020
HURST, CHARLOTTE	AQ-002627	A	74.73	5507********4080	240729	10/01/2020
HUTCHERSON, JOEL	AQ-001876	A	48.04	5178********9798	08823Z	10/01/2020
IYER, MARY	AQ-000782	A	128.10	5189********9525	80840Z	10/01/2020
JACOPETTI, TONYA	AQ-002666	A	37.36	5149********6964	065627	10/01/2020
JAMES, DESIREE	AQ-002742	A	90.00	5424********3515	81048P	10/01/2020
JAMESON, LISA	AQ-001909	A	37.36	4045********1403	550501	10/01/2020
JENSEN, JORDAN	AQ-002794	A	37.36	4335********5484	730611	10/01/2020
JERNIGAN, CORY	AQ-002501	A	58.71	4465********9363	001525	10/01/2020
JONES, MILLARD SALT	AQ-000445	A	48.04	5189********2248	81535Z	10/01/2020
JONES, RICHARD	AQ-002973	A	112.09	4400********5647	06517A	10/01/2020
KAESBAUER, DERBRA	AQ-002749	A	90.00	5523********9531	00142Z	10/01/2020
KEY, CARRI	AQ-001880	A	58.71	5140********3821	08897B	10/01/2020
KOUTRELAKOS, STEPHEN	AQ-000177	A	128.10	4100********4324	43931D	10/01/2020
LEMON, AMANDA	AQ-000725	A	35.24	4775********4646	058520	10/01/2020
LINDER, MONICA	AQ-000170	A	48.04	5178********6358	08937P	10/01/2020
LITTLE, BETTY	AQ-000917	A	37.36	5218********7080	89783Z	10/01/2020
LONZO-RENOUF, GERALDINE	AQ-002754	A	130.00	4342********4333	003774	10/01/2020
LOONEY, CRAIG	AQ-002975	A	48.04	4465********1301	001831	10/01/2020
LOPEZ, DAVID	AQ-002592	A	58.71	4003********7055	309482	10/01/2020
LOPEZ, LOUIS	AQ-003022	A	48.04	4400********5816	09588D	10/01/2020
LUGO, ROLANDO	AQ-002920	A	58.71	4552********9972	H71569	10/01/2020
LUX, LOUIS	AQ-000757	A	37.36	4147********2702	08981D	10/01/2020
MALMBERG, MARY	AQ-002243	A	58.71	4586********4112	H71561	10/01/2020
MARSHALL, JORDAN	AQ-002765	A	85.40	6011********1999	00177R	10/01/2020
MARTINEZ, DELORES	AQ-002131	A	37.36	4498********5100	658084	10/01/2020
MARTINEZ, JO ANN	AQ-002123	A	37.36	5149********9298	065633	10/01/2020
MAURER, BARRY	AQ-000638	A	48.04	4610********5839	09036A	10/01/2020
MCBRIDE, VIRGINIA	AQ-002160	A	48.04	4498********3156	658085	10/01/2020
MCCOY, KAREN	AQ-002729	A	37.36	5149********8319	065634	10/01/2020
MCNEMEE, TIM	AQ-002286	A	37.36	4342********3360	000953	10/01/2020
MEADOWS, CAROLYN	AQ-001919	A	37.36	5254********9341	83661Z	10/01/2020
MENDEZ, GWEN	AQ-002439	A	128.10	4388********2895	09132D	10/01/2020
MENDEZ, SERGIO	AQ-002993	A	149.45	5108********2859	891212	10/01/2020
MIZE, BOB	AQ-001056	A	26.69	4270********8196	001674	10/01/2020
MOLER, MARVIN	AQ-002984	A	74.73	4037********4074	601065	10/01/2020
MOORE, STEVE	AQ-001943	A	37.36	4100********4755	47336D	10/01/2020
MORALES, ROXANA	AQ-002042	A	74.73	4342********7973	066374	10/01/2020
MORRIS, BRIAN	AQ-002012	A	85.40	5510********2217	635817	10/01/2020
MOSHER, JEFFREY	AQ-001738	A	37.36	4388********1347	09195D	10/01/2020
NAJERA, HECTOR	AQ-002540	A	48.04	6011********7584	00104R	10/01/2020
NELSON, BREE	AQ-002622	A	181.48	5507********7571	240737	10/01/2020
NETTLES, BELINDA	AQ-001982	A	37.36	4266********8763	09229C	10/01/2020
NEWSOME, BARBARA	AQ-001969	A	74.73	6011********0839	00155P	10/01/2020
NICKELS, MELINDA BETH	AQ-002593	A	48.04	5513********3543	954178	10/01/2020
OSTROM, CHRISTOPHER	AQ-002906	A	128.10	4586********6444	H78524	10/01/2020
PARISH, WANDA	AQ-002074	A	37.36	4465********2992	001124	10/01/2020
PASHIA, GREGORY	AQ-002898	A	48.04	4246********9647	09273G	10/01/2020
PEREZ, NATHANIEL	AQ-002516	A	48.04	4347********1033	025607	10/01/2020
PERRY, FRANKLIN	AQ-002774	A	80.06	5118********9349	228336	10/01/2020
PILKINTON, ALLENA	AQ-002639	A	37.36	5510********6993	250379	10/01/2020
PINEDA, JAVIER	AQ-002706	A	138.78	4147********1797	09302D	10/01/2020
PLACENCIA, PHIL	AQ-003004	A	58.71	5507********9831	240741	10/01/2020
PONCE, ASHLY L.	AQ-002762	A	48.04	5462********0781	058974	10/01/2020
PORTILLO, VICTOR	AQ-002187	A	48.04	6011********0980	00192P	10/01/2020
REYNOLDS, KYLE	AQ-002983	A	138.78	4147********0133	09339D	10/01/2020
RODRIGUEZ, RAE	AQ-001324	A	74.73	5509********2836	987093	10/01/2020
ROGERS, PAULETTE	AQ-002741	A	37.36	4342********2069	014687	10/01/2020
ROYS, MALISSA	AQ-002919	A	106.75	4098********9693	580334	10/01/2020
SALAS, ANDREA	AQ-001591	A	48.04	4342********7599	013031	10/01/2020
SALEEM, DINA	AQ-002739	A	37.36	4342********9776	043161	10/01/2020
SALINAS, ADAM	AQ-002981	A	37.36	5108********7658	891213	10/01/2020
SANDERS, JEANNINE	AQ-002903	A	37.36	4270********4190	001067	10/01/2020
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********1485	240745	10/01/2020
SCARBROUGH, SKIP	AQ-000820	A	37.36	4498********3474	658089	10/01/2020
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	09462G	10/01/2020
SHROPSHIRE, LUCRESIA	AQ-000664	A	37.36	4147********5833	09475C	10/01/2020
SIEGEL, TIM	AQ-002239	A	37.36	4147********2768	09542C	10/01/2020
SIMON, SINDEE	AQ-003016	A	90.74	5189********1358	89430Z	10/01/2020
SIMS, CHELSEA	AQ-002855	A	58.71	4342********6501	067836	10/01/2020
SKARIA, RONY	AQ-000621	A	37.36	4342********6701	054188	10/01/2020
SLOAN, MELODY	AQ-002204	A	160.13	5149********2003	065651	10/01/2020
SMITH, OTIS K	AQ-002728	A	58.71	4342********8806	019031	10/01/2020
SMITH, ROSWELL	AQ-002834	A	48.04	4610********5481	015607	10/01/2020
SNEAD, KAILEY	AQ-002719	A	90.74	5507********2239	240746	10/01/2020
SORENSON, CAROL	AQ-001452	A	37.36	5510********8684	019685	10/01/2020
SPOLEC, GEOGIA	AQ-002126	A	37.36	4147********9441	09581D	10/01/2020
STEVENS, RENE	AQ-002792	A	48.04	5510********0167	031423	10/01/2020
STICE, LUKE	AQ-002648	A	48.04	4147********4943	09593C	10/01/2020
STRANGE, ETHAN	AQ-002569	A	128.10	5172********7484	059284	10/01/2020
SWAMINATH, DEEPHAK	AQ-002873	A	80.06	4342********0994	088706	10/01/2020
TERRELL, PATTY	AQ-000214	A	37.36	4266********5897	09633D	10/01/2020
THACKER, JOE	AQ-002269	A	48.04	5524********1818	09620Z	10/01/2020
THOMAS, BETH	AQ-000810	A	48.04	5507********3837	240748	10/01/2020
TROLINDER, SARA	AQ-002620	A	37.36	4610********3496	055607	10/01/2020
TURNER, CYRIL	AQ-001737	A	48.04	5178********8110	09652P	10/01/2020
TYUS, DEVON	AQ-003020	A	37.36	5178********8692	09675Z	10/01/2020
VALERIO JR., SAMUEL	AQ-002735	A	58.71	4610********7011	065607	10/01/2020
VANDEVENDER, KATHY	AQ-001308	A	128.10	4775********5115	059342	10/01/2020
VENEGAS, RAYMUNDO	AQ-002866	A	74.73	5524********6389	09697W	10/01/2020
VIERLING, ANDREW	AQ-002662	A	186.81	4640********6679	09694D	10/01/2020
WAGES, KELLY	AQ-001415	A	35.00	5507********5386	240750	10/01/2020
WANG, CHENGGANG	AQ-002188	A	37.36	4100********8499	54703D	10/01/2020
WEBER, KATHRYN	AQ-001520	A	37.36	5507********0862	240751	10/01/2020
WEI, DAI	AQ-002280	A	48.04	4426********8540	001067	10/01/2020
WELLS, ROBERT	AQ-002169	A	74.73	4147********0672	09729D	10/01/2020
WELTY-MOSS, CYNTHIA	AQ-002614	A	37.36	4098********0444	322425	10/01/2020
WHITAKER, MEGHANN	AQ-003011	A	90.74	5510********9834	281236	10/01/2020
WHITFIELD, STEVE	AQ-002718	A	128.10	4147********7606	09746D	10/01/2020
WHITTENBURG, BARBARA	AQ-002044	A	37.36	4098********3645	392306	10/01/2020
WILCOX, KADE	AQ-002041	A	58.71	4465********5163	001629	10/01/2020
WILLIAMS, EMERY J	AQ-002636	A	37.36	4342********1817	060381	10/01/2020
WILLIAMS, NICKOLAS	AQ-001944	A	37.36	3767*******2001	195074	10/01/2020
WILLIAMSON, CHARLES	AQ-002060	A	48.04	4552********6184	H70524	10/01/2020
WILLINGHAM, MARGARET	AQ-002140	A	37.36	4045********1105	910029	10/01/2020
WIRBA, CHRISTAIN	AQ-000932	A	48.04	4737********7604	064306	10/01/2020
YOUNG, MONET	AQ-000764	A	37.36	4147********4367	01033C	10/01/2020
ZAMORA, DIANA	AQ-000326	A	85.40	4342********9775	031535	10/01/2020
ZIEGLER, SAM	AQ-002494	A	37.36	4147********8144	01035D	10/01/2020
ZUBER, GAYLA	AQ-001704	A	48.04	5507********3237	240754	10/01/2020

Totals

Count	Card Type	Total
2	American Express	127.36
72	MasterCard	4581.29
120	Visa	7493.63
8	Discover	512.41
0	Other	0.00
		12714.69