02/01/2021
09:50:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOOHAMIDI, ADAM AQ-002938 A 58.71 5149********2725 090601 02/01/2021
ADAMS, HOWARD AQ-000181 A 37.36 5424********3954 55216Y 02/01/2021
AMONETT, ADRIAN AQ-002680 A 37.36 4400********1061 04030D 02/01/2021
ARTHUR, TERRI KAY AQ-000973 A 58.71 4080********0998 099414 02/01/2021
BAILEY, JERRY AQ-001512 A 74.73 4147********6644 08089D 02/01/2021
BARBIAN, CLYDE AQ-001439 A 74.73 4342********8260 040095 02/01/2021
BARNETT, GARY AQ-002065 A 37.36 4342********1154 000778 02/01/2021
BEAVERS, ANGELA AQ-002877 A 37.36 4080********0123 099415 02/01/2021
BELKNAP, ANGELA AQ-002607 A 154.79 4342********4469 091498 02/01/2021
BLAYLOCK, SIDNEY AQ-002927 A 90.74 5507********2784 401021 02/01/2021
BONNET, BETH AQ-002761 A 37.36 5510********3756 066485 02/01/2021
BOURLAND, BONNIE AQ-001715 A 90.00 5510********3794 063628 02/01/2021
BRADY, BLAKE AQ-002960 A 80.06 5149********1971 090610 02/01/2021
BRADY, EMMA AQ-002403 A 69.39 4147********3306 08279D 02/01/2021
BRODBECK, JOSH AQ-002624 A 37.36 4266********1245 08294B 02/01/2021
BROWN, MITCHELL AQ-003036 A 48.04 5466********8120 08327P 02/01/2021
BURDETT, SPENCER AQ-003068 A 48.04 5122********5650 68993Z 02/01/2021
BURK, BRYAN AQ-002514 A 74.73 5507********0155 401029 02/01/2021
BURT, CRYSTAL AQ-003115 A 37.36 4266********0453 08337C 02/01/2021
BUXKEMPER, BYRON AQ-002022 A 85.40 4147********4380 08352C 02/01/2021
BYRNE, BEVERLY AQ-000708 A 74.73 4465********8748 001376 02/01/2021
CADAVID, CHRISTIAN AQ-000423 A 37.36 5507********5128 401031 02/01/2021
CAMPBELL, ELIZABETH AQ-003006 A 149.45 5513********9418 115034 02/01/2021
CASTEEL, PHILIP AQ-001584 A 48.04 4147********6110 08374C 02/01/2021
CASTRO, SILVIA AQ-002641 A 37.36 4098********0463 912246 02/01/2021
CATOR, PAULA AQ-002499 A 48.04 5507********0809 401032 02/01/2021
CENTANNI, ALISON AQ-003109 A 106.75 4586********6288 H01352 02/01/2021
CHAUDHRY, MOHAMMED AQ-001366 A 85.40 4100********2973 71464D 02/01/2021
CLARK, FELECIA AQ-002691 A 90.74 4147********3247 08571C 02/01/2021
CLARK, JIMMY AQ-002726 A 37.36 5278********6427 90106Z 02/01/2021
CLAYTON, NEYLA AQ-002448 A 48.04 5275********1641 190165 02/01/2021
COLE, KRISTIE AQ-002238 A 58.71 4045********4108 392929 02/01/2021
COOK, SANDY AQ-002050 A 48.04 4498********1814 832184 02/01/2021
CROSS, JO AQ-000032 A 37.36 4262********8409 08644A 02/01/2021
CULBERSON, JOHN AQ-000022 A 37.36 4266********2048 08631D 02/01/2021
CURRY, KALEB AQ-002760 A 58.71 5463********2843 08656P 02/01/2021
DAVIS, PENNY AQ-003083 A 58.71 4744********0427 100062 02/01/2021
DENNING, JEREMIAH AQ-002791 A 122.76 4266********8301 08681C 02/01/2021
DIAZ, VICTORIA AQ-002952 A 58.71 5510********3468 272991 02/01/2021
DIX, GRETCHEN AQ-000643 A 37.36 5172********0633 018963 02/01/2021
DUNKEL, JACQUELYN AQ-001016 A 37.36 4100********2795 78942C 02/01/2021
DUNN, LAUREN AQ-002271 A 37.36 4342********8652 034483 02/01/2021
EDWARDS, JEFFREY AQ-002685 A 80.06 4160********3042 090625 02/01/2021
ELLIOTT, THOMAS AQ-002191 A 48.04 4270********2358 001621 02/01/2021
ELLIS, JACOB AQ-002068 A 37.36 4000********5205 396480 02/01/2021
ELLISON, MELISSA AQ-000680 A 48.04 4586********4078 H95499 02/01/2021
ESCAMILLA, AARON AQ-002854 A 138.78 4426********8083 001816 02/01/2021
ESTRADA, EVA AQ-001799 A 48.04 4266********8822 08805C 02/01/2021
EUBANKS, BLAINE AQ-003066 A 128.10 4744********2061 180363 02/01/2021
FARMER, DUSTY AQ-002676 A 128.10 5509********2395 400053 02/01/2021
FENTON, DENNIS AQ-002632 A 48.04 5459********1646 303928 02/01/2021
FILLMORE, ZAIHNE AQ-002905 A 37.36 5332********3694 DCDK9C 02/01/2021
FINNEY, TERI AQ-002795 A 58.71 4342********9960 058047 02/01/2021
FLEMING, WILLIAM AQ-003033 A 48.04 5368********1966 250867 02/01/2021
FORTENBERRY, TYE AQ-002925 A 58.71 5452********5252 08956Z 02/01/2021
GARCIA, DANI AQ-003009 A 48.04 6011********2341 00111R 02/01/2021
GARCIA, LUCY AQ-002932 A 90.74 5510********4916 292991 02/01/2021
GARDNER, HOLLISTER AQ-002241 A 37.36 4045********2608 360872 02/01/2021
GIBSON, GRANT AQ-002986 A 48.04 4147********9013 08983D 02/01/2021
GIPSON, PAMELA AQ-002665 A 37.36 4147********8957 09000D 02/01/2021
GOMEZ, RAYMOND AQ-002475 A 48.04 4599********2211 H95495 02/01/2021
GONZALES, MELISSA AQ-002878 A 85.40 5507********1261 401054 02/01/2021
GONZALES, SONNY AQ-001484 A 48.04 4744********8916 140464 02/01/2021
GORE, MINDY AQ-001464 A 48.04 4147********5584 09015A 02/01/2021
GREEN, JANE AQ-003121 A 37.36 4356********1443 120865 02/01/2021
GREGG, ERIN AQ-001971 A 37.36 5509********8617 400057 02/01/2021
GRISSOM, HEATHER AQ-002915 A 90.74 6011********1993 00155P 02/01/2021
HALL, CAROL AQ-001546 A 37.36 4775********6086 019628 02/01/2021
HANLON, CINDY AQ-002737 A 90.00 3795*******1004 181845 02/01/2021
HANNA, JOE AQ-000987 A 37.36 5410********3731 91456P 02/01/2021
HANSEN, GUNNAR AQ-002437 A 69.39 4147********7945 09151C 02/01/2021
HARELSON, LIZZY AQ-002429 A 65.00 5198********5105 090639 02/01/2021
HARGROVE, GAIL AQ-000053 A 37.36 5507********1380 401059 02/01/2021
HARRISON, ANGIE AQ-002675 A 74.73 4640********1155 09168D 02/01/2021
HATCHER, BLENDA AQ-002419 A 48.04 5178********1774 09194Z 02/01/2021
HEGI, KAREN AQ-000082 A 37.36 4147********8290 09183D 02/01/2021
HENDERSON, CARLTON AQ-003078 A 74.73 5189********3640 92732Z 02/01/2021
HERMAN, PATRICIA AQ-001471 A 48.04 4147********1797 09195C 02/01/2021
HERRERA, PETE AQ-002458 A 48.04 4744********7030 130762 02/01/2021
HIGGINS, JACOB AQ-002527 A 48.04 4621********9866 730988 02/01/2021
HILL, LINDA AQ-003003 A 48.04 4498********1178 832191 02/01/2021
HON, NATHANAEL AQ-002945 A 37.36 4000********6296 384361 02/01/2021
HOPPER, DONNA AQ-001354 A 37.36 6011********2784 00161R 02/01/2021
HOWELL, SHELBY AQ-002141 A 48.04 5507********3510 401062 02/01/2021
HURRELL, SHIRREL AQ-003087 A 37.36 4447********8398 001424 02/01/2021
HURST, CHARLOTTE AQ-002627 A 74.73 5507********4080 401064 02/01/2021
IYER, MARY AQ-000782 A 128.10 5189********9525 97625Z 02/01/2021
JACKSON, JEAN AQ-001592 A 37.36 5213********2251 00180P 02/01/2021
JAMES, DESIREE AQ-002742 A 90.00 5424********3515 98459P 02/01/2021
JENSEN, JORDAN AQ-002794 A 37.36 4335********5484 362734 02/01/2021
JERNIGAN, CORY AQ-002501 A 58.71 4465********9363 001088 02/01/2021
JOHNSON, BAILEY R AQ-003090 A 58.71 5510********8101 259028 02/01/2021
JOHNSON, THAD AQ-002673 A 85.40 5524********8019 00006P 02/01/2021
JONES, MILLARD SALT AQ-000445 A 48.04 5189********2248 99334Z 02/01/2021
JONES, RICHARD AQ-002973 A 112.09 4400********5647 09265A 02/01/2021
JORDAN, CURTIS AQ-003092 A 48.04 5189********6207 01211Z 02/01/2021
KAESBAUER, DERBRA AQ-002749 A 90.00 5523********9531 00169Z 02/01/2021
KEY, CARRI AQ-001880 A 58.71 5140********3821 09509B 02/01/2021
KOUTRELAKOS, STEPHEN AQ-000177 A 128.10 4100********4324 99000D 02/01/2021
LEMON, AMANDA AQ-000725 A 35.24 4775********4646 020320 02/01/2021
LINDER, MONICA AQ-000170 A 48.04 5178********6358 09580P 02/01/2021
LOONEY, CRAIG AQ-002975 A 48.04 4465********1301 001973 02/01/2021
LOPEZ, LOUIS AQ-003022 A 48.04 4400********5816 09228D 02/01/2021
LUCERO, JASMINE AQ-003117 A 48.04 5462********3573 020409 02/01/2021
LUGO, ROLANDO AQ-002920 A 58.71 4552********9972 H96591 02/01/2021
LUX, LOUIS AQ-000757 A 37.36 4147********2702 09638D 02/01/2021
MALMBERG, MARY AQ-002243 A 58.71 4586********4112 H96581 02/01/2021
MARSHALL, JORDAN AQ-002765 A 85.40 6011********1999 00144R 02/01/2021
MARTIN, FARRELL AQ-003059 A 37.36 5463********3259 09660P 02/01/2021
MARTINEZ, JO ANN AQ-002123 A 37.36 5149********9298 090655 02/01/2021
MAURER, BARRY AQ-000638 A 48.04 5424********8452 07966P 02/01/2021
MCCOY, KAREN AQ-002729 A 37.36 5149********8319 090656 02/01/2021
MCNEMEE, TIM AQ-002286 A 37.36 4342********3360 066973 02/01/2021
MEADOWS, CAROLYN AQ-001919 A 37.36 5254********9341 09440Z 02/01/2021
MENDEZ, SERGIO AQ-002993 A 149.45 5108********2859 502789 02/01/2021
MILLER, BRIAN AQ-000010 A 37.36 5433********6118 440837 02/01/2021
MIZE, BOB AQ-001056 A 26.69 4270********8196 001986 02/01/2021
MOLER, MARVIN AQ-002984 A 74.73 4037********4074 901060 02/01/2021
MOORE, GINGER AQ-003064 A 48.04 4610********8913 090610 02/01/2021
MOORE, STEVE AQ-001943 A 37.36 4100********3451 09633D 02/01/2021
MOSHER, JEFFREY AQ-001738 A 37.36 5524********9178 01138W 02/01/2021
MOSS, BRIANE AQ-003096 A 58.71 5213********3321 00193Z 02/01/2021
NETTLES, BELINDA AQ-001982 A 37.36 4266********8763 01182C 02/01/2021
NEWSOME, BARBARA AQ-001969 A 74.73 6011********1192 00112P 02/01/2021
NGUYEN, QUAN AQ-001857 A 106.75 4147********7644 01215C 02/01/2021
NICKELS, MELINDA BETH AQ-002593 A 48.04 5513********3543 116813 02/01/2021
NORTHCUTT, KAYLA AQ-003073 A 37.36 5122********8622 18055Z 02/01/2021
OSTROM, CHRISTOPHER AQ-002906 A 128.10 4586********6444 H03591 02/01/2021
PARISH, WANDA AQ-002074 A 37.36 4465********2992 001186 02/01/2021
PARK, JANET AQ-001416 A 37.36 5213********2549 00196P 02/01/2021
PARKER, TREY AQ-003132 A 48.04 5507********7452 401082 02/01/2021
PASHIA, GREGORY AQ-002898 A 48.04 4246********9647 01334G 02/01/2021
PINEDA, JAVIER AQ-002706 A 138.78 4147********1797 01339D 02/01/2021
PLACENCIA, PHIL AQ-003004 A 58.71 5571********2092 401083 02/01/2021
PORTILLO, VICTOR AQ-002187 A 48.04 6011********0980 00195P 02/01/2021
REYNOLDS, KYLE AQ-002983 A 138.78 4147********0133 01439D 02/01/2021
ROGERS, PAULETTE AQ-002741 A 37.36 4342********2069 071024 02/01/2021
ROYS, MALISSA AQ-002919 A 106.75 4098********9693 911328 02/01/2021
SALAS, ANDREA AQ-001591 A 48.04 4342********7599 067859 02/01/2021
SALINAS, ADAM AQ-002981 A 37.36 5108********7658 502793 02/01/2021
SANDERS, JEANNINE AQ-002903 A 37.36 4270********4190 001319 02/01/2021
SCARBOROUGH, STEVE AQ-000600 A 37.36 5507********1485 401087 02/01/2021
SCARBROUGH, SKIP AQ-000820 A 37.36 4498********3474 832196 02/01/2021
SCHAUB, JANICE AQ-000501 A 48.04 4246********5888 01675G 02/01/2021
SCHWARTZ, SHELDON AQ-002930 A 58.71 4342********8746 057375 02/01/2021
SEALE, MELISSA AQ-003099 A 37.36 5507********2436 401088 02/01/2021
SHEN, LIQIN AQ-003134 A 74.73 4147********2757 01646C 02/01/2021
SIEGEL, TIM AQ-002239 A 37.36 4147********2768 01660C 02/01/2021
SIMON, SINDEE AQ-003016 A 90.74 5189********1358 27927Z 02/01/2021
SIMS, CHELSEA AQ-002855 A 58.71 4342********6501 035662 02/01/2021
SKARIA, RONY AQ-000621 A 37.36 4342********6701 022112 02/01/2021
SLOAN, MELODY AQ-002204 A 160.13 5149********2003 090723 02/01/2021
SMITH, ANGIE AQ-002958 A 48.04 5149********7314 090724 02/01/2021
SMITH, OTIS K AQ-002728 A 58.71 4342********8806 008268 02/01/2021
SMITH, ROSWELL AQ-002834 A 48.04 4610********5481 040710 02/01/2021
SORENSON, CAROL AQ-001452 A 37.36 5510********8684 775864 02/01/2021
SPOLEC, GEOGIA AQ-002126 A 37.36 4147********9441 01759D 02/01/2021
SPOONTS, JUDY AQ-002988 A 37.36 4080********1737 099427 02/01/2021
STANFORD, TOMMY AQ-003075 A 37.36 5507********6234 401095 02/01/2021
STCLAIR, GENESIS AQ-003086 A 85.40 4259********7475 013789 02/01/2021
STEVENS, RENE AQ-002792 A 48.04 5510********0167 928423 02/01/2021
STICE, LUKE AQ-002648 A 48.04 4147********4943 01820C 02/01/2021
STRANGE, ETHAN AQ-002569 A 128.10 5172********7484 022342 02/01/2021
SWAMINATH, DEEPHAK AQ-002873 A 80.06 4342********0994 096947 02/01/2021
TERRELL, PATTY AQ-000214 A 37.36 4266********5897 01853D 02/01/2021
THACKER, JOE AQ-002269 A 48.04 5524********1818 01912Z 02/01/2021
THOMAS, BETH AQ-000810 A 48.04 5507********3837 401096 02/01/2021
TROLINDER, SARA AQ-002620 A 37.36 4610********3496 000710 02/01/2021
TURNER, CYRIL AQ-001737 A 128.10 5178********8110 01926P 02/01/2021
TYUS, DEVON AQ-003020 A 37.36 5178********8692 01935Z 02/01/2021
VANDEVENDER, KATHY AQ-001308 A 128.10 4775********5115 022789 02/01/2021
WADE, DOTTIE AQ-003091 A 128.10 3730*******2007 117152 02/01/2021
WANG, CHENGGANG AQ-002188 A 37.36 4100********8499 29302D 02/01/2021
WEBER, KATHRYN AQ-001520 A 37.36 5507********0862 401103 02/01/2021
WELLS, ROBERT AQ-002169 A 74.73 4147********0672 01987D 02/01/2021
WELTY-MOSS, CYNTHIA AQ-002614 A 37.36 4098********0444 910216 02/01/2021
WESLEY, RAYMOND AQ-003047 A 37.36 4139********5730 001072 02/01/2021
WHITAKER, MEGHANN AQ-003011 A 48.04 5510********9834 580291 02/01/2021
WHITFIELD, STEVE AQ-002718 A 128.10 4147********7606 02009D 02/01/2021
WHITTENBURG, BARBARA AQ-002044 A 37.36 4098********5160 392175 02/01/2021
WILCHER, MADDYE AQ-002827 A 48.04 4621********0801 911547 02/01/2021
WILCOX, KADE AQ-002041 A 58.71 4465********5163 001203 02/01/2021
WILLIAMS, EMERY J AQ-002636 A 37.36 4342********1817 099336 02/01/2021
WILLIAMS, NICKOLAS AQ-001944 A 37.36 3767*******2001 100180 02/01/2021
WILLINGHAM, MARGARET AQ-002140 A 37.36 4045********1105 851516 02/01/2021
WINTERS, KERRY AQ-002071 A 48.04 4098********4521 911277 02/01/2021
YOUNG, MONET AQ-000764 A 37.36 4147********4367 02148C 02/01/2021
ZAMORA, DIANA AQ-000326 A 85.40 4342********9775 034902 02/01/2021
ZIEGLER, SAM AQ-002494 A 37.36 4147********8144 02165D 02/01/2021
ZUBER, GAYLA AQ-001704 A 48.04 5507********3237 401109 02/01/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 255.46
74 MasterCard 4466.22
107 Visa 6365.50
6 Discover 384.31
0 Other 0.00
     
    11471.49