09/01/2023
09:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANANTHAKRISHNA, SRIRAM AQ-005280 A 48.04 4465********9145 001203 09/01/2023
ACOSTA, DEANNA AQ-003920 A 48.04 4003********8828 866778 09/01/2023
ANDERSON, SCOTT AQ-003713 A 74.73 4000********9059 160231 09/01/2023
APODACA, JACOB DANIEL AQ-004687 A 48.71 4147********5793 01328D 09/01/2023
ARICEAGA, RODRIGO AQ-003855 A 48.04 3715*******4009 187604 09/01/2023
BAILEY, BRAD AQ-005929 A 48.04 4342********5546 011243 09/01/2023
BAIZA, EMILY AQ-003541 A 48.04 5149********6515 081045 09/01/2023
BAKER, BRANDON AQ-006007 A 58.71 4342********5027 034531 09/01/2023
BALDAZO, MARISA AQ-005403 A 58.71 4342********0904 018478 09/01/2023
BARBIAN, CLYDE AQ-001439 A 74.73 4342********8260 078847 09/01/2023
BEAN, SUSAN AQ-005068 A 48.04 4904********1154 340299 09/01/2023
BELKNAP, ANGELA AQ-002607 A 138.78 4342********6308 096930 09/01/2023
BLACKWELL, SANDY AQ-004124 A 58.71 5189********6330 43377Z 09/01/2023
BLOYS, DAVID AQ-005638 A 149.45 4045********9400 320025 09/01/2023
BODNAR, GERALD AQ-004862 A 37.36 4000********8076 636380 09/01/2023
BOURLAND, AMANDA AQ-006097 A 85.40 4833********5458 091009 09/01/2023
BOYCE, BRANDON AQ-006086 A 58.71 5144********7885 460628 09/01/2023
BOYCE, TAWNI AQ-005517 A 96.08 5572********0562 081049 09/01/2023
BRAY, ANNIE AQ-005897 A 58.71 5509********7702 660837 09/01/2023
BRODBECK, JOSH AQ-002624 A 37.36 4266********1245 01516A 09/01/2023
BURK, BRYAN AQ-003212 A 74.73 5507********6753 154458 09/01/2023
BURNETT, ANDREW AQ-006014 A 101.41 4259********2680 081284 09/01/2023
CABALLERO, AMY AQ-006101 A 48.04 4498********6568 901359 09/01/2023
CALDWELL, ANN AQ-006004 A 85.40 4400********6171 04560C 09/01/2023
CALDWELL, JULIE AQ-005600 A 138.78 4744********6216 141408 09/01/2023
CALMA, CYNTHIA AQ-004794 A 37.36 6011********6601 00139R 09/01/2023
CAVAZOS, MELISSA AQ-006050 A 58.71 4430********7538 761629 09/01/2023
CEARLEY, MATT AQ-000762 A 48.04 5463********4246 01648P 09/01/2023
CHAPMAN, MARCI AQ-005691 A 101.41 4147********9814 01613D 09/01/2023
CHAVEZ, DEANA AQ-005226 A 48.04 5189********3336 51425Z 09/01/2023
CHAVEZ, ELISA AQ-003834 A 181.48 4080********8937 730905 09/01/2023
CHAVEZ, PAIGE AQ-006023 A 149.45 5424********6371 51689P 09/01/2023
CLARK, JIMMY AQ-002726 A 37.36 4071********4067 01677C 09/01/2023
CLAUSSEN, KELLI AQ-005927 A 192.15 5507********1844 154461 09/01/2023
CLOUD, LARRY AQ-004978 A 74.73 5144********2003 073457 09/01/2023
COLBERT, STEPHANIE AQ-003972 A 58.71 4499********4493 489160 09/01/2023
COLE, BEVERLY AQ-006011 A 37.36 4147********9710 01717C 09/01/2023
COLE, KATHRYN AQ-006030 A 55.00 5309********8938 00143Z 09/01/2023
COLE, SARAH AQ-005348 A 48.04 4147********0069 01732I 09/01/2023
COLEMAN, JENNIFER AQ-006082 A 58.71 4465********0520 001934 09/01/2023
COLLINS, SENJA AQ-005237 A 48.04 5509********2875 660839 09/01/2023
COOPER, AMANDA AQ-003142 A 58.71 4498********5366 901880 09/01/2023
COOPER, DORINDA AQ-005957 A 149.45 5507********4256 154469 09/01/2023
COULOMBE, SHERYLL AQ-006048 A 149.45 4266********0138 01780D 09/01/2023
CULBERSON, JOHN AQ-003868 A 37.36 4266********5043 03018D 09/01/2023
DAI, WEI AQ-005544 A 58.71 4400********8045 06148D 09/01/2023
DANIEL, THERESA AQ-003999 A 48.04 4498********5455 901187 09/01/2023
DARBY, BRANDON AQ-004762 A 149.45 4610********7647 011109 09/01/2023
DAS, SMITA AQ-004960 A 48.04 4100********5083 15331D 09/01/2023
DAVIS, EVERETT AQ-000437 A 35.00 3767*******6000 186612 09/01/2023
DEMMA, BRANDON AQ-004875 A 37.36 5459********2061 392923 09/01/2023
DENNING, JEREMIAH AQ-000503 A 122.76 4266********9264 03075D 09/01/2023
DIAB, MICHEL AQ-005451 A 48.04 4266********1237 03083D 09/01/2023
DIAZ, JONATHAN AQ-005272 A 48.04 5507********3769 154476 09/01/2023
DIAZ, JULIO AQ-004780 A 74.73 4100********0645 16805D 09/01/2023
DIX, GRETCHEN AQ-000643 A 37.36 5172********0633 051356 09/01/2023
DONAHUE, MICHAEL AQ-004802 A 74.73 4535********4033 H88628 09/01/2023
DUNN, LAUREN AQ-002271 A 37.36 4342********3627 059580 09/01/2023
DUONG, TUYET AQ-006092 A 48.04 4266********3254 03151D 09/01/2023
DURHAM, LANDON AQ-006034 A 58.71 4121********0462 03157C 09/01/2023
ELLISON, DARRELL AQ-003392 A 80.00 4610********4970 051109 09/01/2023
ELLISON, MELISSA AQ-000680 A 48.04 4535********2712 H85973 09/01/2023
ESTRADA, EVA AQ-001799 A 48.04 4266********0949 03172D 09/01/2023
FARIES, VALENCIA AQ-003951 A 74.73 5254********6187 62753Z 09/01/2023
FARRIS, AMANDA AQ-005578 A 85.40 5507********2845 154479 09/01/2023
FENTON, DENNIS AQ-004134 A 48.04 5459********5198 392925 09/01/2023
FLUD, MARSHA K AQ-003883 A 37.36 3772*******1013 185566 09/01/2023
FLUITT, LEAH AQ-005238 A 138.78 4080********5495 730952 09/01/2023
FOSTER, JIM AQ-004868 A 37.36 4147********9271 03245C 09/01/2023
FRY, SHANA L AQ-005893 A 138.78 5144********0396 100464 09/01/2023
FURSTENBERG, VIRGINA AQ-004451 A 80.06 4347********4302 081109 09/01/2023
GARCIA, ARNOLD AQ-003905 A 37.36 5149********0574 081109 09/01/2023
GARCIA, ELSA AQ-005887 A 58.71 5571********0685 154482 09/01/2023
GERSTENKORN, EMILY AQ-005990 A 96.08 5156********7665 03321Z 09/01/2023
GOMEZ, RAYMOND AQ-002475 A 48.04 4599********8467 H85998 09/01/2023
GONZALES, KERRI AQ-005363 A 48.04 4342********1040 070017 09/01/2023
GRAY, MARYJO AQ-006058 A 58.71 5275********0992 121411 09/01/2023
GREEN, CHASE AQ-004136 A 80.00 4077********0945 234392 09/01/2023
GREGG, ERIN AQ-001971 A 37.36 5509********7169 660846 09/01/2023
GREGORY, VALERIE AQ-006098 A 106.75 4610********4903 021109 09/01/2023
GROOMS, MARY GRACE AQ-005865 A 90.74 4147********3404 001412 09/01/2023
GUERRERO CAMACH, ELSA BEATRIZ AQ-004785 A 58.71 4342********2411 013567 09/01/2023
GUILLEN, ANGEL AQ-006006 A 58.71 5144********7004 838232 09/01/2023
GURROLA, JOSE AQ-004294 A 48.04 4403********0796 136078 09/01/2023
HALL, CAROL AQ-001546 A 37.36 4775********6086 051946 09/01/2023
HAMILTON, ALASTAIR AQ-004950 A 37.36 4270********5588 001075 09/01/2023
HAMILTON, COLE AQ-004959 A 58.71 4115********7867 034507 09/01/2023
HANNA, JOE AQ-000987 A 37.36 5410********3731 86579P 09/01/2023
HANSEN, RUSSELL AQ-006073 A 90.74 5466********5792 03496P 09/01/2023
HARALSON, ELIZABETH LIZZ AQ-002429 A 69.39 5198********5105 081116 09/01/2023
HARTLESS, LATOYA AQ-005581 A 138.78 5509********5867 660848 09/01/2023
HASTON, ROBYN AQ-003273 A 85.40 5178********2172 03525P 09/01/2023
HAYSLIP, TIANA AQ-005877 A 45.00 4100********4506 29468D 09/01/2023
HELMUTH, CORY AQ-004348 A 65.00 4670********1451 309805 09/01/2023
HERMAN, PATRICIA AQ-001471 A 48.04 4147********1797 03554D 09/01/2023
HOBBS, RAVEN AQ-004984 A 58.71 4427********3408 091109 09/01/2023
HOGG, MADILYN AQ-001920 A 48.04 4003********2674 866793 09/01/2023
HOPPER, DONNA AQ-001354 A 37.36 6011********2309 00188R 09/01/2023
HUANTE, JAVIER AQ-005931 A 48.04 4489********6039 801011 09/01/2023
HUNTLEY, ERIC AQ-005216 A 85.40 3727*******8005 155381 09/01/2023
HURST, CHARLOTTE AQ-002627 A 74.73 5507********7332 154500 09/01/2023
HUTCHERSON, JOEL AQ-001876 A 48.04 5149********8938 081121 09/01/2023
JACOBO, PAULINA AQ-002100 A 37.36 4147********6018 03652D 09/01/2023
JAMES, DESIREE AQ-002742 A 90.00 5424********3515 78029P 09/01/2023
JAMES, ROBERT AQ-006002 A 101.41 4610********2693 021109 09/01/2023
JAMESON, SUZIE AQ-004426 A 37.36 4147********5906 03671C 09/01/2023
JARRETT, JAMES AQ-004944 A 80.06 4077********8545 234397 09/01/2023
JEFFERSON, BRENDA AQ-005914 A 85.40 5144********2428 148839 09/01/2023
JERNIGAN, CORY AQ-002501 A 58.71 4465********9363 001627 09/01/2023
JONES, KATIE AQ-004871 A 48.04 5108********4088 081124 09/01/2023
JONES, MILLARD SALT AQ-000445 A 48.04 3722*******3003 146028 09/01/2023
JONES, RICHARD AQ-002973 A 112.09 4400********5647 07559A 09/01/2023
KARRI, KISHORE AQ-005343 A 138.78 5524********2865 07938S 09/01/2023
KNIGHTEN, DONNY AQ-005396 A 48.04 5200********2890 001024 09/01/2023
KOUTRELAKOS, STEPHEN AQ-000177 A 128.10 4100********6612 35667D 09/01/2023
KRELLER-KOCHIS, AMY AQ-003965 A 140.73 4342********1169 095745 09/01/2023
LASKI, MARTHA AQ-002033 A 58.71 5285********3148 82867P 09/01/2023
LEE, GAY LYNN AQ-002677 A 37.36 5509********2135 660854 09/01/2023
LEIGHTON, JANYCE AQ-005051 A 37.36 4468********0092 018819 09/01/2023
LEMON, AMANDA AQ-000725 A 37.36 4775********1209 052711 09/01/2023
LIANG, RUIBIN AQ-006088 A 90.74 4100********4197 38141D 09/01/2023
LOPEZ, LOUIS AQ-003022 A 48.04 4400********3921 05521D 09/01/2023
LYON, SHELLEY AQ-005312 A 69.39 5462********0852 081129 09/01/2023
MADEIRA, JONATHAN AQ-005596 A 58.71 5108********2840 081129 09/01/2023
MAJOR, RAY AQ-000855 A 37.36 4342********4695 039415 09/01/2023
MALMBERG, MARY AQ-004305 A 58.71 4535********3032 H87054 09/01/2023
MANALE, ASHLEY AQ-005097 A 58.71 4147********8538 03920D 09/01/2023
MANKIN, PHILLIP AQ-005675 A 101.41 4077********5187 414785 09/01/2023
MANLEY, MARK AQ-005562 A 48.04 5507********7857 154519 09/01/2023
MAPLES, CHARLES AQ-005285 A 48.04 4498********9280 901565 09/01/2023
MARES, GRISELDA AQ-004438 A 165.46 4400********0071 05372D 09/01/2023
MARTIN, FARRELL AQ-003059 A 37.36 5463********3943 03951P 09/01/2023
MARTIN, JOELLA AQ-002283 A 37.36 4815********8967 141418 09/01/2023
MARTINEZ, JO ANN AQ-002123 A 37.36 5149********3961 081132 09/01/2023
MARTINEZ, SOPHIA AQ-005886 A 58.71 5218********0575 00174T 09/01/2023
MATIONG, MARIAN AQ-005030 A 58.71 4147********8208 001758 09/01/2023
MATTHEWS, CHRISTIAN AQ-004246 A 58.71 5509********7894 660859 09/01/2023
MAURER, BARRY AQ-000638 A 48.04 5424********8452 89219T 09/01/2023
MAY, ROBERT AQ-005810 A 58.71 4342********4326 040613 09/01/2023
MCDONALD, STEVEN AQ-004918 A 37.36 4342********8098 024716 09/01/2023
MCFARLIN, SHANE AQ-005531 A 160.13 4610********5366 051109 09/01/2023
MCGOWEN, MIKEL AQ-005401 A 58.71 4465********3190 001169 09/01/2023
MCKINNEY, LANA AQ-005256 A 58.71 4045********2209 911960 09/01/2023
MCLAUGHLIN, SAM AQ-005025 A 48.04 4400********7598 01382D 09/01/2023
MEADOWS, CAROLYN AQ-001919 A 37.36 5254********9341 91179Z 09/01/2023
MECKLER, KATHLEEN AQ-005249 A 144.11 4342********0582 094846 09/01/2023
MEDINA, BEN AQ-003977 A 85.40 5275********5960 131119 09/01/2023
MILESKI, TAMBLYN AQ-001524 A 48.04 5149********3219 081137 09/01/2023
MILLER, DON AQ-005687 A 181.48 4246********4403 04141G 09/01/2023
MILLER, JACQULYN AQ-004685 A 58.71 4621********6991 200927 09/01/2023
MIZE, BOB AQ-001056 A 26.69 4270********8196 001697 09/01/2023
MOORE, NANCY AQ-005032 A 37.36 4100********6338 46551D 09/01/2023
MORENO, EUNICE AQ-005924 A 117.43 4853********4873 061139 09/01/2023
MOSHER, JEFFREY AQ-005232 A 37.36 5254********3757 94473Z 09/01/2023
MOSS, BRIANE AQ-005852 A 69.39 5240********8488 00104B 09/01/2023
NELSON, HUNTER AQ-005989 A 101.41 4077********6958 235199 09/01/2023
NETTLES, BELINDA AQ-001982 A 37.36 4266********4481 04233C 09/01/2023
NEWELL, JULIE AQ-005315 A 48.71 5332********8506 PCBG8C 09/01/2023
NORWOOD, GERALD AQ-003094 A 48.04 4638********2894 001706 09/01/2023
ODELL, BRAD AQ-004642 A 48.04 4147********5797 04259A 09/01/2023
OLIVAS, STEVEN AQ-002604 A 74.73 4342********4657 064731 09/01/2023
PACHECO, CHRISTINA AQ-006102 A 55.00 5332********3379 PCGDBY 09/01/2023
PARISH, COLTON AQ-005696 A 101.41 4680********2343 153774 09/01/2023
PARRAS, NATALIA AQ-005634 A 138.78 4342********6976 066403 09/01/2023
PAYNE, MARCI AQ-001073 A 37.36 4147********0334 04308D 09/01/2023
PAZ, PABLO AQ-004905 A 48.04 4147********2513 04327D 09/01/2023
PIERRE, ANDY F AQ-004634 A 80.06 4124********9564 041109 09/01/2023
PRUDHOMME, KENNITH AQ-002929 A 37.36 4552********2845 H84938 09/01/2023
QUIGLEY, JACQUALENE AQ-006016 A 58.71 4045********3906 392290 09/01/2023
REINHART, GREGORY AQ-004269 A 74.73 4563********7136 H88677 09/01/2023
RENO, ROBERT AQ-005961 A 48.04 5509********4477 660869 09/01/2023
REYES, GLORIA AQ-003616 A 37.36 4342********1158 046501 09/01/2023
RHOADES, PAM AQ-005290 A 37.36 4147********0720 00966D 09/01/2023
RIGGS, KIEONIA AQ-003630 A 48.04 5178********0521 04438P 09/01/2023
ROBBINS, ARI AQ-005876 A 55.00 5211********2107 081149 09/01/2023
ROBERSON-MULL, CASSIOPEIA AQ-004991 A 37.36 4599********6439 H84955 09/01/2023
ROBERTS, STEVEN AQ-005397 A 69.39 4930********4650 911639 09/01/2023
ROBERTSON, BRIDGETTE AQ-006109 A 48.04 6011********9637 00188R 09/01/2023
ROGERS, PAULETTE AQ-002741 A 37.36 4342********0981 034021 09/01/2023
ROMERO, CASSIE AQ-005299 A 69.39 4003********8306 866806 09/01/2023
ROMERO, MELANIE AQ-005064 A 85.40 4281********9828 841384 09/01/2023
ROORK, TIMOTHY AQ-005050 A 140.73 4549********2101 081149 09/01/2023
ROTHENBACH, THOMAS AQ-004149 A 37.36 5524********8175 04537Z 09/01/2023
SADSAD, MARY JANE AQ-005010 A 58.71 5161********6774 081150 09/01/2023
SAFAVIMEH, AUDREY AQ-005603 A 48.04 5275********0932 111615 09/01/2023
SALINAS, ADAM AQ-002981 A 37.36 5108********7658 437990 09/01/2023
SARKIS, KAREN AQ-004799 A 37.36 5463********9833 04579P 09/01/2023
SARKIS, RACHEL AQ-004719 A 37.36 4342********8356 041680 09/01/2023
SCARBOROUGH, STEVE AQ-000600 A 37.36 5507********2359 154551 09/01/2023
SCHAUB, JANICE AQ-000501 A 48.04 4246********5888 04610G 09/01/2023
SCOTT, REBECCA AQ-004914 A 48.04 4003********4940 866809 09/01/2023
SIZEMORE, DARWIN LEE JR AQ-005213 A 58.71 4342********0571 073982 09/01/2023
SLOAN, MELODY AQ-002204 A 160.00 5149********5199 081154 09/01/2023
SMITH, BARBARA AQ-004363 A 37.36 4342********0407 092831 09/01/2023
SMITH, BRADLEY AQ-004290 A 37.36 4610********9232 051109 09/01/2023
SNELLER, MEGAN AQ-005039 A 48.04 5462********2352 081156 09/01/2023
STAPP, KIMBERLEN AQ-005291 A 69.39 5510********7702 567964 09/01/2023
STCLAIR, GENESIS AQ-003086 A 85.40 4259********7475 058584 09/01/2023
STEVENS, RENE AQ-002792 A 37.36 5144********2572 685791 09/01/2023
STROUD, LORI AQ-000172 A 37.36 4077********7256 414797 09/01/2023
SUITER, JOHNATHAN AQ-005383 A 90.74 4147********3453 04742D 09/01/2023
SWAMINATH, DEEPHAK AQ-002873 A 80.06 4342********0994 054481 09/01/2023
SWINDOLL, JOCELYN AQ-005884 A 138.78 4003********3858 04760B 09/01/2023
TAY, ELIZABETH AQ-004511 A 48.04 5507********1085 154558 09/01/2023
TEAGUE, BROOKE AQ-004182 A 37.36 5462********9361 081200 09/01/2023
TERRERI, ZACHARY AQ-003189 A 65.00 4586********9571 H87738 09/01/2023
THACKER, JOE AQ-003177 A 48.04 5524********1818 06040Z 09/01/2023
THAL, WENDY AQ-005066 A 37.36 5149********4674 081200 09/01/2023
THIEME, BRIAN AQ-005229 A 37.36 4147********5956 06053D 09/01/2023
THOMAS, BETH AQ-000810 A 48.04 5507********3837 154563 09/01/2023
THOMAS, SOPHIA AQ-005588 A 96.08 5509********9316 660884 09/01/2023
THOMPSON, MARY AQ-005035 A 37.36 4492********0039 051202 09/01/2023
THORSTENSON, LINDA AQ-002670 A 48.04 4147********7443 06087D 09/01/2023
TRYON, KRISTOPHER AQ-003388 A 37.36 4342********1957 041734 09/01/2023
TURK, TRACI WRIGHT AQ-004690 A 80.06 5379********2056 00183Z 09/01/2023
TURNBOW, KELLY AQ-005370 A 69.39 4498********5692 901681 09/01/2023
TURNER, CYRIL AQ-001737 A 128.10 5462********8596 081204 09/01/2023
TURNER, DEVIN AQ-005224 A 96.08 4465********4418 001367 09/01/2023
TYUS, DEVON AQ-003020 A 37.36 5178********8692 06138B 09/01/2023
VANDEVENDER, KATHY AQ-000392 A 37.36 4775********5115 054901 09/01/2023
VAUGHN, DANIE AQ-003600 A 48.04 5507********0395 154574 09/01/2023
VINYARD, COLE AQ-004273 A 37.36 5155********4261 06197B 09/01/2023
WALLIS, SCOTT AQ-004270 A 96.08 4495********5025 001449 09/01/2023
WANG, CHENGGANG AQ-003354 A 37.36 4100********8499 70806D 09/01/2023
WASIUTA, MIRANDA AQ-003342 A 106.75 4147********5092 06211A 09/01/2023
WATSON, CRISTINA AQ-003150 A 160.13 4147********5628 001769 09/01/2023
WEISS, CHRIS AQ-005241 A 48.04 4744********6487 171620 09/01/2023
WESLEY, RAYMOND AQ-000724 A 37.36 5172********3674 055101 09/01/2023
WEST, CODY AQ-005895 A 96.08 4030********1149 081133 09/01/2023
WESTERBERG, DIANA AQ-005082 A 90.00 4388********7142 06275D 09/01/2023
WHITFIELD, STEVE AQ-002718 A 128.10 5239********0145 06275Z 09/01/2023
WIANECKI, PAT AQ-006038 A 45.00 4005********9274 857909 09/01/2023
WILES, RICHARD AQ-005579 A 48.04 5122********5157 89453Z 09/01/2023
WILLIAMS, JIMMY AQ-005907 A 130.00 5507********3024 154576 09/01/2023
WINTERS, KERRY AQ-002071 A 48.04 4098********2441 852690 09/01/2023
WISCHMEYER, JASON AQ-003258 A 37.36 5189********9964 23913Z 09/01/2023
ZAMORA, DIANA AQ-000326 A 85.40 4342********9575 008629 09/01/2023
ZARAGOZA, MICHAEL AQ-005637 A 58.71 4342********4585 003242 09/01/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 253.84
85 MasterCard 5573.63
145 Visa 10146.15
3 Discover 122.76
0 Other 0.00
     
    16096.38