10/01/2023

12:23:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANANTHAKRISHNA, SRIRAM	AQ-005280	A	48.04	4465********9145	001059	10/01/2023
ACOSTA, DEANNA	AQ-003920	A	48.04	4003********8828	545208	10/01/2023
ANDERSON, SCOTT	AQ-003713	A	74.73	4000********9059	720914	10/01/2023
APODACA, JACOB DANIEL	AQ-004687	A	48.71	4147********5793	07860D	10/01/2023
ARICEAGA, RODRIGO	AQ-003855	A	48.04	3715*******4009	169045	10/01/2023
BAILEY, BRAD	AQ-005929	A	48.04	4342********5546	039261	10/01/2023
BAKER, BRANDON	AQ-006007	A	58.71	4342********5027	037157	10/01/2023
BALDAZO, MARISA	AQ-005403	A	58.71	4342********0904	076206	10/01/2023
BARBIAN, CLYDE	AQ-001439	A	74.73	4342********8260	056861	10/01/2023
BEAN, SUSAN	AQ-005068	A	48.04	4904********1154	902896	10/01/2023
BELKNAP, ANGELA	AQ-002607	A	138.78	4342********6308	025350	10/01/2023
BLACKWELL, SANDY	AQ-004124	A	58.71	5189********6330	84912Z	10/01/2023
BLOYS, DAVID	AQ-005638	A	149.45	4045********9400	850318	10/01/2023
BODNAR, GERALD	AQ-004862	A	37.36	4000********8076	681944	10/01/2023
BOURLAND, AMANDA	AQ-006097	A	85.40	4833********5458	045910	10/01/2023
BOYCE, BRANDON	AQ-006086	A	58.71	5144********7885	240585	10/01/2023
BRAY, ANNIE	AQ-005897	A	58.71	5509********7702	540985	10/01/2023
BURK, BRYAN	AQ-003212	A	74.73	5507********6753	189467	10/01/2023
BURTON, BARBARA	AQ-006160	A	85.40	5507********7254	189468	10/01/2023
CABALLERO, AMY	AQ-006101	A	48.04	4498********6568	027294	10/01/2023
CALDWELL, ANN	AQ-006004	A	85.40	4400********6171	08829C	10/01/2023
CALMA, CYNTHIA	AQ-004794	A	37.36	6011********6601	00154R	10/01/2023
CEARLEY, MATT	AQ-000762	A	48.04	5463********4246	08138P	10/01/2023
CHAVEZ, DEANA	AQ-005226	A	48.04	5189********3336	89930Z	10/01/2023
CHAVEZ, ELISA	AQ-003834	A	181.48	4080********8937	309781	10/01/2023
CHAVEZ, PAIGE	AQ-006023	A	149.45	5424********6371	90458P	10/01/2023
CLARK, JIMMY	AQ-002726	A	37.36	4071********4067	08178C	10/01/2023
CLAUSSEN, KENEDI	AQ-005646	A	65.00	5507********1844	189472	10/01/2023
CLOUD, LARRY	AQ-004978	A	74.73	5144********2003	196213	10/01/2023
COLBERT, STEPHANIE	AQ-003972	A	58.71	4499********4493	787950	10/01/2023
COLE, BEVERLY	AQ-006011	A	37.36	4147********9710	08216C	10/01/2023
COLE, KATHRYN	AQ-006030	A	55.00	5309********8938	00145Z	10/01/2023
COLE, SARAH	AQ-005348	A	48.04	4147********0069	08235I	10/01/2023
COLEMAN, JENNIFER	AQ-006082	A	58.71	4465********0520	001940	10/01/2023
COLLINS, SENJA	AQ-005237	A	48.04	5509********2875	540988	10/01/2023
COOPER, AMANDA	AQ-003142	A	58.71	4498********5366	027300	10/01/2023
COOPER, DORINDA	AQ-005957	A	149.45	5507********4256	189476	10/01/2023
COULOMBE, SHERYLL	AQ-006048	A	165.46	4266********0138	08291D	10/01/2023
CULBERSON, JOHN	AQ-003868	A	37.36	4266********5043	08300D	10/01/2023
DAI, WEI	AQ-005544	A	58.71	4400********8045	00887D	10/01/2023
DANIEL, THERESA	AQ-003999	A	48.04	4498********5455	027302	10/01/2023
DARBY, BRANDON	AQ-004762	A	149.45	4610********7647	045910	10/01/2023
DAS, SMITA	AQ-004960	A	48.04	4100********5083	25048D	10/01/2023
DAVIS, EVERETT	AQ-000437	A	35.00	3767*******6000	135742	10/01/2023
DAVIS, WHITNEY	AQ-006053	A	85.40	5509********5222	540990	10/01/2023
DEMMA, BRANDON	AQ-004875	A	37.36	5459********2061	590229	10/01/2023
DENNING, JEREMIAH	AQ-000503	A	122.76	4266********9264	08383D	10/01/2023
DIAB, MICHEL	AQ-005451	A	48.04	4266********1237	08399D	10/01/2023
DIAZ, JONATHAN	AQ-005272	A	48.04	5507********3769	189483	10/01/2023
DIAZ, JULIO	AQ-004780	A	74.73	4100********0645	27244D	10/01/2023
DIX, GRETCHEN	AQ-000643	A	37.36	5172********0633	066673	10/01/2023
DONAHUE, MICHAEL	AQ-004802	A	74.73	4535********4033	H03472	10/01/2023
DUNN, LAUREN	AQ-002271	A	37.36	4342********3627	036023	10/01/2023
DUONG, TUYET	AQ-006092	A	48.04	4266********3254	08471D	10/01/2023
DURHAM, LANDON	AQ-006034	A	58.71	4121********0462	08481C	10/01/2023
ELLISON, DARRELL	AQ-003392	A	80.00	4610********4970	095910	10/01/2023
ELLISON, MELISSA	AQ-000680	A	48.04	4535********2712	H00817	10/01/2023
ESTRADA, EVA	AQ-001799	A	48.04	4266********0949	08497D	10/01/2023
FARIES, VALENCIA	AQ-003951	A	74.73	5254********6187	01272Z	10/01/2023
FARRIS, AMANDA	AQ-005578	A	85.40	5507********2845	189485	10/01/2023
FLUD, MARSHA K	AQ-003883	A	37.36	3772*******1013	164538	10/01/2023
FLUITT, LEAH	AQ-005238	A	138.78	4080********5495	309808	10/01/2023
FOSTER, JIM	AQ-004868	A	37.36	4147********9271	08558C	10/01/2023
FRENETTE, MIA	AQ-005301	A	65.00	5275********2176	115895	10/01/2023
FURSTENBERG, VIRGINA	AQ-004451	A	80.06	4347********4302	035910	10/01/2023
GARCIA, ARNOLD	AQ-003905	A	37.36	5149********0574	095954	10/01/2023
GARCIA, ELSA	AQ-005887	A	58.71	5571********0685	189490	10/01/2023
GERSTENKORN, EMILY	AQ-005990	A	96.08	5156********7665	08661Z	10/01/2023
GOMEZ, BELEN	AQ-005313	A	48.04	4342********3113	073132	10/01/2023
GOMEZ, RAYMOND	AQ-002475	A	48.04	4599********8467	H00842	10/01/2023
GONZALES, KERRI	AQ-005363	A	48.04	4342********1040	048979	10/01/2023
GRAY, MARYJO	AQ-006058	A	58.71	5275********0992	165895	10/01/2023
GREEN, CHASE	AQ-004136	A	80.00	4077********0945	659142	10/01/2023
GREGG, ERIN	AQ-001971	A	37.36	5509********7169	540991	10/01/2023
GREGORY, VALERIE	AQ-006098	A	106.75	4610********4903	085910	10/01/2023
GROOMS, MARY GRACE	AQ-005865	A	90.74	4147********3404	001064	10/01/2023
GUERRERO CAMACH, ELSA BEATRIZ	AQ-004785	A	58.71	4342********2411	031113	10/01/2023
GUILLEN, ANGEL	AQ-006006	A	58.71	5144********7004	438085	10/01/2023
GURROLA, JOSE	AQ-004294	A	48.04	4403********0796	142182	10/01/2023
HALL, CAROL	AQ-001546	A	37.36	4775********6086	067209	10/01/2023
HAMILTON, ALASTAIR	AQ-004950	A	37.36	4270********9691	001862	10/01/2023
HAMILTON, COLE	AQ-004959	A	58.71	4115********7867	000394	10/01/2023
HANNA, JOE	AQ-000987	A	37.36	5410********3731	78250P	10/01/2023
HANSEN, RUSSELL	AQ-006073	A	90.74	5466********5792	00054P	10/01/2023
HARALSON, ELIZABETH LIZZ	AQ-002429	A	69.39	5198********5105	000002	10/01/2023
HARTLESS, LATOYA	AQ-005581	A	138.78	5509********5867	540994	10/01/2023
HAYSLIP, TIANA	AQ-005877	A	45.00	4100********4506	42965D	10/01/2023
HEARN, LILLIE	AQ-002683	A	48.04	4266********5098	00121B	10/01/2023
HELMUTH, CORY	AQ-004348	A	65.00	4670********1451	861241	10/01/2023
HERMAN, PATRICIA	AQ-001471	A	48.04	4147********1797	00136D	10/01/2023
HOBBS, RAVEN	AQ-004984	A	58.71	4427********3408	050011	10/01/2023
HOGG, MADILYN	AQ-001920	A	48.04	4003********2674	545220	10/01/2023
HOPPER, DONNA	AQ-001354	A	37.36	6011********2309	00175R	10/01/2023
HOUSTON, TAMRA	AQ-006189	A	58.71	4307********5155	551722	10/01/2023
HUANTE, JAVIER	AQ-005931	A	48.04	4489********6039	011000	10/01/2023
HUNTLEY, ERIC	AQ-005216	A	85.40	3727*******8005	182362	10/01/2023
HURST, CHARLOTTE	AQ-002627	A	74.73	5507********7332	189501	10/01/2023
HUTCHERSON, JOEL	AQ-006133	A	48.04	5149********8938	000008	10/01/2023
IRVING, RYSHAWD	AQ-005227	A	48.04	4498********4124	027316	10/01/2023
JACOBO, PAULINA	AQ-002100	A	37.36	4147********6018	00261D	10/01/2023
JAMES, DESIREE	AQ-002742	A	90.00	5424********3515	17869P	10/01/2023
JAMESON, SUZIE	AQ-004426	A	37.36	4147********5906	00279C	10/01/2023
JARRETT, JAMES	AQ-004944	A	80.06	4077********8545	478793	10/01/2023
JONES, MILLARD SALT	AQ-000445	A	48.04	3722*******3003	182664	10/01/2023
JONES, RICHARD	AQ-002973	A	112.09	4400********5647	03977A	10/01/2023
KNIGHTEN, DONNY	AQ-005396	A	48.04	5200********2890	001440	10/01/2023
KOLOSOV, JACQUELINE	AQ-002408	A	48.04	5189********8380	21344Z	10/01/2023
LASKI, MARTHA	AQ-002033	A	58.71	5285********3148	22734P	10/01/2023
LEE, GAY LYNN	AQ-002677	A	37.36	5509********2135	540996	10/01/2023
LEIGHTON, JANYCE	AQ-005051	A	37.36	4468********0092	468762	10/01/2023
LEMON, AMANDA	AQ-000725	A	37.36	4775********1209	067839	10/01/2023
LIANG, RUIBIN	AQ-006088	A	55.00	4100********4197	56100D	10/01/2023
LOPEZ, LOUIS	AQ-003022	A	48.04	4400********3921	04165D	10/01/2023
LYON, SHELLEY	AQ-005312	A	69.39	5462********0852	000016	10/01/2023
MADEIRA, JONATHAN	AQ-005596	A	58.71	5108********2840	000018	10/01/2023
MAJOR, RAY	AQ-000855	A	37.36	4342********4695	055777	10/01/2023
MALMBERG, MARY	AQ-004305	A	58.71	4535********3032	H05942	10/01/2023
MANALE, ASHLEY	AQ-005097	A	58.71	4147********8538	00561D	10/01/2023
MANKIN, PHILLIP	AQ-005675	A	101.41	4077********5187	478796	10/01/2023
MANLEY, MARK	AQ-006162	A	48.04	4100********0272	60618C	10/01/2023
MAPLES, CHARLES	AQ-005285	A	48.04	4498********9280	027324	10/01/2023
MARES, GRISELDA	AQ-004438	A	165.46	4400********0071	05284D	10/01/2023
MARTIN, FARRELL	AQ-003059	A	37.36	5463********3943	00610P	10/01/2023
MARTINEZ, JO ANN	AQ-002123	A	37.36	5149********3961	000021	10/01/2023
MARTINEZ, SOPHIA	AQ-005886	A	58.71	5218********0575	00159T	10/01/2023
MATIONG, MARIAN	AQ-005030	A	58.71	4147********8208	001696	10/01/2023
MATTHEWS, CHRISTIAN	AQ-004246	A	58.71	5509********7894	540998	10/01/2023
MAURER, BARRY	AQ-000638	A	48.04	5424********8452	31630T	10/01/2023
MAY, ROBERT	AQ-005810	A	58.71	4342********4326	094208	10/01/2023
MCCOY, KAREN	AQ-002729	A	37.36	5149********4063	000023	10/01/2023
MCDONALD, STEVEN	AQ-004918	A	37.36	4342********8098	060250	10/01/2023
MCFARLIN, SHANE	AQ-005531	A	160.13	4610********5366	030011	10/01/2023
MCGOWEN, MIKEL	AQ-005401	A	58.71	4465********3190	001783	10/01/2023
MCLAUGHLIN, SAM	AQ-005025	A	48.04	4400********7598	07974D	10/01/2023
MEADOWS, CAROLYN	AQ-001919	A	37.36	5254********9341	34507Z	10/01/2023
MECKLER, KATHLEEN	AQ-005249	A	144.11	4342********0582	016850	10/01/2023
MEDINA, BEN	AQ-003977	A	85.40	5275********5960	100700	10/01/2023
MILLER, DON	AQ-005687	A	181.48	4246********4403	00793G	10/01/2023
MILLER, JACQULYN	AQ-004685	A	58.71	4621********6991	373144	10/01/2023
MISCHLONEY, SHERRY	AQ-005609	A	58.71	4266********1443	00806D	10/01/2023
MOORE, NANCY	AQ-005032	A	37.36	4100********6338	70598D	10/01/2023
MOSHER, JEFFREY	AQ-005232	A	37.36	5254********3757	37565Z	10/01/2023
MOSS, BRIANE	AQ-005852	A	69.39	5240********8488	00166B	10/01/2023
MUFF, SANDY	AQ-004120	A	90.00	4388********4869	00849D	10/01/2023
MURPHY, SUEANN	AQ-004828	A	144.11	4498********7571	027329	10/01/2023
NEELY, CYNTHIA	AQ-004161	A	37.36	4098********2308	732910	10/01/2023
NETTLES, BELINDA	AQ-001982	A	37.36	4266********4481	00880C	10/01/2023
NEWELL, JULIE	AQ-005315	A	48.71	5332********8506	D3DFQ2	10/01/2023
NORWOOD, GERALD	AQ-003094	A	48.04	4638********2894	001831	10/01/2023
ODELL, BRAD	AQ-004642	A	48.04	4147********5797	00903A	10/01/2023
OLIVAS, STEVEN	AQ-002604	A	74.73	4342********4657	016059	10/01/2023
OVERSTREET, TAD	AQ-000865	A	21.35	4342********3777	088443	10/01/2023
PARISH, COLTON	AQ-005696	A	101.41	4680********2343	148432	10/01/2023
PARRAS, NATALIA	AQ-005634	A	138.78	4342********6976	056583	10/01/2023
PAYNE, MARCI	AQ-001073	A	37.36	4147********0334	00960D	10/01/2023
PAZ, PABLO	AQ-004905	A	48.04	4147********2513	00980D	10/01/2023
PIERRE, ANDY F	AQ-004634	A	80.06	4124********9564	030011	10/01/2023
PRUDHOMME, KENNITH	AQ-002929	A	37.36	4552********2845	H03826	10/01/2023
QUIGLEY, JACQUALENE	AQ-006016	A	58.71	4045********3906	580841	10/01/2023
REINHART, GREGORY	AQ-004269	A	74.73	4563********7136	H07566	10/01/2023
RENO, ROBERT	AQ-005961	A	48.04	5509********4477	541003	10/01/2023
REYES, GLORIA	AQ-003616	A	37.36	4342********1158	041485	10/01/2023
RHOADES, PAM	AQ-005290	A	37.36	4147********0720	04388D	10/01/2023
RICHHART, CHRISTIAN	AQ-004884	A	58.71	4342********5511	067647	10/01/2023
RIGGS, KIEONIA	AQ-003630	A	48.04	5178********0521	01085P	10/01/2023
ROBERSON-MULL, CASSIOPEIA	AQ-004991	A	37.36	4599********6439	H03844	10/01/2023
ROBERTS, STEVEN	AQ-005397	A	69.39	4930********4650	362605	10/01/2023
ROBERTSON, BRIDGETTE	AQ-006109	A	48.04	6011********9637	00152R	10/01/2023
ROGERS, PAULETTE	AQ-002741	A	37.36	4342********0981	063531	10/01/2023
ROMERO, CASSIE	AQ-005299	A	69.39	4003********8306	545234	10/01/2023
ROORK, TIMOTHY	AQ-005050	A	140.73	4549********2101	100042	10/01/2023
ROTHENBACH, THOMAS	AQ-004149	A	37.36	5524********8175	01197Z	10/01/2023
SADSAD, MARY JANE	AQ-005010	A	58.71	5161********6774	000039	10/01/2023
SAFAVIMEH, AUDREY	AQ-005603	A	48.04	5275********0932	130201	10/01/2023
SALINAS, ADAM	AQ-002981	A	37.36	5108********7658	595200	10/01/2023
SARKIS, KAREN	AQ-004799	A	37.36	5463********9833	01256P	10/01/2023
SARKIS, RACHEL	AQ-004719	A	37.36	4342********8356	032822	10/01/2023
SCARBOROUGH, STEVE	AQ-000600	A	37.36	5507********2359	189528	10/01/2023
SCHAUB, JANICE	AQ-000501	A	48.04	4246********5888	01284G	10/01/2023
SHEN, HUI	AQ-003113	A	74.73	4147********1175	01297C	10/01/2023
SIZEMORE, DARWIN LEE JR	AQ-005213	A	58.71	4342********0571	003966	10/01/2023
SLOAN, MELODY	AQ-002204	A	160.00	5149********5199	000044	10/01/2023
SMITH, BARBARA	AQ-004363	A	37.36	4342********0407	093932	10/01/2023
SMITH, BRADLEY	AQ-004290	A	37.36	4610********9232	040011	10/01/2023
SNELLER, MEGAN	AQ-005039	A	48.04	5462********2352	000045	10/01/2023
STAPP, KIMBERLEN	AQ-005291	A	69.39	5510********7702	688424	10/01/2023
STCLAIR, GENESIS	AQ-003086	A	85.40	4259********7475	018374	10/01/2023
STEVENS, RENE	AQ-002792	A	37.36	5144********2572	890591	10/01/2023
STROUD, LORI	AQ-000172	A	37.36	4077********7256	582102	10/01/2023
SWAMINATH, DEEPHAK	AQ-002873	A	80.06	4342********0994	025017	10/01/2023
SWINDOLL, JOCELYN	AQ-005884	A	138.78	4003********3858	01426B	10/01/2023
TAY, ELIZABETH	AQ-004511	A	48.04	5507********1085	189535	10/01/2023
TEAGUE, BROOKE	AQ-004182	A	37.36	5462********9361	000049	10/01/2023
TERRERI, ZACHARY	AQ-003189	A	65.00	4586********9571	H06629	10/01/2023
THACKER, JOE	AQ-003177	A	48.04	5524********1818	01505Z	10/01/2023
THAL, WENDY	AQ-005066	A	37.36	5149********4674	000051	10/01/2023
THIEME, BRIAN	AQ-005229	A	37.36	4147********5956	01521D	10/01/2023
THOMAS, BETH	AQ-000810	A	48.04	5507********3837	189541	10/01/2023
THOMAS, SOPHIA	AQ-005588	A	96.08	5509********9316	541013	10/01/2023
THOMPSON, MARY	AQ-005035	A	37.36	4492********0039	070052	10/01/2023
THORSTENSON, LINDA	AQ-002670	A	48.04	4147********7443	01609D	10/01/2023
TURK, TRACI WRIGHT	AQ-004690	A	80.06	5379********2056	00177Z	10/01/2023
TURNER, CYRIL	AQ-001737	A	128.10	5462********8596	000054	10/01/2023
TURNER, DEVIN	AQ-005224	A	96.08	4465********4418	001372	10/01/2023
VANDEVENDER, KATHY	AQ-000392	A	37.36	4775********5115	069516	10/01/2023
VAUGHN, DANIE	AQ-003600	A	48.04	5507********0395	189546	10/01/2023
VINYARD, COLE	AQ-004273	A	37.36	5155********4261	01721B	10/01/2023
VISHNEVSKAYA, ANASTASIA	AQ-006115	A	48.04	4266********4388	01691D	10/01/2023
WALLIS, SCOTT	AQ-004270	A	96.08	4495********5025	001370	10/01/2023
WANG, CHENGGANG	AQ-003354	A	37.36	4100********8499	04861D	10/01/2023
WASIUTA, MIRANDA	AQ-003342	A	106.75	4147********5092	01723A	10/01/2023
WATSON, CRISTINA	AQ-003150	A	160.13	4147********5628	001954	10/01/2023
WEISS, CHRIS	AQ-005241	A	48.04	4744********6487	140509	10/01/2023
WELLS, ROBERT	AQ-004304	A	37.36	4426********8116	190609	10/01/2023
WESLEY, RAYMOND	AQ-000724	A	37.36	5172********3674	069706	10/01/2023
WEST, CODY	AQ-005895	A	96.08	4030********1149	100009	10/01/2023
WESTERBERG, DIANA	AQ-005082	A	90.00	4388********7142	01772D	10/01/2023
WHITFIELD, STEVE	AQ-002718	A	128.10	5239********0145	03005Z	10/01/2023
WIANECKI, PAT	AQ-006038	A	45.00	4005********9274	277649	10/01/2023
WILES, RICHARD	AQ-005579	A	48.04	5122********5157	93499Z	10/01/2023
WILLIAMS, JIMMY	AQ-005907	A	130.00	5507********3024	189551	10/01/2023
WILSON, LATANYA	AQ-005511	A	58.71	4744********4838	140913	10/01/2023
WINTERS, KERRY	AQ-002071	A	48.04	4098********2441	390817	10/01/2023
WISCHMEYER, JASON	AQ-003258	A	37.36	5189********9964	73344Z	10/01/2023
ZAMORA, DIANA	AQ-000326	A	85.40	4342********9575	094897	10/01/2023
ZARAGOZA, MICHAEL	AQ-005637	A	58.71	4342********4585	095174	10/01/2023

Totals

Count	Card Type	Total
5	American Express	253.84
77	MasterCard	4835.68
141	Visa	9467.22
3	Discover	122.76
0	Other	0.00
		14679.50