01/01/2024
08:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, MUNTAHA 1T-PD9323 A 113.32 4411********2377 032504 01/01/2024
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 184293 01/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 05473I 01/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********5637 05452A 01/01/2024
ASHCRAFT, BETH ANNE 1T-PD9805 A 71.10 4147********4945 05490I 01/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 03419A 01/01/2024
BABINEAUX, DADREN 1T-PD9873 A 63.87 3767*******5005 149757 01/01/2024
BEARD, NATALIA 1T-PD9451 A 81.19 5466********5004 05505P 01/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 145174 01/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 05517D 01/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 242530 01/01/2024
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 189627 01/01/2024
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 05534G 01/01/2024
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 05555A 01/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 086277 01/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 136779 01/01/2024
BROWN, COOPER 1T-PD9421 A 71.10 5510********0452 294243 01/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001971 01/01/2024
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2559 00133Q 01/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 092504 01/01/2024
CALLAHAN, KATHY 1T-PD9388 A 63.87 4147********0787 05611D 01/01/2024
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 190990 01/01/2024
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 05629D 01/01/2024
CEPEDA, KARLOS 1T-PD9875 A 108.25 4147********3296 001273 01/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001918 01/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 195590 01/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 09585D 01/01/2024
COFFEY, RHUBEN 1T-PD9780 A 81.19 5466********3731 05693P 01/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********3185 061301 01/01/2024
COOPER, JULIE 1T-PD9673 A 81.19 4147********4933 05713D 01/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 05719D 01/01/2024
CORNWELL, JOHN 1T-PD8840 A 98.16 4147********9506 05734D 01/01/2024
CRUTCHER, HARRY 1T-PD9328 A 71.10 6011********1790 00199R 01/01/2024
DAVIS, CLARK 1T-PD9325 A 113.32 4411********6924 042504 01/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 05750D 01/01/2024
DEGWITZ, ALEJANDRO 1T-PD9864 A 92.75 5524********6447 04570M 01/01/2024
DEMERIS, ANDREW 1T-PD9311 A 71.10 5213********0249 05771Z 01/01/2024
DEVAUTOUR, BEAU 1T-PD9378 A 81.19 5275********1491 182356 01/01/2024
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 05772D 01/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 134125 01/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3857 05783D 01/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5931 05798A 01/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 05818I 01/01/2024
FANTIN, MARCELO 1T-PD10730 A 65.68 4342********7747 005113 01/01/2024
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 75011Z 01/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 154928 01/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H40713 01/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 092504 01/01/2024
GALANSKI, MASON 1T-PD9337 A 71.10 4147********5823 05892D 01/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********8611 05909C 01/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 002504 01/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 102457 01/01/2024
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00131Q 01/01/2024
GIBBON, JOSHUA 1T-PD980884 A 108.25 4100********5147 78087D 01/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 05942D 01/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 05958T 01/01/2024
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********7960 05958I 01/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 113.32 4147********7614 05973D 01/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 05973I 01/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 05991I 01/01/2024
GRIFFIN, MATTHEW 1T-PD9305 A 92.75 3792*******3005 184618 01/01/2024
GRINDAL, COREY 1T-PD9440 A 98.16 5524********2590 06010P 01/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 06028I 01/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 104526 01/01/2024
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 138536 01/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 120139 01/01/2024
HALTOM, JAMES 1T-PD9392 A 113.32 4400********8968 03228D 01/01/2024
HAMILTON-BOUREZ, CEDRIC 1T-PD9387 A 63.87 4266********7643 06062D 01/01/2024
HARIRAMANI, JET 1T-PD9829 A 123.41 4388********1298 06072I 01/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 465293 01/01/2024
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********4414 06092P 01/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 06108P 01/01/2024
HIGGINS, BRANDON 1T-PD9407 A 71.10 5424********9352 78708P 01/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 06123I 01/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 06122D 01/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 06135D 01/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 06147D 01/01/2024
HOPKINS, ERIN 1T-PD10154 A 114.20 4121********5035 06149A 01/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 156584 01/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 06166G 01/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 81048D 01/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 06197C 01/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001860 01/01/2024
KAPLAN, NOA 1T-PD9361 A 81.19 5146********8620 3F7220 01/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 150.47 4147********9764 06205I 01/01/2024
KELLY, CAMERON 1T-PD9302 A 113.32 4147********4256 06234D 01/01/2024
KEMP, NICHOLAS 1T-PD9424 A 81.19 4649********3542 042541 01/01/2024
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********0737 06251I 01/01/2024
KING, PATRICK 1T-PD10109 A 98.16 4388********8223 06250D 01/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 PMOFVZ 01/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 163493 01/01/2024
LONG, COREY 1T-PD9757 A 71.10 4000********5588 116934 01/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********8050 06288D 01/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 126544 01/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4264********5907 04664D 01/01/2024
MARTINEZ, GUSTAVO 1T-PD9324 A 113.32 4000********4453 473096 01/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 06349I 01/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30105Z 01/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 08616D 01/01/2024
MCINTYRE, S. MARK 1T-PD9441 A 108.25 4400********6898 03233D 01/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 06366I 01/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 166602 01/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 06401I 01/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 161381 01/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001827 01/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001335 01/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 06430D 01/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 06434I 01/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 06446D 01/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 06447D 01/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001844 01/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 01542J 01/01/2024
ORTIZ, ROBERT 1T-PD9773 A 98.16 3712*******8008 133722 01/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 164950 01/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 092504 01/01/2024
PETRY, ASHLEY 1T-PD9353 A 71.10 5466********6539 06502P 01/01/2024
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B40717 01/01/2024
PRADT, REBECCA 1T-PD9404 A 71.10 4388********8670 06518D 01/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 06525I 01/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 096943 01/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 156594 01/01/2024
ROBINSON, MICHAEL 1T-PD10152 A 71.10 4388********8556 06552I 01/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001750 01/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********0705 032552 01/01/2024
ROFFWARG, AARON 1T-PD9338 A 63.87 4400********3830 05721D 01/01/2024
ROMANENKO, ANASTASIIA 1T-PD9417 A 63.87 3712*******4006 188545 01/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 06578D 01/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 06592D 01/01/2024
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 06605D 01/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4179********3601 301052 01/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 06643C 01/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 06666G 01/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 144655 01/01/2024
SMITH, JERRY 1T-PD9936 A 108.25 4246********8925 06672G 01/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 06682G 01/01/2024
STERN, KARL 1T-PD8778 A 102.84 4388********3296 06687A 01/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 124946 01/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 163820 01/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 06700C 01/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 149865 01/01/2024
TAYLOR, HAYDEN 1T-PD9370 A 71.10 4266********7432 06757C 01/01/2024
TERRACINA, MIKE 1T-PD10748 A 71.10 5466********1138 06733P 01/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********1789 00283D 01/01/2024
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001511 01/01/2024
TOLBERT, JAMES 1T-PD9399 A 123.41 4147********3215 06772D 01/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 06771I 01/01/2024
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 06797P 01/01/2024
TRILLI, NATASHA 1T-PD9859 A 71.10 4900********2830 092504 01/01/2024
TRUONG, TIMOTHY 1T-PD9366 A 63.87 3795*******1001 195175 01/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 08004D 01/01/2024
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********7738 08451D 01/01/2024
TUTTLE, ELIZABETH 1T-PD9854 A 71.10 4388********4483 08447A 01/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 121810 01/01/2024
VAN SYOC, RHETT 1T-PD9423 A 81.19 3713*******4008 146753 01/01/2024
VAN, VIET 1T-PD9934 A 71.10 3746*******1004 133315 01/01/2024
VANDYGRIFF, BROOKE 1T-PD9362 A 71.10 4147********3487 08484D 01/01/2024
VARGHESE, JOBIN 1T-PD9359 A 71.10 4147********9255 08496I 01/01/2024
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 08496A 01/01/2024
VENTURA, HELEN 1T-PD9397 A 65.68 4147********5758 08517I 01/01/2024
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 082172 01/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 43725Z 01/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4668 08547A 01/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 186443 01/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 08563D 01/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 98278Z 01/01/2024
WILLIAMS, HURSHIE 1T-PD9384 A 81.19 4535********6535 H40804 01/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 08587P 01/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 08593P 01/01/2024
WINTERS, RONNIE 1T-PD10070 A 71.10 4147********3357 08606C 01/01/2024
WOLPERT, MARIA 1T-PD9486 A 123.41 5178********6335 08607P 01/01/2024
ZACHARIAH, PRIYA 1T-PD9330 A 63.87 4147********2464 08619C 01/01/2024
             
             
             
Totals
Count Card Type Total
     
32 American Express 2837.45
27 MasterCard 2242.46
109 Visa 9460.54
3 Discover 237.81
0 Other 0.00
     
    14778.26