02/01/2024
07:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, MUNTAHA 1T-PD9323 A 71.10 4411********2377 040904 02/01/2024
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 162284 02/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 07446I 02/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********5637 07475A 02/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 05188A 02/01/2024
BABINEAUX, DADREN 1T-PD9873 A 63.87 3767*******5005 103307 02/01/2024
BEARD, NATALIA 1T-PD9451 A 81.19 5466********5004 07477P 02/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 124062 02/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 07514D 02/01/2024
BIJANKI, SHARAD 1T-PD9826 A 92.74 4388********5510 07516I 02/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 915410 02/01/2024
BOPP, GREG 1T-PD9882 A 134.97 3728*******4004 147271 02/01/2024
BOSLEY, KIRBY 1T-PD9341 A 129.90 4147********3523 001902 02/01/2024
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 07568G 02/01/2024
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 07562A 02/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 069324 02/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 150316 02/01/2024
BROWN, COOPER 1T-PD9421 A 71.10 5510********0452 667014 02/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001150 02/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 92.75 4017********0912 915420 02/01/2024
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2559 00110Q 02/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 020904 02/01/2024
CALLAHAN, KATHY 1T-PD9388 A 63.87 4147********0787 07656D 02/01/2024
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 132338 02/01/2024
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 07712D 02/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001428 02/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 134395 02/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 01708D 02/01/2024
COFFEY, RHUBEN 1T-PD9780 A 81.19 5466********3731 07752P 02/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********3185 013465 02/01/2024
COOPER, JULIE 1T-PD9673 A 81.19 4147********4933 07767D 02/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 07765D 02/01/2024
CORNWELL, JOHN 1T-PD8840 A 98.16 4147********9506 07779D 02/01/2024
CRUTCHER, HARRY 1T-PD9328 A 71.10 6011********1790 00165R 02/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 060904 02/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 07796D 02/01/2024
DEGWITZ, ALEJANDRO 1T-PD9864 A 92.75 5524********6447 08284M 02/01/2024
DEMERIS, ANDREW 1T-PD9311 A 113.32 5213********0249 07812Z 02/01/2024
DEVAUTOUR, BEAU 1T-PD9378 A 81.19 5275********1491 150893 02/01/2024
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 07826D 02/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 159516 02/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3857 07841A 02/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5931 07874A 02/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 07860D 02/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 07874I 02/01/2024
FANTIN, MARCELO 1T-PD10730 A 107.90 4342********7747 074661 02/01/2024
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 17142Z 02/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 139921 02/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H39115 02/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 010904 02/01/2024
GALANSKI, MASON 1T-PD9337 A 71.10 4147********5823 07949D 02/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 07965C 02/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 020904 02/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 180699 02/01/2024
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00185Q 02/01/2024
GIBBON, JOSHUA 1T-PD980884 A 108.25 4100********5147 41078D 02/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 08008D 02/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 08019T 02/01/2024
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********7960 08032I 02/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 08032D 02/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 08042I 02/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 08046I 02/01/2024
GRIFFIN, MATTHEW 1T-PD9305 A 134.97 3792*******3005 143671 02/01/2024
GRINDAL, COREY 1T-PD9440 A 98.16 5524********2590 08066Z 02/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 08076I 02/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 141660 02/01/2024
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 131527 02/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 121858 02/01/2024
HALTOM, JAMES 1T-PD9392 A 71.10 4400********8968 06942D 02/01/2024
HAMILTON-BOUREZ, CEDRIC 1T-PD9387 A 63.87 4266********7643 08123D 02/01/2024
HARIRAMANI, JET 1T-PD9829 A 81.19 4388********1298 08129I 02/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 236078 02/01/2024
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********4414 08150P 02/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 08169P 02/01/2024
HIGGINS, BRANDON 1T-PD9407 A 71.10 5424********9352 21076P 02/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 08188I 02/01/2024
HOANG, KATHERINE 1T-PD9923 A 113.32 4121********3942 08186D 02/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 08219D 02/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 08203D 02/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 175611 02/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 46.10 3767*******1017 105267 02/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 08262G 02/01/2024
JOHNS, JUSTIN 1T-PD9291 A 123.41 5275********7378 100396 02/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 47819D 02/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 08298D 02/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001365 02/01/2024
KAPLAN, NOA 1T-PD9361 A 81.19 5146********8620 7F2910 02/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 08317I 02/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 08333D 02/01/2024
KEMP, NICHOLAS 1T-PD9424 A 81.19 4649********3542 040945 02/01/2024
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********0737 08351A 02/01/2024
KING, PATRICK 1T-PD10109 A 98.16 4388********8223 08376D 02/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 CRZ5OK 02/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 189058 02/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********8050 08420D 02/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 174552 02/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4264********5907 01740D 02/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 08456I 02/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30109Z 02/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 02803D 02/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 08490I 02/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 130581 02/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 08512I 02/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 140297 02/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001159 02/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001077 02/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 08538D 02/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 08551I 02/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 08566D 02/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 08572D 02/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001097 02/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 02054G 02/01/2024
PECHAL, GERARD 1T-PD9398B A 108.25 4266********9684 08605D 02/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 108502 02/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 040904 02/01/2024
PETRY, ASHLEY 1T-PD9353 A 71.10 5466********6539 08624P 02/01/2024
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B39121 02/01/2024
PRADT, REBECCA 1T-PD9404 A 71.10 4388********8670 08635D 02/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 08660I 02/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 061490 02/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 135366 02/01/2024
ROBINSON, MICHAEL 1T-PD10152 A 71.10 4388********8556 08675I 02/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001734 02/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********0705 030956 02/01/2024
ROFFWARG, AARON 1T-PD9338 A 63.87 4400********3830 07452D 02/01/2024
ROMANENKO, ANASTASIIA 1T-PD9417 A 63.87 3712*******4006 130914 02/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 08741D 02/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 08725D 02/01/2024
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 08759D 02/01/2024
SCHAEFER, JOHN 1T-PD9922 A 153.47 3772*******7005 156506 02/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4179********3601 301090 02/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 08777I 02/01/2024
SCOTTON, ZAC 1T-PD10157 A 83.25 4147********1733 08789C 02/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 08788G 02/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 163847 02/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 141289 02/01/2024
SMITH, JERRY 1T-PD9936 A 108.25 4246********8925 00032G 02/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 00021G 02/01/2024
STERN, KARL 1T-PD8778 A 102.84 4388********3296 00051A 02/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 156339 02/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 128040 02/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 00072C 02/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 102869 02/01/2024
TAYLOR, HAYDEN 1T-PD9370 A 71.10 4266********7432 00076D 02/01/2024
TEEGARDIN, ZACH 1T-PD9306 A 98.62 4465********8144 001533 02/01/2024
TERRACINA, MIKE 1T-PD10748 A 113.32 5466********1138 00118P 02/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********1789 07710D 02/01/2024
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1403 001546 02/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 00121D 02/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 00151I 02/01/2024
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 00143P 02/01/2024
TRILLI, NATASHA 1T-PD9859 A 71.10 4900********2830 051004 02/01/2024
TRUONG, TIMOTHY 1T-PD9366 A 63.87 3795*******1001 191374 02/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 00182D 02/01/2024
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********7738 00184D 02/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 126408 02/01/2024
VAN SYOC, RHETT 1T-PD9423 A 81.19 3713*******4008 186648 02/01/2024
VANDYGRIFF, BROOKE 1T-PD9362 A 71.10 4147********3487 00228D 02/01/2024
VARGHESE, JOBIN 1T-PD9359 A 71.10 4147********9255 00217I 02/01/2024
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 00245A 02/01/2024
VENTURA, HELEN 1T-PD9397 A 65.68 4147********5758 00239I 02/01/2024
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 047839 02/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 95885Z 02/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4668 00282A 02/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 141717 02/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 00290D 02/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 94235Z 02/01/2024
WILLIAMS, HURSHIE 1T-PD9384 A 81.19 4535********6535 H39195 02/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 00352P 02/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 00333P 02/01/2024
WINTERS, RONNIE 1T-PD10070 A 71.10 4147********3357 00350C 02/01/2024
ZACHARIAH, PRIYA 1T-PD9330 A 63.87 4147********2464 00370C 02/01/2024
             
             
             
Totals
Count Card Type Total
     
33 American Express 3023.30
27 MasterCard 2326.90
109 Visa 9253.57
3 Discover 237.81
0 Other 0.00
     
    14841.58