03/01/2024
07:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 179676 03/01/2024
ANDREWS, JEFF 1T-PD10008 A 104.11 4388********8826 00528I 03/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 07863A 03/01/2024
BABINEAUX, DADREN 1T-PD9873 A 106.09 3767*******5005 124046 03/01/2024
BALL, MATTHEW 1T-PD10655 A 81.19 4465********0410 001972 03/01/2024
BEARD, NATALIA 1T-PD9451 A 81.19 5466********5004 00579P 03/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 169016 03/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 00579D 03/01/2024
BIJANKI, SHARAD 1T-PD9826 A 92.74 4388********5510 00593I 03/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 907390 03/01/2024
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 100237 03/01/2024
BOSLEY, KIRBY 1T-PD9341 A 129.90 4147********3523 001285 03/01/2024
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 00633G 03/01/2024
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 00651A 03/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 033907 03/01/2024
BROWN, CASEY 1T-PD9318 A 231.66 3715*******5003 161018 03/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001121 03/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 92.75 4017********0912 907400 03/01/2024
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2559 00192Q 03/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 071304 03/01/2024
CALLAHAN, KATHY 1T-PD9388 A 63.87 4147********0787 00748D 03/01/2024
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 00740D 03/01/2024
CHOUDHARY, GYANENDRA 1T-PD9849 A 86.60 3767*******4005 181541 03/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001139 03/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 138982 03/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 03189D 03/01/2024
COFFEY, RHUBEN 1T-PD9780 A 81.19 5466********3731 00799P 03/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********3185 021986 03/01/2024
COOPER, JULIE 1T-PD9673 A 81.19 4147********4933 02021D 03/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 02034D 03/01/2024
CRUTCHER, HARRY 1T-PD9328 A 71.10 6011********1790 00149R 03/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 011404 03/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 02052D 03/01/2024
DEMERIS, ANDREW 1T-PD9311 A 71.10 5213********0249 02087Z 03/01/2024
DEVAUTOUR, BEAU 1T-PD9378 A 81.19 5275********1491 151442 03/01/2024
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 02103D 03/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 150723 03/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3857 02104A 03/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 02119D 03/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 02139I 03/01/2024
FANTIN, MARCELO 1T-PD10730 A 65.68 4342********7747 080385 03/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 102.84 4147********4770 02159I 03/01/2024
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 11583Z 03/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 152742 03/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H39590 03/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 071404 03/01/2024
GALANSKI, MASON 1T-PD9337 A 71.10 4147********5823 02207A 03/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 02224C 03/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 071404 03/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 128301 03/01/2024
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00127Q 03/01/2024
GIBBON, JOSHUA 1T-PD980884 A 108.25 4100********5147 29856D 03/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 02253D 03/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 02280T 03/01/2024
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********7960 02268I 03/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 02295D 03/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 02284I 03/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 02310I 03/01/2024
GRIFFIN, MATTHEW 1T-PD9305 A 92.75 3792*******3005 128116 03/01/2024
GRINDAL, COREY 1T-PD9440 A 98.16 5524********2590 02326Z 03/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 02325I 03/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 104390 03/01/2024
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 164966 03/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 144292 03/01/2024
HALTOM, JAMES 1T-PD9392 A 71.10 4400********8968 09276D 03/01/2024
HAMILTON-BOUREZ, CEDRIC 1T-PD9387 A 63.87 4266********7643 02387D 03/01/2024
HARIRAMANI, JET 1T-PD9829 A 86.60 4388********1298 02370I 03/01/2024
HARPER, JAY 1T-PD9908 A 113.32 5156********0191 997693 03/01/2024
HENDERSON, SHEILA 1T-PD9396 A 71.10 4147********7727 02386D 03/01/2024
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********4414 02408P 03/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 02440P 03/01/2024
HIGGINS, BRANDON 1T-PD9407 A 71.10 5424********9352 15197P 03/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 02422I 03/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 02438D 03/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 02475D 03/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 02467D 03/01/2024
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********1719 02493D 03/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 157983 03/01/2024
JAGELS, WILLIAM 1T-PD9334 A 81.19 3739*******2003 120390 03/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 71.10 3767*******1017 141721 03/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 02539G 03/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 161343 03/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 36320D 03/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 02545D 03/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001438 03/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 02563I 03/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 02581D 03/01/2024
KEMP, NICHOLAS 1T-PD9424 A 81.19 4649********3542 041419 03/01/2024
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********0737 02595A 03/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 GPSOO7 03/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 107630 03/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********8050 02634A 03/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 197031 03/01/2024
MARTINEZ, GUSTAVO 1T-PD9324 A 71.10 4000********7356 592316 03/01/2024
MARTINEZ, NICHOLAS 1T-PD10657 A 81.19 3767*******6022 142026 03/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 02687I 03/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30104Z 03/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 05300D 03/01/2024
MCINTYRE, S. MARK 1T-PD9441 A 108.25 4400********1046 09900D 03/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 02715I 03/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 131361 03/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 02746I 03/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 163726 03/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001576 03/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001869 03/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 02779D 03/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 02794I 03/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 02826D 03/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 02808D 03/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001358 03/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 02934G 03/01/2024
PECHAL, GERARD 1T-PD9398B A 108.25 4266********9684 02844D 03/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 144205 03/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 081404 03/01/2024
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B39595 03/01/2024
PRADT, REBECCA 1T-PD9404 A 71.10 4388********8670 02891D 03/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 02885I 03/01/2024
RATLIFF, KENNETH 1T-PD10654 A 81.19 4552********8013 251670 03/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 049776 03/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 155514 03/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001418 03/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********0705 031431 03/01/2024
ROFFWARG, AARON 1T-PD9338 A 63.87 4400********3830 01030D 03/01/2024
ROMANENKO, ANASTASIIA 1T-PD9417 A 63.87 3712*******4006 158128 03/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 02952D 03/01/2024
SANCHEZ, CLAUDIA 1T-BWSH233401 A 71.10 3793*******3108 350001 03/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 02994D 03/01/2024
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 02994D 03/01/2024
SCHAEFER, JOHN 1T-PD9922 A 108.25 3772*******7005 130343 03/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4179********3601 301041 03/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 140.38 4147********1789 03042I 03/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 03057C 03/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 03041G 03/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 124671 03/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 148689 03/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 03089G 03/01/2024
STERN, KARL 1T-PD8778 A 102.84 4388********3296 03103A 03/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 103842 03/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 147237 03/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 03122C 03/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 107260 03/01/2024
TAYLOR, HAYDEN 1T-PD9370 A 71.10 4266********7432 03140D 03/01/2024
TERRACINA, MIKE 1T-PD10748 A 71.10 5466********1138 03158P 03/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********1789 08408D 03/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 03171D 03/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 03184I 03/01/2024
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 03177P 03/01/2024
TRILLI, NATASHA 1T-PD9859 A 71.10 4900********2830 091404 03/01/2024
TRUONG, TIMOTHY 1T-PD9366 A 63.87 3795*******1001 188931 03/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 03215D 03/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 168117 03/01/2024
VAN SYOC, RHETT 1T-PD9423 A 81.19 3713*******4008 142002 03/01/2024
VANDYGRIFF, BROOKE 1T-PD9362 A 71.10 4147********3487 03238D 03/01/2024
VARGHESE, JOBIN 1T-PD9359 A 71.10 4147********9255 03246I 03/01/2024
VENTURA, HELEN 1T-PD9397 A 65.68 4147********5758 03264I 03/01/2024
VENUGOPAL, AADARSH 1T-PD10656 A 81.19 4147********3871 03272D 03/01/2024
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 013492 03/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 76179Z 03/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 182756 03/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 03319D 03/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 48682Z 03/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 03340P 03/01/2024
WINSOR, MICHAEL 1T-PD9892 A 150.47 5466********5772 03368P 03/01/2024
WINTERS, RONNIE 1T-PD10070 A 71.10 4147********3357 03358C 03/01/2024
             
             
             
Totals
Count Card Type Total
     
36 American Express 3214.91
23 MasterCard 1968.54
102 Visa 8685.73
3 Discover 237.81
0 Other 0.00
     
    14106.99