04/01/2024
05:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 132720 04/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 01379I 04/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********4156 01405I 04/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 03417A 04/01/2024
BABINEAUX, DADREN 1T-PD9873 A 63.87 3767*******5005 180393 04/01/2024
BALL, MATTHEW 1T-PD10655 A 81.19 4465********0410 001384 04/01/2024
BEARD, NATALIA 1T-PD9451 A 81.19 5466********5004 01456P 04/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 166226 04/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 01470D 04/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 429660 04/01/2024
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 185081 04/01/2024
BOSLEY, KIRBY 1T-PD9341 A 172.12 4147********3523 001029 04/01/2024
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 01513G 04/01/2024
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 01531A 04/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 069138 04/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 147861 04/01/2024
BROWN, COOPER 1T-PD9421 A 71.10 5144********4603 423927 04/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001294 04/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 113.32 4017********0912 429670 04/01/2024
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2559 00160Q 04/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 041004 04/01/2024
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 01624D 04/01/2024
CHOUDHARY, GYANENDRA 1T-PD9849 A 69.28 3767*******4005 160459 04/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001564 04/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 119379 04/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 08340D 04/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********3185 059757 04/01/2024
COOPER, JULIE 1T-PD9673 A 81.19 4147********4933 01685D 04/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 01698D 04/01/2024
CRUMP, MONIQUE 1T-PD10637 A 81.19 4266********9413 01713A 04/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 071004 04/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 01729D 04/01/2024
DEL ANGEL, JEREMY 1T-PD10648 A 63.16 5108********0019 031058 04/01/2024
DEMERIS, ANDREW 1T-PD9311 A 71.10 5213********0249 01747Z 04/01/2024
DEVAUTOUR, BEAU 1T-PD9378 A 81.19 5275********1491 101909 04/01/2024
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 01779D 04/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 117230 04/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3857 03003A 04/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5187 01797C 04/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 03019D 04/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 03013I 04/01/2024
FANTIN, MARCELO 1T-PD10730 A 65.68 4342********7747 078553 04/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 102.84 4147********4770 03034I 04/01/2024
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 95765Z 04/01/2024
FISHER, JACK 1T-PD10035 A 140.38 3739*******2003 175431 04/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 929862 04/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 031104 04/01/2024
GALANSKI, MASON 1T-PD9337 A 15.00 4147********5823 03127A 04/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 03110C 04/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 051104 04/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 169328 04/01/2024
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00193Q 04/01/2024
GIBBON, JOSHUA 1T-PD980884 A 108.25 4100********5147 92898D 04/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 03157D 04/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 03199T 04/01/2024
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********7960 03171I 04/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 03183D 04/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 03196I 04/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 03213I 04/01/2024
GRIFFIN, MATTHEW 1T-PD9305 A 92.75 3792*******3005 106054 04/01/2024
GRINDAL, COREY 1T-PD9440 A 98.16 5524********2590 03230Z 04/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 03229I 04/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 189816 04/01/2024
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 192872 04/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 148893 04/01/2024
HALTOM, JAMES 1T-PD9392 A 71.10 4400********8968 06863D 04/01/2024
HAMILTON-BOUREZ, CEDRIC 1T-PD9387 A 63.87 4266********7643 03286D 04/01/2024
HARIRAMANI, JET 1T-PD9829 A 69.28 4388********1298 03270I 04/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 944494 04/01/2024
HENDERSON, SHEILA 1T-PD9396 A 71.10 4147********5247 03285D 04/01/2024
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********4414 03299P 04/01/2024
HIBBARD, JEFF 1T-PD9310 A 140.38 5466********6671 03337P 04/01/2024
HIGGINS, BRANDON 1T-PD9407 A 71.10 5424********9352 99254P 04/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 03349I 04/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 03327D 04/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 03362D 04/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 03356D 04/01/2024
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********1719 03377D 04/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 106354 04/01/2024
JAGELS, WILLIAM 1T-PD9334 A 81.19 3739*******2003 102262 04/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 113.32 3767*******1017 148254 04/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 03420G 04/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 171213 04/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 99014D 04/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 03439D 04/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001551 04/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 03454I 04/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 03465D 04/01/2024
KEMP, NICHOLAS 1T-PD9424 A 81.19 4649********3542 041115 04/01/2024
KIETA, KRISTINE 1T-PD8945 A 106.09 4388********0737 03481A 04/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 KMUZOW 04/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 124329 04/01/2024
LONG, COREY 1T-PD9757 A 71.10 5524********1348 001824 04/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********5836 03508D 04/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 153769 04/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4147********6521 03559C 04/01/2024
MARTINEZ, GUSTAVO 1T-PD9324 A 71.10 4000********7356 468169 04/01/2024
MARTINEZ, NICHOLAS 1T-PD10657 A 81.19 3767*******6022 123160 04/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 03574I 04/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30101Z 04/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 06149D 04/01/2024
MCDANIEL, KEVIN 1T-PD10643 A 81.19 4400********9162 08070D 04/01/2024
MCDONALD, EMANUEL 1T-PD10640 A 63.16 5187********8227 03627Z 04/01/2024
MCINTYRE, S. MARK 1T-PD9441 A 108.25 4400********1046 05583D 04/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 03640I 04/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 164766 04/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 03654I 04/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 122522 04/01/2024
MOLINA, YARI 1T-PD10645 A 31.39 5275********4283 141412 04/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001781 04/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001613 04/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 03718D 04/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 03723I 04/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 03733D 04/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 03739D 04/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001020 04/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 00697G 04/01/2024
PARCHMAN, ERIN 1T-PD10646 A 81.19 4427********8296 051104 04/01/2024
PECHAL, GERARD 1T-PD9398B A 150.47 4266********9684 03797D 04/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 100054 04/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 071104 04/01/2024
PICKARD, RYAN 1T-PD10636 A 27.06 4388********6215 03797I 04/01/2024
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B39294 04/01/2024
PRADT, REBECCA 1T-PD9404 A 71.10 4388********8670 03842D 04/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 03857I 04/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 028848 04/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 184154 04/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001937 04/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********0705 031129 04/01/2024
ROFFWARG, AARON 1T-PD9338 A 63.87 4400********3830 04702D 04/01/2024
ROMANENKO, ANASTASIIA 1T-PD9417 A 63.87 3712*******4006 165712 04/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 03901D 04/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 03931D 04/01/2024
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 03959D 04/01/2024
SCHAEFER, JOHN 1T-PD9922 A 108.25 3772*******7005 158577 04/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4179********3601 301011 04/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 03968I 04/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 03985C 04/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 04010G 04/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 108715 04/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 113.32 3739*******3003 120177 04/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 04045G 04/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 198812 04/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 187873 04/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 04065C 04/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 127194 04/01/2024
TAYLOR, HAYDEN 1T-PD9370 A 71.10 4266********7432 04093D 04/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 04100D 04/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 04106I 04/01/2024
TRAMONTE, CANDIE 1T-PD9824 A 113.32 5466********2752 04120P 04/01/2024
TRILLI, NATASHA 1T-PD9859 A 71.10 4900********2830 071104 04/01/2024
TRUONG, TIMOTHY 1T-PD9366 A 63.87 3795*******1001 125503 04/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 04135D 04/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 142127 04/01/2024
VAN SYOC, RHETT 1T-PD9423 A 81.19 3713*******4008 148849 04/01/2024
VANDYGRIFF, BROOKE 1T-PD9362 A 113.32 4147********3487 04176D 04/01/2024
VARGHESE, JOBIN 1T-PD9359 A 71.10 4147********9255 04172I 04/01/2024
VENTURA, HELEN 1T-PD9397 A 65.68 4147********5758 04192I 04/01/2024
VENUGOPAL, AADARSH 1T-PD10656 A 81.19 4147********3871 04211D 04/01/2024
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 019036 04/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 72032Z 04/01/2024
WALKER, RAYCHEL 1T-PD9402 A 42.22 4266********8968 04230D 04/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********0519 04242I 04/01/2024
WARMAN, JAMES 1T-PD10049 A 106.09 3767*******1009 124716 04/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 04266D 04/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 71633Z 04/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 04307P 04/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 04288P 04/01/2024
             
             
             
Totals
Count Card Type Total
     
35 American Express 3210.93
26 MasterCard 2116.16
105 Visa 8912.34
2 Discover 166.71
0 Other 0.00
     
    14406.14