05/01/2024
08:48:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 198575 05/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 03995I 05/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********4156 04010I 05/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 01783A 05/01/2024
BALL, MATTHEW 1T-PD10655 A 123.41 4465********0410 001416 05/01/2024
BEARD, NATALIA 1T-PD9451 A 81.19 5466********5004 04040P 05/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 127899 05/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 04054D 05/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 369270 05/01/2024
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 149926 05/01/2024
BOSLEY, KIRBY 1T-PD9341 A 129.90 4147********3523 001329 05/01/2024
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 04092G 05/01/2024
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 04082A 05/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 028244 05/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 104398 05/01/2024
BROWN, COOPER 1T-PD9421 A 71.10 5144********4603 465639 05/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001124 05/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 71.10 4017********0912 369280 05/01/2024
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2559 00121Q 05/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 083104 05/01/2024
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 04175D 05/01/2024
CHOUDHARY, GYANENDRA 1T-PD9849 A 69.28 3767*******4005 180278 05/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 111807 05/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 09783D 05/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********3185 004845 05/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 04217D 05/01/2024
CRUMP, MONIQUE 1T-PD10637 A 81.19 4266********9413 04231A 05/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 013104 05/01/2024
DAWSON, TRINITY 1T-PD9895 A 123.41 4388********2190 04243D 05/01/2024
DEMERIS, ANDREW 1T-PD9311 A 71.10 5213********0249 04257Z 05/01/2024
DEVAUTOUR, BEAU 1T-PD9378 A 81.19 5275********1491 103417 05/01/2024
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 04267D 05/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 134979 05/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5187 04308C 05/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 150.47 4388********9310 04300D 05/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 04312I 05/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 145.06 4147********4770 04325I 05/01/2024
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 35098Z 05/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 137322 05/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 523105 05/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 053104 05/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 04381C 05/01/2024
GANDLER, LAUREL 1T-PD10642 A 25.62 3790*******3019 102650 05/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 063104 05/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 105632 05/01/2024
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00181Q 05/01/2024
GIBBON, JOSHUA 1T-PD980884 A 108.25 4100********5147 05683D 05/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 04437D 05/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 04423T 05/01/2024
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********7960 04438I 05/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 04449D 05/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 04460I 05/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 04464I 05/01/2024
GRIFFIN, MATTHEW 1T-PD9305 A 92.75 3792*******3005 123195 05/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 04496I 05/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 124784 05/01/2024
GUILLEN, JOHN PAUL 1T-PD10649 A 108.25 4856********2260 B44025 05/01/2024
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 153195 05/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 188906 05/01/2024
HALTOM, JAMES 1T-PD9392 A 71.10 4400********8968 00442D 05/01/2024
HAMILTON-BOUREZ, CEDRIC 1T-PD9387 A 63.87 4266********7643 04548D 05/01/2024
HARIRAMANI, JET 1T-PD9829 A 69.28 4388********1298 04561I 05/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 834256 05/01/2024
HENDERSON, SHEILA 1T-PD9396 A 113.32 4147********5247 04572D 05/01/2024
HERRICK, MARTIE 1T-PD9026 A 81.19 5466********4414 04579P 05/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 04587P 05/01/2024
HIGGINS, BRANDON 1T-PD9407 A 71.10 5424********9352 38573P 05/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 04608I 05/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 04598D 05/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 04621D 05/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 04608D 05/01/2024
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********1719 04619D 05/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 124560 05/01/2024
JAGELS, WILLIAM 1T-PD9334 A 123.41 3739*******2003 148913 05/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 71.10 3767*******1017 145910 05/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 04657G 05/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 193011 05/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 12564D 05/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 04710D 05/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001378 05/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 04694I 05/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 04723D 05/01/2024
KEMP, NICHOLAS 1T-PD9424 A 81.19 4649********3542 043157 05/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 OFMMKU 05/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 147115 05/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********5836 04775D 05/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 146207 05/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4147********6521 04790C 05/01/2024
MARTINEZ, NICHOLAS 1T-PD10657 A 123.41 3767*******6022 188866 05/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 06007I 05/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30102Z 05/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 06087D 05/01/2024
MCDANIEL, KEVIN 1T-PD10643 A 81.19 4400********9162 06796D 05/01/2024
MCDONALD, EMANUEL 1T-PD10640 A 98.16 5187********8227 06041Z 05/01/2024
MCINTYRE, S. MARK 1T-PD9441 A 108.25 4400********1046 01010D 05/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 06052I 05/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 167044 05/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 06070I 05/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 188854 05/01/2024
MOLINA, YARI 1T-PD10645 A 31.39 5275********4283 103220 05/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001605 05/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001610 05/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 06096D 05/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 06110I 05/01/2024
NUNNELLEY, RYAN 1T-PD10639 A 25.12 4342********8314 027812 05/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 06124D 05/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 06131D 05/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001115 05/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 06126G 05/01/2024
PARCHMAN, ERIN 1T-PD10646 A 81.19 4427********8296 053204 05/01/2024
PECHAL, GERARD 1T-PD9398B A 108.25 4266********9684 06161D 05/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 164934 05/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 063204 05/01/2024
PICKARD, RYAN 1T-PD10636 A 27.06 4388********6215 06196I 05/01/2024
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B41373 05/01/2024
PRADT, REBECCA 1T-PD9404 A 71.10 4388********8670 06208D 05/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 06207I 05/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 053994 05/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 149074 05/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001655 05/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********0705 033209 05/01/2024
ROFFWARG, AARON 1T-PD9338 A 63.87 4400********3830 03633D 05/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 06255D 05/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 06298D 05/01/2024
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 06268D 05/01/2024
SCHAEFER, JOHN 1T-PD9922 A 108.25 3772*******7005 163684 05/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4179********3601 301023 05/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 06297I 05/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 06309C 05/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 06322G 05/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 102332 05/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 107348 05/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 06350G 05/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 105444 05/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 145923 05/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 06365C 05/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 146917 05/01/2024
TAYLOR, HAYDEN 1T-PD9370 A 71.10 4266********7432 06378D 05/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 06394D 05/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 06417I 05/01/2024
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 06413P 05/01/2024
TRILLI, NATASHA 1T-PD9859 A 71.10 4900********2830 043204 05/01/2024
TRUONG, TIMOTHY 1T-PD9366 A 63.87 4147********5890 06428I 05/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 06456D 05/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 166707 05/01/2024
VAN SYOC, RHETT 1T-PD9423 A 81.19 3713*******4008 108849 05/01/2024
VANDYGRIFF, BROOKE 1T-PD9362 A 71.10 4147********3487 06461D 05/01/2024
VARGHESE, JOBIN 1T-PD9359 A 98.16 4147********9255 06479I 05/01/2024
VENTURA, HELEN 1T-PD10641 A 65.68 4147********5758 06494I 05/01/2024
VENUGOPAL, AADARSH 1T-PD10656 A 123.41 4147********3871 06507D 05/01/2024
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 095539 05/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 23398Z 05/01/2024
WALKER, RAYCHEL 1T-PD9402 A 65.68 4266********8968 06522D 05/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********0519 06525I 05/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 143464 05/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 06543D 05/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 45082Z 05/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 06563P 05/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 06580P 05/01/2024
             
             
             
Totals
Count Card Type Total
     
33 American Express 2960.50
22 MasterCard 1731.46
102 Visa 8834.38
2 Discover 166.71
0 Other 0.00
     
    13693.05