Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MICHAEL |
1T-PD9837 |
A |
81.19 |
3797*******3001 |
184124 |
06/01/2024 |
| ANDREWS, JEFF |
1T-PD10008 |
A |
110.06 |
4388********8826 |
08963I |
06/01/2024 |
| ARORA, SAM |
1T-PD9413 |
A |
108.25 |
4147********4156 |
08978I |
06/01/2024 |
| AUCOIN, STEVEN |
1T-PD10030 |
A |
63.87 |
4400********6603 |
02171A |
06/01/2024 |
| BALL, MATTHEW |
1T-PD10655 |
A |
81.19 |
4465********0410 |
001111 |
06/01/2024 |
| BEARD, NATALIA |
1T-PD9451 |
A |
81.19 |
5466********5004 |
09002P |
06/01/2024 |
| BENSON, THERESA |
1T-PD10179 |
A |
92.75 |
3717*******3008 |
144159 |
06/01/2024 |
| BERNAL, VALDEMAR |
1T-PD8993 |
A |
108.25 |
4147********2889 |
09018D |
06/01/2024 |
| BLASSINGAME, HENRY |
1T-PD9313 |
A |
71.10 |
4017********8259 |
836170 |
06/01/2024 |
| BOPP, GREG |
1T-PD9882 |
A |
92.75 |
3728*******4004 |
126006 |
06/01/2024 |
| BOSLEY, KIRBY |
1T-PD9341 |
A |
129.90 |
4147********3523 |
001249 |
06/01/2024 |
| BOSS, JERECK |
1T-PD9183 |
A |
71.10 |
4246********8150 |
09043G |
06/01/2024 |
| BRENNAN, MICHAEL |
1T-PD10086 |
A |
108.25 |
4342********2210 |
025167 |
06/01/2024 |
| BROWN, CASEY |
1T-PD9318 |
A |
189.44 |
3715*******5003 |
134399 |
06/01/2024 |
| BROWN, COOPER |
1T-PD9421 |
A |
71.10 |
5144********4603 |
659851 |
06/01/2024 |
| BROWN, HEATHER |
1T-PD5658 |
A |
71.10 |
4270********7404 |
001239 |
06/01/2024 |
| BUCHANAN, KRISTIE |
1T-PD10732 |
A |
71.10 |
4017********0912 |
836190 |
06/01/2024 |
| BURRISS, JEANETTE |
1T-PD5694 |
A |
98.16 |
4610********1780 |
063607 |
06/01/2024 |
| CADAGIN, JOSEPH |
1T-PD10737 |
A |
81.19 |
4337********1964 |
566266 |
06/01/2024 |
| CARRANZA, RIGO |
1T-PD9858 |
A |
98.16 |
4147********7360 |
09141D |
06/01/2024 |
| CHOUDHARY, GYANENDRA |
1T-PD9849 |
A |
69.28 |
3767*******4005 |
168821 |
06/01/2024 |
| CIACCIO, CHRISTOPHER |
1T-PD9904 |
A |
81.19 |
5193********5573 |
001847 |
06/01/2024 |
| CISNEROS, CINDY |
1T-PD9891 |
A |
71.10 |
3787*******5002 |
191573 |
06/01/2024 |
| CLAIBORNE, DUSTIN |
1T-PD9335 |
A |
108.25 |
4400********3151 |
06435D |
06/01/2024 |
| COLLINS, CHAD |
1T-PD9764 |
A |
98.16 |
4342********3185 |
023366 |
06/01/2024 |
| CORNEJO, SYLVIA |
1T-PD9280 |
A |
63.87 |
4266********9798 |
09179D |
06/01/2024 |
| CRUMP, MONIQUE |
1T-PD10637 |
A |
123.41 |
4266********9413 |
09201A |
06/01/2024 |
| DAVIS, CLARK |
1T-PD9325 |
A |
71.10 |
4411********6924 |
003607 |
06/01/2024 |
| DAWSON, TRINITY |
1T-PD9895 |
A |
81.19 |
4388********2190 |
09219D |
06/01/2024 |
| DEL ANGEL, JEREMY |
1T-PD10648 |
A |
142.63 |
5178********5421 |
09222P |
06/01/2024 |
| DEMERIS, ANDREW |
1T-PD9311 |
A |
71.10 |
5213********0249 |
09238Z |
06/01/2024 |
| DEVAUTOUR, BEAU |
1T-PD9378 |
A |
81.19 |
5275********1491 |
143461 |
06/01/2024 |
| DILL, MELINDA |
1T-PD10058 |
A |
81.19 |
4388********8038 |
09249D |
06/01/2024 |
| DONOFRIO, EDWARD |
1T-PD9797 |
A |
106.09 |
3772*******4004 |
166250 |
06/01/2024 |
| DRUM, JORDAN |
1T-PD9983 |
A |
5.95 |
4147********2196 |
09267D |
06/01/2024 |
| EDMUNDSON, FRANNY |
1T-PD9437 |
A |
113.32 |
4147********3929 |
09279D |
06/01/2024 |
| EDWARDS, DAVID |
1T-PD9818 |
A |
63.87 |
4147********5187 |
09285C |
06/01/2024 |
| EICHELMAN, KONRAD |
1T-PD9405 |
A |
108.25 |
4388********9310 |
09293D |
06/01/2024 |
| ESCOBAR, MAURICIO |
1T-PD9349 |
A |
63.87 |
4388********2680 |
09302I |
06/01/2024 |
| FARRIS SOARES, ALEX |
1T-PD9327 |
A |
102.84 |
4147********4770 |
09312I |
06/01/2024 |
| FINN, KELLY |
1T-PD9317 |
A |
81.19 |
5466********6255 |
43716Z |
06/01/2024 |
| FISHER, JACK |
1T-PD10035 |
A |
98.16 |
3739*******2003 |
190178 |
06/01/2024 |
| FORMBY, JOHN |
1T-PD9068 |
A |
81.19 |
4586********7173 |
212604 |
06/01/2024 |
| FORTUNO, CHASE |
1T-PD10744 |
A |
81.19 |
5152********2080 |
879509 |
06/01/2024 |
| FUENTES, BESSY |
1T-PD9409 |
A |
31.39 |
4427********5545 |
053607 |
06/01/2024 |
| GAMBRELL, CANDICE |
1T-PD9455 |
A |
81.19 |
4147********6970 |
09369C |
06/01/2024 |
| GANDLER, LAUREL |
1T-PD10642 |
A |
71.10 |
3790*******3019 |
108050 |
06/01/2024 |
| GARCIA, NANCY |
1T-PD9286 |
A |
92.75 |
4610********9000 |
073607 |
06/01/2024 |
| GARZA, LETI |
1T-PD9140 |
A |
81.19 |
3772*******1008 |
102908 |
06/01/2024 |
| GASLIN, JACOB |
1T-PD10051 |
A |
63.87 |
6011********1533 |
00106Q |
06/01/2024 |
| GIBBON, JOSHUA |
1T-PD980884 |
A |
108.25 |
4100********5147 |
72937D |
06/01/2024 |
| GILBERT, ALLEN |
1T-PD9847 |
A |
90.93 |
4147********5474 |
09419D |
06/01/2024 |
| GILLIKIN, BRIAN |
1T-PD9806 |
A |
71.10 |
5524********5010 |
09440T |
06/01/2024 |
| GONZALEZ, ALEXANDER |
1T-PD9850 |
A |
71.10 |
4147********7614 |
09458D |
06/01/2024 |
| GOODRICH, GIL |
1T-PD2263 |
A |
81.19 |
4388********5793 |
09455I |
06/01/2024 |
| GRAY, DAVID |
1T-PD9344 |
A |
65.68 |
4388********4050 |
09472I |
06/01/2024 |
| GRIFFIN, MATTHEW |
1T-PD9305 |
A |
92.75 |
3792*******3005 |
105574 |
06/01/2024 |
| GRINDAL, COREY |
1T-PD9440 |
A |
98.16 |
5524********6671 |
09505P |
06/01/2024 |
| GUERRA, NATHAN |
1T-PD9394 |
A |
92.74 |
4147********0264 |
09499I |
06/01/2024 |
| GUILL, BEN |
1T-PD9994 |
A |
102.84 |
3713*******9008 |
141426 |
06/01/2024 |
| GUILLEN, JOHN PAUL |
1T-PD10649 |
A |
108.25 |
4856********2260 |
B74525 |
06/01/2024 |
| GUNER, MUSTAFA |
1T-PD9682 |
A |
81.19 |
3725*******2005 |
133167 |
06/01/2024 |
| HAIRE, MATTHEW |
1T-PD10053 |
A |
108.25 |
3767*******5004 |
105273 |
06/01/2024 |
| HALTOM, JAMES |
1T-PD9392 |
A |
71.10 |
4400********8968 |
05509D |
06/01/2024 |
| HAMILTON-BOUREZ, CEDRIC |
1T-PD9387 |
A |
63.87 |
4266********7643 |
09555D |
06/01/2024 |
| HARIRAMANI, JET |
1T-PD9829 |
A |
69.28 |
4388********1298 |
09575I |
06/01/2024 |
| HARPER, JAY |
1T-PD9908 |
A |
71.10 |
5156********0191 |
825160 |
06/01/2024 |
| HENDERSON, SHEILA |
1T-PD9396 |
A |
71.10 |
4147********5247 |
09587D |
06/01/2024 |
| HERRICK, MARTIE |
1T-PD9026 |
A |
81.19 |
5466********4414 |
09614P |
06/01/2024 |
| HIBBARD, JEFF |
1T-PD9310 |
A |
98.16 |
5466********6671 |
09605P |
06/01/2024 |
| HILL, ANDREW |
1T-PD8983 |
A |
108.25 |
4388********4361 |
09617I |
06/01/2024 |
| HINDERA, GABRIELA |
1T-PD10747 |
A |
5.41 |
4342********0448 |
022294 |
06/01/2024 |
| HOANG, KATHERINE |
1T-PD9923 |
A |
71.10 |
4121********3942 |
09636D |
06/01/2024 |
| HOLDENER, SCOTT |
1T-PD9918 |
A |
81.19 |
4388********5502 |
09651D |
06/01/2024 |
| HOOVER, AARON |
1T-PD9406 |
A |
108.25 |
4147********2729 |
09651D |
06/01/2024 |
| HOPKINS, ERIN |
1T-PD10154 |
A |
108.25 |
4121********1719 |
09667D |
06/01/2024 |
| JACKSON, ALEX |
1T-PD10233 |
A |
108.25 |
3713*******2009 |
140808 |
06/01/2024 |
| JAGELS, WILLIAM |
1T-PD9334 |
A |
81.19 |
3739*******2003 |
184142 |
06/01/2024 |
| JAGGERS, NICHOLE |
1T-PD9403 |
A |
71.10 |
3767*******1017 |
121143 |
06/01/2024 |
| JEAN, JASON |
1T-PD10190 |
A |
98.16 |
4193********8390 |
09716G |
06/01/2024 |
| JOHNS, JUSTIN |
1T-PD9291 |
A |
81.19 |
5275********7378 |
103964 |
06/01/2024 |
| JOHNSTON, PATRICK |
1T-PD9766 |
A |
81.19 |
4100********8253 |
79136D |
06/01/2024 |
| JONES, DAVID |
1T-PD9781 |
A |
133.15 |
4266********0368 |
09735D |
06/01/2024 |
| JONES, LAURA |
1T-PD2666 |
A |
71.10 |
4102********9439 |
001853 |
06/01/2024 |
| KARIMULLAH, SHAUN |
1T-PD10749 |
A |
108.25 |
4147********9764 |
09750I |
06/01/2024 |
| KELLY, CAMERON |
1T-PD9302 |
A |
71.10 |
4147********4256 |
09755D |
06/01/2024 |
| KEMP, NICHOLAS |
1T-PD9424 |
A |
81.19 |
4649********3542 |
073659 |
06/01/2024 |
| KIETA, KRISTINE |
1T-PD8945 |
A |
63.87 |
4388********8953 |
09767A |
06/01/2024 |
| KOLBUSZ, ROBERT |
1T-PD9819 |
A |
81.19 |
5332********5107 |
BVDG4Q |
06/01/2024 |
| LIVELY, MARK |
1T-PD10199 |
A |
71.10 |
3739*******1009 |
122439 |
06/01/2024 |
| LUTZ, CHRIS |
1T-PD9750 |
A |
123.41 |
4388********5836 |
01012D |
06/01/2024 |
| MALDONADO, MARIBEL |
1T-PD10650 |
A |
86.60 |
4147********2760 |
01027I |
06/01/2024 |
| MALUSKI, TONY |
1T-PD10221 |
A |
108.25 |
3797*******2005 |
141831 |
06/01/2024 |
| MARSTON, III, EDGAR |
1T-PD3620 |
A |
92.75 |
4147********6521 |
01047C |
06/01/2024 |
| MAXWELL, BRIAN |
1T-PD9345 |
A |
98.16 |
4147********4824 |
01040I |
06/01/2024 |
| MAYOR, JAMES |
1T-PD9989 |
A |
63.87 |
5524********6782 |
60107Z |
06/01/2024 |
| MCALLEN, ROMAN |
1T-PD9969 |
A |
145.06 |
4400********3863 |
06376D |
06/01/2024 |
| MCDANIEL, KEVIN |
1T-PD10643 |
A |
123.41 |
4400********9162 |
04865D |
06/01/2024 |
| MCDONALD, EMANUEL |
1T-PD10640 |
A |
140.38 |
5187********8227 |
01098Z |
06/01/2024 |
| MCINTYRE, S. MARK |
1T-PD9441 |
A |
108.25 |
4400********1046 |
09078D |
06/01/2024 |
| METUSALEM, DEAN |
1T-PD9956 |
A |
81.19 |
4388********0727 |
01108I |
06/01/2024 |
| MICEK, SCOTT |
1T-PD9112 |
A |
71.10 |
3797*******2007 |
167060 |
06/01/2024 |
| MINTZ, ANDREW |
1T-PD10093 |
A |
71.10 |
4147********3378 |
01122I |
06/01/2024 |
| MIZE, CHRIS |
1T-PD10075 |
A |
108.25 |
3717*******5033 |
144657 |
06/01/2024 |
| MOLINA, YARI |
1T-PD10645 |
A |
31.39 |
5275********4283 |
143874 |
06/01/2024 |
| MONTERO, DIANA |
1T-PD9438 |
A |
73.61 |
4426********0427 |
001276 |
06/01/2024 |
| MONUS, ERIC |
1T-PD10149 |
A |
81.19 |
4465********6431 |
001187 |
06/01/2024 |
| NEMEC, GERALD |
1T-PD8821 |
A |
108.25 |
4388********8654 |
01150D |
06/01/2024 |
| NIETO, NICK |
1T-PD10095 |
A |
81.19 |
4147********9308 |
01162I |
06/01/2024 |
| NUNNELLEY, RYAN |
1T-PD10639 |
A |
71.10 |
4342********8314 |
048789 |
06/01/2024 |
| O BRIEN, DOUG |
1T-PD9885 |
A |
108.25 |
4266********0651 |
01176D |
06/01/2024 |
| OBRIEN, PATRICK |
1T-PD9331 |
A |
71.10 |
4147********5659 |
01184D |
06/01/2024 |
| OFFICER, MELISSA |
1T-PD5613 |
A |
92.75 |
4465********8552 |
001743 |
06/01/2024 |
| OLSON, STEPHEN |
1T-PD7141 |
A |
102.84 |
5474********8819 |
02015G |
06/01/2024 |
| PARCHMAN, ERIN |
1T-PD10646 |
A |
123.41 |
4427********8296 |
073707 |
06/01/2024 |
| PECHAL, GERARD |
1T-PD9398B |
A |
108.25 |
4266********9684 |
01206D |
06/01/2024 |
| PERKINS, HAL |
1T-PD9369 |
A |
92.75 |
3713*******7009 |
146314 |
06/01/2024 |
| PETERSON, STEVEN |
1T-PD8854 |
A |
108.25 |
4411********1171 |
073707 |
06/01/2024 |
| PICKARD, RYAN |
1T-PD10636 |
A |
27.06 |
4388********6215 |
01253I |
06/01/2024 |
| POLLARD, JUSTIN |
1T-PD9907 |
A |
81.19 |
4229********3511 |
B71874 |
06/01/2024 |
| PRADT, REBECCA |
1T-PD9404 |
A |
71.10 |
4388********8670 |
01268D |
06/01/2024 |
| RAJAN, JOEL |
1T-PD9256 |
A |
63.87 |
4147********8892 |
01261I |
06/01/2024 |
| RAU, GEORGE |
1T-PD8117 |
A |
108.25 |
4342********1642 |
054522 |
06/01/2024 |
| REED, ROMAN |
1T-PD9074 |
A |
90.93 |
3715*******2008 |
129969 |
06/01/2024 |
| RODRIGUEZ, ARACELY |
1T-PD9414 |
A |
81.19 |
4465********1345 |
001260 |
06/01/2024 |
| RYAN, JOHN |
1T-PD10230 |
A |
102.84 |
4147********2632 |
01321D |
06/01/2024 |
| SANCHEZ, JUAN |
1T-PD9798 |
A |
81.19 |
4147********5724 |
01307D |
06/01/2024 |
| SCANNELL, DAN |
1T-PD10048 |
A |
71.10 |
4147********3123 |
01335D |
06/01/2024 |
| SCHAEFER, JOHN |
1T-PD9922 |
A |
108.25 |
3772*******7005 |
160156 |
06/01/2024 |
| SCHIFFER, ADAM |
1T-PD8339 |
A |
86.60 |
4179********3601 |
601073 |
06/01/2024 |
| SCHLEICHER, RYAN |
1T-PD9876 |
A |
98.16 |
4147********1789 |
01346I |
06/01/2024 |
| SCOTTON, ZAC |
1T-PD10157 |
A |
108.25 |
4147********1733 |
01356C |
06/01/2024 |
| SENTER, CAROLINE |
1T-PD9420 |
A |
3.25 |
4610********3703 |
023707 |
06/01/2024 |
| SHAO, LEI MING |
1T-PD9822 |
A |
98.16 |
4246********8284 |
01385G |
06/01/2024 |
| SHEPHARD, FRANCINE |
1T-PD10651 |
A |
86.60 |
4535********2416 |
212632 |
06/01/2024 |
| SIDLE, BROOKE |
1T-PD9834 |
A |
71.10 |
3772*******2003 |
184382 |
06/01/2024 |
| SKOTNICKI, ALEX |
1T-PD9426 |
A |
71.10 |
3739*******3003 |
128644 |
06/01/2024 |
| SMITH, STEPHEN |
1T-PD9938 |
A |
108.25 |
4246********4389 |
01408G |
06/01/2024 |
| STILL, JR., CHARLES |
1T-PD9996 |
A |
92.75 |
3713*******7000 |
140846 |
06/01/2024 |
| STONE, SUSAN |
1T-PD10150 |
A |
63.87 |
3712*******4001 |
181768 |
06/01/2024 |
| STUDDERT, LOGAN |
1T-PD9343 |
A |
108.25 |
4147********0684 |
01421C |
06/01/2024 |
| SYNNOTT, RYAN |
1T-PD9792 |
A |
108.25 |
3739*******1001 |
127171 |
06/01/2024 |
| TAYLOR, HAYDEN |
1T-PD10743 |
A |
71.10 |
4266********7432 |
01467D |
06/01/2024 |
| THIND, HARDEEP |
1T-PD9436 |
A |
71.10 |
4400********3638 |
05183D |
06/01/2024 |
| TOLBERT, JAMES |
1T-PD9399 |
A |
81.19 |
4147********3215 |
01465D |
06/01/2024 |
| TOMLINSON, TOM |
1T-PD9346 |
A |
71.10 |
4388********8939 |
01484I |
06/01/2024 |
| TRAMONTE, CANDIE |
1T-PD9824 |
A |
71.10 |
5466********2752 |
01486P |
06/01/2024 |
| TRUONG, TIMOTHY |
1T-PD9366 |
A |
63.87 |
4147********5890 |
01498I |
06/01/2024 |
| TUNITSKY, EUGENE |
1T-PD8916 |
A |
90.93 |
4147********8989 |
01500D |
06/01/2024 |
| VAN SYOC, RHETT |
1T-PD9423 |
A |
81.19 |
3713*******4008 |
125971 |
06/01/2024 |
| VANDYGRIFF, BROOKE |
1T-PD9362 |
A |
71.10 |
4147********3487 |
01514D |
06/01/2024 |
| VARGHESE, JOBIN |
1T-PD9359 |
A |
104.11 |
4147********9255 |
01540I |
06/01/2024 |
| VENTURA, HELEN |
1T-PD10641 |
A |
65.68 |
4147********5758 |
01531I |
06/01/2024 |
| VENUGOPAL, AADARSH |
1T-PD10656 |
A |
81.19 |
4147********3871 |
01552D |
06/01/2024 |
| VERGARA, CLAUDIA |
1T-PD9351 |
A |
81.19 |
4110********4547 |
089516 |
06/01/2024 |
| VILLAMIL, JOHN |
1T-PD9390 |
A |
98.16 |
5254********0704 |
59030Z |
06/01/2024 |
| WALKER, RAYCHEL |
1T-PD9402 |
A |
65.68 |
4266********8968 |
01567D |
06/01/2024 |
| WALSH, ROBERT |
1T-PD9999 |
A |
63.87 |
4147********0519 |
01574I |
06/01/2024 |
| WARMAN, JAMES |
1T-PD10049 |
A |
63.87 |
3767*******1009 |
144446 |
06/01/2024 |
| WELCH, JASON |
1T-PD9993 |
A |
81.19 |
4147********4193 |
01603D |
06/01/2024 |
| WILLIAMS, HAMILL |
1T-PD10117 |
A |
114.40 |
5122********6446 |
95289Z |
06/01/2024 |
| WILLIAMS, SALLY |
1T-PD10003 |
A |
71.10 |
5524********5615 |
01630P |
06/01/2024 |
| WINSOR, MICHAEL |
1T-PD9892 |
A |
108.25 |
5466********5772 |
01620P |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
2801.38 |
| 24 |
MasterCard |
2074.36 |
| 107 |
Visa |
9133.31 |
| 1 |
Discover |
63.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14072.92 |