07/01/2024
05:57:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 123740 07/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 03682I 07/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********4156 03607I 07/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 02630A 07/01/2024
BALL, MATTHEW 1T-PD10655 A 81.19 4465********0410 001690 07/01/2024
BENAC, DYLAN 1T-PD10674 A 98.16 3739*******2009 120938 07/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 189090 07/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 03710D 07/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 810080 07/01/2024
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 03735G 07/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 095421 07/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 182985 07/01/2024
BROWN, COOPER 1T-PD9421 A 71.10 5144********4603 280823 07/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001757 07/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 71.10 4017********0912 810090 07/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 090404 07/01/2024
CADAGIN, JOSEPH 1T-PD10737 A 81.19 4337********1964 059189 07/01/2024
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 05037D 07/01/2024
CHOUDHARY, GYANENDRA 1T-PD9849 A 69.28 3767*******4005 165909 07/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001906 07/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 197511 07/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 04218D 07/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********4061 046774 07/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 05058D 07/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 020504 07/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 05074D 07/01/2024
DEL ANGEL, JEREMY 1T-PD10648 A 98.16 5178********5421 05097P 07/01/2024
DEMERIS, ANDREW 1T-PD9311 A 71.10 5213********0249 05113Z 07/01/2024
DEVAUTOUR, BEAU 1T-PD9378 A 81.19 5275********1491 110950 07/01/2024
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 05124D 07/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 173835 07/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3929 05148D 07/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5187 05134C 07/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 05165D 07/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 05144I 07/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 102.84 4147********4770 05160I 07/01/2024
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 01790Z 07/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 111803 07/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 791906 07/01/2024
FORTUNO, CHASE 1T-PD10744 A 81.19 5152********2080 346980 07/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 070504 07/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 05245C 07/01/2024
GANDLER, LAUREL 1T-PD10642 A 71.10 3790*******3019 156144 07/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 080504 07/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 141603 07/01/2024
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00157Q 07/01/2024
GIBBON, JOSHUA 1T-PD10634 A 108.25 4100********5147 49099D 07/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 05278D 07/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 05299T 07/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 05293D 07/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 05313I 07/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 05307I 07/01/2024
GRIFFIN, MATTHEW 1T-PD9305 A 92.75 3792*******3005 128957 07/01/2024
GRINDAL, COREY 1T-PD9440 A 140.38 5524********6671 05508P 07/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 05545I 07/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 108579 07/01/2024
GUILLEN, JOHN PAUL 1T-PD10649 A 150.47 4856********2260 B45614 07/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 143994 07/01/2024
HALTOM, JAMES 1T-PD9392 A 71.10 4400********8968 01261D 07/01/2024
HAMILTON-BOUREZ, CEDRIC 1T-PD9387 A 63.87 4266********7643 05575D 07/01/2024
HARIRAMANI, JET 1T-PD9829 A 69.28 4388********1298 05572I 07/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 726077 07/01/2024
HENDERSON, SHEILA 1T-PD9396 A 71.10 4147********5247 05585D 07/01/2024
HERRICK, MARTIE 1T-PD9026 A 81.19 5466********4414 05603P 07/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 05625P 07/01/2024
HICKS, JOSHUA 1T-PD10705 A 71.10 5275********3436 110959 07/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 05617I 07/01/2024
HINDERA, GABRIELA 1T-PD10747 A 5.41 4342********0448 051817 07/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 05665D 07/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 05650D 07/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 05679D 07/01/2024
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********1719 05662D 07/01/2024
INGLE, EARL 1T-PD9276 A 27.06 4388********1400 05676D 07/01/2024
JACKSON, ALEX 1T-PD10233 A 150.47 3713*******2009 123463 07/01/2024
JAGELS, WILLIAM 1T-PD9334 A 81.19 3739*******2003 141904 07/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 71.10 3767*******1017 168902 07/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 05710G 07/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 170558 07/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 123.41 4100********8253 61081D 07/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 05729D 07/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001872 07/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 05740I 07/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 05750D 07/01/2024
KEMP, NICHOLAS 1T-PD9424 A 81.19 4649********3542 040526 07/01/2024
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********8953 05765A 07/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 FCPZIM 07/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 142235 07/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********5836 05826D 07/01/2024
MALDONADO, MARIBEL 1T-PD10650 A 86.60 4147********2760 05823I 07/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 179093 07/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4147********6521 05862C 07/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 05833I 07/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30105Z 07/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 08780D 07/01/2024
MCDONALD, EMANUEL 1T-PD10640 A 98.16 5187********8227 05905Z 07/01/2024
MCINTYRE, S. MARK 1T-PD10681 A 108.25 4400********1046 00571D 07/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 05897I 07/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 182473 07/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 05912I 07/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 104811 07/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001824 07/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001566 07/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 05938D 07/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 05952I 07/01/2024
NUNNELLEY, RYAN 1T-PD10639 A 113.32 4342********8314 016702 07/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 05967D 07/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 05990D 07/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001384 07/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 09429G 07/01/2024
PARCHMAN, ERIN 1T-PD10646 A 81.19 4427********8296 030504 07/01/2024
PECHAL, GERARD 1T-PD9398B A 108.25 4266********9684 06022D 07/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 144677 07/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 040504 07/01/2024
PICKARD, RYAN 1T-PD10636 A 27.06 4388********6215 06039I 07/01/2024
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B38701 07/01/2024
PRADT, REBECCA 1T-PD9404 A 71.10 4388********8670 06048D 07/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 06075I 07/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 039162 07/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 182369 07/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 123.41 4465********1345 001016 07/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********6338 030537 07/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 06139D 07/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 06112D 07/01/2024
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 06127A 07/01/2024
SCHAEFER, JOHN 1T-PD9922 A 108.25 3772*******7005 137975 07/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4179********3601 301050 07/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 06153I 07/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 06178C 07/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 06165G 07/01/2024
SHEPHARD, FRANCINE 1T-PD10651 A 86.60 4535********2416 791940 07/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 144788 07/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 126372 07/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 06219G 07/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 127744 07/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 186456 07/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 06255C 07/01/2024
SYNNOTT, RYAN 1T-PD9792 A 150.47 3739*******1001 181988 07/01/2024
TAYLOR, HAYDEN 1T-PD10743 A 71.10 4266********7432 06268D 07/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********3638 04593D 07/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 06285D 07/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 06301I 07/01/2024
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 06293P 07/01/2024
TRUONG, TIMOTHY 1T-PD9366 A 63.87 4147********5890 06309I 07/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 06315D 07/01/2024
URZILLO, MICHAEL 1T-PD9356 A 123.41 3739*******1000 163169 07/01/2024
VAN SYOC, RHETT 1T-PD9423 A 81.19 3713*******4008 166377 07/01/2024
VANDYGRIFF, BROOKE 1T-PD10727 A 71.10 4147********3487 06344D 07/01/2024
VARGHESE, JOBIN 1T-PD9359 A 146.33 4147********9255 06348I 07/01/2024
VENTURA, HELEN 1T-PD10641 A 65.68 4147********5758 06370I 07/01/2024
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 089003 07/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 13554Z 07/01/2024
WALKER, RAYCHEL 1T-PD9402 A 65.68 4266********8968 06375D 07/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********0519 06398I 07/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 105287 07/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 06408D 07/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 63985Z 07/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 06424P 07/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 06454P 07/01/2024
             
             
             
Totals
Count Card Type Total
     
31 American Express 2891.23
24 MasterCard 2019.80
102 Visa 8639.14
1 Discover 63.87
0 Other 0.00
     
    13614.04