08/01/2024
08:36:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, MUNTAHA 1T-PD10703 A 71.10 3767*******1009 198310 08/01/2024
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 184683 08/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 07179I 08/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********4156 07127I 08/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 09710A 08/01/2024
BALL, MATTHEW 1T-PD10655 A 81.19 4465********0410 001526 08/01/2024
BEARD, NATALIA 1T-PD9451 A 81.19 5466********5004 07197P 08/01/2024
BENAC, DYLAN 1T-PD10674 A 98.16 3739*******2009 162860 08/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 144255 08/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 07215D 08/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 696710 08/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 043246 08/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 173039 08/01/2024
BROWN, COOPER 1T-PD9421 A 71.10 5144********4603 361843 08/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001794 08/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 71.10 4017********0912 696720 08/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 091904 08/01/2024
CADAGIN, JOSEPH 1T-PD10737 A 123.41 4337********1964 579447 08/01/2024
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 07302D 08/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001204 08/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 188740 08/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 03844D 08/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********4061 054099 08/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 07370D 08/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 021904 08/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 07384D 08/01/2024
DEL ANGEL, JEREMY 1T-PD10648 A 98.16 5178********5421 07396P 08/01/2024
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 07403A 08/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 152919 08/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3929 07416D 08/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5187 07450C 08/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 07437D 08/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 07452I 08/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 102.84 4147********4770 07468I 08/01/2024
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 86354Z 08/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 111379 08/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 471156 08/01/2024
FORTUNO, CHASE 1T-PD10744 A 123.41 5152********2080 773036 08/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 071904 08/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 07505C 08/01/2024
GANDLER, LAUREL 1T-PD10642 A 71.10 3790*******3019 138321 08/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 081904 08/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 121114 08/01/2024
GASLIN, JACOB 1T-PD10051 A 42.22 6011********1533 00148Q 08/01/2024
GIBBON, JOSHUA 1T-PD10634 A 108.25 4100********5147 85853D 08/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 07571D 08/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 113.32 5524********5010 07598T 08/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 07592D 08/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 07614I 08/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 07607I 08/01/2024
GRIFFIN, MATTHEW 1T-PD9305 A 92.75 3792*******3005 103512 08/01/2024
GRINDAL, COREY 1T-PD9440 A 98.16 5524********6671 07624P 08/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 07647I 08/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 120543 08/01/2024
GUILLEN, JOHN PAUL 1T-PD10649 A 108.25 4856********2260 B42797 08/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 127103 08/01/2024
HALTOM, JAMES 1T-PD9392 A 71.10 4400********8968 00265D 08/01/2024
HARIRAMANI, JET 1T-PD9829 A 90.93 4388********1298 07694I 08/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 642940 08/01/2024
HENDERSON, SHEILA 1T-PD9396 A 71.10 4147********5247 07685D 08/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 07703P 08/01/2024
HICKS, JOSHUA 1T-PD10705 A 71.10 5275********3436 141795 08/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 07748I 08/01/2024
HINDERA, GABRIELA 1T-PD10747 A 76.51 4342********0448 053723 08/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 07748D 08/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 07764D 08/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 07785D 08/01/2024
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********1719 07778D 08/01/2024
INGLE, EARL 1T-PD9276 A 27.06 4388********1400 07799D 08/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 137753 08/01/2024
JAGELS, WILLIAM 1T-PD9334 A 81.19 3739*******2003 121338 08/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 71.10 3767*******1017 168403 08/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 07837G 08/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 151190 08/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 90426D 08/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 07867D 08/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001439 08/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 07886I 08/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 07883D 08/01/2024
KEMP, NICHOLAS 1T-PD9424 A 81.19 4649********3542 041930 08/01/2024
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********8953 07899A 08/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 JHY262 08/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 163379 08/01/2024
LONG, COREY 1T-PD9757 A 71.10 4000********8781 072525 08/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********5836 07945D 08/01/2024
MALDONADO, MARIBEL 1T-PD10650 A 128.82 4147********2760 07961I 08/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 188487 08/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4147********6521 07976C 08/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 07980I 08/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30109Z 08/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 01626D 08/01/2024
MCDANIEL, KEVIN 1T-PD10643 A 81.19 4400********3795 02845D 08/01/2024
MCDONALD, EMANUEL 1T-PD10640 A 98.16 5187********8227 08021Z 08/01/2024
MCINTYRE, S. MARK 1T-PD10681 A 108.25 4400********1046 08437D 08/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 08034I 08/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 127421 08/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 08051I 08/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 107860 08/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001369 08/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001376 08/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 08072D 08/01/2024
NGUYEN, VINNY 1T-PD10740 A 102.84 6011********3609 00199R 08/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 08086I 08/01/2024
NUNNELLEY, RYAN 1T-PD10639 A 71.10 4342********8314 045477 08/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 08102D 08/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 08120D 08/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001005 08/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 01256G 08/01/2024
PARCHMAN, ERIN 1T-PD10646 A 81.19 4427********8296 071904 08/01/2024
PARRA-NOVA, MIMI 1T-PD10679 A 71.10 4000********7876 143638 08/01/2024
PECHAL, GERARD 1T-PD9398B A 108.25 4266********9684 08152D 08/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 106020 08/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 091904 08/01/2024
PICKARD, RYAN 1T-PD10636 A 27.06 4388********6215 08197I 08/01/2024
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B40106 08/01/2024
PRADT, REBECCA 1T-PD9404 A 71.10 4388********8670 08213D 08/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 08231I 08/01/2024
RANGEL, XIMENA 1T-PD10735 A 113.32 4229********3705 B43330 08/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 086509 08/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 143860 08/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001665 08/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********6338 031942 08/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 08275D 08/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 08301D 08/01/2024
SCANNELL, DAN 1T-PD10048 A 113.32 4147********3123 08289A 08/01/2024
SCHAEFER, JOHN 1T-PD9922 A 108.25 3772*******7005 115978 08/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4179********3601 301091 08/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 08314I 08/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 08333C 08/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 08326G 08/01/2024
SHEPHARD, FRANCINE 1T-PD10651 A 128.82 4535********2416 471184 08/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 123969 08/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 183467 08/01/2024
SMITH, STEPHEN 1T-PD9938 A 150.47 4246********4389 08365G 08/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 129721 08/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 163785 08/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 08410C 08/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 140920 08/01/2024
TAYLOR, HAYDEN 1T-PD10743 A 113.32 4266********7432 08412D 08/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********3638 01489D 08/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 08426D 08/01/2024
TOMLINSON, TOM 1T-PD9346 A 113.32 4388********8939 08438I 08/01/2024
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 08447P 08/01/2024
TRUONG, TIMOTHY 1T-PD9366 A 106.09 4147********5890 08453I 08/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 08468D 08/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 187625 08/01/2024
VAN SYOC, RHETT 1T-PD9423 A 81.19 3713*******4008 149266 08/01/2024
VANDYGRIFF, BROOKE 1T-PD10727 A 71.10 4147********3487 08481D 08/01/2024
VARGHESE, JOBIN 1T-PD9359 A 98.16 4147********9255 08499I 08/01/2024
VENTURA, HELEN 1T-PD10641 A 65.68 4147********5758 08500I 08/01/2024
VERGARA, CLAUDIA 1T-PD9351 A 123.41 4110********4547 036484 08/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 57210Z 08/01/2024
WALKER, RAYCHEL 1T-PD9402 A 65.68 4266********8968 08525D 08/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********0519 08540I 08/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 129206 08/01/2024
WELCH, JASON 1T-PD9993 A 123.41 4147********4193 08549D 08/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 16503Z 08/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 08580P 08/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 08568Z 08/01/2024
             
             
             
Totals
Count Card Type Total
     
31 American Express 2766.39
22 MasterCard 1909.73
104 Visa 9138.78
2 Discover 145.06
0 Other 0.00
     
    13959.96