09/01/2024
07:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFIFI, HAYTHAM 1T-PD10678 A 59.54 3767*******2002 188782 09/01/2024
AHMAD, MUNTAHA 1T-PD10703 A 71.10 3767*******1009 107886 09/01/2024
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 120127 09/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 06875I 09/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********4156 06890I 09/01/2024
AUCOIN, STEVEN 1T-PD10030 A 106.09 4400********6603 00630A 09/01/2024
BALL, MATTHEW 1T-PD10655 A 81.19 4465********0410 001837 09/01/2024
BEARD, NATALIA 1T-PD9451 A 39.54 5466********5004 06898P 09/01/2024
BENAC, DYLAN 1T-PD10674 A 140.38 3739*******2009 127541 09/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 184295 09/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 06933D 09/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 718450 09/01/2024
BOSLEY, KIRBY 1T-PD9341 A 108.25 4147********3353 001268 09/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 032079 09/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 123802 09/01/2024
BROWN, COOPER 1T-PD9421 A 71.10 5144********4603 885158 09/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001705 09/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 041205 09/01/2024
CADAGIN, JOSEPH 1T-PD10737 A 81.19 4337********1964 111515 09/01/2024
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 07053D 09/01/2024
CARVER, JESSICA 1T-PD10680 A 29.00 4574********0827 152754 09/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001536 09/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 106326 09/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 06223D 09/01/2024
COFFEY, RHUBEN 1T-PD10722 A 82.06 5466********3731 07103P 09/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********4061 049240 09/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 07120D 09/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 081205 09/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 07134D 09/01/2024
DEL ANGEL, JEREMY 1T-PD10648 A 98.16 5178********5421 07163P 09/01/2024
DEMERIS, ANDREW 1T-PD9311 A 71.10 5213********0249 07188Z 09/01/2024
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 07176A 09/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 115509 09/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3929 07201D 09/01/2024
EDWARDS, DAVID 1T-PD9818 A 106.09 4147********5187 07214C 09/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 07221D 09/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 07227I 09/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 102.84 4147********4770 07246I 09/01/2024
FINN, KELLY 1T-PD10704 A 123.41 5466********6255 32468Z 09/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 145891 09/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 152762 09/01/2024
FUENTES, BESSY 1T-PD9409 A 73.61 4427********5545 031205 09/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 07272C 09/01/2024
GANDLER, LAUREL 1T-PD10642 A 71.10 3790*******3019 135596 09/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 031205 09/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 101528 09/01/2024
GIBBON, JOSHUA 1T-PD10634 A 108.25 4100********5147 37861D 09/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 07334D 09/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 07356T 09/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 07350D 09/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 07373I 09/01/2024
GOULET, CRISTINA 1T-PD10702 A 59.54 3726*******7004 166787 09/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 07385I 09/01/2024
GRESSETT, ANDREW 1T-PD10677 A 59.54 4147********4433 07385D 09/01/2024
GRIFFIN, MATTHEW 1T-PD10726 A 92.75 3792*******3005 105792 09/01/2024
GRINDAL, COREY 1T-PD9440 A 98.16 5524********6671 07405P 09/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 07424I 09/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 143113 09/01/2024
GUILLEN, JOHN PAUL 1T-PD10649 A 108.25 4856********2260 B52124 09/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 164840 09/01/2024
HARIRAMANI, JET 1T-PD9829 A 90.93 4388********1298 07456I 09/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 588861 09/01/2024
HENDERSON, SHEILA 1T-PD9396 A 71.10 4147********5247 07468D 09/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 07484P 09/01/2024
HICKS, JOSHUA 1T-PD10705 A 113.32 5275********3436 111621 09/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 07499I 09/01/2024
HINDERA, GABRIELA 1T-PD10747 A 76.51 4342********0448 044817 09/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 07521D 09/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 07528A 09/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 07540D 09/01/2024
HOPKINS, ERIN 1T-PD10154 A 150.47 4121********1719 07537D 09/01/2024
INGLE, EARL 1T-PD9276 A 27.06 4388********1400 07554D 09/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 195273 09/01/2024
JAGELS, WILLIAM 1T-PD9334 A 81.19 3739*******2003 109337 09/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 71.10 3767*******1017 185039 09/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 07597G 09/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 181627 09/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 41197D 09/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 07608D 09/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001833 09/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 07654I 09/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 07642D 09/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 123.41 5332********5107 NPUOZJ 09/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 129061 09/01/2024
LONG, COREY 1T-PD9757 A 71.10 4000********8781 613702 09/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********5836 07692D 09/01/2024
MALDONADO, MARIBEL 1T-PD10650 A 86.60 4147********2760 07726I 09/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 111495 09/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4147********6521 07724C 09/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 07738I 09/01/2024
MAYOR, JAMES 1T-PD9989 A 106.09 5524********6782 40102Z 09/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 01551D 09/01/2024
MCDANIEL, KEVIN 1T-PD10643 A 81.19 4400********3795 03851D 09/01/2024
MCDONALD, EMANUEL 1T-PD10640 A 27.06 5187********8227 09000Z 09/01/2024
MCGANNON, PATRICK 1T-L9AA153023 A 81.20 4147********5688 09009D 09/01/2024
MCINTYRE, S. MARK 1T-PD10681 A 108.25 4400********1046 08464D 09/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 09028I 09/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 148436 09/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 09045I 09/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 167117 09/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001148 09/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001002 09/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 09076D 09/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 09089I 09/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 09095D 09/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 09105D 09/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001949 09/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 03681G 09/01/2024
ORDAZ, JORGE 1T-PD10708 A 55.05 4427********8886 041305 09/01/2024
PARCHMAN, ERIN 1T-PD10646 A 81.19 4427********8296 041305 09/01/2024
PARRA-NOVA, MIMI 1T-PD10679 A 71.10 4000********7876 398324 09/01/2024
PECHAL, GERARD 1T-PD9398B A 108.25 4266********9684 09161D 09/01/2024
PERKINS, HAL 1T-PD9369 A 134.97 3713*******7009 124387 09/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 061305 09/01/2024
PICKARD, RYAN 1T-PD10636 A 27.06 4388********6215 09199I 09/01/2024
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B49473 09/01/2024
RAJAN, JOEL 1T-PD9256 A 106.09 4147********8892 09212I 09/01/2024
RANGEL, XIMENA 1T-PD10735 A 71.10 4229********3705 B48475 09/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 002679 09/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 104248 09/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001994 09/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 73.61 5108********6338 041309 09/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 09259D 09/01/2024
SANCHEZ, JUAN 1T-PD9798 A 123.41 4147********5724 09288D 09/01/2024
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 09272A 09/01/2024
SCHAEFER, JOHN 1T-PD9922 A 27.06 3772*******7005 108058 09/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4179********3601 401031 09/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 09321I 09/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 09301C 09/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 09313G 09/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 160780 09/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 149388 09/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 09349G 09/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 162756 09/01/2024
STONE, SUSAN 1T-PD10150 A 106.09 3712*******4001 107325 09/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 09385C 09/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 123700 09/01/2024
TAYLOR, HAYDEN 1T-PD10743 A 71.10 4266********7432 09400D 09/01/2024
TAYLOR, TIMIKA 1T-PD10716 A 59.54 5152********2740 041314 09/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********3638 09192D 09/01/2024
THOMAS, SOPHIE 1T-PD10728 A 59.54 5275********3457 121833 09/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 09445D 09/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 09456I 09/01/2024
TRAMONTE, CANDIE 1T-PD10697 A 71.10 5466********2752 09472P 09/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 09463D 09/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 148286 09/01/2024
VANDYGRIFF, BROOKE 1T-PD10727 A 71.10 4147********3487 09485D 09/01/2024
VARGHESE, JOBIN 1T-PD9359 A 98.16 4147********9255 09505I 09/01/2024
VENTURA, HELEN 1T-PD10641 A 65.68 4147********5758 09503I 09/01/2024
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 070874 09/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 20894Z 09/01/2024
WALKER, RAYCHEL 1T-PD9402 A 65.68 4266********8968 09528D 09/01/2024
WALSH, ROBERT 1T-PD9999 A 106.09 4147********0519 09543I 09/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 164157 09/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 09557D 09/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 35578Z 09/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 09560P 09/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 09576Z 09/01/2024
             
             
             
Totals
Count Card Type Total
     
32 American Express 2849.75
25 MasterCard 2114.69
101 Visa 8723.01
0 Discover 0.00
0 Other 0.00
     
    13687.45