10/01/2024
06:20:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFIFI, HAYTHAM 1T-PD10678 A 101.76 3767*******2002 159368 10/01/2024
AHMAD, MUNTAHA 1T-PD10703 A 71.10 3767*******1009 126642 10/01/2024
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 153138 10/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 09259I 10/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********4156 09262I 10/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 03760A 10/01/2024
BEARD, NATALIA 1T-PD9451 A 59.54 5466********5004 09293P 10/01/2024
BENAC, DYLAN 1T-PD10674 A 98.16 3739*******2009 145232 10/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 183780 10/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 09314D 10/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 927900 10/01/2024
BOSLEY, KIRBY 1T-PD9341 A 108.25 4147********3353 001740 10/01/2024
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 09349A 10/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 075645 10/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 197011 10/01/2024
BROWN, COOPER 1T-PD9421 A 71.10 5144********4603 994927 10/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001761 10/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 71.10 4017********8175 927920 10/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 031304 10/01/2024
CADAGIN, JOSEPH 1T-PD10737 A 81.19 4337********1964 598214 10/01/2024
CARRANZA, RIGO 1T-PD9858 A 140.38 4147********7360 09429D 10/01/2024
CARVER, JESSICA 1T-PD10680 A 29.00 4574********0827 741195 10/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001923 10/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 153188 10/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 05811D 10/01/2024
COFFEY, RHUBEN 1T-PD10722 A 82.06 5466********3731 09499P 10/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********4061 014345 10/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 09513D 10/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 071304 10/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 09548D 10/01/2024
DEL ANGEL, JEREMY 1T-PD10648 A 98.16 5178********5421 09577P 10/01/2024
DEMERIS, ANDREW 1T-PD9311 A 71.10 5213********0249 09564Z 10/01/2024
DILL, MELINDA 1T-PD10058 A 123.41 4388********8038 09580A 10/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 175518 10/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3929 09610D 10/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5187 09592C 10/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 09609D 10/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 09622I 10/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 102.84 4147********4770 09632I 10/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 132181 10/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 741201 10/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 021304 10/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 09651C 10/01/2024
GANDLER, LAUREL 1T-PD10642 A 71.10 3790*******3019 194551 10/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 031304 10/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 100286 10/01/2024
GIBBON, JOSHUA 1T-PD10634 A 58.25 4100********5147 30895D 10/01/2024
GILBERT, ALLEN 1T-PD9847 A 133.15 4147********5474 09728D 10/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 09717T 10/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 09736D 10/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 09745I 10/01/2024
GOULET, CRISTINA 1T-PD10685 A 42.22 3726*******7004 120217 10/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 09758I 10/01/2024
GRESSETT, ANDREW 1T-PD10677 A 59.54 4147********4433 09778D 10/01/2024
GRIFFIN, MATTHEW 1T-PD10726 A 92.75 3792*******3005 160349 10/01/2024
GRINDAL, COREY 1T-PD9440 A 98.16 5524********6671 09799P 10/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 09817I 10/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 166634 10/01/2024
GUILLEN, JOHN PAUL 1T-PD10649 A 108.25 4856********2260 B42203 10/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 164950 10/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 436069 10/01/2024
HENDERSON, SHEILA 1T-PD9396 A 71.10 4147********5247 09856D 10/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 09872P 10/01/2024
HICKS, JOSHUA 1T-PD10705 A 71.10 5275********3436 101433 10/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 09898I 10/01/2024
HINDERA, GABRIELA 1T-PD10747 A 76.51 4342********0448 010425 10/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 09885D 10/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********8001 09904D 10/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 09918D 10/01/2024
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********1719 09931D 10/01/2024
INGLE, EARL 1T-PD9276 A 27.06 4388********1400 09937D 10/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 161984 10/01/2024
JAGELS, WILLIAM 1T-PD9334 A 81.19 3739*******2003 149983 10/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 71.10 3767*******1017 120405 10/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 09978G 10/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 141330 10/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 37873D 10/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 00028D 10/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001496 10/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 00044I 10/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 00022D 10/01/2024
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********7181 00039I 10/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 AN08O5 10/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 188482 10/01/2024
LOMBARDO, SAMUEL 1T-PD10719 A 60.15 4388********4098 00073D 10/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********5836 00087D 10/01/2024
MALDONADO, MARIBEL 1T-PD10650 A 86.60 4147********2760 00096I 10/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 188493 10/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4147********6521 00115C 10/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 00129I 10/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30103Z 10/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 02921D 10/01/2024
MCDANIEL, KEVIN 1T-PD10643 A 81.19 4400********3795 08652D 10/01/2024
MCGANNON, PATRICK 1T-PD10696 A 81.20 4147********5688 00172D 10/01/2024
MCINTYRE, S. MARK 1T-PD10681 A 108.25 4400********1046 00274D 10/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 00184I 10/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 182016 10/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 00194I 10/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 101869 10/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001895 10/01/2024
MONUS, ERIC 1T-PD10149 A 123.41 4465********6431 001738 10/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 00229D 10/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 00242I 10/01/2024
NUNNELLEY, RYAN 1T-PD10639 A 71.10 4342********4117 056831 10/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 00260D 10/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 00265D 10/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001136 10/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 08019G 10/01/2024
PARCHMAN, ERIN 1T-PD10646 A 81.19 4427********8296 021404 10/01/2024
PARRA-NOVA, MIMI 1T-PD10679 A 113.32 4000********7876 474220 10/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 104619 10/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 031404 10/01/2024
PICKARD, RYAN 1T-PD10636 A 27.06 4388********6215 02112I 10/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 02093I 10/01/2024
RANGEL, XIMENA 1T-PD10735 A 71.10 4229********3705 B38572 10/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 098574 10/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 104272 10/01/2024
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001483 10/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********6338 031405 10/01/2024
ROGERS, RILEY 1T-PD10668 A 59.54 3711*******1009 148284 10/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 02182D 10/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 02205D 10/01/2024
SCHAEFER, JOHN 1T-PD9922 A 27.06 3772*******7005 164952 10/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 02236I 10/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 02253G 10/01/2024
SHARP, BRANDON 1T-PD10714 A 59.54 4388********1570 02248I 10/01/2024
SIDLE, BROOKE 1T-PD9834 A 113.32 3772*******2003 109486 10/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 168371 10/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 02282G 10/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 124401 10/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 127781 10/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 02296C 10/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 182342 10/01/2024
TAYLOR, HAYDEN 1T-PD10743 A 71.10 4266********7432 02346D 10/01/2024
TAYLOR, TIMIKA 1T-PD10716 A 101.76 5152********2740 031411 10/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********3638 05306D 10/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 02371D 10/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 02395I 10/01/2024
TRAMONTE, CANDIE 1T-PD10697 A 71.10 5466********2752 02392P 10/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 02409D 10/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 125434 10/01/2024
VANDYGRIFF, BROOKE 1T-PD10727 A 71.10 4147********3487 02422D 10/01/2024
VARGHESE, JOBIN 1T-PD9359 A 98.16 4147********9255 02425I 10/01/2024
VENTURA, HELEN 1T-PD10695 A 65.68 4147********5758 02444I 10/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 3717*******7004 135984 10/01/2024
WALKER, RAYCHEL 1T-PD9402 A 65.68 4266********8968 02457D 10/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********0519 02467I 10/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 101061 10/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 02496D 10/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 156.62 5122********6446 22992Z 10/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 02515P 10/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 02517Z 10/01/2024
             
             
             
Totals
Count Card Type Total
     
34 American Express 2947.91
21 MasterCard 1742.08
97 Visa 8160.67
0 Discover 0.00
0 Other 0.00
     
    12850.66