11/01/2024
06:31:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFIFI, HAYTHAM 1T-PD10678 A 59.54 3767*******2002 174971 11/01/2024
AHMAD, MUNTAHA 1T-PD10664 A 71.10 3767*******1009 180716 11/01/2024
ALBERTSON, MICHAEL 1T-PD9837 A 123.41 3797*******3001 172236 11/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 04704I 11/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********4156 04753I 11/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 01636A 11/01/2024
BALL, MATTHEW 1T-PD10655 A 81.19 4465********0762 001609 11/01/2024
BEARD, NATALIA 1T-PD9451 A 59.54 5466********5004 04773P 11/01/2024
BENAC, DYLAN 1T-PD10674 A 98.16 3739*******2009 105734 11/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 168392 11/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 04811D 11/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 113.32 4017********8259 060160 11/01/2024
BOORD, JOEY 1T-PD10720 A 59.54 4388********2300 04838D 11/01/2024
BOSLEY, KIRBY 1T-PD10666 A 108.25 4147********3353 001045 11/01/2024
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 04854A 11/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 100780 11/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001207 11/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 71.10 4017********8175 060180 11/01/2024
BURDETTE, GEORGE 1T-PD10694 A 59.54 5424********6347 30858P 11/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 060804 11/01/2024
CADAGIN, JOSEPH 1T-PD10737 A 81.19 4337********1964 162569 11/01/2024
CARVER, JESSICA 1T-PD10680 A 29.00 4574********0827 419310 11/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001374 11/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 192457 11/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 04016D 11/01/2024
COFFEY, RHUBEN 1T-PD10722 A 82.06 5466********3731 05448P 11/01/2024
COLLINS, CHAD 1T-PD9764 A 98.16 4342********4061 039879 11/01/2024
CONDIC, ELIZABETH 1T-PD10718 A 59.54 4179********6196 301080 11/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 05490D 11/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 000804 11/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 05510D 11/01/2024
DE LA CRUZ, LEONARDO 1T-PD10700 A 87.00 4638********7333 064328 11/01/2024
DE ROOY, MATTHEW 1T-PD10671 A 59.54 4388********2671 05550D 11/01/2024
DEL ANGEL, JEREMY 1T-PD10648 A 98.16 5178********5421 05536P 11/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 127046 11/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3929 05561D 11/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5187 05588D 11/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 05577D 11/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 05604I 11/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 102.84 4147********4770 05598I 11/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 174733 11/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 419334 11/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 05640D 11/01/2024
GANDLER, LAUREL 1T-PD10642 A 71.10 3790*******3019 178994 11/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 050804 11/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 109547 11/01/2024
GIBBON, JOSHUA 1T-PD10634 A 108.25 4100********5147 91797C 11/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 05698D 11/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 05705T 11/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 05713C 11/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 05725I 11/01/2024
GRAY, DAVID 1T-PD9344 A 107.90 4388********4050 05717I 11/01/2024
GRESSETT, ANDREW 1T-PD10677 A 59.54 4147********4433 05735C 11/01/2024
GRINDAL, COREY 1T-PD9440 A 98.16 5524********6671 05742P 11/01/2024
GUERRA, NATHAN 1T-PD9394 A 134.96 4147********0264 05753I 11/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 187102 11/01/2024
GUILLEN, JOHN PAUL 1T-PD10649 A 108.25 4856********2260 B41735 11/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 147270 11/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 370592 11/01/2024
HENDERSON, SHEILA 1T-PD9396 A 71.10 4147********5247 05794D 11/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 07031P 11/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 07043I 11/01/2024
HINDERA, GABRIELA 1T-PD10747 A 76.51 4342********0448 049368 11/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 07049D 11/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********8001 07055D 11/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 07062D 11/01/2024
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********1719 07069D 11/01/2024
INGLE, EARL 1T-PD9276 A 27.06 4388********1400 07074D 11/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 173816 11/01/2024
JAGELS, WILLIAM 1T-PD9334 A 81.19 3739*******2003 143417 11/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 71.10 3767*******1017 165975 11/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 07119G 11/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 130291 11/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 98455D 11/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 07134D 11/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001552 11/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 07151I 11/01/2024
KELLEY, WILLIAM 1T-PD10667 A 81.19 4147********7711 07168D 11/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 07169D 11/01/2024
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********7181 07184I 11/01/2024
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 EN7P3N 11/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 164000 11/01/2024
LOMBARDO, SAMUEL 1T-PD10719 A 71.10 4388********4098 07200D 11/01/2024
LONG, COREY 1T-PD9757 A 71.10 4031********2870 829936 11/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********5836 07252D 11/01/2024
MALDONADO, MARIBEL 1T-PD10650 A 86.60 4147********2760 07215I 11/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 186362 11/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4147********6521 07250C 11/01/2024
MARTINEZ, ANGEL 1T-PD10683 A 87.00 4638********7333 021984 11/01/2024
MAXWELL, BRIAN 1T-PD9345 A 140.38 4147********4824 07269I 11/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30109Z 11/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 01814D 11/01/2024
MCDANIEL, KEVIN 1T-PD10643 A 81.19 4400********3795 00303D 11/01/2024
MCDONALD, EMANUEL 1T-PD10640 A 71.10 5156********1389 07324Z 11/01/2024
MCGANNON, PATRICK 1T-PD10696 A 81.20 4147********5688 07320D 11/01/2024
MCGOVERN, TERRY 1T-PD10707 A 59.54 3767*******4003 198530 11/01/2024
MCINTYRE, S. MARK 1T-PD10681 A 108.25 4400********1046 03006D 11/01/2024
METUSALEM, DEAN 1T-PD9956 A 123.41 4388********0727 07346I 11/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 102202 11/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 07362I 11/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 128479 11/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001866 11/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001120 11/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 07392D 11/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 07413I 11/01/2024
NUNNELLEY, RYAN 1T-PD10639 A 71.10 4342********4117 066691 11/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 07428D 11/01/2024
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 07428D 11/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001667 11/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 04966G 11/01/2024
PARCHMAN, ERIN 1T-PD10646 A 81.19 4427********8296 050904 11/01/2024
PARKER, ROBERT 1T-PD10660 A 59.54 4017********4451 060300 11/01/2024
PARRA-NOVA, MIMI 1T-PD10679 A 71.10 4000********7876 187865 11/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 144455 11/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 070904 11/01/2024
PICKARD, RYAN 1T-PD10636 A 108.26 4388********6215 07521I 11/01/2024
PLUM, CORY 1T-PD10644 A 81.19 3712*******3007 183166 11/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 07535I 11/01/2024
RANGEL, XIMENA 1T-PD10735 A 71.10 4229********3705 B38086 11/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 087663 11/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 161530 11/01/2024
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********6338 030919 11/01/2024
ROGERS, RILEY 1T-PD10668 A 59.54 3711*******1009 193275 11/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 07600D 11/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 07627D 11/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4147********4621 07625D 11/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 07640I 11/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4388********4518 07641D 11/01/2024
SHAO, LEI MING 1T-PD9822 A 140.38 4246********8284 07652G 11/01/2024
SHARP, BRANDON 1T-PD10714 A 101.76 4388********1570 07658I 11/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 163835 11/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 168209 11/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 07683G 11/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 135789 11/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 164225 11/01/2024
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 07718C 11/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 169694 11/01/2024
TAYLOR, HAYDEN 1T-PD10743 A 71.10 4266********7432 07735D 11/01/2024
TAYLOR, TIMIKA 1T-PD10716 A 59.54 5152********2740 030925 11/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********3638 05251D 11/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 07773D 11/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 07780I 11/01/2024
TRAMONTE, CANDIE 1T-PD10697 A 71.10 3711*******1009 195110 11/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 07811D 11/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 169862 11/01/2024
VANDYGRIFF, BROOKE 1T-PD10727 A 71.10 4147********3487 07821D 11/01/2024
VARGHESE, JOBIN 1T-PD9359 A 98.16 4147********9255 07823I 11/01/2024
VENTURA, HELEN 1T-PD10695 A 107.90 4147********5758 07847I 11/01/2024
VERNIER, CARLOS 1T-PD10676 A 21.66 5275********8249 110994 11/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 3717*******7004 101574 11/01/2024
WALKER, RAYCHEL 1T-PD9402 A 65.68 4266********8968 07854D 11/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********0519 07878I 11/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 149994 11/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 07893D 11/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 51276Z 11/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 07913P 11/01/2024
             
             
             
Totals
Count Card Type Total
     
34 American Express 2955.49
19 MasterCard 1417.29
103 Visa 8869.79
0 Discover 0.00
0 Other 0.00
     
    13242.57