12/01/2024
08:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFIFI, HAYTHAM 1T-PD10678 A 59.54 3767*******2002 188680 12/01/2024
AHMAD, MUNTAHA 1T-PD10664 A 71.10 3767*******1009 133917 12/01/2024
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 188943 12/01/2024
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 04726I 12/01/2024
ARORA, SAM 1T-PD9413 A 108.25 4147********4156 04714I 12/01/2024
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 04036A 12/01/2024
BALL, MATTHEW 1T-PD10655 A 81.19 4147********1359 04736D 12/01/2024
BEARD, NATALIA 1T-PD9451 A 59.54 5466********5004 04743P 12/01/2024
BENAC, DYLAN 1T-PD10674 A 98.16 3739*******2009 126773 12/01/2024
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 185145 12/01/2024
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 04767A 12/01/2024
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 797720 12/01/2024
BOORD, JOEY 1T-PD10720 A 59.54 4388********2300 04777D 12/01/2024
BOSLEY, KIRBY 1T-PD10666 A 108.25 4147********3353 001290 12/01/2024
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 04796A 12/01/2024
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 053091 12/01/2024
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 143068 12/01/2024
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001630 12/01/2024
BUCHANAN, KRISTIE 1T-PD10732 A 71.10 4017********8175 797730 12/01/2024
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 090806 12/01/2024
CADAGIN, JOSEPH 1T-PD10737 A 81.19 4337********1964 674177 12/01/2024
CARVER, JESSICA 1T-PD10680 A 29.00 4574********0827 018509 12/01/2024
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001607 12/01/2024
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 161668 12/01/2024
CLAIBORNE, DUSTIN 1T-PD9335 A 150.47 4400********3151 00786D 12/01/2024
COFFEY, RHUBEN 1T-PD10722 A 82.06 5466********3731 04917P 12/01/2024
COLLINS, CHAD 1T-PD10663 A 98.16 4342********4061 071059 12/01/2024
CONDIC, ELIZABETH 1T-PD10718 A 59.54 4179********6196 501080 12/01/2024
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 04937D 12/01/2024
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 010806 12/01/2024
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 04949D 12/01/2024
DE ROOY, MATTHEW 1T-PD10671 A 59.54 4388********2671 04971D 12/01/2024
DEL ANGEL, JEREMY 1T-PD10648 A 98.16 5178********5421 04974P 12/01/2024
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 142452 12/01/2024
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3929 04985D 12/01/2024
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5187 05010D 12/01/2024
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********9310 04999D 12/01/2024
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 05023I 12/01/2024
FARRIS SOARES, ALEX 1T-PD9327 A 102.84 4147********4770 05018I 12/01/2024
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 199352 12/01/2024
FOLB, SAM 1T-PD10665 A 65.68 4266********8490 05032D 12/01/2024
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 018536 12/01/2024
FUENTES, BESSY 1T-PD9409 A 31.39 4427********2064 050806 12/01/2024
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6970 05685D 12/01/2024
GANDLER, LAUREL 1T-PD10642 A 71.10 3790*******3019 175573 12/01/2024
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 080806 12/01/2024
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 129699 12/01/2024
GIBBON, JOSHUA 1T-PD10634 A 108.25 4100********5147 83140C 12/01/2024
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 05770D 12/01/2024
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 05799T 12/01/2024
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 05783C 12/01/2024
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 07013I 12/01/2024
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 05793I 12/01/2024
GRESSETT, ANDREW 1T-PD10677 A 59.54 4147********4433 07009C 12/01/2024
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 07024I 12/01/2024
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 160707 12/01/2024
GUILLEN, JOHN PAUL 1T-PD10649 A 108.25 4856********2260 B61776 12/01/2024
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 183727 12/01/2024
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 224449 12/01/2024
HENDERSON, SHEILA 1T-PD9396 A 71.10 4147********5247 07078D 12/01/2024
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 07088P 12/01/2024
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 07104I 12/01/2024
HINDERA, GABRIELA 1T-PD10747 A 76.51 4342********0448 051577 12/01/2024
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 07128D 12/01/2024
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********8001 07117D 12/01/2024
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 07129D 12/01/2024
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********1719 07140D 12/01/2024
INGLE, EARL 1T-PD9276 A 69.28 4388********1400 07140A 12/01/2024
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 142421 12/01/2024
JAGELS, WILLIAM 1T-PD9334 A 81.19 3739*******2003 103088 12/01/2024
JAGGERS, NICHOLE 1T-PD9403 A 71.10 3767*******1017 184942 12/01/2024
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 07182G 12/01/2024
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 120993 12/01/2024
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 88061D 12/01/2024
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 07211D 12/01/2024
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001444 12/01/2024
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 07223I 12/01/2024
KELLEY, WILLIAM 1T-PD10667 A 81.19 4147********7711 07224D 12/01/2024
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 07237D 12/01/2024
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********7181 07237I 12/01/2024
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 169802 12/01/2024
LOMBARDO, SAMUEL 1T-PD10719 A 113.32 4388********4098 07250D 12/01/2024
LONG, COREY 1T-PD9757 A 71.10 4031********2870 962699 12/01/2024
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********5836 07265D 12/01/2024
MACHADO, LUIS 1T-PD10711 A 75.00 4147********0414 07300C 12/01/2024
MALDONADO, MARIBEL 1T-PD10650 A 86.60 4147********2760 07276I 12/01/2024
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 186463 12/01/2024
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4147********6521 07316C 12/01/2024
MARTYN, SEAN 1T-PD10710 A 65.68 4226********6026 07313D 12/01/2024
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 07331I 12/01/2024
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 50109Z 12/01/2024
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 05930D 12/01/2024
MCDANIEL, KEVIN 1T-PD10643 A 81.19 4400********3795 01523D 12/01/2024
MCDONALD, EMANUEL 1T-PD10640 A 71.10 5156********1389 07373Z 12/01/2024
MCGANNON, PATRICK 1T-PD10696 A 81.20 4147********5688 07351D 12/01/2024
MCINTYRE, S. MARK 1T-PD10681 A 108.25 4400********1046 09018D 12/01/2024
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 07390I 12/01/2024
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 120941 12/01/2024
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 07405I 12/01/2024
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 167284 12/01/2024
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001527 12/01/2024
MONUS, ERIC 1T-PD10149 A 81.19 4465********6431 001698 12/01/2024
MORRIS, LAURA 1T-PD10693 A 65.68 4147********7926 07456D 12/01/2024
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 07429D 12/01/2024
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 07442I 12/01/2024
NUNNELLEY, RYAN 1T-PD10639 A 71.10 4342********4117 074773 12/01/2024
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 07470D 12/01/2024
OBRIEN, PATRICK 1T-PD9331 A 113.32 4147********5659 07471D 12/01/2024
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001697 12/01/2024
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 00669G 12/01/2024
PARCHMAN, ERIN 1T-PD10646 A 81.19 4427********8296 070906 12/01/2024
PARKER, ROBERT 1T-PD10660 A 59.54 4017********4451 797830 12/01/2024
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 163286 12/01/2024
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 080906 12/01/2024
PHELPS, BENJAMIN 1T-PD10661 A 65.68 4229********7681 050918 12/01/2024
PICKARD, RYAN 1T-PD10636 A 108.26 4388********6215 07564I 12/01/2024
PLUM, CORY 1T-PD10644 A 81.19 3712*******3007 128960 12/01/2024
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 07575I 12/01/2024
RANGEL, XIMENA 1T-PD10735 A 71.10 4229********3705 B58086 12/01/2024
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 074841 12/01/2024
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 125446 12/01/2024
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 07604D 12/01/2024
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 07625D 12/01/2024
SCHIFFER, ADAM 1T-PD8339 A 86.60 4147********4621 07615D 12/01/2024
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********1789 07626A 12/01/2024
SCOTTON, ZAC 1T-PD10157 A 108.25 4388********4518 07639D 12/01/2024
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 07640G 12/01/2024
SHARP, BRANDON 1T-PD10714 A 59.54 4388********1570 07652I 12/01/2024
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 100139 12/01/2024
SKOTNICKI, ALEX 1T-PD9426 A 71.10 3739*******3003 184250 12/01/2024
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 07676G 12/01/2024
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 115759 12/01/2024
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 100620 12/01/2024
STUDDERT, LOGAN 1T-PD9343 A 150.47 4147********0684 07686C 12/01/2024
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 142520 12/01/2024
TAYLOR, HAYDEN 1T-PD10743 A 71.10 4266********7432 07737D 12/01/2024
TAYLOR, TIMIKA 1T-PD10716 A 59.54 5152********2740 050925 12/01/2024
THIND, HARDEEP 1T-PD9436 A 71.10 4400********3638 07142D 12/01/2024
THOMAS, SOPHIE 1T-PD10728 A 59.54 4610********5921 050906 12/01/2024
TILLEY, CHRISTINA 1T-PD9887 A 42.22 4342********1990 062084 12/01/2024
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 07772D 12/01/2024
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 07787I 12/01/2024
TRAMONTE, CANDIE 1T-PD10697 A 71.10 3711*******1009 188202 12/01/2024
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 07806D 12/01/2024
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 148442 12/01/2024
VANDYGRIFF, BROOKE 1T-PD10727 A 71.10 4147********3487 07817D 12/01/2024
VARGHESE, JOBIN 1T-PD9359 A 98.16 4147********9255 07817I 12/01/2024
VENTURA, HELEN 1T-PD10695 A 65.68 4147********5758 07833I 12/01/2024
VERNIER, CARLOS 1T-PD10676 A 21.66 5275********8249 190593 12/01/2024
VILLAMIL, JOHN 1T-PD9390 A 98.16 3717*******7004 196218 12/01/2024
WALKER, RAYCHEL 1T-PD9402 A 65.68 4266********8968 07861D 12/01/2024
WALSH, ROBERT 1T-PD9999 A 63.87 4147********0519 07848I 12/01/2024
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 182865 12/01/2024
WATKINS, SYDNEY 1T-PD10686 A 55.00 4266********8087 07870D 12/01/2024
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 07883D 12/01/2024
WHITSETT, ADAM 1T-PD10688 A 59.54 4610********3735 000906 12/01/2024
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 76414Z 12/01/2024
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 07939P 12/01/2024
WINSOR, MICHAEL 1T-PD9892 A 108.25 4246********5961 07919G 12/01/2024
             
             
             
Totals
Count Card Type Total
     
32 American Express 2794.19
15 MasterCard 1147.01
112 Visa 9299.94
0 Discover 0.00
0 Other 0.00
     
    13241.14