Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFIFI, HAYTHAM |
1T-PD10678 |
A |
59.54 |
3767*******2002 |
174618 |
02/01/2025 |
| AHMAD, MUNTAHA |
1T-PD10664 |
A |
71.10 |
3767*******1009 |
111391 |
02/01/2025 |
| ALANIZ, CODY |
1T-PD10626 |
A |
71.10 |
4147********5781 |
01813D |
02/01/2025 |
| ALBERTSON, MICHAEL |
1T-PD9837 |
A |
81.19 |
3797*******3001 |
103740 |
02/01/2025 |
| ANDREWS, JEFF |
1T-PD10008 |
A |
98.16 |
4388********8826 |
01826I |
02/01/2025 |
| ARORA, SAM |
1T-PD9413 |
A |
108.25 |
4147********4156 |
01830I |
02/01/2025 |
| AUCOIN, STEVEN |
1T-PD10030 |
A |
63.87 |
4400********6603 |
01930A |
02/01/2025 |
| BALL, MATTHEW |
1T-PD10655 |
A |
81.19 |
4147********1359 |
01844D |
02/01/2025 |
| BEARD, NATALIA |
1T-PD9451 |
A |
59.54 |
5466********5004 |
01859P |
02/01/2025 |
| BENAC, DYLAN |
1T-PD10674 |
A |
98.16 |
3739*******2009 |
162602 |
02/01/2025 |
| BENCH, BRETT |
1T-PD10602 |
A |
30.89 |
4147********4614 |
01877D |
02/01/2025 |
| BENSON, THERESA |
1T-PD10179 |
A |
92.75 |
3717*******3008 |
147504 |
02/01/2025 |
| BERNAL, VALDEMAR |
1T-PD8993 |
A |
108.25 |
4147********2889 |
01887A |
02/01/2025 |
| BLASSINGAME, HENRY |
1T-PD9313 |
A |
71.10 |
4017********8259 |
520560 |
02/01/2025 |
| BLEDSOE, WILLIAM |
1T-PD10596 |
A |
71.10 |
3767*******1004 |
120572 |
02/01/2025 |
| BOORD, JOEY |
1T-PD10720 |
A |
59.54 |
4388********2300 |
01912D |
02/01/2025 |
| BOSLEY, KIRBY |
1T-PD10666 |
A |
108.25 |
4147********3353 |
001589 |
02/01/2025 |
| BOTHA, HEATHER |
1T-PD10214 |
A |
81.19 |
4262********7298 |
01936A |
02/01/2025 |
| BRENNAN, MICHAEL |
1T-PD10086 |
A |
108.25 |
4342********2210 |
021456 |
02/01/2025 |
| BROWN, CASEY |
1T-PD9318 |
A |
189.44 |
3715*******5003 |
115159 |
02/01/2025 |
| BROWN, HEATHER |
1T-PD5658 |
A |
71.10 |
4270********7404 |
001919 |
02/01/2025 |
| BUCHANAN, KRISTIE |
1T-PD10732 |
A |
71.10 |
4017********8175 |
520580 |
02/01/2025 |
| BURDETTE, GEORGE |
1T-PD10694 |
A |
59.54 |
5424********6751 |
25474P |
02/01/2025 |
| BURRISS, JEANETTE |
1T-PD5694 |
A |
98.16 |
4610********1780 |
030705 |
02/01/2025 |
| CADAGIN, JOSEPH |
1T-PD10737 |
A |
81.19 |
4337********1964 |
706988 |
02/01/2025 |
| CAHILL, DENNIS |
1T-PD10630 |
A |
30.89 |
5275********6584 |
190579 |
02/01/2025 |
| CHAPA, OSCAR |
1T-PD10625 |
A |
30.89 |
4147********8367 |
02034D |
02/01/2025 |
| CIACCIO, CHRISTOPHER |
1T-PD9904 |
A |
81.19 |
5193********5573 |
001621 |
02/01/2025 |
| CISNEROS, CINDY |
1T-PD9891 |
A |
71.10 |
3787*******5002 |
171430 |
02/01/2025 |
| CLAIBORNE, DUSTIN |
1T-PD9335 |
A |
108.25 |
4400********3151 |
05499D |
02/01/2025 |
| COFFEY, RHUBEN |
1T-PD10722 |
A |
82.06 |
5466********3731 |
02078P |
02/01/2025 |
| COLLINS, CHAD |
1T-PD10663 |
A |
98.16 |
4342********4061 |
079396 |
02/01/2025 |
| CONDIC, ELIZABETH |
1T-PD10718 |
A |
59.54 |
4179********6196 |
401070 |
02/01/2025 |
| CORNEJO, SYLVIA |
1T-PD9280 |
A |
63.87 |
4266********9798 |
02090D |
02/01/2025 |
| COTTRELL, CHRISTOPHER |
1T-PD10614 |
A |
71.10 |
3767*******2005 |
122741 |
02/01/2025 |
| DALMAN, ERICA |
1T-PD10613 |
A |
65.68 |
5424********4837 |
87216P |
02/01/2025 |
| DAVIS, CLARK |
1T-PD9325 |
A |
71.10 |
4411********6924 |
080705 |
02/01/2025 |
| DAWSON, TRINITY |
1T-PD9895 |
A |
81.19 |
4388********2190 |
02124D |
02/01/2025 |
| DE ROOY, MATTHEW |
1T-PD10671 |
A |
59.54 |
4388********2671 |
02165D |
02/01/2025 |
| DEL ANGEL, JEREMY |
1T-PD10648 |
A |
101.14 |
5178********5421 |
02148P |
02/01/2025 |
| DILL, MELINDA |
1T-PD10058 |
A |
81.19 |
4388********3273 |
02155D |
02/01/2025 |
| DONOFRIO, EDWARD |
1T-PD9797 |
A |
63.87 |
3772*******4004 |
164408 |
02/01/2025 |
| EDMUNDSON, FRANNY |
1T-PD9437 |
A |
71.10 |
4147********3929 |
02168D |
02/01/2025 |
| EDWARDS, DAVID |
1T-PD9818 |
A |
63.87 |
4147********5187 |
02182D |
02/01/2025 |
| EICHELMAN, KONRAD |
1T-PD9405 |
A |
108.25 |
4388********9310 |
02200D |
02/01/2025 |
| ESCOBAR, MAURICIO |
1T-PD9349 |
A |
63.87 |
4388********2680 |
02193I |
02/01/2025 |
| FARRIS SOARES, ALEX |
1T-PD9327 |
A |
102.84 |
4147********4770 |
02225I |
02/01/2025 |
| FISHER, JACK |
1T-PD10035 |
A |
98.16 |
3739*******2003 |
115040 |
02/01/2025 |
| FOLB, SAM |
1T-PD10665 |
A |
87.34 |
4266********8490 |
02236D |
02/01/2025 |
| FORMBY, JOHN |
1T-PD9068 |
A |
81.19 |
4586********7173 |
371661 |
02/01/2025 |
| FRANCO, MARIA |
1T-PD10621 |
A |
59.00 |
4744********6689 |
130678 |
02/01/2025 |
| FUENTES, BESSY |
1T-PD9409 |
A |
31.39 |
4427********2064 |
010705 |
02/01/2025 |
| GAMBRELL, CANDICE |
1T-PD9455 |
A |
81.19 |
4147********6970 |
02269D |
02/01/2025 |
| GANDLER, LAUREL |
1T-PD10642 |
A |
71.10 |
3790*******3019 |
180723 |
02/01/2025 |
| GARCIA, NANCY |
1T-PD9286 |
A |
92.75 |
4610********9000 |
030705 |
02/01/2025 |
| GIBBON, JOSHUA |
1T-PD10634 |
A |
108.25 |
4100********5147 |
33853C |
02/01/2025 |
| GILBERT, ALLEN |
1T-PD9847 |
A |
90.93 |
4147********5474 |
02311D |
02/01/2025 |
| GILLIKIN, BRIAN |
1T-PD9806 |
A |
71.10 |
5524********5010 |
02299T |
02/01/2025 |
| GONZALEZ, ALEXANDER |
1T-PD9850 |
A |
71.10 |
4147********7614 |
02312C |
02/01/2025 |
| GOODRICH, GIL |
1T-PD2263 |
A |
81.19 |
4388********5793 |
02325I |
02/01/2025 |
| GRAY, DAVID |
1T-PD9344 |
A |
65.68 |
4388********4050 |
02320I |
02/01/2025 |
| GRESSETT, ANDREW |
1T-PD10677 |
A |
59.54 |
4147********4433 |
02337C |
02/01/2025 |
| GUERRA, NATHAN |
1T-PD9394 |
A |
92.74 |
4147********0264 |
02333I |
02/01/2025 |
| GUILL, BEN |
1T-PD9994 |
A |
102.84 |
3713*******9008 |
145848 |
02/01/2025 |
| GUILLEN, JOHN PAUL |
1T-PD10649 |
A |
108.25 |
4856********2260 |
B51620 |
02/01/2025 |
| HAIRE, MATTHEW |
1T-PD10053 |
A |
108.25 |
3767*******5004 |
181696 |
02/01/2025 |
| HANNA, ZACHARY |
1T-PD10627 |
A |
71.09 |
3793*******3008 |
137727 |
02/01/2025 |
| HARPER, JAY |
1T-PD10611 |
A |
71.10 |
5156********0191 |
913869 |
02/01/2025 |
| HENDERSON, SHEILA |
1T-PD9396 |
A |
71.10 |
4147********5247 |
02384D |
02/01/2025 |
| HIBBARD, JEFF |
1T-PD9310 |
A |
98.16 |
5466********6671 |
02431P |
02/01/2025 |
| HICKS, JOSHUA |
1T-PD10705 |
A |
71.10 |
5275********3436 |
130770 |
02/01/2025 |
| HILL, ANDREW |
1T-PD8983 |
A |
108.25 |
4388********4361 |
02414I |
02/01/2025 |
| HOANG, KATHERINE |
1T-PD9923 |
A |
113.32 |
4121********3942 |
02444D |
02/01/2025 |
| HOLDENER, SCOTT |
1T-PD9918 |
A |
81.19 |
4388********8001 |
02425D |
02/01/2025 |
| HOOVER, AARON |
1T-PD9406 |
A |
108.25 |
4147********2729 |
02436A |
02/01/2025 |
| HOPKINS, ERIN |
1T-PD10154 |
A |
108.25 |
4121********1719 |
02456A |
02/01/2025 |
| HUFFORD, WILLIAM |
1T-PD10633 |
A |
30.89 |
5524********2206 |
02456P |
02/01/2025 |
| JACKSON, ALEX |
1T-PD10233 |
A |
108.25 |
3713*******2009 |
151523 |
02/01/2025 |
| JAGELS, WILLIAM |
1T-PD9334 |
A |
81.19 |
3739*******2003 |
181498 |
02/01/2025 |
| JEAN, JASON |
1T-PD10190 |
A |
98.16 |
4193********9083 |
02510G |
02/01/2025 |
| JEFFERY, RICHARD |
1T-PD10631 |
A |
30.89 |
4400********6776 |
02601D |
02/01/2025 |
| JOHNSTON, PATRICK |
1T-PD9766 |
A |
81.19 |
4100********8253 |
37370D |
02/01/2025 |
| JONES, DAVID |
1T-PD9781 |
A |
90.93 |
4266********0368 |
02537D |
02/01/2025 |
| JONES, LAURA |
1T-PD2666 |
A |
71.10 |
4102********9439 |
001851 |
02/01/2025 |
| KARIMULLAH, SHAUN |
1T-PD10749 |
A |
108.25 |
4147********9764 |
02535I |
02/01/2025 |
| KELLEY, WILLIAM |
1T-PD10667 |
A |
81.19 |
4147********7711 |
02551D |
02/01/2025 |
| KELLY, CAMERON |
1T-PD9302 |
A |
71.10 |
4147********4256 |
02565D |
02/01/2025 |
| KIETA, KRISTINE |
1T-PD8945 |
A |
63.87 |
4388********7181 |
02545I |
02/01/2025 |
| KOLBUSZ, ROBERT |
1T-PD9819 |
A |
81.19 |
5332********5107 |
EIEIHT |
02/01/2025 |
| LIVELY, MARK |
1T-PD10199 |
A |
71.10 |
3739*******1009 |
160529 |
02/01/2025 |
| MAGANA, SOOE |
1T-PD10617 |
A |
29.00 |
4347********5547 |
030705 |
02/01/2025 |
| MALUSKI, TONY |
1T-PD10221 |
A |
108.25 |
3797*******2005 |
120480 |
02/01/2025 |
| MARSTON, III, EDGAR |
1T-PD3620 |
A |
92.75 |
4147********6521 |
02625C |
02/01/2025 |
| MARZIANI, MICHAEL |
1T-PD10593 |
A |
30.89 |
4147********1901 |
02652D |
02/01/2025 |
| MAXWELL, BRIAN |
1T-PD9345 |
A |
98.16 |
4147********4824 |
02634I |
02/01/2025 |
| MAYOR, JAMES |
1T-PD10618 |
A |
63.87 |
5524********6782 |
40107Z |
02/01/2025 |
| MCALLEN, ROMAN |
1T-PD9969 |
A |
102.84 |
4400********3863 |
00893D |
02/01/2025 |
| MCDANIEL, KEVIN |
1T-PD10643 |
A |
81.19 |
4400********3795 |
08407D |
02/01/2025 |
| MCDONALD, EMANUEL |
1T-PD10640 |
A |
71.10 |
5156********1389 |
02700Z |
02/01/2025 |
| MCGANNON, PATRICK |
1T-PD10696 |
A |
81.20 |
4147********5688 |
02675D |
02/01/2025 |
| MCGOVERN, TERRY |
1T-PD10707 |
A |
59.54 |
3767*******4003 |
119570 |
02/01/2025 |
| MCGUIRE, TAYLOR |
1T-PD10604 |
A |
71.10 |
4147********9415 |
02687I |
02/01/2025 |
| MCINTYRE, S. MARK |
1T-PD10681 |
A |
108.25 |
4400********1046 |
01658D |
02/01/2025 |
| METUSALEM, DEAN |
1T-PD9956 |
A |
81.19 |
4388********0727 |
02730I |
02/01/2025 |
| MICEK, SCOTT |
1T-PD9112 |
A |
71.10 |
3797*******2007 |
147806 |
02/01/2025 |
| MINTZ, ANDREW |
1T-PD10093 |
A |
71.10 |
4147********3378 |
02733I |
02/01/2025 |
| MIZE, CHRIS |
1T-PD10075 |
A |
108.25 |
3717*******5033 |
184849 |
02/01/2025 |
| MONTERO, DIANA |
1T-PD9438 |
A |
31.39 |
4426********0427 |
001622 |
02/01/2025 |
| MONUS, ERIC |
1T-PD10149 |
A |
81.19 |
4465********6431 |
001977 |
02/01/2025 |
| MORRIS, LAURA |
1T-PD10693 |
A |
65.68 |
4147********7926 |
02759D |
02/01/2025 |
| NEMEC, GERALD |
1T-PD8821 |
A |
108.25 |
4388********8654 |
02778D |
02/01/2025 |
| NEW, MICHAEL |
1T-PD10629 |
A |
30.89 |
3717*******7000 |
188536 |
02/01/2025 |
| NIETO, NICK |
1T-PD10095 |
A |
81.19 |
4147********9308 |
02793I |
02/01/2025 |
| NUNNELLEY, RYAN |
1T-PD10639 |
A |
71.10 |
4342********4117 |
039644 |
02/01/2025 |
| O BRIEN, DOUG |
1T-PD9885 |
A |
108.25 |
4266********0651 |
04005D |
02/01/2025 |
| OBRIEN, PATRICK |
1T-PD9331 |
A |
71.10 |
4147********5659 |
04007D |
02/01/2025 |
| OFFICER, MELISSA |
1T-PD5613 |
A |
92.75 |
4465********8552 |
001387 |
02/01/2025 |
| OLSON, STEPHEN |
1T-PD10623 |
A |
102.84 |
5474********8819 |
00273G |
02/01/2025 |
| ORAMAS, CLAUDIA |
1T-PD10622 |
A |
65.68 |
4388********1704 |
04031D |
02/01/2025 |
| PAGE, JAMES |
1T-PD10619 |
A |
63.37 |
4107********5962 |
401080 |
02/01/2025 |
| PARCHMAN, ERIN |
1T-PD10646 |
A |
81.19 |
4427********8296 |
020805 |
02/01/2025 |
| PARKER, ROBERT |
1T-PD10660 |
A |
59.54 |
4017********4451 |
520620 |
02/01/2025 |
| PENA, MIRKA |
1T-PD9341 |
A |
30.89 |
4107********5962 |
401080 |
02/01/2025 |
| PERKINS, HAL |
1T-PD9369 |
A |
92.75 |
3713*******7009 |
124362 |
02/01/2025 |
| PETERSON, STEVEN |
1T-PD8854 |
A |
108.25 |
4411********1171 |
030805 |
02/01/2025 |
| PHELPS, BENJAMIN |
1T-PD10661 |
A |
65.68 |
4229********7681 |
040804 |
02/01/2025 |
| PICKARD, RYAN |
1T-PD10636 |
A |
108.26 |
4388********6215 |
04109I |
02/01/2025 |
| PLUM, CORY |
1T-PD10644 |
A |
81.19 |
3712*******3007 |
148038 |
02/01/2025 |
| RAJAN, JOEL |
1T-PD9256 |
A |
63.87 |
4147********8892 |
04124I |
02/01/2025 |
| REED, ROMAN |
1T-PD9074 |
A |
90.93 |
3715*******2008 |
103468 |
02/01/2025 |
| ROBERGE, BRAD |
1T-PD10624 |
A |
63.87 |
4610********7364 |
050805 |
02/01/2025 |
| RYAN, JOHN |
1T-PD10230 |
A |
102.84 |
4147********2632 |
04178D |
02/01/2025 |
| SANCHEZ, JUAN |
1T-PD9798 |
A |
81.19 |
4147********5724 |
04190D |
02/01/2025 |
| SCHIFFER, ADAM |
1T-PD8339 |
A |
89.58 |
4147********4621 |
04193D |
02/01/2025 |
| SCHLEICHER, RYAN |
1T-PD9876 |
A |
98.16 |
4147********1789 |
04210A |
02/01/2025 |
| SCOTTON, ZAC |
1T-PD10157 |
A |
108.25 |
4388********4518 |
04205D |
02/01/2025 |
| SHAO, LEI MING |
1T-PD9822 |
A |
98.16 |
4246********8284 |
04227G |
02/01/2025 |
| SHARP, BRANDON |
1T-PD10714 |
A |
59.54 |
4388********1570 |
04216I |
02/01/2025 |
| SIDLE, BROOKE |
1T-PD9834 |
A |
71.10 |
3772*******2003 |
103577 |
02/01/2025 |
| SILLS, DAVID |
1T-PD10632 |
A |
30.89 |
4388********3038 |
04229I |
02/01/2025 |
| SKOTNICKI, ALEX |
1T-PD10603 |
A |
71.10 |
3739*******3003 |
187984 |
02/01/2025 |
| SMALLEY, WESLYN |
1T-PD10628 |
A |
65.68 |
4342********4594 |
001783 |
02/01/2025 |
| SMITH, STEPHEN |
1T-PD9938 |
A |
108.25 |
4246********4389 |
04263G |
02/01/2025 |
| STILL, JR., CHARLES |
1T-PD9996 |
A |
92.75 |
3713*******7000 |
163274 |
02/01/2025 |
| STONE, SUSAN |
1T-PD10150 |
A |
63.87 |
3712*******4001 |
105189 |
02/01/2025 |
| STUDDERT, LOGAN |
1T-PD9343 |
A |
108.25 |
4147********0684 |
04310C |
02/01/2025 |
| SYNNOTT, RYAN |
1T-PD9792 |
A |
108.25 |
3739*******1001 |
125449 |
02/01/2025 |
| TAYLOR, HAYDEN |
1T-PD10743 |
A |
71.10 |
4266********7432 |
04325D |
02/01/2025 |
| TAYLOR, TIMIKA |
1T-PD10716 |
A |
59.54 |
5152********2740 |
040811 |
02/01/2025 |
| THIND, HARDEEP |
1T-PD9436 |
A |
71.10 |
4400********3638 |
09162D |
02/01/2025 |
| THOMAS, SOPHIE |
1T-PD10728 |
A |
59.54 |
4610********5921 |
010805 |
02/01/2025 |
| TOLBERT, JAMES |
1T-PD9399 |
A |
81.19 |
4147********3215 |
04355D |
02/01/2025 |
| TOMLINSON, TOM |
1T-PD9346 |
A |
71.10 |
4388********8939 |
04373I |
02/01/2025 |
| TUNITSKY, EUGENE |
1T-PD8916 |
A |
90.93 |
4147********8989 |
04368D |
02/01/2025 |
| URZILLO, MICHAEL |
1T-PD9356 |
A |
81.19 |
3739*******1000 |
140468 |
02/01/2025 |
| VANDYGRIFF, BROOKE |
1T-PD9362 |
A |
71.10 |
4147********3487 |
04384D |
02/01/2025 |
| VARGHESE, JOBIN |
1T-PD9359 |
A |
98.16 |
4147********9255 |
04400I |
02/01/2025 |
| VERNIER, CARLOS |
1T-PD10676 |
A |
21.66 |
5275********8249 |
160485 |
02/01/2025 |
| VILLAMIL, JOHN |
1T-PD9390 |
A |
98.16 |
3717*******7004 |
194973 |
02/01/2025 |
| WALKER, RAYCHEL |
1T-PD9402 |
A |
65.68 |
4266********8968 |
04415D |
02/01/2025 |
| WALSH, ROBERT |
1T-PD9999 |
A |
63.87 |
4147********0519 |
04429I |
02/01/2025 |
| WARMAN, JAMES |
1T-PD10586 |
A |
63.87 |
3767*******1009 |
163069 |
02/01/2025 |
| WATKINS, SYDNEY |
1T-PD10686 |
A |
55.00 |
4266********8087 |
04441D |
02/01/2025 |
| WELCH, JASON |
1T-PD9993 |
A |
81.19 |
4147********4193 |
04440D |
02/01/2025 |
| WHITSETT, ADAM |
1T-PD10688 |
A |
59.54 |
4610********3735 |
050805 |
02/01/2025 |
| WINSOR, MICHAEL |
1T-PD9892 |
A |
108.25 |
4246********5961 |
04472G |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
2874.52 |
| 18 |
MasterCard |
1222.59 |
| 114 |
Visa |
9040.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13137.65 |