12/03/2020

14:38:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEYEMO, MICHAEL	1T-PD10178	A	108.25	4246********3944	09143G	12/03/2020
ALONZO, DAVID	1T-PD9179	A	81.19	4147********0341	09116D	12/03/2020
ANDERSON, SCOTT	1T-PD8784	A	81.19	4388********2786	09128D	12/03/2020
ANDREWS, JEFF	1T-PD7768	A	108.25	4388********8826	09119D	12/03/2020
ARANAS, CHRISTIAN	1T-PD8932	A	81.19	3772*******2009	140446	12/03/2020
ARORA, SAM	1T-PD10094	A	108.25	4147********6949	09145D	12/03/2020
ASCHENBECK, JOHN	1T-PD10219	A	108.25	5275********8438	113762	12/03/2020
BAILEY, JIMMY	1T-PD8547	A	81.19	4147********0752	09155D	12/03/2020
BEARD, NATALIA	1T-PD9451	A	81.19	5466********4942	09171P	12/03/2020
BENSON, THERESA	1T-PD10179	A	102.84	3717*******3008	127325	12/03/2020
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	047190	12/03/2020
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	09181D	12/03/2020
BERTOVIC, JASMIN	1T-PD9530	A	108.25	4388********0503	09194D	12/03/2020
BOAZ, BILL	1T-PD4940	A	81.19	5466********3670	09196B	12/03/2020
BOSLEY, KIRBY	1T-PD9158	A	102.84	4147********3523	003508	12/03/2020
BOTHA, HEATHER	1T-PD3144	A	81.19	4262********7298	09223A	12/03/2020
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	040276	12/03/2020
BROCK, ADAM	1T-PD10077	A	108.25	5189********5436	07086Z	12/03/2020
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2372	09229I	12/03/2020
BUNK, SEAN	1T-PD8595	A	63.87	4147********9802	09270C	12/03/2020
BURCH, ALEXANDER	1T-PD10088	A	102.84	4563********9782	H53999	12/03/2020
BUSE, IONUT	1T-PD10038	A	102.84	4610********5156	023615	12/03/2020
BUTTERWORTH, DENNIS	1T-PD8475	A	81.19	5466********7355	09293P	12/03/2020
CANNON, MICHAEL	1T-PD9574	A	108.25	5452********9548	09310Z	12/03/2020
CARTER, JANICE	1T-PD9269	A	81.19	4610********6837	033615	12/03/2020
CIACCIO, CHRISTOPHER	1T-PD9024	A	81.19	4476********9500	546706	12/03/2020
CISNEROS, CINDY	1T-PD7412	A	81.19	3787*******5002	115209	12/03/2020
CLOPTON, ALEX	1T-PD9258	A	108.25	4586********0902	H54524	12/03/2020
COLLINS, CHAD	1T-PD10087	A	108.25	4342********4187	051449	12/03/2020
CORNWELL, JOHN	1T-PD8840	A	108.25	4147********9506	09390D	12/03/2020
COURTNEY, JOHN	1T-PD10096	A	81.19	3712*******5003	101168	12/03/2020
CRANDALL, ROBERT	1T-PD7563	A	108.25	4147********2683	09409D	12/03/2020
DALTON, DAVID	1T-PD8522	A	81.19	4270********9010	003462	12/03/2020
DANE, ROBIN	1T-PD9233	A	102.84	3717*******3004	143358	12/03/2020
DATES, PAUL	1T-PD9667	A	81.19	4147********2213	09459I	12/03/2020
DAVID, TRENTON	1T-PD9205	A	63.87	4342********3064	093663	12/03/2020
DAVIS, KENAN	1T-PD9582	A	63.87	4557********6122	09439B	12/03/2020
DELANEY, WILLIAM	1T-PD8500	A	90.93	4388********3165	09500D	12/03/2020
DEVANEY, ELIZABETH	1T-PD9497	A	81.19	4147********5073	09509D	12/03/2020
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	09522I	12/03/2020
DOLD, DAVID	1T-PD9166	A	108.25	4744********2340	183869	12/03/2020
DOMINGUEZ, ALAN	1T-PD9033	A	102.84	5524********2230	04592S	12/03/2020
DOWLING, JOE	1T-PD10139	A	81.19	4229********9961	09533C	12/03/2020
ELKHATIB, ADAM	1T-PD10160	A	81.19	4147********5946	09537D	12/03/2020
ESCOBAR, MAURICIO	1T-PD8541	A	81.19	4388********2680	09544D	12/03/2020
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H51834	12/03/2020
FREEMAN, DEN	1T-PD5909	A	108.25	3731*******3007	192874	12/03/2020
FRITSCH, GREG	1T-PD8497	A	85.52	3795*******1001	186222	12/03/2020
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********6390	09604C	12/03/2020
GARCIA, GRACE	1T-PD9457	A	81.19	3713*******1018	185919	12/03/2020
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	149883	12/03/2020
GIBENNUS, MARK	1T-PD7402	A	108.25	5524********8940	09599B	12/03/2020
GINSBURG, GRANT	1T-PD9517	A	63.87	4147********1701	09615D	12/03/2020
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	09627I	12/03/2020
GREENBERG, ALEX	1T-PD9479	A	108.25	4388********6971	09683D	12/03/2020
GUILL, BEN	1T-PD6690	A	102.84	3713*******8000	186722	12/03/2020
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	141052	12/03/2020
HALL, KRISTINA	1T-PD10120	A	81.19	4017********7360	096450	12/03/2020
HAMBURGER, DANIEL	1T-PD10246	A	81.19	4586********7884	H51858	12/03/2020
HAMILTON, MICHAEL	1T-PD7846	A	81.19	4744********7060	193362	12/03/2020
HAQ, RAMEEZ	1T-PD9040	A	63.87	4147********6920	09731I	12/03/2020
HART, STEPHEN	1T-PD9583	A	81.19	3767*******2008	161378	12/03/2020
HENDERSON, KIMBRA	1T-PD9176	A	81.19	4147********5372	09719D	12/03/2020
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	09733B	12/03/2020
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	01067D	12/03/2020
HOELSCHER, DANIEL	1T-PD9235	A	102.84	4147********2466	09782C	12/03/2020
HOLLEY, SUZANNE	1T-PD5833	A	63.87	4313********3270	06321D	12/03/2020
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	01002D	12/03/2020
HRACHOVINA, JOSH	1T-PD10194	A	108.25	4744********7655	103771	12/03/2020
HUNT, SHAUN	1T-PD9250	A	81.19	4744********3974	123169	12/03/2020
HUNTHAUSEN, SCOTT	1T-PD8798	A	90.93	4147********6390	01048D	12/03/2020
IMTIAZ, FAZLE	1T-PD8960	A	102.84	4640********2490	01065D	12/03/2020
JAMISON, KENT	1T-PD9130	A	102.84	4147********9465	01075D	12/03/2020
JANIK, ANGELA	1T-PD9221	A	81.19	4610********8205	023715	12/03/2020
KETHIREDDIPALLI, SRIHARSHA	1T-PD10143	A	81.19	4266********1375	01113B	12/03/2020
KILLELEA, MIKE	1T-PD7277	A	108.25	4147********8068	01129D	12/03/2020
KING, KURT	1T-PD10092	A	108.25	3725*******5005	129518	12/03/2020
KING, PATRICK	1T-PD9658	A	108.25	4388********8223	01138D	12/03/2020
KLINE, WILL	1T-PD9055	A	108.25	4388********6434	01162D	12/03/2020
KNAPE, RYAN	1T-PD9490	A	81.19	4147********4198	01168D	12/03/2020
KWAN, PRISCILLA	1T-PD9148	A	63.87	5524********2995	01179P	12/03/2020
LAKENMACHER, DANIEL	1T-PD8627	A	81.19	4147********8764	01189D	12/03/2020
LANZA, MATT	1T-PD8395	A	63.87	4388********8704	01201D	12/03/2020
LEBLANC, JEFF	1T-PD9444	A	81.19	4147********0156	01257C	12/03/2020
LODEN, WILLIAM	1T-PD5022	A	108.25	4736********7262	073715	12/03/2020
LOFTIN, STEPHEN	1T-PD5985	A	81.19	5524********8851	01239P	12/03/2020
LORENZ, BRANDEN	1T-PD10138	A	81.19	4147********5803	01251D	12/03/2020
LUMAN, SEAN	1T-PD6276	A	102.84	5466********7089	01262P	12/03/2020
MACHALA, JARED	1T-PD5950	A	108.25	4147********7068	01277D	12/03/2020
MAHAN, RUSS	1T-PD9488	A	102.84	4147********8666	01287D	12/03/2020
MALUSKI, TONY	1T-PD8306	A	108.25	5392********1571	41307W	12/03/2020
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	01298I	12/03/2020
MARSTON, III, EDGAR	1T-PD3620	A	102.84	4264********5907	02550D	12/03/2020
MARTINEZ, PATRICIA	1T-PD8260	A	108.25	4081********8717	01308D	12/03/2020
MBONU, NNENE	1T-PD6635	A	81.19	5524********8743	01328P	12/03/2020
MCCLURE, MARIA	1T-PD9469	A	108.25	4147********1439	01330I	12/03/2020
MCDANIEL, NATHAN	1T-PD7077	A	81.19	4259********7327	003840	12/03/2020
MEDELLIN, LINDSEY	1T-PD8423	A	81.19	4100********7108	65584D	12/03/2020
METUSALEM, DEAN	1T-PD5139	A	108.25	4417********9795	01372D	12/03/2020
MICEK, SCOTT	1T-PD10195	A	81.19	3797*******2007	123125	12/03/2020
MINTZ, ANDREW	1T-PD10093	A	81.19	4147********8031	01401I	12/03/2020
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	109440	12/03/2020
MONUS, ERIC	1T-PD9254	A	81.19	4465********0155	003315	12/03/2020
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	94794Y	12/03/2020
MOUSSELLI, AHMAD	1T-PD8845	A	102.84	3728*******2003	108828	12/03/2020
NAGA, AISHANI	1T-PD9541	A	63.87	4147********5910	01469D	12/03/2020
NEMEC, GERALD	1T-PD8821	A	108.25	4147********2742	01500D	12/03/2020
NEMEC, TOM	1T-HW0170	A	102.84	4313********7037	06907D	12/03/2020
NEWTON, LAURI	1T-PD10098	A	108.25	4100********5305	73827D	12/03/2020
NIETFELD, BRIAN	1T-PD9023	A	108.25	4147********8080	01527I	12/03/2020
NIETO, NICK	1T-PD10095	A	81.19	4147********6468	01537I	12/03/2020
NWAOZURU, NOBLE	1T-PD9481	A	81.19	4400********3742	00387D	12/03/2020
O BRIEN, DOUG	1T-PD5969	A	108.25	4266********0651	01553C	12/03/2020
OAKES, KEVIN	1T-PD9458	A	81.19	4266********3736	01561B	12/03/2020
PERANICH, DAVID	1T-HLM10815	A	81.19	4432********4739	006566	12/03/2020
PERERA, VIS	1T-PD9724	A	81.19	4121********1568	01678B	12/03/2020
PHILLIPS, PAUL	1T-PD10142	A	108.25	5275********9033	133079	12/03/2020
PICKENS, DORAL	1T-HW0163	A	81.19	4266********2405	01660D	12/03/2020
POLLARD, JUSTIN	1T-PD9071	A	81.19	4229********9467	B51911	12/03/2020
PRISKE, ROBERT	1T-PD9272	A	63.87	3717*******3000	170154	12/03/2020
RAMOS, JOE	1T-PD8113	A	81.19	4157********2359	446349	12/03/2020
RATHKE, ERIN	1T-PD9478	A	81.19	4388********8980	01720D	12/03/2020
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	012293	12/03/2020
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	197572	12/03/2020
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	043997	12/03/2020
RICHARD, MAXWELL	1T-PD9545	A	63.87	3726*******2000	177235	12/03/2020
RICHARDSON, CLINT	1T-PD10224	A	63.87	4147********5952	01775D	12/03/2020
RODRIGUEZ, BRIDGET	1T-PD8858	A	63.87	4610********6692	053715	12/03/2020
RYAN, JOHN	1T-PD10230	A	102.84	4147********8941	01789C	12/03/2020
SALINAS, ANGELA	1T-PD10073	A	81.19	4465********1185	003380	12/03/2020
SANCHEZ, JUAN	1T-PD9029	A	81.19	4147********0613	01802D	12/03/2020
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	01814D	12/03/2020
SCHREIDER, SUZANNE	1T-PD5100	A	102.84	4147********4271	01819C	12/03/2020
SHORE, JON	1T-PD8940	A	102.84	4147********7415	01846D	12/03/2020
SIGUAW, TOM	1T-PD5574	A	81.19	4226********2425	01852A	12/03/2020
SIMMONS, DUSTIN	1T-PD9604	A	63.87	4356********8543	173776	12/03/2020
SIMON, NICK	1T-PD10242	A	81.19	4400********4702	09667D	12/03/2020
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	01982D	12/03/2020
SLAZINIK, DANIEL	1T-PD8681	A	81.19	3797*******3002	162550	12/03/2020
SMITH, PAMELA	1T-PD10112	A	81.19	4400********8910	06864A	12/03/2020
SOURDELLIA, TAYLOR	1T-PD10215	A	81.19	6011********8736	00308R	12/03/2020
STERN, KARL	1T-PD8778	A	102.84	4388********4975	02004D	12/03/2020
STERN, ZACH	1T-PD8657	A	90.93	4147********3350	02007I	12/03/2020
TAPHOUSE, ALLISON	1T-PD9193	A	145.06	4147********7097	02030I	12/03/2020
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	003673	12/03/2020
TOMLINSON, TOM	1T-PD2782	A	81.19	4388********2124	02034D	12/03/2020
TRACKWELL, SCOTT	1T-PD10072	A	108.25	4342********4546	082078	12/03/2020
TREJO, VICTOR	1T-PD10231	A	81.19	4610********4695	063715	12/03/2020
TRILLO, EDGAR	1T-HW0156	A	63.87	4147********1890	02079D	12/03/2020
TRUONG, DAVID	1T-PD10000000	A	81.19	4147********1035	02091C	12/03/2020
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	02091D	12/03/2020
VAN CAMP, STACEY	1T-PD10174	A	81.19	3739*******6002	190431	12/03/2020
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	02102D	12/03/2020
WALSH, ROBERT	1T-PD10074	A	63.87	4147********4803	02113I	12/03/2020
WANNARKA, JOSH	1T-PD8766	A	108.25	4599********4186	H54628	12/03/2020
WARREN, BRETT	1T-PD7311	A	102.84	4388********1086	02126D	12/03/2020
WASHINGTON, SETH	1T-PD9460	A	108.25	5147********1457	710195	12/03/2020
WELLS, JULIA	1T-PD8018	A	63.87	5524********8231	04788P	12/03/2020
WILLIAMS, ROGER	1T-PD8478	A	81.19	5275********7892	143878	12/03/2020
WINTERS, RONNIE	1T-PD10227	A	81.19	4147********3357	02191C	12/03/2020
WOOD, MIKE	1T-PD10222	A	85.52	3712*******1005	192971	12/03/2020
ZUMMO, MICHELLE	1T-PD9704	A	107.97	4388********4738	02231D	12/03/2020

Totals

Count	Card Type	Total
22	American Express	1937.72
19	MasterCard	1762.34
120	Visa	10776.22
1	Discover	81.19
0	Other	0.00
		14557.47