Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DARRELL |
1T-PD4793 |
1 |
81.19 |
5424********6707 |
03030P |
03/01/2021 |
| ANDERSON, SCOTT |
1T-PD8784 |
1 |
81.19 |
4388********2786 |
05092D |
03/01/2021 |
| ANDREWS, JEFF |
1T-PD10008 |
1 |
108.25 |
4388********8826 |
05090D |
03/01/2021 |
| ARANAS, CHRISTIAN |
1T-PD8932 |
1 |
81.19 |
3772*******2009 |
121187 |
03/01/2021 |
| BEARD, NATALIA |
1T-PD9451 |
1 |
81.19 |
5466********4942 |
05119P |
03/01/2021 |
| BENSON, THERESA |
1T-PD10179 |
1 |
102.84 |
3717*******3008 |
161837 |
03/01/2021 |
| BERGMAN, ANDREW |
1T-PD10239 |
1 |
81.19 |
4342********2218 |
022693 |
03/01/2021 |
| BERNAL, VALDEMAR |
1T-PD8993 |
1 |
108.25 |
4147********4910 |
05154D |
03/01/2021 |
| BERTOVIC, JASMIN |
1T-PD9530 |
1 |
108.25 |
4388********0503 |
05151D |
03/01/2021 |
| BOAZ, BILL |
1T-PD4940 |
1 |
81.19 |
5466********3670 |
05170B |
03/01/2021 |
| BOSLEY, KIRBY |
1T-PD9158 |
1 |
102.84 |
4147********3523 |
001354 |
03/01/2021 |
| BOSS, JERECK |
1T-PD9183 |
1 |
81.19 |
4246********8150 |
05178G |
03/01/2021 |
| BOTHA, HEATHER |
1T-PD3144 |
1 |
81.19 |
4262********7298 |
05181A |
03/01/2021 |
| BRANNIGAN, JEFF |
1T-PD9697 |
1 |
81.19 |
4179********4869 |
211082 |
03/01/2021 |
| BRENNAN, MICHAEL |
1T-PD10086 |
1 |
108.25 |
4342********2210 |
077022 |
03/01/2021 |
| BROCK, MARCIAL |
1T-PD9580 |
1 |
81.19 |
4147********2372 |
05200I |
03/01/2021 |
| BROWN, HEATHER |
1T-PD5658 |
1 |
81.19 |
4270********7404 |
001087 |
03/01/2021 |
| BUNK, SEAN |
1T-PD8595 |
1 |
63.87 |
4147********9802 |
05210C |
03/01/2021 |
| BURRISS, JEANETTE |
1T-PD5694 |
1 |
108.25 |
4610********1780 |
002813 |
03/01/2021 |
| BUSE, IONUT |
1T-PD10038 |
1 |
102.84 |
4610********5156 |
012813 |
03/01/2021 |
| CANNON, MICHAEL |
1T-PD9574 |
1 |
108.25 |
5452********9548 |
05241Z |
03/01/2021 |
| CARMAIN, MARK |
1T-PD10089 |
1 |
108.25 |
3717*******5005 |
119238 |
03/01/2021 |
| CHAMBERS, STEVEN |
1T-PD10182 |
1 |
81.19 |
4081********2962 |
05247D |
03/01/2021 |
| CIACCIO, CHRISTOPHER |
1T-PD9024 |
1 |
81.19 |
4476********9500 |
123363 |
03/01/2021 |
| CISNEROS, CINDY |
1T-PD7412 |
1 |
81.19 |
3787*******5002 |
121182 |
03/01/2021 |
| CLOPTON, ALEX |
1T-PD10235 |
1 |
108.25 |
4586********0902 |
H33722 |
03/01/2021 |
| COLLINS, CHAD |
1T-PD10087 |
1 |
108.25 |
4342********4187 |
083748 |
03/01/2021 |
| COLLINS, MATTHEW |
1T-PD10101 |
1 |
63.87 |
4147********6960 |
06353C |
03/01/2021 |
| CORNWELL, JOHN |
1T-PD8840 |
1 |
108.25 |
4147********9506 |
05329D |
03/01/2021 |
| COURTNEY, JOHN |
1T-PD10096 |
1 |
81.19 |
3712*******5003 |
146327 |
03/01/2021 |
| DALTON, DAVID |
1T-PD8522 |
1 |
81.19 |
4270********9010 |
001106 |
03/01/2021 |
| DATES, PAUL |
1T-PD9667 |
1 |
81.19 |
4147********2213 |
05358I |
03/01/2021 |
| DAVID, TRENTON |
1T-PD9205 |
1 |
63.87 |
4342********3064 |
020483 |
03/01/2021 |
| DAVIS, JON |
1T-WF4163 |
1 |
63.87 |
4262********3567 |
05357A |
03/01/2021 |
| DEVANEY, ELIZABETH |
1T-PD9497 |
1 |
81.19 |
4147********5073 |
05367D |
03/01/2021 |
| DIBRA, BESART |
1T-PD10121 |
1 |
90.93 |
4147********5728 |
05389I |
03/01/2021 |
| DOMINGUEZ, ALAN |
1T-PD9033 |
1 |
102.84 |
5524********2230 |
02008S |
03/01/2021 |
| DOMINGUEZ, ERICK |
1T-PD10031 |
1 |
63.87 |
5213********6688 |
05400Z |
03/01/2021 |
| DOWLING, JOE |
1T-PD10139 |
1 |
81.19 |
4229********9961 |
05423C |
03/01/2021 |
| ELKHATIB, ADAM |
1T-PD10160 |
1 |
81.19 |
4147********5946 |
05427D |
03/01/2021 |
| ESCOBAR, MAURICIO |
1T-PD8541 |
1 |
81.19 |
4388********2680 |
05434D |
03/01/2021 |
| FREEMAN, DEN |
1T-PD5909 |
1 |
108.25 |
3731*******3007 |
103960 |
03/01/2021 |
| FRITSCH, GREG |
1T-PD8497 |
1 |
85.52 |
3795*******1001 |
172819 |
03/01/2021 |
| GAMBRELL, CANDICE |
1T-PD9455 |
1 |
81.19 |
4147********6390 |
05493C |
03/01/2021 |
| GARZA, LETI |
1T-PD9140 |
1 |
81.19 |
3772*******1008 |
103125 |
03/01/2021 |
| GIBENNUS, MARK |
1T-PD7402 |
1 |
108.25 |
5524********8940 |
05467B |
03/01/2021 |
| GLUECK, JONATHON |
1T-PD8275 |
1 |
108.25 |
4147********4537 |
05468I |
03/01/2021 |
| GOODRICH, GIL |
1T-PD2263 |
1 |
81.19 |
3713*******8009 |
169436 |
03/01/2021 |
| GUILL, BEN |
1T-PD9994 |
1 |
102.84 |
3713*******8000 |
117184 |
03/01/2021 |
| GUNER, MUSTAFA |
1T-PD9682 |
1 |
81.19 |
3725*******2005 |
127906 |
03/01/2021 |
| HAIRE, MATTHEW |
1T-PD9687 |
1 |
108.25 |
3767*******5004 |
127073 |
03/01/2021 |
| HAMBURGER, DANIEL |
1T-PD10246 |
1 |
81.19 |
4586********7884 |
H31052 |
03/01/2021 |
| HERRICK, MARTIE |
1T-PD9026 |
1 |
102.84 |
5466********5043 |
05528B |
03/01/2021 |
| HILL, ANDREW |
1T-PD8983 |
1 |
108.25 |
4388********4361 |
05541D |
03/01/2021 |
| HOELSCHER, DANIEL |
1T-PD9235 |
1 |
102.84 |
4147********2466 |
05540C |
03/01/2021 |
| HOLLEY, SUZANNE |
1T-PD5833 |
1 |
63.87 |
4313********3270 |
09928D |
03/01/2021 |
| HOOVER, AARON |
1T-PD10100 |
1 |
108.25 |
4147********2063 |
05563D |
03/01/2021 |
| HRACHOVINA, JOSH |
1T-PD10194 |
1 |
108.25 |
4744********7655 |
182880 |
03/01/2021 |
| HUNTHAUSEN, SCOTT |
1T-PD8798 |
1 |
90.93 |
4147********6390 |
05611D |
03/01/2021 |
| JAMISON, KENT |
1T-PD9130 |
1 |
102.84 |
4147********9465 |
05588D |
03/01/2021 |
| JANIK, ANGELA |
1T-PD9221 |
1 |
81.19 |
4610********8205 |
032813 |
03/01/2021 |
| JOHNSTON, KAYLA |
1T-PD9657 |
1 |
81.19 |
5466********2770 |
05625P |
03/01/2021 |
| KING, KURT |
1T-PD10092 |
1 |
108.25 |
3725*******5005 |
120895 |
03/01/2021 |
| KING, PATRICK |
1T-PD9658 |
1 |
108.25 |
4388********8223 |
05636D |
03/01/2021 |
| KLINE, WILL |
1T-PD9055 |
1 |
108.25 |
4388********6434 |
05650D |
03/01/2021 |
| KWAN, PRISCILLA |
1T-PD9148 |
1 |
63.87 |
5524********2995 |
05665P |
03/01/2021 |
| LAKENMACHER, DANIEL |
1T-PD8627 |
1 |
81.19 |
4147********8764 |
05714D |
03/01/2021 |
| LANZA, MATT |
1T-PD8395 |
1 |
63.87 |
4388********8704 |
05692D |
03/01/2021 |
| LIVELY, MARK |
1T-PD10199 |
1 |
81.19 |
3795*******3000 |
144663 |
03/01/2021 |
| LODEN, WILLIAM |
1T-PD5022 |
1 |
108.25 |
4736********7262 |
072813 |
03/01/2021 |
| LOFTIN, STEPHEN |
1T-PD5985 |
1 |
81.19 |
5524********8851 |
05734P |
03/01/2021 |
| LORENZ, BRANDEN |
1T-PD10138 |
1 |
81.19 |
4147********5803 |
05749D |
03/01/2021 |
| MACHALA, JARED |
1T-PD5950 |
1 |
108.25 |
4147********7068 |
05745D |
03/01/2021 |
| MAHAN, RUSS |
1T-PD9488 |
1 |
102.84 |
4147********8666 |
05758D |
03/01/2021 |
| MALUSKI, TONY |
1T-PD10221 |
1 |
108.25 |
3797*******1007 |
183648 |
03/01/2021 |
| MARKS, TYLER |
1T-PD7623 |
1 |
81.19 |
4147********3424 |
05766I |
03/01/2021 |
| MARSTON, III, EDGAR |
1T-PD3620 |
1 |
102.84 |
4264********5907 |
00301D |
03/01/2021 |
| MARTIN, DEBI |
1T-PD3811 |
1 |
102.84 |
3732*******3008 |
149849 |
03/01/2021 |
| MARTINEZ, PATRICIA |
1T-PD8260 |
1 |
108.25 |
4081********8717 |
05785D |
03/01/2021 |
| MEDELLIN, LINDSEY |
1T-PD8423 |
1 |
81.19 |
4100********7108 |
83025D |
03/01/2021 |
| MEITL, JOELLEN |
1T-PD10170 |
1 |
81.19 |
5178********0238 |
07019Z |
03/01/2021 |
| METUSALEM, DEAN |
1T-PD5139 |
1 |
108.25 |
4417********9795 |
07011D |
03/01/2021 |
| MICEK, SCOTT |
1T-PD10195 |
1 |
81.19 |
3797*******2007 |
161614 |
03/01/2021 |
| MINTZ, ANDREW |
1T-PD10093 |
1 |
81.19 |
4147********8031 |
07049I |
03/01/2021 |
| MIZE, CHRIS |
1T-PD10075 |
1 |
108.25 |
3717*******5033 |
164004 |
03/01/2021 |
| MORAN, PAUL |
1T-PD8803 |
1 |
81.19 |
5424********5487 |
21843Y |
03/01/2021 |
| MOUSSELLI, AHMAD |
1T-PD8845 |
1 |
102.84 |
3728*******2003 |
164662 |
03/01/2021 |
| NEMEC, GERALD |
1T-PD8821 |
1 |
108.25 |
4147********2742 |
07093D |
03/01/2021 |
| NEMEC, TOM |
1T-HW0170 |
1 |
102.84 |
4313********7037 |
08315D |
03/01/2021 |
| NEWTON, LAURI |
1T-PD10098 |
1 |
108.25 |
4100********5305 |
88252D |
03/01/2021 |
| NIETFELD, BRIAN |
1T-PD9023 |
1 |
108.25 |
4147********8080 |
07111I |
03/01/2021 |
| NIETO, NICK |
1T-PD10095 |
1 |
81.19 |
4147********6468 |
07117I |
03/01/2021 |
| OAKES, KEVIN |
1T-PD9458 |
1 |
81.19 |
4266********3736 |
07129B |
03/01/2021 |
| OLSON, STEPHEN |
1T-PD7141 |
1 |
102.84 |
5474********8819 |
02912J |
03/01/2021 |
| O`BRIEN, DOUG |
1T-PD5969 |
1 |
108.25 |
4266********0651 |
07140C |
03/01/2021 |
| PERERA, VIS |
1T-PD9724 |
1 |
81.19 |
4121********1568 |
07158B |
03/01/2021 |
| PICKENS, DORAL |
1T-HW0163 |
1 |
81.19 |
4266********2405 |
07150D |
03/01/2021 |
| POLLARD, JUSTIN |
1T-PD9071 |
1 |
81.19 |
4229********9467 |
B31094 |
03/01/2021 |
| RAMOS, JOE |
1T-PD8113 |
1 |
81.19 |
4157********2359 |
915871 |
03/01/2021 |
| RAU, GEORGE |
1T-PD8117 |
1 |
108.25 |
4342********1642 |
089976 |
03/01/2021 |
| RICE, KEVIN |
1T-PD7529 |
1 |
81.19 |
4342********5448 |
065920 |
03/01/2021 |
| RICHARD, MAXWELL |
1T-PD9545 |
1 |
63.87 |
3726*******2000 |
147001 |
03/01/2021 |
| RODRIGUEZ, BRIDGET |
1T-PD8858 |
1 |
63.87 |
4347********7505 |
072913 |
03/01/2021 |
| RYAN, JOHN |
1T-PD10230 |
1 |
102.84 |
4147********8941 |
07228C |
03/01/2021 |
| SALINAS, ANGELA |
1T-PD10073 |
1 |
81.19 |
4465********1185 |
001481 |
03/01/2021 |
| SCHIFFER, ADAM |
1T-PD8339 |
1 |
81.19 |
4147********8425 |
07243D |
03/01/2021 |
| SCHREIDER, SUZANNE |
1T-PD5100 |
1 |
102.84 |
4147********4271 |
07353C |
03/01/2021 |
| SHERMAN, JOSH |
1T-PD8785 |
1 |
81.19 |
3715*******9018 |
103202 |
03/01/2021 |
| SHORE, JON |
1T-PD8940 |
1 |
102.84 |
4147********7415 |
07264D |
03/01/2021 |
| SIGUAW, TOM |
1T-PD5574 |
1 |
81.19 |
4226********2425 |
07269A |
03/01/2021 |
| SIMMONS, DUSTIN |
1T-PD9604 |
1 |
63.87 |
4356********8543 |
172195 |
03/01/2021 |
| SIMON, NICK |
1T-PD10242 |
1 |
81.19 |
4400********4702 |
09608D |
03/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1940.96 |
| 14 |
MasterCard |
1221.09 |
| 77 |
Visa |
6971.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10133.48 |