Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DARRELL |
1T-PD4793 |
A |
81.19 |
5424********6707 |
93283P |
03/01/2021 |
| ALAGUGURUSAMY, KARTHIK |
1T-PD9552 |
A |
27.06 |
5140********0169 |
08423Z |
03/01/2021 |
| ANDERSON, SCOTT |
1T-PD8784 |
A |
81.19 |
4388********2786 |
08417D |
03/01/2021 |
| ANDREWS, JEFF |
1T-PD10008 |
A |
108.25 |
4388********8826 |
08404D |
03/01/2021 |
| ARANAS, CHRISTIAN |
1T-PD8932 |
A |
81.19 |
3772*******2009 |
185153 |
03/01/2021 |
| BEARD, NATALIA |
1T-PD9451 |
A |
81.19 |
5466********4942 |
08441P |
03/01/2021 |
| BENSON, THERESA |
1T-PD10179 |
A |
102.84 |
3717*******3008 |
106887 |
03/01/2021 |
| BERGMAN, ANDREW |
1T-PD10239 |
A |
81.19 |
4342********2218 |
053509 |
03/01/2021 |
| BERNAL, VALDEMAR |
1T-PD8993 |
A |
108.25 |
4147********4910 |
08462D |
03/01/2021 |
| BERTOVIC, JASMIN |
1T-PD9530 |
A |
108.25 |
4388********0503 |
08485D |
03/01/2021 |
| BOAZ, BILL |
1T-PD4940 |
A |
81.19 |
5466********3670 |
08561B |
03/01/2021 |
| BOSLEY, KIRBY |
1T-PD9158 |
A |
102.84 |
4147********3523 |
001957 |
03/01/2021 |
| BOSS, JERECK |
1T-PD9183 |
A |
81.19 |
4246********8150 |
08525G |
03/01/2021 |
| BOTHA, HEATHER |
1T-PD3144 |
A |
81.19 |
4262********7298 |
08530A |
03/01/2021 |
| BRANNIGAN, JEFF |
1T-PD9697 |
A |
81.19 |
4179********4869 |
011093 |
03/01/2021 |
| BRENNAN, MICHAEL |
1T-PD10086 |
A |
108.25 |
4342********2210 |
007691 |
03/01/2021 |
| BROCK, MARCIAL |
1T-PD9580 |
A |
81.19 |
4147********2372 |
08581I |
03/01/2021 |
| BROWN, HEATHER |
1T-PD5658 |
A |
81.19 |
4270********7404 |
001005 |
03/01/2021 |
| BUNK, SEAN |
1T-PD8595 |
A |
63.87 |
4147********9802 |
08605C |
03/01/2021 |
| BURRISS, JEANETTE |
1T-PD5694 |
A |
108.25 |
4610********1780 |
053911 |
03/01/2021 |
| BUSE, IONUT |
1T-PD10038 |
A |
102.84 |
4610********5156 |
043911 |
03/01/2021 |
| CANNON, MICHAEL |
1T-PD9574 |
A |
108.25 |
5452********9548 |
08640Z |
03/01/2021 |
| CARMAIN, MARK |
1T-PD10089 |
A |
108.25 |
3717*******5005 |
121883 |
03/01/2021 |
| CHAMBERS, STEVEN |
1T-PD10182 |
A |
81.19 |
4081********2962 |
08657D |
03/01/2021 |
| CIACCIO, CHRISTOPHER |
1T-PD9024 |
A |
81.19 |
4476********9500 |
092257 |
03/01/2021 |
| CISNEROS, CINDY |
1T-PD7412 |
A |
81.19 |
3787*******5002 |
111436 |
03/01/2021 |
| CLOPTON, ALEX |
1T-PD10235 |
A |
108.25 |
4586********0902 |
H14882 |
03/01/2021 |
| COLLINS, CHAD |
1T-PD10087 |
A |
108.25 |
4342********4187 |
092493 |
03/01/2021 |
| COLLINS, MATTHEW |
1T-PD10101 |
A |
63.87 |
4147********6960 |
01161C |
03/01/2021 |
| CORNWELL, JOHN |
1T-PD8840 |
A |
108.25 |
4147********9506 |
00058D |
03/01/2021 |
| COURTNEY, JOHN |
1T-PD10096 |
A |
81.19 |
3712*******5003 |
164621 |
03/01/2021 |
| DALTON, DAVID |
1T-PD8522 |
A |
81.19 |
4270********9010 |
001494 |
03/01/2021 |
| DATES, PAUL |
1T-PD9667 |
A |
81.19 |
4147********2213 |
00082I |
03/01/2021 |
| DAVID, TRENTON |
1T-PD9205 |
A |
63.87 |
4342********3064 |
027412 |
03/01/2021 |
| DAVIS, JON |
1T-WF4163 |
A |
63.87 |
4262********3567 |
00146A |
03/01/2021 |
| DEVANEY, ELIZABETH |
1T-PD9497 |
A |
81.19 |
4147********5073 |
00139D |
03/01/2021 |
| DIBRA, BESART |
1T-PD10121 |
A |
90.93 |
4147********5728 |
00160I |
03/01/2021 |
| DOMINGUEZ, ALAN |
1T-PD9033 |
A |
102.84 |
5524********2230 |
03635S |
03/01/2021 |
| DOMINGUEZ, ERICK |
1T-PD10031 |
A |
63.87 |
5213********6688 |
00176Z |
03/01/2021 |
| DOWLING, JOE |
1T-PD10139 |
A |
81.19 |
4229********9961 |
00181C |
03/01/2021 |
| ELKHATIB, ADAM |
1T-PD10160 |
A |
81.19 |
4147********5946 |
00195D |
03/01/2021 |
| ESCOBAR, MAURICIO |
1T-PD8541 |
A |
81.19 |
4388********2680 |
00192D |
03/01/2021 |
| FREEMAN, DEN |
1T-PD5909 |
A |
108.25 |
3731*******3007 |
175456 |
03/01/2021 |
| FRITSCH, GREG |
1T-PD8497 |
A |
85.52 |
3795*******1001 |
106898 |
03/01/2021 |
| GAMBRELL, CANDICE |
1T-PD9455 |
A |
81.19 |
4147********6390 |
00346C |
03/01/2021 |
| GARZA, LETI |
1T-PD9140 |
A |
81.19 |
3772*******1008 |
163958 |
03/01/2021 |
| GIBENNUS, MARK |
1T-PD7402 |
A |
108.25 |
5524********8940 |
00355B |
03/01/2021 |
| GLUECK, JONATHON |
1T-PD8275 |
A |
108.25 |
4147********4537 |
00225I |
03/01/2021 |
| GOODRICH, GIL |
1T-PD2263 |
A |
81.19 |
3713*******8009 |
115159 |
03/01/2021 |
| GUILL, BEN |
1T-PD9994 |
A |
102.84 |
3713*******8000 |
120309 |
03/01/2021 |
| GUNER, MUSTAFA |
1T-PD9682 |
A |
81.19 |
3725*******2005 |
105888 |
03/01/2021 |
| HAIRE, MATTHEW |
1T-PD9687 |
A |
108.25 |
3767*******5004 |
146370 |
03/01/2021 |
| HAMBURGER, DANIEL |
1T-PD10246 |
A |
81.19 |
4586********7884 |
H12212 |
03/01/2021 |
| HERRICK, MARTIE |
1T-PD9026 |
A |
102.84 |
5466********5043 |
00364B |
03/01/2021 |
| HILL, ANDREW |
1T-PD8983 |
A |
108.25 |
4388********4361 |
00376D |
03/01/2021 |
| HOELSCHER, DANIEL |
1T-PD9235 |
A |
102.84 |
4147********2466 |
00367C |
03/01/2021 |
| HOLLEY, SUZANNE |
1T-PD5833 |
A |
63.87 |
4313********3270 |
05525D |
03/01/2021 |
| HOOVER, AARON |
1T-PD10100 |
A |
108.25 |
4147********2063 |
00382D |
03/01/2021 |
| HRACHOVINA, JOSH |
1T-PD10194 |
A |
108.25 |
4744********7655 |
134004 |
03/01/2021 |
| HUNTHAUSEN, SCOTT |
1T-PD8798 |
A |
90.93 |
4147********6390 |
00417D |
03/01/2021 |
| JAMISON, KENT |
1T-PD9130 |
A |
102.84 |
4147********9465 |
00425D |
03/01/2021 |
| JANIK, ANGELA |
1T-PD9221 |
A |
81.19 |
4610********8205 |
044011 |
03/01/2021 |
| JOHNSTON, KAYLA |
1T-PD9657 |
A |
81.19 |
5466********2770 |
00441P |
03/01/2021 |
| KING, KURT |
1T-PD10092 |
A |
108.25 |
3725*******5005 |
146022 |
03/01/2021 |
| KING, PATRICK |
1T-PD9658 |
A |
108.25 |
4388********8223 |
00460D |
03/01/2021 |
| KLINE, WILL |
1T-PD9055 |
A |
108.25 |
4388********6434 |
00470D |
03/01/2021 |
| KWAN, PRISCILLA |
1T-PD9148 |
A |
63.87 |
5524********2995 |
00476P |
03/01/2021 |
| LAKENMACHER, DANIEL |
1T-PD8627 |
A |
81.19 |
4147********8764 |
00543D |
03/01/2021 |
| LANZA, MATT |
1T-PD8395 |
A |
63.87 |
4388********8704 |
00508D |
03/01/2021 |
| LIVELY, MARK |
1T-PD10199 |
A |
81.19 |
3795*******3000 |
147665 |
03/01/2021 |
| LODEN, WILLIAM |
1T-PD5022 |
A |
108.25 |
4736********7262 |
074011 |
03/01/2021 |
| LOFTIN, STEPHEN |
1T-PD5985 |
A |
81.19 |
5524********8851 |
00542P |
03/01/2021 |
| LORENZ, BRANDEN |
1T-PD10138 |
A |
81.19 |
4147********5803 |
00564D |
03/01/2021 |
| MACHALA, JARED |
1T-PD5950 |
A |
108.25 |
4147********7068 |
00559D |
03/01/2021 |
| MAHAN, RUSS |
1T-PD9488 |
A |
102.84 |
4147********8666 |
00572D |
03/01/2021 |
| MALUSKI, TONY |
1T-PD10221 |
A |
108.25 |
3797*******1007 |
144753 |
03/01/2021 |
| MARKS, TYLER |
1T-PD7623 |
A |
81.19 |
4147********3424 |
00582I |
03/01/2021 |
| MARSTON, III, EDGAR |
1T-PD3620 |
A |
102.84 |
4264********5907 |
07607D |
03/01/2021 |
| MARTIN, DEBI |
1T-PD3811 |
A |
102.84 |
3732*******3008 |
166587 |
03/01/2021 |
| MARTINEZ, PATRICIA |
1T-PD8260 |
A |
108.25 |
4081********8717 |
00615D |
03/01/2021 |
| MEDELLIN, LINDSEY |
1T-PD8423 |
A |
81.19 |
4100********7108 |
33785D |
03/01/2021 |
| MEITL, JOELLEN |
1T-PD10170 |
A |
81.19 |
5178********0238 |
00707Z |
03/01/2021 |
| METUSALEM, DEAN |
1T-PD5139 |
A |
108.25 |
4417********9795 |
00639D |
03/01/2021 |
| MICEK, SCOTT |
1T-PD10195 |
A |
81.19 |
3797*******2007 |
149071 |
03/01/2021 |
| MINTZ, ANDREW |
1T-PD10093 |
A |
81.19 |
4147********8031 |
00650I |
03/01/2021 |
| MIZE, CHRIS |
1T-PD10075 |
A |
108.25 |
3717*******5033 |
107575 |
03/01/2021 |
| MORAN, PAUL |
1T-PD8803 |
A |
81.19 |
5424********5487 |
61973Y |
03/01/2021 |
| MOUSSELLI, AHMAD |
1T-PD8845 |
A |
102.84 |
3728*******2003 |
107284 |
03/01/2021 |
| NEMEC, GERALD |
1T-PD8821 |
A |
108.25 |
4147********2742 |
00755D |
03/01/2021 |
| NEMEC, TOM |
1T-HW0170 |
A |
102.84 |
4313********7037 |
08160D |
03/01/2021 |
| NEWTON, LAURI |
1T-PD10098 |
A |
108.25 |
4100********5305 |
37385D |
03/01/2021 |
| NIETFELD, BRIAN |
1T-PD9023 |
A |
108.25 |
4147********8080 |
00726I |
03/01/2021 |
| NIETO, NICK |
1T-PD10095 |
A |
81.19 |
4147********6468 |
00764I |
03/01/2021 |
| O BRIEN, DOUG |
1T-PD5969 |
A |
108.25 |
4266********0651 |
00743C |
03/01/2021 |
| OAKES, KEVIN |
1T-PD9458 |
A |
81.19 |
4266********3736 |
00807B |
03/01/2021 |
| OLSON, STEPHEN |
1T-PD7141 |
A |
102.84 |
5474********8819 |
06238J |
03/01/2021 |
| PERERA, VIS |
1T-PD9724 |
A |
81.19 |
4121********1568 |
00796B |
03/01/2021 |
| PICKENS, DORAL |
1T-HW0163 |
A |
81.19 |
4266********2405 |
00809D |
03/01/2021 |
| POLLARD, JUSTIN |
1T-PD9071 |
A |
81.19 |
4229********9467 |
B12215 |
03/01/2021 |
| RAMOS, JOE |
1T-PD8113 |
A |
81.19 |
4157********2359 |
397796 |
03/01/2021 |
| RAU, GEORGE |
1T-PD8117 |
A |
108.25 |
4342********1642 |
083400 |
03/01/2021 |
| RICE, KEVIN |
1T-PD7529 |
A |
81.19 |
4342********5448 |
068085 |
03/01/2021 |
| RICHARD, MAXWELL |
1T-PD9545 |
A |
63.87 |
3726*******2000 |
145445 |
03/01/2021 |
| RODRIGUEZ, BRIDGET |
1T-PD8858 |
A |
63.87 |
4347********7505 |
094011 |
03/01/2021 |
| RYAN, JOHN |
1T-PD10230 |
A |
102.84 |
4147********8941 |
00887C |
03/01/2021 |
| SALINAS, ANGELA |
1T-PD10073 |
A |
81.19 |
4465********1185 |
001712 |
03/01/2021 |
| SCHIFFER, ADAM |
1T-PD8339 |
A |
81.19 |
4147********8425 |
00905D |
03/01/2021 |
| SCHREIDER, SUZANNE |
1T-PD5100 |
A |
102.84 |
4147********4271 |
00926C |
03/01/2021 |
| SHERMAN, JOSH |
1T-PD8785 |
A |
81.19 |
3715*******9018 |
196232 |
03/01/2021 |
| SHORE, JON |
1T-PD8940 |
A |
102.84 |
4147********7415 |
00990D |
03/01/2021 |
| SIGUAW, TOM |
1T-PD5574 |
A |
81.19 |
4226********2425 |
00953A |
03/01/2021 |
| SIMMONS, DUSTIN |
1T-PD9604 |
A |
63.87 |
4356********8543 |
174308 |
03/01/2021 |
| SIMON, NICK |
1T-PD10242 |
A |
81.19 |
4400********4702 |
06974D |
03/01/2021 |
| |
|
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1940.96 |
| 15 |
MasterCard |
1248.15 |
| 77 |
Visa |
6971.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10160.54 |