Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGUGURUSAMY, KARTHIK |
1T-PD9552 |
A |
27.06 |
5140********0169 |
07651Z |
04/01/2021 |
| ANDERSON, SCOTT |
1T-PD8784 |
A |
81.19 |
4388********2786 |
07667D |
04/01/2021 |
| ANDREWS, JEFF |
1T-PD10008 |
A |
108.25 |
4388********8826 |
07656D |
04/01/2021 |
| ARANAS, CHRISTIAN |
1T-PD8932 |
A |
81.19 |
3772*******2009 |
106669 |
04/01/2021 |
| ARORA, SAM |
1T-PD10094 |
A |
108.25 |
4147********6949 |
07643D |
04/01/2021 |
| ASCHENBECK, JOHN |
1T-PD10071 |
A |
81.19 |
5275********7685 |
151996 |
04/01/2021 |
| BAGGETT, DAVID |
1T-HLM10214 |
A |
81.19 |
3715*******3009 |
183236 |
04/01/2021 |
| BEARD, NATALIA |
1T-PD9451 |
A |
81.19 |
5466********4942 |
07709P |
04/01/2021 |
| BENSON, THERESA |
1T-PD10179 |
A |
102.84 |
3717*******3008 |
187903 |
04/01/2021 |
| BERGMAN, ANDREW |
1T-PD10239 |
A |
81.19 |
4342********2218 |
033235 |
04/01/2021 |
| BERNAL, VALDEMAR |
1T-PD8993 |
A |
108.25 |
4147********4910 |
07718D |
04/01/2021 |
| BOAZ, BILL |
1T-PD4940 |
A |
81.19 |
5466********3670 |
07733B |
04/01/2021 |
| BOSLEY, KIRBY |
1T-PD9158 |
A |
102.84 |
4147********3523 |
001370 |
04/01/2021 |
| BOSS, JERECK |
1T-PD9183 |
A |
81.19 |
4246********8150 |
07739G |
04/01/2021 |
| BOTHA, HEATHER |
1T-PD10214 |
A |
81.19 |
4262********7298 |
07889A |
04/01/2021 |
| BRENNAN, MICHAEL |
1T-PD10086 |
A |
108.25 |
4342********2210 |
064266 |
04/01/2021 |
| BROCK, MARCIAL |
1T-PD9580 |
A |
81.19 |
4147********2372 |
07861I |
04/01/2021 |
| BROWN, HEATHER |
1T-PD5658 |
A |
81.19 |
4270********7404 |
001398 |
04/01/2021 |
| BUNK, SEAN |
1T-PD8595 |
A |
63.87 |
4147********9802 |
07855C |
04/01/2021 |
| BURCH, ALEXANDER |
1T-PD10088 |
A |
102.84 |
4563********3624 |
H62277 |
04/01/2021 |
| BURRISS, JEANETTE |
1T-PD5694 |
A |
108.25 |
4610********1780 |
091906 |
04/01/2021 |
| BUSE, IONUT |
1T-PD10038 |
A |
102.84 |
4610********5156 |
001906 |
04/01/2021 |
| BUTERA, BRANDON |
1T-PD9968 |
A |
63.87 |
3793*******1001 |
183974 |
04/01/2021 |
| CAFEGE, RICHARD |
1T-PD9966 |
A |
102.84 |
4342********6053 |
039963 |
04/01/2021 |
| CANNON, MICHAEL |
1T-PD9574 |
A |
108.25 |
5452********9548 |
08040Z |
04/01/2021 |
| CARMAIN, MARK |
1T-PD10089 |
A |
108.25 |
3717*******5005 |
165752 |
04/01/2021 |
| CHAMBERS, STEVEN |
1T-PD10182 |
A |
81.19 |
4081********2962 |
07975D |
04/01/2021 |
| CHESNEY, LOGAN |
1T-PD10078 |
A |
81.19 |
4342********8512 |
089570 |
04/01/2021 |
| CIACCIO, CHRISTOPHER |
1T-PD9024 |
A |
81.19 |
4476********9500 |
544214 |
04/01/2021 |
| CISNEROS, CINDY |
1T-PD7412 |
A |
81.19 |
3787*******5002 |
124425 |
04/01/2021 |
| CLOPTON, ALEX |
1T-PD10235 |
A |
108.25 |
4586********0902 |
H62820 |
04/01/2021 |
| COHEN, JASON |
1T-PD9181 |
A |
63.87 |
3767*******5002 |
111245 |
04/01/2021 |
| COLLINS, CHAD |
1T-PD10087 |
A |
108.25 |
4342********4187 |
043773 |
04/01/2021 |
| COLLINS, MATTHEW |
1T-PD10101 |
A |
63.87 |
4147********6960 |
08490C |
04/01/2021 |
| CORDOVA, SILVIA |
1T-PD9976 |
A |
63.87 |
4744********5278 |
181295 |
04/01/2021 |
| CORNWELL, JOHN |
1T-PD8840 |
A |
108.25 |
4147********9506 |
08227D |
04/01/2021 |
| COURTNEY, JOHN |
1T-PD10096 |
A |
81.19 |
3712*******5003 |
105139 |
04/01/2021 |
| DALTON, DAVID |
1T-PD8522 |
A |
81.19 |
4270********9010 |
001662 |
04/01/2021 |
| DAVID, TRENTON |
1T-PD9205 |
A |
63.87 |
4342********3064 |
085589 |
04/01/2021 |
| DAVIS, JON |
1T-WF4163 |
A |
63.87 |
4262********3567 |
08358A |
04/01/2021 |
| DEVANEY, ELIZABETH |
1T-PD9497 |
A |
81.19 |
4147********5073 |
08446D |
04/01/2021 |
| DIBRA, BESART |
1T-PD10121 |
A |
90.93 |
4147********5728 |
08402I |
04/01/2021 |
| DOLD, DAVID |
1T-PD9166 |
A |
108.25 |
4400********6386 |
07571D |
04/01/2021 |
| DOMINGUEZ, ALAN |
1T-PD9033 |
A |
102.84 |
5524********2230 |
07272S |
04/01/2021 |
| DOMINGUEZ, ERICK |
1T-PD10031 |
A |
63.87 |
5213********6688 |
08419Z |
04/01/2021 |
| DOWLING, JOE |
1T-PD10139 |
A |
81.19 |
4229********9961 |
08425C |
04/01/2021 |
| ELKHATIB, ADAM |
1T-PD10160 |
A |
81.19 |
4147********5946 |
08438D |
04/01/2021 |
| ESCOBAR, MAURICIO |
1T-PD8994 |
A |
81.19 |
4388********2680 |
08435D |
04/01/2021 |
| FORMBY, JOHN |
1T-PD9068 |
A |
81.19 |
4586********7173 |
H60132 |
04/01/2021 |
| FREEMAN, DEN |
1T-PD5909 |
A |
108.25 |
3731*******3007 |
177218 |
04/01/2021 |
| FRITSCH, GREG |
1T-PD8497 |
A |
85.52 |
3795*******1001 |
192731 |
04/01/2021 |
| GAMBRELL, CANDICE |
1T-PD9455 |
A |
81.19 |
4147********6390 |
08455C |
04/01/2021 |
| GARCIA, NANCY |
1T-PD10189 |
A |
96.65 |
4388********5379 |
08474D |
04/01/2021 |
| GARZA, LETI |
1T-PD9140 |
A |
81.19 |
3772*******1008 |
122150 |
04/01/2021 |
| GIBBON, JOSHUA |
1T-PD10187 |
A |
108.25 |
5524********0119 |
08487P |
04/01/2021 |
| GIBBS, BRADY |
1T-PD9970 |
A |
81.19 |
4147********0339 |
08502B |
04/01/2021 |
| GIBENNUS, MARK |
1T-PD7402 |
A |
108.25 |
5524********8940 |
08512B |
04/01/2021 |
| GLUECK, JONATHON |
1T-PD8275 |
A |
108.25 |
4147********4537 |
08508I |
04/01/2021 |
| GOODRICH, GIL |
1T-PD2263 |
A |
81.19 |
3713*******8009 |
176192 |
04/01/2021 |
| GUILL, BEN |
1T-PD9994 |
A |
102.84 |
3713*******8000 |
137352 |
04/01/2021 |
| GUNER, MUSTAFA |
1T-PD9682 |
A |
81.19 |
3725*******2005 |
166504 |
04/01/2021 |
| HAIRE, MATTHEW |
1T-PD9687 |
A |
108.25 |
3767*******5004 |
189183 |
04/01/2021 |
| HAMBURGER, DANIEL |
1T-PD10246 |
A |
81.19 |
4586********7884 |
H60155 |
04/01/2021 |
| HENDERSON, SHEILA |
1T-PD10213 |
A |
81.19 |
4610********3981 |
366794 |
04/01/2021 |
| HERRICK, MARTIE |
1T-PD9026 |
A |
102.84 |
5466********5043 |
08630B |
04/01/2021 |
| HILL, ANDREW |
1T-PD8983 |
A |
108.25 |
4388********4361 |
08639D |
04/01/2021 |
| HOELSCHER, DANIEL |
1T-PD9235 |
A |
102.84 |
4147********2466 |
08648C |
04/01/2021 |
| HOLLEY, SUZANNE |
1T-PD5833 |
A |
63.87 |
4313********3270 |
06037D |
04/01/2021 |
| HOOVER, AARON |
1T-PD10100 |
A |
108.25 |
4147********2063 |
08658D |
04/01/2021 |
| HRACHOVINA, JOSH |
1T-PD10194 |
A |
108.25 |
4744********7655 |
131297 |
04/01/2021 |
| HUNTHAUSEN, SCOTT |
1T-PD8798 |
A |
90.93 |
4147********6390 |
08670D |
04/01/2021 |
| IMTIAZ, FAZLE |
1T-PD8960 |
A |
102.84 |
5122********5362 |
14183Z |
04/01/2021 |
| JAMISON, KENT |
1T-PD9130 |
A |
102.84 |
4147********9465 |
08692D |
04/01/2021 |
| JEAN, JASON |
1T-PD10190 |
A |
108.25 |
4193********8390 |
08688G |
04/01/2021 |
| KING, KURT |
1T-PD10092 |
A |
108.25 |
3725*******5005 |
141938 |
04/01/2021 |
| KING, PATRICK |
1T-PD9658 |
A |
108.25 |
4388********8223 |
08706D |
04/01/2021 |
| KLINE, WILL |
1T-PD9055 |
A |
108.25 |
4388********6434 |
08718D |
04/01/2021 |
| LAKENMACHER, DANIEL |
1T-PD8627 |
A |
81.19 |
4147********8764 |
08738D |
04/01/2021 |
| LANZA, MATT |
1T-PD8395 |
A |
63.87 |
4388********8704 |
08725D |
04/01/2021 |
| LEGER, PAULA |
1T-PD10203 |
A |
63.87 |
4266********0031 |
08767D |
04/01/2021 |
| LIVELY, MARK |
1T-PD10199 |
A |
81.19 |
3795*******3000 |
179230 |
04/01/2021 |
| LODEN, WILLIAM |
1T-PD5022 |
A |
108.25 |
4736********7262 |
081906 |
04/01/2021 |
| LOFTIN, STEPHEN |
1T-PD5985 |
A |
81.19 |
5524********8851 |
08757P |
04/01/2021 |
| LORENZ, BRANDEN |
1T-PD10138 |
A |
81.19 |
4147********5803 |
08766D |
04/01/2021 |
| LUIS, BRIAN |
1T-PD9974 |
A |
81.19 |
5122********0080 |
33687Z |
04/01/2021 |
| LUNA, DANIELLE |
1T-23HU174133 |
A |
106.09 |
4147********3982 |
00146C |
04/01/2021 |
| MACHALA, JARED |
1T-PD5950 |
A |
108.25 |
4147********7068 |
00061D |
04/01/2021 |
| MAHAN, RUSS |
1T-PD9488 |
A |
102.84 |
4147********8666 |
00080D |
04/01/2021 |
| MALUSKI, TONY |
1T-PD10221 |
A |
108.25 |
3797*******1007 |
102482 |
04/01/2021 |
| MARKS, TYLER |
1T-PD7623 |
A |
81.19 |
4147********3424 |
00126I |
04/01/2021 |
| MARSTON, III, EDGAR |
1T-PD3620 |
A |
102.84 |
4264********5907 |
05840D |
04/01/2021 |
| MARTIN, DEBI |
1T-PD3811 |
A |
102.84 |
3732*******3008 |
162910 |
04/01/2021 |
| MARTINEZ, PATRICIA |
1T-PD8260 |
A |
108.25 |
4081********8717 |
00307D |
04/01/2021 |
| MCALLEN, ROMAN |
1T-PD9969 |
A |
102.84 |
4400********3863 |
07039C |
04/01/2021 |
| MEDELLIN, LINDSEY |
1T-PD8423 |
A |
81.19 |
4100********7108 |
87769D |
04/01/2021 |
| MEITL, JOELLEN |
1T-PD10170 |
A |
81.19 |
5178********0238 |
00317Z |
04/01/2021 |
| MICEK, SCOTT |
1T-PD9112 |
A |
81.19 |
3797*******2007 |
164724 |
04/01/2021 |
| MINTZ, ANDREW |
1T-PD10093 |
A |
81.19 |
4147********8031 |
00267I |
04/01/2021 |
| MIZE, CHRIS |
1T-PD10075 |
A |
108.25 |
3717*******5033 |
169308 |
04/01/2021 |
| MORAN, PAUL |
1T-PD8803 |
A |
81.19 |
5424********5487 |
32785Y |
04/01/2021 |
| MOUSSELLI, AHMAD |
1T-PD8845 |
A |
102.84 |
3728*******2003 |
153537 |
04/01/2021 |
| MURAD, LAMA |
1T-4ECZ144515 |
A |
63.87 |
4147********9082 |
501002 |
04/01/2021 |
| NEMEC, GERALD |
1T-PD8821 |
A |
108.25 |
4147********2742 |
00355D |
04/01/2021 |
| NEMEC, TOM |
1T-HW0170 |
A |
102.84 |
4313********7037 |
09413D |
04/01/2021 |
| NEWTON, LAURI |
1T-PD10098 |
A |
108.25 |
4100********5305 |
89687D |
04/01/2021 |
| NIETFELD, BRIAN |
1T-PD9023 |
A |
108.25 |
4147********8080 |
00366I |
04/01/2021 |
| NIETO, NICK |
1T-PD10095 |
A |
81.19 |
4147********6468 |
00379I |
04/01/2021 |
| O BRIEN, DOUG |
1T-PD5969 |
A |
108.25 |
4266********0651 |
00378C |
04/01/2021 |
| OLSON, STEPHEN |
1T-PD7141 |
A |
102.84 |
5474********8819 |
04270J |
04/01/2021 |
| PICKENS, DORAL |
1T-HW0163 |
A |
81.19 |
4266********2405 |
00430D |
04/01/2021 |
| POLLARD, JUSTIN |
1T-PD9071 |
A |
81.19 |
4229********9467 |
B60202 |
04/01/2021 |
| RAMOS, JOE |
1T-PD8113 |
A |
81.19 |
4157********2359 |
613583 |
04/01/2021 |
| RAU, GEORGE |
1T-PD8117 |
A |
108.25 |
4342********1642 |
079717 |
04/01/2021 |
| REED, ROMAN |
1T-PD9074 |
A |
90.93 |
3715*******2008 |
152339 |
04/01/2021 |
| RICE, KEVIN |
1T-PD7529 |
A |
81.19 |
4342********5448 |
081295 |
04/01/2021 |
| RODRIGUEZ, BRIDGET |
1T-PD8858 |
A |
63.87 |
4347********7505 |
052006 |
04/01/2021 |
| RYAN, JOHN |
1T-PD10230 |
A |
102.84 |
4147********8941 |
00491C |
04/01/2021 |
| SALINAS, ANGELA |
1T-PD10073 |
A |
81.19 |
4465********1185 |
001650 |
04/01/2021 |
| SAMPERI, BRITNEY |
1T-PD10060 |
A |
63.87 |
4545********8629 |
001252 |
04/01/2021 |
| SCHIFFER, ADAM |
1T-PD8339 |
A |
81.19 |
4147********8425 |
00495D |
04/01/2021 |
| SHORE, JON |
1T-PD8940 |
A |
102.84 |
4147********7415 |
00532D |
04/01/2021 |
| SIGUAW, TOM |
1T-PD5574 |
A |
81.19 |
4226********2425 |
00533A |
04/01/2021 |
| SIMON, NICK |
1T-PD10242 |
A |
81.19 |
4400********4702 |
08003D |
04/01/2021 |
| SINGH, NISHITA |
1T-PD10135 |
A |
63.87 |
4147********0845 |
00548D |
04/01/2021 |
| SMITH, PAMELA |
1T-PD10112 |
A |
81.19 |
4400********8910 |
08785A |
04/01/2021 |
| SMITH, SUE ANNE |
1T-PD9466 |
A |
102.84 |
3725*******2010 |
164606 |
04/01/2021 |
| STEPHENS, PAUL |
1T-PD10236 |
A |
108.25 |
3798*******8005 |
152947 |
04/01/2021 |
| STERN, KARL |
1T-PD8778 |
A |
102.84 |
4388********3296 |
00596D |
04/01/2021 |
| STERN, ZACH |
1T-PD8657 |
A |
90.93 |
4147********3350 |
00593I |
04/01/2021 |
| STILL, JR., CHARLES |
1T-PD6732 |
A |
102.84 |
3713*******6002 |
144412 |
04/01/2021 |
| TOMLINSON, TOM |
1T-PD2782 |
A |
81.19 |
4388********2124 |
00711D |
04/01/2021 |
| TOSH, DANNY |
1T-PD9528 |
A |
108.25 |
4610********2748 |
012006 |
04/01/2021 |
| TRACKWELL, SCOTT |
1T-PD10072 |
A |
108.25 |
4342********4546 |
039928 |
04/01/2021 |
| TREJO, VICTOR |
1T-PD10231 |
A |
81.19 |
4610********4695 |
042006 |
04/01/2021 |
| TRUONG, DAVID |
1T-PD10090 |
A |
81.19 |
4147********1035 |
00751C |
04/01/2021 |
| TURNOCK, HOLLY |
1T-PD9146 |
A |
102.84 |
4388********1466 |
00679D |
04/01/2021 |
| VAN CAMP, STACEY |
1T-PD10174 |
A |
81.19 |
3739*******6002 |
130341 |
04/01/2021 |
| VEGA, RICHARD |
1T-PD9225 |
A |
63.87 |
4388********9344 |
00722D |
04/01/2021 |
| VILLANUEVA, KRISTA |
1T-PD10245 |
A |
63.87 |
4545********1373 |
001909 |
04/01/2021 |
| WARREN, CHAMP |
1T-PD6687 |
A |
90.93 |
3728*******1006 |
101584 |
04/01/2021 |
| WEIR, JACK |
1T-PD9967 |
A |
63.87 |
4147********4880 |
00766C |
04/01/2021 |
| WILLIAMS, ROGER |
1T-PD8478 |
A |
81.19 |
5275********7892 |
122606 |
04/01/2021 |
| WINTERS, RONNIE |
1T-PD10227 |
A |
81.19 |
4147********3357 |
00777C |
04/01/2021 |
| WOOD, MIKE |
1T-PD10222 |
A |
85.52 |
4610********3202 |
072006 |
04/01/2021 |
| WOODARD, MATTHEW |
1T-PD10002 |
A |
106.09 |
4833********9316 |
062006 |
04/01/2021 |
| ZUMMO, MICHELLE |
1T-PD9704 |
A |
81.19 |
4388********4738 |
00787D |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
2581.81 |
| 17 |
MasterCard |
1476.56 |
| 101 |
Visa |
9045.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13104.23 |