Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGUGURUSAMY, KARTHIK |
1T-PD9552 |
A |
27.06 |
5140********0169 |
02338Z |
05/02/2021 |
| ANDERSON, SCOTT |
1T-PD8784 |
A |
81.19 |
4388********2786 |
02336A |
05/02/2021 |
| ANDREWS, JEFF |
1T-PD10008 |
A |
108.25 |
4388********8826 |
02350D |
05/02/2021 |
| ARANAS, CHRISTIAN |
1T-PD8932 |
A |
81.19 |
4147********7903 |
02354I |
05/02/2021 |
| ARORA, SAM |
1T-PD10094 |
A |
108.25 |
4147********6949 |
02362D |
05/02/2021 |
| BAGGETT, DAVID |
1T-HLM10214 |
A |
81.19 |
3715*******3009 |
187448 |
05/02/2021 |
| BEARD, NATALIA |
1T-PD9451 |
A |
81.19 |
5466********4942 |
02401P |
05/02/2021 |
| BENSON, THERESA |
1T-PD10179 |
A |
102.84 |
3717*******3008 |
149891 |
05/02/2021 |
| BERGMAN, ANDREW |
1T-PD10239 |
A |
81.19 |
4342********2218 |
035093 |
05/02/2021 |
| BERNAL, VALDEMAR |
1T-PD8993 |
A |
108.25 |
4147********4910 |
02495D |
05/02/2021 |
| BOAZ, BILL |
1T-PD4940 |
A |
81.19 |
5466********3670 |
02437B |
05/02/2021 |
| BOSLEY, KIRBY |
1T-PD9158 |
A |
102.84 |
4147********3523 |
002398 |
05/02/2021 |
| BOSS, JERECK |
1T-PD9183 |
A |
81.19 |
4246********8150 |
02450G |
05/02/2021 |
| BOTHA, HEATHER |
1T-PD10214 |
A |
81.19 |
4262********7298 |
02460A |
05/02/2021 |
| BRENNAN, MICHAEL |
1T-PD10086 |
A |
108.25 |
4342********2210 |
093081 |
05/02/2021 |
| BROCK, MARCIAL |
1T-PD9580 |
A |
81.19 |
4147********2372 |
02473I |
05/02/2021 |
| BROWN, HEATHER |
1T-PD5658 |
A |
81.19 |
4270********7404 |
002076 |
05/02/2021 |
| BUNK, SEAN |
1T-PD8595 |
A |
63.87 |
4147********9802 |
02482C |
05/02/2021 |
| BURCH, ALEXANDER |
1T-PD10088 |
A |
102.84 |
4563********3624 |
H92765 |
05/02/2021 |
| BURRISS, JEANETTE |
1T-PD5694 |
A |
108.25 |
4610********1780 |
062419 |
05/02/2021 |
| BUSE, IONUT |
1T-PD10038 |
A |
102.84 |
4610********5156 |
072419 |
05/02/2021 |
| BUTERA, BRANDON |
1T-PD9968 |
A |
63.87 |
3793*******1001 |
121247 |
05/02/2021 |
| CAFEGE, RICHARD |
1T-PD9966 |
A |
102.84 |
4342********6053 |
014188 |
05/02/2021 |
| CANNON, MICHAEL |
1T-PD9574 |
A |
108.25 |
5452********9548 |
02550Z |
05/02/2021 |
| CARMAIN, MARK |
1T-PD10089 |
A |
108.25 |
3717*******5005 |
146660 |
05/02/2021 |
| CASEY, JAMES |
1T-PD8793 |
A |
90.93 |
4179********4247 |
812042 |
05/02/2021 |
| CEPEDA, KARLOS |
1T-PD10081 |
A |
102.84 |
4147********3296 |
002750 |
05/02/2021 |
| CHAMBERS, STEVEN |
1T-PD10182 |
A |
81.19 |
4081********2962 |
02642D |
05/02/2021 |
| CIACCIO, CHRISTOPHER |
1T-PD9024 |
A |
81.19 |
4476********9500 |
136679 |
05/02/2021 |
| CISNEROS, CINDY |
1T-PD7412 |
A |
81.19 |
3787*******5002 |
160548 |
05/02/2021 |
| COHEN, JASON |
1T-PD9181 |
A |
63.87 |
3767*******5002 |
103106 |
05/02/2021 |
| COLLINS, CHAD |
1T-PD10087 |
A |
108.25 |
4342********4187 |
084831 |
05/02/2021 |
| COLLINS, MATTHEW |
1T-PD10101 |
A |
63.87 |
4147********6960 |
09211C |
05/02/2021 |
| CORDOVA, SILVIA |
1T-PD9976 |
A |
63.87 |
4744********5278 |
102941 |
05/02/2021 |
| CORNEJO, SYLVIA |
1T-PD10196 |
A |
63.87 |
4266********9798 |
02802B |
05/02/2021 |
| CORNWELL, JOHN |
1T-PD8840 |
A |
108.25 |
4147********9506 |
02861D |
05/02/2021 |
| COURTNEY, JOHN |
1T-PD10096 |
A |
81.19 |
3712*******5003 |
160022 |
05/02/2021 |
| DALTON, DAVID |
1T-PD8522 |
A |
81.19 |
4270********9010 |
002959 |
05/02/2021 |
| DAVID, TRENTON |
1T-PD9205 |
A |
63.87 |
4342********3064 |
091274 |
05/02/2021 |
| DAVIS, JON |
1T-WF4163 |
A |
63.87 |
4262********3567 |
02857A |
05/02/2021 |
| DEVANEY, ELIZABETH |
1T-PD9497 |
A |
81.19 |
4147********5073 |
02898A |
05/02/2021 |
| DIBRA, BESART |
1T-PD10121 |
A |
90.93 |
4147********5728 |
02871I |
05/02/2021 |
| DOLD, DAVID |
1T-PD9166 |
A |
108.25 |
4400********6386 |
00056D |
05/02/2021 |
| DOMINGUEZ, ERICK |
1T-PD10031 |
A |
63.87 |
5213********6688 |
02888Z |
05/02/2021 |
| DOWLING, JOE |
1T-PD10139 |
A |
81.19 |
4229********9961 |
02902C |
05/02/2021 |
| ELKHATIB, ADAM |
1T-PD10160 |
A |
81.19 |
4147********5946 |
02916D |
05/02/2021 |
| ESCOBAR, MAURICIO |
1T-PD8994 |
A |
81.19 |
4388********2680 |
02913D |
05/02/2021 |
| FORMBY, JOHN |
1T-PD9068 |
A |
81.19 |
4586********7173 |
H90617 |
05/02/2021 |
| GAMBRELL, CANDICE |
1T-PD9455 |
A |
81.19 |
4147********6390 |
02923C |
05/02/2021 |
| GARCIA, NANCY |
1T-PD10189 |
A |
96.65 |
4388********5379 |
02935D |
05/02/2021 |
| GARZA, LETI |
1T-PD9140 |
A |
81.19 |
3772*******1008 |
162195 |
05/02/2021 |
| GIBBON, JOSHUA |
1T-PD10187 |
A |
108.25 |
5524********0119 |
02937P |
05/02/2021 |
| GIBENNUS, MARK |
1T-PD7402 |
A |
108.25 |
5524********8940 |
03073B |
05/02/2021 |
| GLUECK, JONATHON |
1T-PD8275 |
A |
108.25 |
4147********4537 |
02998I |
05/02/2021 |
| GONZALES, MATT |
1T-PD10067 |
A |
123.41 |
4352********6467 |
192048 |
05/02/2021 |
| GOODRICH, GIL |
1T-PD2263 |
A |
81.19 |
3713*******8009 |
136521 |
05/02/2021 |
| GUILL, BEN |
1T-PD9994 |
A |
102.84 |
3713*******8000 |
171916 |
05/02/2021 |
| GUNER, MUSTAFA |
1T-PD9682 |
A |
81.19 |
3725*******2005 |
151590 |
05/02/2021 |
| HAIRE, MATTHEW |
1T-PD9687 |
A |
108.25 |
3767*******5004 |
184802 |
05/02/2021 |
| HAMBURGER, DANIEL |
1T-PD10246 |
A |
81.19 |
4586********7884 |
H90637 |
05/02/2021 |
| HANSEN, JAMES |
1T-PD10076 |
A |
81.19 |
4388********3368 |
03085D |
05/02/2021 |
| HENDERSON, SHEILA |
1T-PD10213 |
A |
123.41 |
4610********3981 |
628625 |
05/02/2021 |
| HERRICK, MARTIE |
1T-PD9026 |
A |
102.84 |
5466********5043 |
03213B |
05/02/2021 |
| HILL, ANDREW |
1T-PD8983 |
A |
108.25 |
4388********4361 |
03157D |
05/02/2021 |
| HOELSCHER, DANIEL |
1T-PD9235 |
A |
102.84 |
4147********2466 |
03170C |
05/02/2021 |
| HOOVER, AARON |
1T-PD10100 |
A |
108.25 |
4147********2063 |
03174D |
05/02/2021 |
| HRACHOVINA, JOSH |
1T-PD10194 |
A |
108.25 |
4744********7655 |
182141 |
05/02/2021 |
| HUNTHAUSEN, SCOTT |
1T-PD8798 |
A |
90.93 |
4147********6390 |
03200D |
05/02/2021 |
| IMERY, SANDRA |
1T-PD10209 |
A |
63.87 |
4400********0270 |
03183C |
05/02/2021 |
| IMTIAZ, FAZLE |
1T-PD8960 |
A |
21.65 |
5122********5362 |
14178Z |
05/02/2021 |
| JACKSON, ALEX |
1T-PD10233 |
A |
135.31 |
3713*******2009 |
133783 |
05/02/2021 |
| JAMISON, KENT |
1T-PD9130 |
A |
102.84 |
4147********9465 |
03357D |
05/02/2021 |
| JEAN, JASON |
1T-PD10190 |
A |
108.25 |
4193********8390 |
03280G |
05/02/2021 |
| KING, KURT |
1T-PD10092 |
A |
108.25 |
3725*******5005 |
169990 |
05/02/2021 |
| KING, PATRICK |
1T-PD9658 |
A |
108.25 |
4388********8223 |
03390D |
05/02/2021 |
| KLINE, WILL |
1T-PD9055 |
A |
108.25 |
4388********6434 |
03325D |
05/02/2021 |
| KOCH, JOHN |
1T-PD10080 |
A |
108.25 |
4342********3738 |
032723 |
05/02/2021 |
| LAKENMACHER, DANIEL |
1T-PD8627 |
A |
81.19 |
4147********8764 |
03416D |
05/02/2021 |
| LANZA, MATT |
1T-PD8395 |
A |
63.87 |
4388********8704 |
03424D |
05/02/2021 |
| LEGER, PAULA |
1T-PD10203 |
A |
63.87 |
4266********0031 |
03450D |
05/02/2021 |
| LEWCHUK, KEN |
1T-PD10006 |
A |
81.19 |
4147********9576 |
03437I |
05/02/2021 |
| LIVELY, MARK |
1T-PD10199 |
A |
81.19 |
3795*******3000 |
148242 |
05/02/2021 |
| LODEN, WILLIAM |
1T-PD5022 |
A |
108.25 |
4736********7262 |
012419 |
05/02/2021 |
| LOFTIN, STEPHEN |
1T-PD5985 |
A |
81.19 |
5524********8851 |
03477P |
05/02/2021 |
| LOPEZ, REGHAN |
1T-PD9975 |
A |
81.19 |
4388********9331 |
03490D |
05/02/2021 |
| LORENZ, BRANDEN |
1T-PD10138 |
A |
81.19 |
4147********5803 |
03508D |
05/02/2021 |
| LUNA, DANIELLE |
1T-23HU174133 |
A |
63.87 |
4147********3982 |
03523C |
05/02/2021 |
| LUTZ, GRANT |
1T-PD9971 |
A |
81.19 |
4388********2982 |
03528D |
05/02/2021 |
| MACHALA, JARED |
1T-PD5950 |
A |
108.25 |
4147********7068 |
03548D |
05/02/2021 |
| MAHAN, RUSS |
1T-PD9488 |
A |
102.84 |
4147********8666 |
03561D |
05/02/2021 |
| MALUSKI, TONY |
1T-PD10221 |
A |
108.25 |
3797*******1007 |
166597 |
05/02/2021 |
| MARKS, TYLER |
1T-PD7623 |
A |
81.19 |
4147********3424 |
03599I |
05/02/2021 |
| MARSTON, III, EDGAR |
1T-PD3620 |
A |
102.84 |
4264********5907 |
02581D |
05/02/2021 |
| MARTIN, DEBI |
1T-PD3811 |
A |
102.84 |
3732*******3008 |
182641 |
05/02/2021 |
| MARTINEZ, PATRICIA |
1T-PD8260 |
A |
108.25 |
4081********8717 |
03602D |
05/02/2021 |
| MCALLEN, ROMAN |
1T-PD9969 |
A |
102.84 |
4400********3863 |
01046C |
05/02/2021 |
| MCINTYRE, S. MARK |
1T-PD9986 |
A |
108.25 |
4147********7867 |
03614D |
05/02/2021 |
| MEDELLIN, LINDSEY |
1T-PD10185 |
A |
81.19 |
4100********7108 |
50578D |
05/02/2021 |
| MICEK, SCOTT |
1T-PD9112 |
A |
81.19 |
3797*******2007 |
157983 |
05/02/2021 |
| MINTZ, ANDREW |
1T-PD10093 |
A |
81.19 |
4147********8031 |
03634I |
05/02/2021 |
| MIZE, CHRIS |
1T-PD10075 |
A |
108.25 |
3717*******5033 |
144872 |
05/02/2021 |
| MORAN, PAUL |
1T-PD8803 |
A |
81.19 |
5424********5487 |
42622Y |
05/02/2021 |
| MOUSSELLI, AHMAD |
1T-PD8845 |
A |
102.84 |
3728*******2003 |
195755 |
05/02/2021 |
| MURAD, LAMA |
1T-4ECZ144515 |
A |
106.09 |
4147********9082 |
812042 |
05/02/2021 |
| NEMEC, GERALD |
1T-PD8821 |
A |
108.25 |
4147********2742 |
03697D |
05/02/2021 |
| NEMEC, TOM |
1T-HW0170 |
A |
102.84 |
4313********7037 |
00915D |
05/02/2021 |
| NEWTON, LAURI |
1T-PD10098 |
A |
108.25 |
4100********5305 |
56236D |
05/02/2021 |
| NIETFELD, BRIAN |
1T-PD9023 |
A |
108.25 |
4147********8080 |
03706I |
05/02/2021 |
| NIETO, NICK |
1T-PD10095 |
A |
81.19 |
4147********6468 |
03716I |
05/02/2021 |
| O BRIEN, DOUG |
1T-PD5969 |
A |
108.25 |
4266********0651 |
03713C |
05/02/2021 |
| OLSON, STEPHEN |
1T-PD7141 |
A |
102.84 |
5474********8819 |
06741J |
05/02/2021 |
| PENA, MICHAEL |
1T-PD9652 |
A |
162.38 |
4147********4224 |
03732D |
05/02/2021 |
| PICKARD, RYAN |
1T-PD8631 |
A |
108.25 |
4388********4018 |
03736D |
05/02/2021 |
| PICKENS, DORAL |
1T-HW0163 |
A |
81.19 |
4266********2405 |
03748D |
05/02/2021 |
| PILLOW, ROBERT |
1T-PD9972 |
A |
81.19 |
4147********7277 |
03758D |
05/02/2021 |
| POLLARD, JUSTIN |
1T-PD9071 |
A |
81.19 |
4229********9467 |
B90687 |
05/02/2021 |
| RAPE, JACOB |
1T-PD8809 |
A |
81.19 |
4147********8844 |
05044D |
05/02/2021 |
| RAU, GEORGE |
1T-PD8117 |
A |
108.25 |
4342********1642 |
055932 |
05/02/2021 |
| REED, ROMAN |
1T-PD9074 |
A |
90.93 |
3715*******2008 |
166978 |
05/02/2021 |
| REID, BRAD |
1T-PD9988 |
A |
63.87 |
4744********9886 |
152340 |
05/02/2021 |
| RICE, KEVIN |
1T-PD7529 |
A |
81.19 |
4342********5448 |
081621 |
05/02/2021 |
| RYAN, JOHN |
1T-PD10230 |
A |
102.84 |
4147********8941 |
05007C |
05/02/2021 |
| SALINAS, ANGELA |
1T-PD10073 |
A |
81.19 |
4465********1185 |
002176 |
05/02/2021 |
| SAMPERI, BRITNEY |
1T-PD10060 |
A |
63.87 |
4545********8629 |
002933 |
05/02/2021 |
| SCHIFFER, ADAM |
1T-PD8339 |
A |
81.19 |
4147********8425 |
05262D |
05/02/2021 |
| SHORE, JON |
1T-PD8940 |
A |
102.84 |
4147********7415 |
05077D |
05/02/2021 |
| SIGUAW, TOM |
1T-PD5574 |
A |
81.19 |
4226********2425 |
05095A |
05/02/2021 |
| SIMON, NICK |
1T-PD10242 |
A |
81.19 |
4400********3038 |
03298D |
05/02/2021 |
| SINGH, NISHITA |
1T-PD10135 |
A |
63.87 |
4147********0845 |
05118D |
05/02/2021 |
| SMITH, PAMELA |
1T-PD10112 |
A |
81.19 |
4400********8910 |
00613A |
05/02/2021 |
| SMITH, SUE ANNE |
1T-PD9466 |
A |
102.84 |
3725*******2010 |
180116 |
05/02/2021 |
| SOTO, TAMMIE |
1T-PD5299 |
A |
81.19 |
4388********1766 |
05203D |
05/02/2021 |
| STEPHENS, PAUL |
1T-PD10236 |
A |
150.47 |
3798*******8005 |
105000 |
05/02/2021 |
| STERN, KARL |
1T-PD8778 |
A |
102.84 |
4388********3296 |
05221D |
05/02/2021 |
| STERN, ZACH |
1T-PD8657 |
A |
90.93 |
4147********3350 |
05237I |
05/02/2021 |
| STILL, JR., CHARLES |
1T-PD9996 |
A |
102.84 |
3713*******6002 |
143029 |
05/02/2021 |
| STRICKLAND, STORMY |
1T-PD10244 |
A |
63.87 |
3702*******6850 |
424002 |
05/02/2021 |
| TOMLINSON, TOM |
1T-PD2782 |
A |
81.19 |
4388********2124 |
05341D |
05/02/2021 |
| TOSH, DANNY |
1T-PD9528 |
A |
108.25 |
4610********2748 |
092519 |
05/02/2021 |
| TRACKWELL, SCOTT |
1T-PD10072 |
A |
27.06 |
4342********4546 |
097921 |
05/02/2021 |
| TREJO, VICTOR |
1T-PD10231 |
A |
81.19 |
4610********4695 |
032519 |
05/02/2021 |
| TRUONG, DAVID |
1T-PD10090 |
A |
81.19 |
4147********1035 |
05300C |
05/02/2021 |
| TUNITSKY, EUGENE |
1T-PD8916 |
A |
27.06 |
4147********8989 |
05322D |
05/02/2021 |
| TURNOCK, HOLLY |
1T-PD9146 |
A |
102.84 |
4388********1466 |
05422D |
05/02/2021 |
| VAN CAMP, STACEY |
1T-PD10174 |
A |
81.19 |
3739*******6002 |
184888 |
05/02/2021 |
| VEGA, RICHARD |
1T-PD9225 |
A |
63.87 |
4388********9344 |
05454D |
05/02/2021 |
| VILLANUEVA, KRISTA |
1T-PD10245 |
A |
63.87 |
4545********1373 |
002544 |
05/02/2021 |
| WANG, LAURA |
1T-PD10085 |
A |
81.19 |
5466********3625 |
05386P |
05/02/2021 |
| WARREN, CHAMP |
1T-PD6687 |
A |
90.93 |
3728*******1006 |
162184 |
05/02/2021 |
| WEIR, JACK |
1T-PD9967 |
A |
63.87 |
4147********4880 |
05405C |
05/02/2021 |
| WILLIAMS, ROGER |
1T-PD8478 |
A |
81.19 |
5275********7892 |
112355 |
05/02/2021 |
| WILLIAMS, SALLY |
1T-PD10003 |
A |
81.19 |
5524********8386 |
05473P |
05/02/2021 |
| WINTERS, RONNIE |
1T-PD10227 |
A |
81.19 |
4147********3357 |
05812C |
05/02/2021 |
| WOLPERT, MARIA |
1T-PD9486 |
A |
81.19 |
5178********6335 |
05464P |
05/02/2021 |
| WOOD, MIKE |
1T-PD10222 |
A |
85.52 |
4610********3202 |
052519 |
05/02/2021 |
| WOODARD, MATTHEW |
1T-PD10002 |
A |
63.87 |
4833********9316 |
062519 |
05/02/2021 |
| ZUMMO, MICHELLE |
1T-PD9704 |
A |
81.19 |
4388********4738 |
05512D |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2548.25 |
| 16 |
MasterCard |
1292.53 |
| 114 |
Visa |
10157.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13998.39 |