06/01/2021
07:02:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGUGURUSAMY, KARTHIK 1T-PD9552 A 27.06 5140********0169 08761Z 06/01/2021
ANDERSON, SCOTT 1T-PD8784 A 102.84 4388********2786 08759A 06/01/2021
ANDREWS, JEFF 1T-PD10008 A 108.25 4388********8826 08768D 06/01/2021
ARANAS, CHRISTIAN 1T-PD8932 A 81.19 4147********7903 08772I 06/01/2021
ARORA, SAM 1T-PD10094 A 108.25 4147********6949 08782D 06/01/2021
BAGGETT, DAVID 1T-HLM10214 A 81.19 3715*******3009 127301 06/01/2021
BEARD, NATALIA 1T-PD9451 A 81.19 5466********4942 00012Z 06/01/2021
BECERRA, LUIS 1T-PD10000 A 81.19 5424********3679 96739P 06/01/2021
BENSON, THERESA 1T-PD10179 A 102.84 3717*******3008 147923 06/01/2021
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 043611 06/01/2021
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 00043D 06/01/2021
BOAZ, BILL 1T-PD4940 A 81.19 5466********3670 00045B 06/01/2021
BOSLEY, KIRBY 1T-PD9158 A 102.84 4147********3523 001598 06/01/2021
BOSS, JERECK 1T-PD9183 A 81.19 4246********8150 00055G 06/01/2021
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 00062A 06/01/2021
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 095167 06/01/2021
BROCK, MARCIAL 1T-PD9580 A 81.19 4147********2372 00065I 06/01/2021
BROWN, HEATHER 1T-PD5658 A 81.19 4270********7404 001178 06/01/2021
BUNK, SEAN 1T-PD8595 A 63.87 4147********9802 00090C 06/01/2021
BURDINE, CARSON 1T-PD10063 A 81.19 4147********7642 00090D 06/01/2021
BURRISS, JEANETTE 1T-PD5694 A 108.25 4610********1780 030004 06/01/2021
BUSE, IONUT 1T-PD10038 A 102.84 4610********5156 030004 06/01/2021
BUTERA, BRANDON 1T-PD9968 A 106.09 3793*******1001 149187 06/01/2021
BUTTS, DAVID 1T-PD9689 A 81.19 4610********2728 040004 06/01/2021
CAFEGE, RICHARD 1T-PD9966 A 145.06 4342********6053 021447 06/01/2021
CANNON, MICHAEL 1T-PD9574 A 108.25 5452********9548 00148Z 06/01/2021
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 190475 06/01/2021
CASEY, JAMES 1T-PD8793 A 90.93 4179********4247 301000 06/01/2021
CEPEDA, KARLOS 1T-PD10081 A 102.84 4147********3296 001383 06/01/2021
CHAMBERS, STEVEN 1T-PD10182 A 81.19 4081********2962 00169D 06/01/2021
CIACCIO, CHRISTOPHER 1T-PD9024 A 81.19 4476********9500 722113 06/01/2021
CISNEROS, CINDY 1T-PD7412 A 81.19 3787*******5002 119496 06/01/2021
COHEN, JASON 1T-PD9181 A 63.87 3767*******5002 105386 06/01/2021
COLLINS, CHAD 1T-PD10087 A 108.25 4342********4187 080341 06/01/2021
COLLINS, MATTHEW 1T-PD10101 A 63.87 4147********6960 01943C 06/01/2021
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 00238B 06/01/2021
CORNWELL, JOHN 1T-PD8840 A 108.25 4147********9506 00230D 06/01/2021
COURTNEY, JOHN 1T-PD10096 A 81.19 3712*******5003 164367 06/01/2021
DAVID, TRENTON 1T-PD9205 A 63.87 4342********3064 066034 06/01/2021
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 00273A 06/01/2021
DEVANEY, ELIZABETH 1T-PD9497 A 81.19 4147********5073 00282A 06/01/2021
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 00270I 06/01/2021
DOHERTY, KYLE 1T-PD10220 A 108.25 4147********7418 00287I 06/01/2021
DOLD, DAVID 1T-PD9166 A 108.25 4400********6386 05549D 06/01/2021
DOMINGUEZ, ERICK 1T-PD10031 A 63.87 5213********6688 00301Z 06/01/2021
DOWLING, JOE 1T-PD10139 A 81.19 4229********9961 00312C 06/01/2021
ELKHATIB, ADAM 1T-PD10160 A 81.19 4147********5946 00325D 06/01/2021
ESCOBAR, MAURICIO 1T-PD8994 A 81.19 4388********2680 00318D 06/01/2021
ESMAILY, EMAN 1T-PD10083 A 81.19 4147********5226 00335D 06/01/2021
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H38194 06/01/2021
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6390 00333C 06/01/2021
GARCIA, NANCY 1T-PD10189 A 96.65 4388********5379 00345D 06/01/2021
GARZA, JAMIE 1T-PD10065 A 81.19 4147********8967 00363D 06/01/2021
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 149185 06/01/2021
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********0119 00389P 06/01/2021
GIBBS, BRADY 1T-PD9970 A 81.19 4147********2277 00403B 06/01/2021
GIBENNUS, MARK 1T-PD7402 A 108.25 5524********8940 00420B 06/01/2021
GILLIKIN, BRIAN 1T-PD10012 A 81.19 4081********5276 00403D 06/01/2021
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 00410I 06/01/2021
GONZALES, MATT 1T-PD10067 A 81.19 4352********6467 110907 06/01/2021
GOODRICH, GIL 1T-PD2263 A 81.19 3713*******8009 184942 06/01/2021
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 109106 06/01/2021
HAIRE, MATTHEW 1T-PD9687 A 108.25 3767*******5004 185080 06/01/2021
HAMBURGER, DANIEL 1T-PD10246 A 81.19 4586********7884 H38216 06/01/2021
HANSEN, JAMES 1T-PD10076 A 81.19 4388********3368 00474D 06/01/2021
HAWKINS, CYNTHIA 1T-MLWG085422 A 63.87 4610********1458 050004 06/01/2021
HENDERSON, SHEILA 1T-PD10213 A 81.19 4610********3981 606579 06/01/2021
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 00491B 06/01/2021
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 00500D 06/01/2021
HOELSCHER, DANIEL 1T-PD9235 A 102.84 4147********2466 00501C 06/01/2021
HOLDENER, SCOTT 1T-PD9521 A 108.25 4388********7781 00510D 06/01/2021
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 00521D 06/01/2021
HOUNIHAN, JOHN 1T-PD10066 A 108.25 5524********1256 03771Z 06/01/2021
HRACHOVINA, JOSH 1T-PD10194 A 108.25 4744********7655 140503 06/01/2021
IMERY, SANDRA 1T-PD10209 A 63.87 4400********0270 02094C 06/01/2021
IMTIAZ, FAZLE 1T-PD8960 A 21.65 5122********5362 40049Z 06/01/2021
JACKSON, ALEX 1T-PD10238 A 108.25 3713*******2009 155351 06/01/2021
JAMISON, KENT 1T-PD9130 A 102.84 4147********9465 00569D 06/01/2021
JEAN, JASON 1T-PD10190 A 108.25 4193********8390 00574G 06/01/2021
KAMPOURIDIS, GEORGIOS 1T-PD9992 A 63.87 5178********2483 00589B 06/01/2021
KING, KURT 1T-PD10092 A 108.25 3725*******5005 102214 06/01/2021
KING, PATRICK 1T-PD10109 A 108.25 4388********8223 00598D 06/01/2021
KLINE, WILL 1T-PD9055 A 108.25 4388********6434 00598D 06/01/2021
LAKENMACHER, DANIEL 1T-PD8627 A 81.19 4147********8764 00617D 06/01/2021
LANZA, MATT 1T-PD8395 A 63.87 4388********8704 00613D 06/01/2021
LEGER, PAULA 1T-PD10203 A 63.87 4266********0031 00628D 06/01/2021
LEWCHUK, KEN 1T-PD10006 A 81.19 4147********9576 00638I 06/01/2021
LIVELY, MARK 1T-PD10199 A 81.19 3795*******3000 175112 06/01/2021
LODEN, WILLIAM 1T-PD5022 A 108.25 4736********7262 010004 06/01/2021
LOFTIN, STEPHEN 1T-PD5985 A 81.19 5524********8851 00644P 06/01/2021
LOPEZ, REGHAN 1T-PD9975 A 81.19 4388********9331 00665D 06/01/2021
LORENZ, BRANDEN 1T-PD10138 A 81.19 4147********5803 00663D 06/01/2021
LUNA, DANIELLE 1T-PD10013 A 63.87 4147********3982 00671C 06/01/2021
LUTZ, GRANT 1T-PD9971 A 81.19 4388********2982 00674D 06/01/2021
MACHALA, JARED 1T-PD10011 A 108.25 4147********4190 00683D 06/01/2021
MAHAN, RUSS 1T-PD10210 A 102.84 4147********8666 00685D 06/01/2021
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 163127 06/01/2021
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 00697I 06/01/2021
MARSTON, III, EDGAR 1T-PD3620 A 102.84 4264********5907 00795D 06/01/2021
MARTIN, DEBI 1T-PD3811 A 102.84 3732*******3008 162789 06/01/2021
MARTINEZ, JEFF 1T-PD9995 A 81.19 4599********5119 H38218 06/01/2021
MARTINEZ, PATRICIA 1T-PD10228 A 108.25 4081********8717 00720D 06/01/2021
MCALLEN, ROMAN 1T-PD9969 A 145.06 4400********3863 07340C 06/01/2021
MCCLURE, MARIA 1T-PD9469 A 108.25 4147********1439 00730I 06/01/2021
MCINTYRE, S. MARK 1T-PD9986 A 108.25 4147********7867 00739D 06/01/2021
MCLAFI, WILL 1T-PD8444 A 81.19 4388********5162 00749D 06/01/2021
MEDELLIN, LINDSEY 1T-PD10185 A 81.19 4100********7108 60177D 06/01/2021
MICEK, SCOTT 1T-PD9112 A 81.19 3797*******2007 159924 06/01/2021
MINTZ, ANDREW 1T-PD10093 A 81.19 4147********8031 00763I 06/01/2021
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 147674 06/01/2021
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 67084Y 06/01/2021
MOUSSELLI, AHMAD 1T-PD8845 A 102.84 3728*******2003 102576 06/01/2021
MURAD, LAMA 1T-4ECZ144515 A 63.87 4147********9082 301000 06/01/2021
NELSON, ROBERT 1T-PD10010 A 108.25 4388********0325 00821D 06/01/2021
NEMEC, GERALD 1T-PD8821 A 108.25 4147********2742 00796D 06/01/2021
NEMEC, TOM 1T-HW0170 A 102.84 4313********7037 01727D 06/01/2021
NEWTON, LAURI 1T-PD10098 A 108.25 4100********5305 61386D 06/01/2021
NIETFELD, BRIAN 1T-PD9023 A 108.25 4147********8080 00844I 06/01/2021
NIETO, NICK 1T-PD10095 A 81.19 4147********6468 00840I 06/01/2021
O BRIEN, DOUG 1T-PD5969 A 108.25 4266********0651 00849C 06/01/2021
OFFICER, MELISSA 1T-PD5613 A 108.25 4465********8552 001166 06/01/2021
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 04223J 06/01/2021
PALLOTTELLI, LUCA 1T-PD10115 A 81.19 5524********1808 04978S 06/01/2021
PENA, MICHAEL 1T-PD9652 A 81.19 4147********4224 00874D 06/01/2021
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 00877D 06/01/2021
PICKENS, DORAL 1T-HW0163 A 81.19 4266********2405 00885D 06/01/2021
PRESTON, WILLIAM 1T-PD10025 A 63.87 5424********8760 07442P 06/01/2021
RAPE, JACOB 1T-PD8809 A 81.19 4147********8844 00912D 06/01/2021
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 096839 06/01/2021
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 106072 06/01/2021
REID, BRAD 1T-PD9988 A 63.87 4744********9886 170202 06/01/2021
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 075674 06/01/2021
RYAN, JOHN 1T-PD10230 A 102.84 4147********8941 00985C 06/01/2021
SALINAS, ANGELA 1T-PD10073 A 81.19 4266********6069 00993D 06/01/2021
SAMPERI, BRITNEY 1T-PD10060 A 63.87 4545********8629 001726 06/01/2021
SCANNELL, DAN 1T-PD10048 A 81.19 4147********0914 01006D 06/01/2021
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 01015D 06/01/2021
SHIH, YIJU 1T-PD10064 A 81.19 4100********0346 64388D 06/01/2021
SIGUAW, TOM 1T-PD5574 A 81.19 4226********2425 01036A 06/01/2021
SIMON, NICK 1T-PD10242 A 81.19 4400********3038 04997D 06/01/2021
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 01047D 06/01/2021
SLAZINIK, DANIEL 1T-PD9978 A 81.19 3797*******3002 163448 06/01/2021
SMITH, PAMELA 1T-PD10112 A 81.19 4400********8910 05942A 06/01/2021
SOTO, TAMMIE 1T-PD5299 A 81.19 4388********1766 01081D 06/01/2021
SOUTHERLAND, LISA 1T-PD10046 A 43.30 5440********9224 01095B 06/01/2021
STEPHENS, PAUL 1T-PD10236 A 108.25 3798*******8005 184222 06/01/2021
STERN, KARL 1T-PD8778 A 102.84 4388********3296 01102D 06/01/2021
STERN, ZACH 1T-PD8657 A 90.93 4147********3350 01114I 06/01/2021
STILL, JR., CHARLES 1T-PD9996 A 102.84 3713*******6002 127011 06/01/2021
STRICKLAND, STORMY 1T-PD10244 A 63.87 3702*******6850 376001 06/01/2021
TOMLINSON, TOM 1T-PD2782 A 81.19 4388********2124 01126D 06/01/2021
TOSH, DANNY 1T-PD10091 A 108.25 4610********2748 080004 06/01/2021
TRACKWELL, SCOTT 1T-PD10072 A 27.06 4342********4546 086038 06/01/2021
TRAMONTE, STEVEN 1T-PD10024 A 81.19 3772*******4002 103954 06/01/2021
TRAVIS, LEN 1T-PD10103 A 108.25 4388********9892 01155D 06/01/2021
TREJO, VICTOR 1T-PD10231 A 81.19 4610********4695 090004 06/01/2021
TRUONG, DAVID 1T-PD10090 A 81.19 4147********1035 01166C 06/01/2021
TUNITSKY, EUGENE 1T-PD8916 A 27.06 4147********8989 01176D 06/01/2021
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 01192D 06/01/2021
VALENZUELA, STUART 1T-PD9980 A 81.19 4610********4935 090004 06/01/2021
VAN CAMP, STACEY 1T-PD10174 A 81.19 3739*******6002 119344 06/01/2021
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 01203D 06/01/2021
VILLAMIL, JOHN 1T-PD10022 A 108.25 5254********0704 71435Z 06/01/2021
VILLANUEVA, KRISTA 1T-PD10245 A 63.87 4545********1373 001782 06/01/2021
WANG, LAURA 1T-PD10085 A 81.19 5466********3625 01225P 06/01/2021
WARREN, CHAMP 1T-PD6687 A 90.93 3728*******1006 143211 06/01/2021
WEIR, JACK 1T-PD9967 A 63.87 4147********4880 01224C 06/01/2021
WILLIAMS, ROGER 1T-PD10004 A 81.19 5275********7892 120203 06/01/2021
WILLIAMS, SALLY 1T-PD10003 A 81.19 5524********8386 01237P 06/01/2021
WINTERS, RONNIE 1T-PD10227 A 81.19 4147********3357 01259C 06/01/2021
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 01286P 06/01/2021
WOOD, MIKE 1T-PD10222 A 85.52 4610********3202 020004 06/01/2021
WOODARD, MATTHEW 1T-PD10002 A 63.87 4833********9316 030004 06/01/2021
             
             
             
Totals
Count Card Type Total
     
27 American Express 2477.89
23 MasterCard 1842.45
123 Visa 10868.82
0 Discover 0.00
0 Other 0.00
     
    15189.16