07/01/2021
06:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGUGURUSAMY, KARTHIK 1T-PD9552 A 27.06 5140********0169 02304Z 07/01/2021
ANDERSON, SCOTT 1T-PD8784 A 102.84 4388********2786 02314A 07/01/2021
ANDREWS, JEFF 1T-PD10008 A 108.25 4388********8826 02320D 07/01/2021
ARANAS, CHRISTIAN 1T-PD8932 A 81.19 4147********7903 02332I 07/01/2021
ARORA, SAM 1T-PD10094 A 108.25 4147********6949 02328D 07/01/2021
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 09577A 07/01/2021
BAGGETT, DAVID 1T-HLM10214 A 81.19 3715*******3009 166161 07/01/2021
BEARD, NATALIA 1T-PD9451 A 81.19 5466********4942 02374Z 07/01/2021
BECERRA, LUIS 1T-PD10000 A 81.19 5424********3679 10073P 07/01/2021
BENSON, THERESA 1T-PD10179 A 102.84 3717*******3008 123296 07/01/2021
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 038763 07/01/2021
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 02403D 07/01/2021
BOAZ, BILL 1T-PD4940 A 81.19 5466********3670 02416B 07/01/2021
BOSLEY, KIRBY 1T-PD9158 A 102.84 4147********3523 001079 07/01/2021
BOSS, JERECK 1T-PD9183 A 81.19 4246********8150 02414G 07/01/2021
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 02427A 07/01/2021
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 033031 07/01/2021
BROCK, MARCIAL 1T-PD9580 A 81.19 4147********2372 02436I 07/01/2021
BROWN, HEATHER 1T-PD5658 A 81.19 4270********7404 001349 07/01/2021
BUNK, SEAN 1T-PD8595 A 63.87 4147********9802 02449C 07/01/2021
BURDINE, CARSON 1T-PD10063 A 81.19 4147********7642 02466D 07/01/2021
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2151 00155Q 07/01/2021
BURRISS, JEANETTE 1T-PD5694 A 108.25 4610********1780 063403 07/01/2021
BUSE, IONUT 1T-PD10038 A 102.84 4610********5156 063403 07/01/2021
BUTERA, BRANDON 1T-PD9968 A 63.87 3793*******1001 101275 07/01/2021
BUTTS, DAVID 1T-PD9689 A 81.19 4610********2728 063403 07/01/2021
CANNON, MICHAEL 1T-PD9574 A 108.25 5452********9548 02523Z 07/01/2021
CAO, SHIMIN 1T-E086154827 A 63.87 4400********8990 02517C 07/01/2021
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 173097 07/01/2021
CASEY, JAMES 1T-PD8793 A 90.93 4179********4247 201043 07/01/2021
CEPEDA, KARLOS 1T-PD10081 A 102.84 4147********3296 001444 07/01/2021
CHAMBERS, STEVEN 1T-PD10182 A 81.19 4081********2962 02553D 07/01/2021
CIACCIO, CHRISTOPHER 1T-PD9024 A 81.19 4476********9500 540916 07/01/2021
CISNEROS, CINDY 1T-PD7412 A 81.19 3787*******5002 171472 07/01/2021
COHEN, JASON 1T-PD9181 A 63.87 3767*******5002 137978 07/01/2021
COLLINS, CHAD 1T-PD10087 A 108.25 4342********4187 031899 07/01/2021
COLLINS, MATTHEW 1T-PD10101 A 63.87 4147********6960 04990C 07/01/2021
COOPER, JULIE 1T-PD9673 A 81.19 4147********3348 02612D 07/01/2021
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 02622B 07/01/2021
CORNWELL, JOHN 1T-PD8840 A 108.25 4147********9506 02628D 07/01/2021
COURTNEY, JOHN 1T-PD10096 A 81.19 3712*******5003 144964 07/01/2021
DALTON, DAVID 1T-PD8522 A 81.19 4270********9010 001333 07/01/2021
DANDREA, CRAIG 1T-PD10181 A 108.25 3723*******5005 182332 07/01/2021
DAVID, TRENTON 1T-PD9205 A 63.87 4342********3064 010886 07/01/2021
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 02710A 07/01/2021
DELANEY, WILLIAM 1T-PD10102 A 154.80 4147********1717 02668D 07/01/2021
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 02693I 07/01/2021
DOLD, DAVID 1T-PD9166 A 108.25 4400********6386 08006D 07/01/2021
DOMINGUEZ, ERICK 1T-PD10031 A 63.87 5213********6688 02721Z 07/01/2021
DOWLING, JOE 1T-PD10139 A 81.19 4229********9961 02736C 07/01/2021
ELKHATIB, ADAM 1T-PD10160 A 81.19 4147********5946 02751D 07/01/2021
ESCOBAR, MAURICIO 1T-PD8994 A 81.19 4388********2680 02748D 07/01/2021
ESMAILY, EMAN 1T-PD10083 A 81.19 4147********5226 02761D 07/01/2021
EVANS, RODNEY 1T-PD9981 A 42.22 5102********3110 772960 07/01/2021
FOOS, RICHARD 1T-PD10007 A 108.25 4900********7629 063403 07/01/2021
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H31609 07/01/2021
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6390 02793C 07/01/2021
GARCIA, NANCY 1T-PD10189 A 96.65 4388********5379 02788D 07/01/2021
GARZA, JAMIE 1T-PD10065 A 123.41 4147********8967 02806D 07/01/2021
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 185139 07/01/2021
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********0119 02821P 07/01/2021
GIBBS, BRADY 1T-PD9970 A 81.19 4147********2277 02825B 07/01/2021
GIBENNUS, MARK 1T-PD7402 A 108.25 5524********8940 02836B 07/01/2021
GILLIKIN, BRIAN 1T-PD10012 A 81.19 4081********5276 02837D 07/01/2021
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 02849I 07/01/2021
GONZALES, MATT 1T-PD10067 A 81.19 4352********6467 143647 07/01/2021
GOODRICH, GIL 1T-PD2263 A 81.19 3713*******8009 171856 07/01/2021
GRIFFIN, MATTHEW 1T-PD9979 A 108.25 4266********6450 02872B 07/01/2021
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 182271 07/01/2021
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 117781 07/01/2021
HAIRE, MATTHEW 1T-PD9687 A 108.25 3767*******5004 103233 07/01/2021
HAMBURGER, DANIEL 1T-PD10246 A 81.19 4586********7884 H31631 07/01/2021
HANSEN, JAMES 1T-PD10076 A 81.19 4388********3368 02908D 07/01/2021
HENDERSON, SHEILA 1T-PD10213 A 81.19 4610********3981 674437 07/01/2021
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 02943B 07/01/2021
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 02938D 07/01/2021
HINESTROZA, ADRIAN 1T-PD8927 A 102.84 5466********5831 02958P 07/01/2021
HOELSCHER, DANIEL 1T-PD9235 A 102.84 4147********2466 02952C 07/01/2021
HOLDENER, SCOTT 1T-PD9521 A 108.25 4388********7781 02966D 07/01/2021
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 02966D 07/01/2021
HOPKINS, ERIN 1T-TF9S171449 A 81.19 4121********5035 02979D 07/01/2021
HOUNIHAN, JOHN 1T-PD10066 A 150.47 5524********1256 04083Z 07/01/2021
HRACHOVINA, JOSH 1T-PD10194 A 108.25 4744********7655 133541 07/01/2021
HURD, CHRISTOPHER 1T-PD9982 A 81.19 4147********5078 02994D 07/01/2021
IMERY, SANDRA 1T-PD10209 A 106.09 4400********0270 08036C 07/01/2021
JACKSON, ALEX 1T-PD10233 A 150.47 3713*******2009 184126 07/01/2021
JAMISON, KENT 1T-PD9130 A 102.84 4147********9465 03024D 07/01/2021
JEAN, JASON 1T-PD10190 A 108.25 4193********8390 03040G 07/01/2021
JONES, PATRICK 1T-PD9255 A 81.19 3717*******6004 157337 07/01/2021
KAMPOURIDIS, GEORGIOS 1T-PD9992 A 63.87 5178********2483 03084B 07/01/2021
KING, KURT 1T-PD10092 A 108.25 3725*******5005 144994 07/01/2021
KING, PATRICK 1T-PD10109 A 108.25 4388********8223 03087D 07/01/2021
LAKENMACHER, DANIEL 1T-PD8627 A 81.19 4147********8764 03102D 07/01/2021
LEGER, PAULA 1T-PD10203 A 63.87 4266********0031 03113D 07/01/2021
LEWCHUK, KEN 1T-PD10006 A 81.19 4147********9576 03101I 07/01/2021
LIVELY, MARK 1T-PD10199 A 81.19 3795*******3000 194331 07/01/2021
LODEN, WILLIAM 1T-PD5022 A 108.25 4736********7262 073403 07/01/2021
LOFTIN, STEPHEN 1T-PD5985 A 81.19 5524********8851 03139P 07/01/2021
LOPEZ, REGHAN 1T-PD9975 A 81.19 4388********9331 03153D 07/01/2021
LORENZ, BRANDEN 1T-PD10138 A 81.19 4147********5803 03172D 07/01/2021
LUNA, DANIELLE 1T-PD10013 A 63.87 4147********3982 03149C 07/01/2021
LUTZ, GRANT 1T-PD9971 A 81.19 4388********2982 03162D 07/01/2021
MACHALA, JARED 1T-PD10011 A 108.25 4147********4190 03182D 07/01/2021
MAHAN, RUSS 1T-PD10210 A 102.84 4147********8666 03177D 07/01/2021
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 121706 07/01/2021
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 03188I 07/01/2021
MARSTON, III, EDGAR 1T-PD3620 A 102.84 4264********5907 08335D 07/01/2021
MARTIN, DEBI 1T-PD3811 A 102.84 3732*******3008 183466 07/01/2021
MARTINEZ, PATRICIA 1T-PD8260 A 108.25 4081********8717 03221D 07/01/2021
MAYOR, JAMES 1T-PD9989 A 63.87 3726*******1001 181962 07/01/2021
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 04581C 07/01/2021
MCCLURE, MARIA 1T-PD9469 A 108.25 4147********1439 03235I 07/01/2021
MCINTYRE, S. MARK 1T-PD9986 A 108.25 4147********7867 03265A 07/01/2021
MCLAFI, WILL 1T-PD8444 A 81.19 4388********5162 03248D 07/01/2021
MEDELLIN, LINDSEY 1T-PD10185 A 81.19 4100********7108 40122D 07/01/2021
MICEK, SCOTT 1T-PD9112 A 81.19 3797*******2007 173499 07/01/2021
MINTZ, ANDREW 1T-PD10093 A 81.19 4147********8031 03273I 07/01/2021
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 102402 07/01/2021
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 20772Y 07/01/2021
MOUSSELLI, AHMAD 1T-PD8845 A 102.84 3728*******2003 155717 07/01/2021
MURAD, LAMA 1T-4ECZ144515 A 63.87 4147********9082 201043 07/01/2021
NELSON, ROBERT 1T-PD10010 A 108.25 4388********0325 03313D 07/01/2021
NEMEC, GERALD 1T-PD8821 A 108.25 4147********2742 03350D 07/01/2021
NEMEC, TOM 1T-HW0170 A 102.84 4313********7037 00778D 07/01/2021
NEWELL, TERENCE 1T-PD10153 A 108.25 4400********5205 03487D 07/01/2021
NEWTON, LAURI 1T-PD10098 A 108.25 4100********5305 41192D 07/01/2021
NIETO, NICK 1T-PD10095 A 81.19 4147********6468 03348I 07/01/2021
O BRIEN, DOUG 1T-PD5969 A 108.25 4266********0651 03360C 07/01/2021
OFFICER, MELISSA 1T-PD5613 A 108.25 4465********8552 001507 07/01/2021
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 07409J 07/01/2021
PARR, LARRY 1T-PD10062 A 81.19 4586********0747 H31640 07/01/2021
PENA, MICHAEL 1T-PD9652 A 81.19 4147********4224 03387D 07/01/2021
PERKINS, HAL 1T-PD9628 A 102.84 3713*******6001 142638 07/01/2021
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 03424D 07/01/2021
PICKENS, DORAL 1T-HW0163 A 81.19 4266********2405 03426D 07/01/2021
POLLARD, JUSTIN 1T-PD9071 A 81.19 4229********5072 B31631 07/01/2021
PRADT, REBECCA 1T-PD9659 A 81.19 4388********8670 03439D 07/01/2021
PRESTON, WILLIAM 1T-PD10025 A 63.87 5424********8760 22055P 07/01/2021
RAIZNER, JOSH 1T-PD10127 A 81.19 4147********5542 03450D 07/01/2021
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 03463I 07/01/2021
RAPE, JACOB 1T-PD8809 A 81.19 4147********8844 03462D 07/01/2021
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 006417 07/01/2021
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 178330 07/01/2021
REID, BRAD 1T-PD9998 A 63.87 4744********9886 153644 07/01/2021
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 094321 07/01/2021
ROBERTS, DAVID 1T-PD10129 A 108.25 3712*******4013 129766 07/01/2021
ROBINSON, MICHAEL 1T-PD10152 A 81.19 4388********2075 03514I 07/01/2021
RODRIGUEZ, MANUEL 1T-PD10147 A 42.22 5108********3950 023451 07/01/2021
ROSAS, RAQUEL 1T-PD10009 A 81.19 4610********1369 013403 07/01/2021
RYAN, JOHN 1T-PD10230 A 102.84 4147********8941 03557C 07/01/2021
SALINAS, ANGELA 1T-PD10073 A 81.19 4266********6069 03543D 07/01/2021
SAMPERI, BRITNEY 1T-PD10060 A 63.87 4545********8629 001705 07/01/2021
SCANNELL, DAN 1T-PD10048 A 81.19 4147********0914 03555D 07/01/2021
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 03569D 07/01/2021
SHERMAN, JOSH 1T-PD8785 A 81.19 3715*******1015 129505 07/01/2021
SHIH, YIJU 1T-PD10064 A 81.19 4100********0346 45349D 07/01/2021
SIGUAW, TOM 1T-PD5574 A 81.19 4226********2425 03606A 07/01/2021
SIMON, NICK 1T-PD10242 A 81.19 4400********3038 05246D 07/01/2021
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 03622D 07/01/2021
SLAZINIK, DANIEL 1T-PD9978 A 81.19 3797*******3002 105096 07/01/2021
SMITH, PAMELA 1T-PD10112 A 81.19 4400********8910 08223A 07/01/2021
SMITH, SUE ANNE 1T-PD9466 A 102.84 3725*******3018 139117 07/01/2021
SOTO, TAMMIE 1T-PD5299 A 81.19 4388********1766 03639D 07/01/2021
SOUTHERLAND, LISA 1T-PD10046 A 43.30 5440********9224 03665B 07/01/2021
STEPHENS, PAUL 1T-PD10236 A 108.25 3798*******8005 176172 07/01/2021
STERN, KARL 1T-PD8778 A 102.84 4388********3296 03675D 07/01/2021
STERN, ZACH 1T-PD8657 A 90.93 4147********3350 03673I 07/01/2021
STILL, JR., CHARLES 1T-PD9996 A 102.84 3713*******6002 109133 07/01/2021
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 123655 07/01/2021
STRICKLAND, STORMY 1T-PD10244 A 106.09 3702*******6850 245001 07/01/2021
THOMAS, CHRISTOPHER 1T-PD5800 A 108.25 4465********1014 001583 07/01/2021
TOMLINSON, TOM 1T-PD2782 A 81.19 4388********2124 03737D 07/01/2021
TOSH, DANNY 1T-PD10091 A 108.25 4610********2748 073403 07/01/2021
TRACKWELL, SCOTT 1T-PD10072 A 27.06 4342********4546 067369 07/01/2021
TRAMONTE, STEVEN 1T-PD10024 A 81.19 3772*******4002 162108 07/01/2021
TRAVIS, LEN 1T-PD10103 A 108.25 4388********9892 03755D 07/01/2021
TREJO, VICTOR 1T-PD10231 A 81.19 4610********4695 093403 07/01/2021
TRUONG, DAVID 1T-PD10090 A 81.19 4147********1035 03788C 07/01/2021
TUNITSKY, EUGENE 1T-PD8916 A 27.06 4147********8989 03788D 07/01/2021
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 03799D 07/01/2021
VALENZUELA, STUART 1T-PD9980 A 81.19 4610********4935 003503 07/01/2021
VAN CAMP, STACEY 1T-PD10174 A 81.19 3739*******6002 173279 07/01/2021
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 05021D 07/01/2021
VILLAMIL, JOHN 1T-PD10022 A 108.25 5254********0704 26165Z 07/01/2021
VILLANUEVA, KRISTA 1T-PD10245 A 63.87 4545********1373 001607 07/01/2021
WALSH, ROBERT 1T-PD9999 A 127.74 4147********4803 05034I 07/01/2021
WANG, LAURA 1T-PD10085 A 81.19 5466********3625 05052P 07/01/2021
WARREN, CHAMP 1T-PD6687 A 90.93 3728*******1006 187339 07/01/2021
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 05061D 07/01/2021
WILLIAMS, ROGER 1T-PD10004 A 81.19 5275********7892 173356 07/01/2021
WILLIAMS, SALLY 1T-PD10003 A 81.19 5524********8386 05099P 07/01/2021
WINTERS, RONNIE 1T-PD10227 A 81.19 4147********3357 05073C 07/01/2021
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 05094P 07/01/2021
WOOD, MIKE 1T-PD10222 A 85.52 4610********3202 033503 07/01/2021
WOODARD, MATTHEW 1T-PD10002 A 63.87 4833********9316 033503 07/01/2021
ZHOU, YI 1T-7VT5122656 A 63.87 6011********6446 00195R 07/01/2021
             
             
             
Totals
Count Card Type Total
     
36 American Express 3335.25
24 MasterCard 1969.11
134 Visa 11887.48
2 Discover 166.71
0 Other 0.00
     
    17358.55