08/01/2021
18:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGUGURUSAMY, KARTHIK 1T-PD10140 A 27.06 5140********0169 07722Z 08/01/2021
ANDERSON, SCOTT 1T-PD8784 A 102.84 4388********2786 07702A 08/01/2021
ANDREWS, JEFF 1T-PD10008 A 108.25 4388********8826 07718D 08/01/2021
ARANAS, CHRISTIAN 1T-PD8932 A 81.19 4147********7903 07731I 08/01/2021
ARORA, SAM 1T-PD10094 A 108.25 4147********6949 07735D 08/01/2021
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 03686A 08/01/2021
BAGGETT, DAVID 1T-HLM10214 A 81.19 3715*******3009 124016 08/01/2021
BEARD, NATALIA 1T-PD9451 A 81.19 5466********3639 07762P 08/01/2021
BECERRA, LUIS 1T-PD10000 A 123.41 5424********3679 17351P 08/01/2021
BENSON, THERESA 1T-PD10179 A 102.84 3717*******3008 163436 08/01/2021
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 021067 08/01/2021
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 09034D 08/01/2021
BOAZ, BILL 1T-PD4940 A 81.19 5466********3670 09019B 08/01/2021
BOSLEY, KIRBY 1T-PD9158 A 102.84 4147********3523 001657 08/01/2021
BOSS, JERECK 1T-PD9183 A 81.19 4246********8150 09034G 08/01/2021
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 09051A 08/01/2021
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 005575 08/01/2021
BROCK, MARCIAL 1T-PD9580 A 81.19 4147********2372 09064I 08/01/2021
BROWN, HEATHER 1T-PD5658 A 81.19 4270********7404 001736 08/01/2021
BUNK, SEAN 1T-PD8595 A 63.87 4147********9802 09080C 08/01/2021
BURDINE, CARSON 1T-PD10063 A 123.41 4147********7642 09088D 08/01/2021
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2151 00107Q 08/01/2021
BURRISS, JEANETTE 1T-PD5694 A 108.25 4610********1780 034318 08/01/2021
BUTERA, BRANDON 1T-PD9968 A 63.87 3793*******1001 102955 08/01/2021
BUTTS, DAVID 1T-PD9689 A 123.41 4610********2728 044318 08/01/2021
CANNON, MICHAEL 1T-PD9574 A 108.25 5452********9548 09141Z 08/01/2021
CAO, SHIMIN 1T-E086154827 A 63.87 4400********8990 07647C 08/01/2021
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 177615 08/01/2021
CEPEDA, KARLOS 1T-PD10081 A 102.84 4147********3296 001699 08/01/2021
CHAMBERS, STEVEN 1T-PD10182 A 81.19 4081********2962 09191D 08/01/2021
CIACCIO, CHRISTOPHER 1T-PD9024 A 81.19 4476********9500 946328 08/01/2021
CISNEROS, CINDY 1T-PD7412 A 81.19 3787*******5002 101260 08/01/2021
COHEN, JASON 1T-PD9181 A 81.19 3767*******5002 124287 08/01/2021
COLLINS, CHAD 1T-PD10087 A 108.25 4342********4187 010295 08/01/2021
COLLINS, MATTHEW 1T-PD10101 A 63.87 4147********6960 01090C 08/01/2021
COOPER, JULIE 1T-PD9673 A 81.19 4147********3348 09257D 08/01/2021
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 09267B 08/01/2021
CORNWELL, JOHN 1T-PD8840 A 108.25 4147********9506 09271D 08/01/2021
COURTNEY, JOHN 1T-PD10096 A 81.19 3712*******5003 145464 08/01/2021
CURRIE, SARAH 1T-H41Y154615 A 81.19 5156********8969 09302Z 08/01/2021
DANDREA, CRAIG 1T-PD10181 A 108.25 3723*******5005 166366 08/01/2021
DAVID, TRENTON 1T-PD9205 A 63.87 4342********3064 089947 08/01/2021
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 09344A 08/01/2021
DELANEY, WILLIAM 1T-PD10102 A 90.93 4147********1717 09348D 08/01/2021
DELGADO, FRANCISCO 1T-PD10108 A 63.87 4610********3992 024318 08/01/2021
DEVANEY, ELIZABETH 1T-PD9497 A 81.19 4147********4342 09360D 08/01/2021
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 09391I 08/01/2021
DIERSCHKE, TARA 1T-PD10131 A 120.19 4400********6878 03943D 08/01/2021
DILL, MELINDA 1T-PD3137 A 81.19 4388********8038 09406D 08/01/2021
DOHERTY, KYLE 1T-PD10220 A 150.47 4147********7418 09389I 08/01/2021
DOLD, DAVID 1T-PD9166 A 108.25 4400********6386 03054D 08/01/2021
DOMINGUEZ, ERICK 1T-PD10031 A 63.87 5213********6688 09427Z 08/01/2021
DOWDELL, KIMBERLEY 1T-78RJ131730 A 63.87 4147********1134 09436D 08/01/2021
DOWLING, JOE 1T-PD10139 A 81.19 4229********9961 09443C 08/01/2021
ELKHATIB, ADAM 1T-PD10160 A 81.19 4147********5946 09459D 08/01/2021
ESCOBAR, MAURICIO 1T-PD8994 A 81.19 4388********2680 09476D 08/01/2021
ESMAILY, EMAN 1T-PD10083 A 123.41 4147********5226 09457D 08/01/2021
FOOS, RICHARD 1T-PD10007 A 108.25 4900********7629 064318 08/01/2021
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H82500 08/01/2021
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6390 09494C 08/01/2021
GARCIA, NANCY 1T-PD10189 A 96.65 4388********5379 09509D 08/01/2021
GARZA, JAMIE 1T-PD10065 A 81.19 4147********8967 09523D 08/01/2021
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 105089 08/01/2021
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********0119 09537P 08/01/2021
GIBBS, BRADY 1T-PD9970 A 81.19 4147********2277 09552B 08/01/2021
GIBENNUS, MARK 1T-PD7402 A 108.25 5524********8940 09557B 08/01/2021
GILLIKIN, BRIAN 1T-PD10012 A 123.41 4081********5276 09565D 08/01/2021
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 09573I 08/01/2021
GONZALES, MATT 1T-PD10067 A 81.19 4352********6467 144231 08/01/2021
GOODRICH, GIL 1T-PD2263 A 81.19 3713*******8009 199231 08/01/2021
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 126143 08/01/2021
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 132572 08/01/2021
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 165512 08/01/2021
HAMBURGER, DANIEL 1T-PD10246 A 81.19 4586********7884 H82521 08/01/2021
HAMMOND, CHAD 1T-PD10082 A 81.19 4147********0501 09646D 08/01/2021
HANSEN, JAMES 1T-PD10076 A 81.19 4388********3368 09633D 08/01/2021
HARTMAN, RYAN 1T-PD10155 A 81.19 4147********0982 09655D 08/01/2021
HAWKINS, CYNTHIA 1T-PD9991 A 106.09 4610********8285 024318 08/01/2021
HENDERSON, SHEILA 1T-PD10213 A 81.19 4610********3981 162961 08/01/2021
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 09686B 08/01/2021
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 09698D 08/01/2021
HINESTROZA, ADRIAN 1T-PD8927 A 102.84 5466********5831 09695P 08/01/2021
HOELSCHER, DANIEL 1T-PD9235 A 102.84 4147********2466 09709C 08/01/2021
HOLDENER, SCOTT 1T-PD9521 A 108.25 4388********7781 09713D 08/01/2021
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 09730D 08/01/2021
HOPKINS, ERIN 1T-PD10154 A 81.19 4121********5035 09744D 08/01/2021
HOUNIHAN, JOHN 1T-PD10066 A 108.25 5524********1256 07474Z 08/01/2021
HURD, CHRISTOPHER 1T-PD9982 A 81.19 4147********5078 09756D 08/01/2021
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 124649 08/01/2021
JAMISON, KENT 1T-PD9130 A 102.84 4147********9465 09768D 08/01/2021
JEAN, JASON 1T-PD10190 A 108.25 4193********8390 09789G 08/01/2021
JONES, PATRICK 1T-PD10130 A 81.19 3717*******6004 149673 08/01/2021
KAMPOURIDIS, GEORGIOS 1T-PD9992 A 106.09 5178********2483 09814B 08/01/2021
KING, PATRICK 1T-PD10109 A 108.25 4388********8223 09826D 08/01/2021
KLINE, WILL 1T-PD10023 A 81.19 4147********0902 09823D 08/01/2021
LAKENMACHER, DANIEL 1T-PD8627 A 81.19 4147********8764 09848D 08/01/2021
LEGER, PAULA 1T-PD10203 A 63.87 4266********0031 09837D 08/01/2021
LEWCHUK, KEN 1T-PD10006 A 81.19 4147********9576 09860I 08/01/2021
LIVELY, MARK 1T-PD10199 A 81.19 3795*******3000 135339 08/01/2021
LODEN, WILLIAM 1T-PD5022 A 108.25 4736********7262 094318 08/01/2021
LOFTIN, STEPHEN 1T-PD5985 A 81.19 5524********8851 09880P 08/01/2021
LOPEZ, REGHAN 1T-PD9975 A 81.19 4388********9331 09889D 08/01/2021
LORENZ, BRANDEN 1T-PD10138 A 81.19 4147********5803 09911D 08/01/2021
LUNA, DANIELLE 1T-PD10013 A 63.87 4147********3982 09895C 08/01/2021
LUTZ, GRANT 1T-PD9971 A 81.19 4388********2982 09908D 08/01/2021
MACHALA, JARED 1T-PD10011 A 108.25 4147********4190 09930D 08/01/2021
MAHAN, RUSS 1T-PD10210 A 102.84 4147********8666 09931D 08/01/2021
MAI, DON 1T-PD10052 A 81.19 4266********4198 09945B 08/01/2021
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 169675 08/01/2021
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 09965I 08/01/2021
MARSTON, III, EDGAR 1T-PD3620 A 102.84 4264********5907 07555D 08/01/2021
MARTINEZ, PATRICIA 1T-PD8260 A 108.25 4081********8717 09985D 08/01/2021
MATTSON, KELLY 1T-PD10116 A 108.25 4147********6719 00000D 08/01/2021
MAYOR, JAMES 1T-PD9989 A 63.87 3726*******1001 160367 08/01/2021
MBONU, NNENE 1T-PD10148 A 81.19 3779*******1000 167008 08/01/2021
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 02862C 08/01/2021
MCCLURE, MARIA 1T-PD9469 A 150.47 4147********1439 00035I 08/01/2021
MCINTYRE, S. MARK 1T-PD9986 A 108.25 4147********7867 00033A 08/01/2021
MCLAFI, WILL 1T-PD8444 A 123.41 4388********5162 00054D 08/01/2021
MEDELLIN, LINDSEY 1T-PD10185 A 81.19 4100********7108 61791D 08/01/2021
MICEK, SCOTT 1T-PD9112 A 81.19 3797*******2007 164154 08/01/2021
MINTZ, ANDREW 1T-PD10093 A 81.19 4147********8031 00063I 08/01/2021
MITCHELL, JEFFREY 1T-PD10107 A 108.25 3797*******3004 117132 08/01/2021
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 165557 08/01/2021
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001485 08/01/2021
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 04198Y 08/01/2021
MOUSSELLI, AHMAD 1T-PD8845 A 102.84 3728*******2003 109204 08/01/2021
MURAD, LAMA 1T-4ECZ144515 A 63.87 4147********9082 711034 08/01/2021
NELSON, ROBERT 1T-PD10010 A 150.47 4388********0325 00127D 08/01/2021
NEMEC, GERALD 1T-PD8821 A 108.25 4147********2742 00153D 08/01/2021
NEMEC, TOM 1T-HW0170 A 102.84 4313********7037 06927D 08/01/2021
NEWELL, TERENCE 1T-PD10153 A 108.25 4400********5205 02397D 08/01/2021
NEWTON, LAURI 1T-PD10098 A 108.25 4100********5305 66851D 08/01/2021
NGUYEN, STEPHANIE 1T-PD10104 A 81.19 4465********1512 001459 08/01/2021
NIETO, NICK 1T-PD10095 A 81.19 4147********6468 00186I 08/01/2021
NWAOZURU, NOBLE 1T-PD9481 A 81.19 4400********8219 05778D 08/01/2021
O BRIEN, DOUG 1T-PD5969 A 108.25 4266********0651 00186C 08/01/2021
OFFICER, MELISSA 1T-PD5613 A 108.25 4465********8552 001977 08/01/2021
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 06122J 08/01/2021
PALLOTTELLI, LUCA 1T-PD10115 A 120.19 4744********9085 174432 08/01/2021
PARR, LARRY 1T-PD10062 A 81.19 4586********0747 H82534 08/01/2021
PENA, MICHAEL 1T-PD9652 A 81.19 4147********4224 00229D 08/01/2021
PEREZ, GILBERT 1T-PD10106 A 102.84 3713*******4009 106258 08/01/2021
PERKINS, HAL 1T-PD9628 A 102.84 3713*******6001 102410 08/01/2021
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 00266D 08/01/2021
PICKENS, DORAL 1T-HW0163 A 81.19 4266********2405 00279D 08/01/2021
POLLARD, JUSTIN 1T-PD9071 A 81.19 4229********5072 B82526 08/01/2021
PRADT, REBECCA 1T-PD9659 A 81.19 4388********8670 00291D 08/01/2021
PRESTON, WILLIAM 1T-PD10025 A 106.09 5424********8760 61414P 08/01/2021
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 00306I 08/01/2021
RAPE, JACOB 1T-PD8809 A 81.19 4147********8844 00306D 08/01/2021
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 065015 08/01/2021
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 180639 08/01/2021
REID, BRAD 1T-PD9998 A 63.87 4744********9886 134737 08/01/2021
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 029376 08/01/2021
ROBERTS, DAVID 1T-PD10129 A 108.25 3712*******4013 145220 08/01/2021
ROBINSON, MICHAEL 1T-PD10152 A 81.19 4388********2075 00383I 08/01/2021
ROSAS, RAQUEL 1T-PD10009 A 81.19 4610********1369 064318 08/01/2021
RYAN, JOHN 1T-PD10230 A 102.84 4147********8941 00399A 08/01/2021
SALINAS, ANGELA 1T-PD10073 A 81.19 4266********6069 00413D 08/01/2021
SAMPERI, BRITNEY 1T-PD10060 A 63.87 4545********8629 001598 08/01/2021
SCANNELL, DAN 1T-PD10048 A 120.19 4147********0914 00426D 08/01/2021
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 00434D 08/01/2021
SHERMAN, JOSH 1T-PD8785 A 81.19 3715*******1015 126569 08/01/2021
SHIH, YIJU 1T-PD10064 A 123.41 4100********0346 81960D 08/01/2021
SIGUAW, TOM 1T-PD5574 A 81.19 4226********2425 00468A 08/01/2021
SIMON, NICK 1T-PD10242 A 81.19 4400********3038 04598D 08/01/2021
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 00467D 08/01/2021
SLAZINIK, DANIEL 1T-PD9978 A 120.19 3797*******3002 186534 08/01/2021
SMITH, PAMELA 1T-PD10112 A 81.19 4400********8910 09215A 08/01/2021
SMITH, SUE ANNE 1T-PD9466 A 102.84 3725*******3018 186816 08/01/2021
SOTO, EDUARDO 1T-PD10044 A 81.19 4147********0968 00512C 08/01/2021
SOTO, TAMMIE 1T-PD5299 A 81.19 4388********1766 00524D 08/01/2021
SOUTHERLAND, LISA 1T-PD10046 A 85.52 5440********9224 00540B 08/01/2021
STEPHENS, PAUL 1T-PD10236 A 108.25 3798*******8005 154106 08/01/2021
STERN, KARL 1T-PD8778 A 102.84 4388********3296 00552D 08/01/2021
STERN, ZACH 1T-PD8657 A 90.93 4147********3350 00558I 08/01/2021
STILL, JR., CHARLES 1T-PD9996 A 102.84 3713*******6002 147614 08/01/2021
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 160259 08/01/2021
THOMAS, CHRISTOPHER 1T-PD5800 A 150.47 4465********1014 001609 08/01/2021
TOMLINSON, TOM 1T-PD2782 A 81.19 4388********2124 00583D 08/01/2021
TOSH, DANNY 1T-PD10091 A 108.25 4610********4486 034318 08/01/2021
TRACKWELL, SCOTT 1T-PD10072 A 27.06 4342********4546 057201 08/01/2021
TRAMONTE, STEVEN 1T-PD10024 A 123.41 3772*******4002 164476 08/01/2021
TRAVIS, LEN 1T-PD10103 A 150.47 4388********9892 00630D 08/01/2021
TREJO, VICTOR 1T-PD10231 A 81.19 4610********4695 044318 08/01/2021
TRUONG, DAVID 1T-PD10090 A 81.19 4147********1035 00652C 08/01/2021
TUNITSKY, EUGENE 1T-PD8916 A 27.06 4147********8989 00654D 08/01/2021
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 00665D 08/01/2021
VALENZUELA, STUART 1T-PD9980 A 123.41 4610********4935 054318 08/01/2021
VAN CAMP, STACEY 1T-PD10174 A 81.19 3739*******6002 186915 08/01/2021
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 00688D 08/01/2021
VILLAMIL, JOHN 1T-PD10022 A 108.25 5254********0704 22435Z 08/01/2021
VILLANUEVA, KRISTA 1T-PD10245 A 63.87 4545********1373 001656 08/01/2021
WALSH, ROBERT 1T-PD9999 A 127.74 4147********4803 00701I 08/01/2021
WANG, LAURA 1T-PD10085 A 81.19 5466********3625 00723P 08/01/2021
WARREN, CHAMP 1T-PD6687 A 90.93 3728*******1006 123966 08/01/2021
WASHINGTON, SETH 1T-PD9460 A 81.19 4388********3840 00739D 08/01/2021
WELCH, JASON 1T-PD9993 A 123.41 4147********4193 00763D 08/01/2021
WILLIAMS, HAMILL 1T-PD10117 A 81.19 5122********1183 30521Z 08/01/2021
WILLIAMS, ROGER 1T-PD10004 A 81.19 5275********7892 184633 08/01/2021
WILLIAMS, SALLY 1T-PD10003 A 81.19 5524********8386 00785P 08/01/2021
WINTERS, RONNIE 1T-PD10227 A 81.19 4147********3357 00795C 08/01/2021
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 02007P 08/01/2021
WOOD, MIKE 1T-PD10222 A 85.52 4610********3202 004418 08/01/2021
WOODARD, MATTHEW 1T-PD10002 A 63.87 4833********9316 004418 08/01/2021
WRIGHT, CHRIS 1T-PD9449 A 162.38 4744********9792 124640 08/01/2021
ZHOU, YI 1T-7VT5122656 A 63.87 6011********6446 00167R 08/01/2021
             
             
             
Totals
Count Card Type Total
     
36 American Express 3366.67
24 MasterCard 2173.71
146 Visa 13436.69
2 Discover 166.71
0 Other 0.00
     
    19143.78