09/01/2021
06:47:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGUGURUSAMY, KARTHIK 1T-PD10140 A 27.06 5140********0169 04814Z 08/31/2021
ANDERSON, SCOTT 1T-PD8784 A 102.84 4388********2786 04810A 08/31/2021
ANDREWS, JEFF 1T-PD10008 A 108.25 4388********8826 04828D 08/31/2021
ARANAS, CHRISTIAN 1T-PD8932 A 81.19 4147********7903 04849I 08/31/2021
ARORA, SAM 1T-PD10094 A 108.25 4147********6949 04832D 08/31/2021
AUCOIN, STEVEN 1T-PD10030 A 106.09 4400********6603 06314A 08/31/2021
BAGGETT, DAVID 1T-HLM10214 A 81.19 3715*******3009 148896 08/31/2021
BEARD, NATALIA 1T-PD9451 A 81.19 5466********3639 04869P 08/31/2021
BENSON, THERESA 1T-PD10179 A 102.84 3717*******3008 142580 08/31/2021
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 010896 08/31/2021
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 04919D 08/31/2021
BOAZ, BILL 1T-PD4940 A 81.19 5466********3670 04914B 08/31/2021
BOSLEY, KIRBY 1T-PD9158 A 102.84 4147********3523 001956 08/31/2021
BOSS, JERECK 1T-PD9183 A 81.19 4246********8150 04932G 08/31/2021
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 04951A 08/31/2021
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 022764 08/31/2021
BROCK, MARCIAL 1T-PD9580 A 81.19 4147********2372 04970I 08/31/2021
BROWN, HEATHER 1T-PD5658 A 81.19 4270********7404 001997 08/31/2021
BUNK, SEAN 1T-PD8595 A 63.87 4147********9802 04973C 08/31/2021
BURDINE, CARSON 1T-PD10063 A 81.19 4147********7642 04991D 08/31/2021
BURGETT, THOMAS 1T-PD10151 A 145.06 6011********2151 00139Q 08/31/2021
BURRISS, JEANETTE 1T-PD5694 A 108.25 4610********1780 031804 08/31/2021
BUTERA, BRANDON 1T-PD9968 A 63.87 3793*******1001 184202 08/31/2021
BUTTS, DAVID 1T-PD9689 A 81.19 4610********2728 041804 08/31/2021
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 180039 08/31/2021
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 169602 08/31/2021
CEPEDA, KARLOS 1T-PD10081 A 102.84 4147********3296 001699 08/31/2021
CHAMBERS, STEVEN 1T-PD10182 A 81.19 4081********2962 05080D 08/31/2021
CISNEROS, CINDY 1T-PD7412 A 81.19 3787*******5002 123748 08/31/2021
COHEN, JASON 1T-PD9181 A 81.19 3767*******5002 174396 08/31/2021
COLLINS, CHAD 1T-PD10087 A 108.25 4342********4187 062923 08/31/2021
COLLINS, MATTHEW 1T-PD10101 A 63.87 4147********6960 02349C 08/31/2021
COOPER, JULIE 1T-PD9673 A 120.19 4147********3348 05179D 08/31/2021
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 05173B 08/31/2021
CORNWELL, JOHN 1T-PD8840 A 108.25 4147********9506 05195D 08/31/2021
CURRIE, SARAH 1T-PD10021 A 81.19 5156********8969 05222Z 08/31/2021
DALTON, DAVID 1T-PD8522 A 81.19 4270********9010 001229 08/31/2021
DANDREA, CRAIG 1T-PD10181 A 150.47 3723*******5005 143005 08/31/2021
DAVID, TRENTON 1T-PD9205 A 63.87 4342********3064 081357 08/31/2021
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 05237A 08/31/2021
DELANEY, WILLIAM 1T-PD10102 A 129.93 4147********1717 05254D 08/31/2021
DELGADO, FRANCISCO 1T-PD10108 A 63.87 4610********3992 021804 08/31/2021
DEVANEY, ELIZABETH 1T-PD9497 A 81.19 4147********4342 05259D 08/31/2021
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 05280I 08/31/2021
DILL, MELINDA 1T-PD3137 A 81.19 4388********8038 05295D 08/31/2021
DOHERTY, KYLE 1T-PD10220 A 108.25 4147********7418 05297I 08/31/2021
DOLD, DAVID 1T-PD9166 A 108.25 4400********6386 03263D 08/31/2021
DOWDELL, KIMBERLEY 1T-78RJ131730 A 63.87 4147********1134 05321D 08/31/2021
DOWLING, JOE 1T-PD10139 A 81.19 4229********9961 05317C 08/31/2021
ELKHATIB, ADAM 1T-PD10160 A 81.19 4147********5946 05341D 08/31/2021
ELLIS, CAROLINE 1T-PD10133 A 81.19 5122********3974 31032Z 08/31/2021
ESCOBAR, MAURICIO 1T-PD8994 A 81.19 4388********2680 05357D 08/31/2021
FOOS, RICHARD 1T-PD10007 A 150.47 4900********7629 051804 08/31/2021
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H40029 08/31/2021
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6390 05388C 08/31/2021
GARCIA, NANCY 1T-PD10189 A 96.65 4388********5379 05381D 08/31/2021
GARZA, JAMIE 1T-PD10065 A 81.19 4147********8967 05403D 08/31/2021
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 163867 08/31/2021
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********0119 05420P 08/31/2021
GIBBS, BRADY 1T-PD9970 A 81.19 4147********2277 05424B 08/31/2021
GIBENNUS, MARK 1T-PD7402 A 108.25 5524********8940 05440B 08/31/2021
GILLIKIN, BRIAN 1T-PD10012 A 81.19 4081********5276 05454D 08/31/2021
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 05439I 08/31/2021
GONZALES, MATT 1T-PD10067 A 81.19 4352********6467 151480 08/31/2021
GOODRICH, GIL 1T-PD2263 A 81.19 3713*******8009 130127 08/31/2021
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 108773 08/31/2021
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 198974 08/31/2021
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 169155 08/31/2021
HAMMOND, CHAD 1T-PD10082 A 81.19 4147********0501 05548D 08/31/2021
HANSEN, JAMES 1T-PD10076 A 81.19 4388********3368 05522D 08/31/2021
HAWKINS, CYNTHIA 1T-PD9991 A 63.87 4610********8285 021804 08/31/2021
HENDERSON, SHEILA 1T-PD10213 A 81.19 4610********3981 233597 08/31/2021
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 05596B 08/31/2021
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 05583D 08/31/2021
HINESTROZA, ADRIAN 1T-PD8927 A 145.06 5466********5831 05617P 08/31/2021
HOELSCHER, DANIEL 1T-PD9235 A 102.84 4147********2466 05600C 08/31/2021
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 05627D 08/31/2021
HOPKINS, ERIN 1T-PD10154 A 123.41 4121********5035 05620D 08/31/2021
HOUNIHAN, JOHN 1T-PD10066 A 108.25 5524********1256 08167Z 08/31/2021
HRACHOVINA, JOSH 1T-PD10194 A 108.25 4744********8166 101383 08/31/2021
HURD, CHRISTOPHER 1T-PD9982 A 123.41 4147********5078 05663D 08/31/2021
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 148441 08/31/2021
JAMISON, KENT 1T-PD9130 A 102.84 4147********9465 05683D 08/31/2021
JEAN, JASON 1T-PD10190 A 108.25 4193********8390 05690G 08/31/2021
JONES, PATRICK 1T-PD10130 A 42.22 3717*******6004 135901 08/31/2021
KAMPOURIDIS, GEORGIOS 1T-PD9992 A 63.87 5178********2483 05711B 08/31/2021
KING, PATRICK 1T-PD10109 A 108.25 4388********8223 05728D 08/31/2021
KLINE, WILL 1T-PD10023 A 81.19 4147********0902 05727D 08/31/2021
LAKENMACHER, DANIEL 1T-PD8627 A 81.19 4147********8764 05750D 08/31/2021
LEWCHUK, KEN 1T-PD10006 A 81.19 4147********9576 05747I 08/31/2021
LIVELY, MARK 1T-PD10199 A 81.19 3795*******3000 123701 08/31/2021
LODEN, WILLIAM 1T-PD5022 A 108.25 4736********7262 091804 08/31/2021
LOFTIN, STEPHEN 1T-PD5985 A 81.19 5524********8851 05790P 08/31/2021
LORENZ, BRANDEN 1T-PD10138 A 81.19 4147********5803 05788D 08/31/2021
LUNA, DANIELLE 1T-PD10013 A 63.87 4147********3982 07010C 08/31/2021
LUTZ, GRANT 1T-PD9971 A 81.19 4388********2982 07004D 08/31/2021
MACHALA, JARED 1T-PD10011 A 108.25 4147********4190 07030D 08/31/2021
MAHAN, RUSS 1T-PD10210 A 102.84 4147********8666 07020D 08/31/2021
MAI, DON 1T-PD10052 A 81.19 4266********4198 07049B 08/31/2021
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 122706 08/31/2021
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 07068I 08/31/2021
MARSTON, III, EDGAR 1T-PD3620 A 102.84 4264********5907 04590D 08/31/2021
MARTINEZ, PATRICIA 1T-PD8260 A 108.25 4081********8717 07088D 08/31/2021
MATTSON, KELLY 1T-PD10116 A 108.25 4147********6719 07078D 08/31/2021
MAYOR, JAMES 1T-PD9989 A 106.09 3726*******1001 124889 08/31/2021
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 02600C 08/31/2021
MCCLURE, MARIA 1T-PD9469 A 108.25 4147********1439 07121I 08/31/2021
MCLAFI, WILL 1T-PD8444 A 81.19 4388********5162 07143D 08/31/2021
MEDELLIN, LINDSEY 1T-PD10185 A 81.19 4100********7108 77283D 08/31/2021
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********2222 07162D 08/31/2021
MICEK, SCOTT 1T-PD9112 A 81.19 3797*******2007 157962 08/31/2021
MINTZ, ANDREW 1T-PD10093 A 81.19 4147********8031 07178I 08/31/2021
MITCHELL, JEFFREY 1T-PD10107 A 108.25 3797*******3004 179110 08/31/2021
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 165977 08/31/2021
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001943 08/31/2021
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 99302Y 08/31/2021
MOUSSELLI, AHMAD 1T-PD8845 A 102.84 3728*******2003 134760 08/31/2021
NELSON, ROBERT 1T-PD10010 A 108.25 4388********0325 07224D 08/31/2021
NEMEC, GERALD 1T-PD8821 A 108.25 4147********2742 07240D 08/31/2021
NEMEC, TOM 1T-HW0170 A 102.84 4313********7037 02427D 08/31/2021
NEWELL, TERENCE 1T-PD10153 A 150.47 4400********5205 00910D 08/31/2021
NIETO, NICK 1T-PD10095 A 81.19 4147********6468 07278I 08/31/2021
NWAOZURU, NOBLE 1T-PD9481 A 81.19 4400********8219 02507D 08/31/2021
O BRIEN, DOUG 1T-PD5969 A 108.25 4266********0651 07294C 08/31/2021
OFFICER, MELISSA 1T-PD5613 A 108.25 4465********8552 001425 08/31/2021
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 08685J 08/31/2021
PALLOTTELLI, LUCA 1T-PD10115 A 81.19 4744********9085 121792 08/31/2021
PARR, DENISE 1T-PD10045 A 81.19 4599********3329 H40095 08/31/2021
PENA, MICHAEL 1T-PD9652 A 81.19 4147********4224 07336D 08/31/2021
PEREZ, GILBERT 1T-PD10106 A 102.84 3713*******4009 108881 08/31/2021
PERKINS, HAL 1T-PD9943 A 141.84 3713*******6001 139915 08/31/2021
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 07382D 08/31/2021
PICKENS, DORAL 1T-HW0163 A 81.19 4266********2405 07386D 08/31/2021
PRADT, REBECCA 1T-PD9659 A 81.19 4388********8670 07400D 08/31/2021
PRESTON, WILLIAM 1T-PD10025 A 63.87 5424********8760 92601P 08/31/2021
RAJAN, JOEL 1T-PD9256 A 102.87 4147********8892 07414I 08/31/2021
RAPE, JACOB 1T-PD8809 A 81.19 4147********8844 07425D 08/31/2021
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 077555 08/31/2021
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 130776 08/31/2021
REID, BRAD 1T-PD9998 A 63.87 4744********9886 181794 08/31/2021
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 068015 08/31/2021
RISMILLER, SUZANNE 1T-PD9961 A 81.19 4147********7462 07476C 08/31/2021
ROBERTS, DAVID 1T-PD10129 A 147.25 3712*******4013 168815 08/31/2021
ROBINSON, MICHAEL 1T-PD10152 A 120.19 4388********2075 07491I 08/31/2021
ROSAS, RAQUEL 1T-PD10009 A 120.19 4610********1369 061904 08/31/2021
RYAN, JOHN 1T-PD10230 A 102.84 4147********8941 07510A 08/31/2021
SALINAS, ANGELA 1T-PD10073 A 81.19 4266********6069 07516D 08/31/2021
SAMPERI, BRITNEY 1T-PD10060 A 63.87 4545********8629 001385 08/31/2021
SCANNELL, DAN 1T-PD10048 A 81.19 4147********0914 07537D 08/31/2021
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 07557D 08/31/2021
SHERMAN, JOSH 1T-PD8785 A 81.19 3715*******1015 144787 08/31/2021
SHIH, YIJU 1T-PD10064 A 81.19 4100********0346 88320D 08/31/2021
SIGUAW, TOM 1T-PD5574 A 81.19 4226********2425 07575A 08/31/2021
SIMON, NICK 1T-PD10242 A 81.19 4815********7069 131393 08/31/2021
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 07595D 08/31/2021
SLAZINIK, DANIEL 1T-PD9978 A 81.19 3797*******3002 183163 08/31/2021
SMITH, PAMELA 1T-PD10112 A 81.19 4400********8910 02391A 08/31/2021
SOTO, TAMMIE 1T-PD5299 A 81.19 4388********1766 07645D 08/31/2021
SOUTHERLAND, LISA 1T-PD10046 A 43.30 5440********9224 07637B 08/31/2021
STEPHENS, PAUL 1T-PD10236 A 108.25 3798*******8005 171330 08/31/2021
STERN, KARL 1T-PD8778 A 102.84 4388********3296 07660D 08/31/2021
STERN, ZACH 1T-PD8657 A 90.93 4147********3350 07674I 08/31/2021
STILL, JR., CHARLES 1T-PD9996 A 102.84 3713*******6002 140852 08/31/2021
STOLL, KELLEY 1T-PD9960 A 81.19 4610********6234 031904 08/31/2021
STONE, SUSAN 1T-PD10150 A 106.09 3712*******4001 189052 08/31/2021
THOMAS, CHRISTOPHER 1T-PD5800 A 108.25 4465********1014 001974 08/31/2021
TOMLINSON, TOM 1T-PD2782 A 81.19 4388********2124 07720D 08/31/2021
TOSH, DANNY 1T-PD10091 A 108.25 4610********4486 041904 08/31/2021
TRACKWELL, SCOTT 1T-PD10072 A 27.06 4342********4546 077989 08/31/2021
TRAMONTE, STEVEN 1T-PD10024 A 81.19 3772*******4002 180434 08/31/2021
TRAVIS, LEN 1T-PD10103 A 108.25 4388********9892 07758D 08/31/2021
TREJO, VICTOR 1T-PD10231 A 81.19 4610********4695 051904 08/31/2021
TRUONG, DAVID 1T-PD10020 A 81.19 4147********1035 07778D 08/31/2021
TUNITSKY, EUGENE 1T-PD8916 A 27.06 4147********8989 07801D 08/31/2021
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 07812D 08/31/2021
VALENZUELA, STUART 1T-PD9980 A 81.19 4610********4935 071904 08/31/2021
VAN CAMP, STACEY 1T-PD10174 A 81.19 3739*******6002 140238 08/31/2021
VANCE, JOE 1T-PD10207 A 108.25 4352********3160 191899 08/31/2021
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 07844D 08/31/2021
VILLAMIL, JOHN 1T-PD10022 A 108.25 5254********0704 10881Z 08/31/2021
VILLANUEVA, KRISTA 1T-PD10245 A 63.87 4545********1373 001022 08/31/2021
WALSH, ROBERT 1T-PD9999 A 106.09 4147********4803 07878I 08/31/2021
WANG, LAURA 1T-PD10085 A 81.19 5466********3625 07892P 08/31/2021
WARREN, CHAMP 1T-PD6687 A 90.93 3728*******1006 168549 08/31/2021
WASHINGTON, SETH 1T-PD9460 A 81.19 4388********3840 07907D 08/31/2021
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 07923D 08/31/2021
WILLIAMS, HAMILL 1T-PD10117 A 81.19 5122********1183 78141Z 08/31/2021
WILLIAMS, SALLY 1T-PD10003 A 81.19 5524********8386 07968P 08/31/2021
WINTERS, RONNIE 1T-PD10227 A 81.19 4147********3357 07970C 08/31/2021
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 07997P 08/31/2021
WOOD, MIKE 1T-PD10222 A 85.52 4610********3202 021904 08/31/2021
WOODARD, MATTHEW 1T-PD10002 A 63.87 4833********9316 031904 08/31/2021
WRIGHT, CHRIS 1T-PD9449 A 162.38 4744********9792 181395 08/31/2021
             
             
             
Totals
Count Card Type Total
     
34 American Express 3294.17
21 MasterCard 1793.74
137 Visa 12407.25
1 Discover 145.06
0 Other 0.00
     
    17640.22