10/01/2021
07:37:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGUGURUSAMY, KARTHIK 1T-PD10140 A 27.06 5140********0169 06093Z 10/01/2021
ANDREWS, JEFF 1T-PD10008 A 108.25 4388********8826 06094D 10/01/2021
ARANAS, CHRISTIAN 1T-PD8932 A 81.19 4147********7903 06122I 10/01/2021
ARORA, SAM 1T-PD10094 A 108.25 4147********6949 06109D 10/01/2021
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 08594A 10/01/2021
BAGGETT, DAVID 1T-HLM10214 A 81.19 3715*******3009 142068 10/01/2021
BEARD, NATALIA 1T-PD9451 A 81.19 5466********3639 06149P 10/01/2021
BENSON, THERESA 1T-PD10179 A 102.84 3717*******3008 184288 10/01/2021
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 011923 10/01/2021
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 06183D 10/01/2021
BOAZ, BILL 1T-PD4940 A 81.19 5466********3670 06191B 10/01/2021
BOSLEY, KIRBY 1T-PD9158 A 102.84 4147********3523 001912 10/01/2021
BOSS, JERECK 1T-PD9183 A 81.19 4246********8150 06206G 10/01/2021
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 06209A 10/01/2021
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 009667 10/01/2021
BROCK, MARCIAL 1T-PD9580 A 81.19 4147********2372 06227I 10/01/2021
BROWN, HEATHER 1T-PD5658 A 81.19 4270********7404 001570 10/01/2021
BUNK, SEAN 1T-PD8595 A 63.87 4147********9802 06243C 10/01/2021
BURDINE, CARSON 1T-PD10063 A 81.19 4147********7642 06259D 10/01/2021
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2151 00138Q 10/01/2021
BURRISS, JEANETTE 1T-PD5694 A 108.25 4610********1780 020504 10/01/2021
BUTTS, DAVID 1T-PD9689 A 81.19 4610********2728 030504 10/01/2021
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 154575 10/01/2021
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 197539 10/01/2021
CHAMBERS, STEVEN 1T-PD10182 A 81.19 4081********2962 06324D 10/01/2021
CIACCIO, CHRISTOPHER 1T-PD9024 A 81.19 5193********5573 001953 10/01/2021
CISNEROS, CINDY 1T-PD7412 A 81.19 3787*******5002 190814 10/01/2021
COLLINS, CHAD 1T-PD10087 A 108.25 4342********4187 026185 10/01/2021
COLLINS, MATTHEW 1T-PD10101 A 63.87 4147********6960 01200C 10/01/2021
COOPER, JULIE 1T-PD9673 A 81.19 4147********3348 06402D 10/01/2021
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 06383B 10/01/2021
CORNWELL, JOHN 1T-PD8840 A 108.25 4147********9506 06416D 10/01/2021
CRAIG, ANDREW 1T-PD9955 A 81.19 4388********8125 06406D 10/01/2021
DALTON, DAVID 1T-PD8522 A 81.19 4270********9010 001582 10/01/2021
DANDREA, CRAIG 1T-PD10181 A 108.25 3723*******5005 100018 10/01/2021
DARDEN, MICHAEL 1T-PD10016 A 108.25 5275********6009 160354 10/01/2021
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 06460A 10/01/2021
DELANEY, WILLIAM 1T-PD10102 A 90.93 4147********1717 06475D 10/01/2021
DELGADO, FRANCISCO 1T-PD10108 A 106.09 4610********3992 090504 10/01/2021
DEVANEY, ELIZABETH 1T-PD9944 A 81.19 4147********4342 06487D 10/01/2021
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 06501I 10/01/2021
DILL, MELINDA 1T-PD3137 A 120.19 4388********8038 06498D 10/01/2021
DOHERTY, KYLE 1T-PD10220 A 108.25 4147********7418 06515I 10/01/2021
DOLD, DAVID 1T-PD9166 A 108.25 4400********6386 06321D 10/01/2021
DORNAN, DOUG 1T-PD9962 A 81.19 4147********3697 06528D 10/01/2021
DOWDELL, KIMBERLEY 1T-78RJ131730 A 106.09 4147********1134 06533D 10/01/2021
DOWLING, JOE 1T-PD10139 A 81.19 4229********9961 06545C 10/01/2021
ELKHATIB, ADAM 1T-PD10160 A 81.19 4147********5946 06564D 10/01/2021
ELLIS, CAROLINE 1T-PD10133 A 81.19 5122********3974 70059Z 10/01/2021
ESCOBAR, MAURICIO 1T-PD8994 A 81.19 4388********2680 06591D 10/01/2021
FAULK, IAN 1T-PD9963 A 63.87 5122********2435 25470Z 10/01/2021
FOOS, RICHARD 1T-PD10007 A 108.25 4900********7629 030504 10/01/2021
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H38737 10/01/2021
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6390 06604C 10/01/2021
GAMEZ, MARIANGELA 1T-PD9953 A 81.19 4465********0467 001064 10/01/2021
GARCIA, NANCY 1T-PD10189 A 96.65 4388********5379 06649D 10/01/2021
GARZA, JAMIE 1T-PD10065 A 81.19 4147********8967 06636D 10/01/2021
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 167101 10/01/2021
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********0119 06670Z 10/01/2021
GIBBS, BRADY 1T-PD9970 A 81.19 4147********2277 06682B 10/01/2021
GIBENNUS, MARK 1T-PD7402 A 108.25 5524********8940 06693B 10/01/2021
GILLIKIN, BRIAN 1T-PD10012 A 81.19 4081********5276 06709D 10/01/2021
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 06693I 10/01/2021
GONZALES, MATT 1T-PD10067 A 81.19 4352********6467 150957 10/01/2021
GOODRICH, GIL 1T-PD2263 A 81.19 3713*******8009 149249 10/01/2021
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 189658 10/01/2021
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 102832 10/01/2021
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 121178 10/01/2021
HAMBURGER, DANIEL 1T-PD10246 A 81.19 4586********7884 H38760 10/01/2021
HANSEN, JAMES 1T-PD10076 A 81.19 4388********3368 06777D 10/01/2021
HARTMAN, RYAN 1T-PD10155 A 123.41 4147********1442 06796A 10/01/2021
HAWKINS, CYNTHIA 1T-PD9991 A 63.87 4610********8285 090504 10/01/2021
HENDERSON, SHEILA 1T-PD10213 A 81.19 4610********3981 233508 10/01/2021
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 08020B 10/01/2021
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 08026D 10/01/2021
HINESTROZA, ADRIAN 1T-PD8927 A 102.84 5466********5831 08052P 10/01/2021
HOELSCHER, DANIEL 1T-PD9235 A 102.84 4147********2466 08045C 10/01/2021
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 08061D 10/01/2021
HOPKINS, ERIN 1T-PD10154 A 81.19 4121********5035 08080D 10/01/2021
HOUNIHAN, JOHN 1T-PD10066 A 108.25 5524********1256 02568Z 10/01/2021
HRACHOVINA, JOSH 1T-PD10194 A 108.25 4744********8166 190264 10/01/2021
HURD, CHRISTOPHER 1T-PD9982 A 81.19 4147********5078 08097D 10/01/2021
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 122680 10/01/2021
JEAN, JASON 1T-PD10190 A 108.25 4193********8390 08117G 10/01/2021
KING, PATRICK 1T-PD10109 A 108.25 4388********8223 08131D 10/01/2021
KLINE, WILL 1T-PD10023 A 81.19 4147********0902 08126D 10/01/2021
LAKENMACHER, DANIEL 1T-PD8627 A 81.19 4147********8764 08155D 10/01/2021
LEWCHUK, KEN 1T-PD10006 A 81.19 4147********9576 08144A 10/01/2021
LIVELY, MARK 1T-PD10199 A 81.19 3795*******3000 111140 10/01/2021
LODEN, WILLIAM 1T-PD5022 A 108.25 4736********7262 050604 10/01/2021
LOFTIN, STEPHEN 1T-PD5985 A 81.19 5524********8851 08190P 10/01/2021
LORENZ, BRANDEN 1T-PD10138 A 81.19 4147********5803 08193D 10/01/2021
LUTZ, GRANT 1T-PD9971 A 81.19 4388********2982 08209D 10/01/2021
MACHALA, JARED 1T-PD10011 A 108.25 4147********4190 08205A 10/01/2021
MAHAN, RUSS 1T-PD10210 A 102.84 4147********8666 08219D 10/01/2021
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 183632 10/01/2021
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 08232I 10/01/2021
MARSTON, III, EDGAR 1T-PD3620 A 102.84 4264********5907 07567D 10/01/2021
MARTINEZ, PATRICIA 1T-PD8260 A 108.25 4081********8717 08250D 10/01/2021
MATTSON, KELLY 1T-PD10116 A 147.25 4147********6719 08268D 10/01/2021
MAYOR, JAMES 1T-PD9989 A 63.87 3726*******1001 142247 10/01/2021
MBONU, NNENE 1T-PD10148 A 81.19 3779*******1000 129373 10/01/2021
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 04490C 10/01/2021
MCCLURE, MARIA 1T-PD9469 A 108.25 4147********1439 08301I 10/01/2021
MCINTYRE, S. MARK 1T-PD9986 A 108.25 4147********0761 08304D 10/01/2021
MCLAFI, WILL 1T-PD8444 A 81.19 4388********5162 08323D 10/01/2021
MEDELLIN, LINDSEY 1T-PD10185 A 81.19 4100********7108 71315D 10/01/2021
MICEK, SCOTT 1T-PD9112 A 81.19 3797*******2007 140227 10/01/2021
MINTZ, ANDREW 1T-PD10093 A 81.19 4147********8031 08353I 10/01/2021
MITCHELL, JEFFREY 1T-PD10107 A 150.47 3797*******3004 120567 10/01/2021
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 166057 10/01/2021
MONUS, ERIC 1T-PD10149 A 123.41 4465********0155 001673 10/01/2021
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 22232Y 10/01/2021
MOUSSELLI, AHMAD 1T-PD8845 A 102.84 3728*******2003 155504 10/01/2021
NELSON, ROBERT 1T-PD10010 A 108.25 4388********0325 08402D 10/01/2021
NEMEC, GERALD 1T-PD8821 A 108.25 4147********2742 08420D 10/01/2021
NEMEC, TOM 1T-HW0170 A 102.84 4313********7037 06075D 10/01/2021
NEWELL, TERENCE 1T-PD10153 A 108.25 4400********5205 00997D 10/01/2021
NEWTON, LAURI 1T-PD10098 A 108.25 3793*******2007 126824 10/01/2021
NIETO, NICK 1T-PD10095 A 81.19 4147********6468 08458I 10/01/2021
NWAOZURU, NOBLE 1T-PD9481 A 123.41 4400********8219 09052D 10/01/2021
O BRIEN, DOUG 1T-PD5969 A 108.25 4266********0651 08494C 10/01/2021
OFFICER, MELISSA 1T-PD5613 A 108.25 4465********8552 001077 10/01/2021
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 03738J 10/01/2021
PALLOTTELLI, LUCA 1T-PD10115 A 81.19 4744********9085 130167 10/01/2021
PARR, DENISE 1T-PD10045 A 81.19 4599********3329 H38801 10/01/2021
PEAVY, DANIEL 1T-PD10018 A 108.25 4147********1507 08529D 10/01/2021
PENA, MICHAEL 1T-PD9652 A 81.19 4147********4224 08534D 10/01/2021
PERKINS, HAL 1T-PD9943 A 102.84 3713*******6001 164008 10/01/2021
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 08569D 10/01/2021
PICKENS, DORAL 1T-HW0163 A 81.19 4266********2405 08576D 10/01/2021
POLLARD, JUSTIN 1T-PD9071 A 81.19 4229********5946 B38819 10/01/2021
PRADT, REBECCA 1T-PD9659 A 81.19 4388********8670 08605D 10/01/2021
PRESTON, WILLIAM 1T-PD10025 A 63.87 5424********8760 69342P 10/01/2021
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 08620I 10/01/2021
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 018866 10/01/2021
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 113736 10/01/2021
REID, BRAD 1T-PD9998 A 63.87 4744********9886 110560 10/01/2021
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 086881 10/01/2021
RIOS, VIRIDIANA 1T-PD9958 A 42.22 4744********7689 110966 10/01/2021
RISMILLER, SUZANNE 1T-PD9961 A 81.19 4147********7462 08671D 10/01/2021
ROBERTS, DAVID 1T-PD10129 A 81.19 3712*******4013 105088 10/01/2021
ROBINSON, MICHAEL 1T-PD10152 A 81.19 4388********2075 08690I 10/01/2021
ROSAS, RAQUEL 1T-PD10009 A 81.19 4610********1369 040604 10/01/2021
RYAN, JOHN 1T-PD10230 A 102.84 4147********8941 08709A 10/01/2021
SALINAS, ANGELA 1T-PD10073 A 81.19 4266********6069 08741D 10/01/2021
SCANNELL, DAN 1T-PD10048 A 81.19 4147********0914 08755D 10/01/2021
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 08748D 10/01/2021
SCOCCIMARO, ANNA 1T-PD10039 A 81.19 3798*******1000 160400 10/01/2021
SHIH, YIJU 1T-PD10064 A 81.19 4100********0346 79961D 10/01/2021
SIGUAW, TOM 1T-PD5574 A 81.19 4226********2425 08824A 10/01/2021
SIMON, NICK 1T-PD10242 A 81.19 4815********7069 140667 10/01/2021
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 08819D 10/01/2021
SLAZINIK, DANIEL 1T-PD9978 A 81.19 3797*******3002 123005 10/01/2021
SMITH, PAMELA 1T-PD10112 A 81.19 4400********8910 03808A 10/01/2021
SOTO, TAMMIE 1T-PD5299 A 81.19 4388********1766 08860D 10/01/2021
SOUTHERLAND, LISA 1T-PD10046 A 43.30 5440********9224 08864B 10/01/2021
STEPHENS, PAUL 1T-PD10236 A 108.25 3798*******8005 190074 10/01/2021
STERN, KARL 1T-PD8778 A 102.84 4388********3296 08878D 10/01/2021
STERN, ZACH 1T-PD8657 A 90.93 4147********3350 08893I 10/01/2021
STILL, JR., CHARLES 1T-PD9996 A 102.84 3713*******6002 108291 10/01/2021
STOLL, KELLEY 1T-PD9960 A 81.19 4610********6234 000604 10/01/2021
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 181251 10/01/2021
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001840 10/01/2021
TOMLINSON, TOM 1T-PD2782 A 81.19 4388********2124 08958A 10/01/2021
TOSH, DANNY 1T-PD10091 A 108.25 4610********4486 010604 10/01/2021
TRACKWELL, SCOTT 1T-PD10072 A 27.06 4342********4546 067996 10/01/2021
TRAMONTE, STEVEN 1T-PD10024 A 81.19 3772*******4002 121482 10/01/2021
TRAVIS, LEN 1T-PD10103 A 27.06 4388********9892 09001D 10/01/2021
TREJO, VICTOR 1T-PD10231 A 81.19 4610********4695 030604 10/01/2021
TRUONG, DAVID 1T-PD10020 A 81.19 4147********1035 09008D 10/01/2021
TUNITSKY, EUGENE 1T-PD8916 A 27.06 4147********8989 09025D 10/01/2021
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 09034D 10/01/2021
VALENZUELA, STUART 1T-PD9980 A 81.19 4610********4935 050604 10/01/2021
VAN CAMP, STACEY 1T-PD10174 A 81.19 3739*******6002 139721 10/01/2021
VANCE, JOE 1T-PD10207 A 108.25 4352********3160 140461 10/01/2021
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 09067D 10/01/2021
VILLAMIL, JOHN 1T-PD10022 A 108.25 5254********0704 30489Z 10/01/2021
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4803 09082I 10/01/2021
WANG, LAURA 1T-PD10085 A 81.19 5466********3625 09104P 10/01/2021
WARREN, CHAMP 1T-PD6687 A 90.93 3728*******1006 102453 10/01/2021
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 09118D 10/01/2021
WELSH, NATASHA 1T-PD9950 A 81.19 4610********9806 070604 10/01/2021
WHANG, CORI 1T-PD10040 A 81.19 4147********5137 09131D 10/01/2021
WILLIAMS, HAMILL 1T-PD10117 A 145.06 5122********1183 46928Z 10/01/2021
WILLIAMS, PHILLIP 1T-PD9952 A 81.19 4270********6748 001063 10/01/2021
WILLIAMS, ROGER 1T-PD10004 A 81.19 4400********9489 08607B 10/01/2021
WILLIAMS, SALLY 1T-PD10003 A 81.19 5524********8386 09202P 10/01/2021
WINTERS, RONNIE 1T-PD10227 A 81.19 4147********3357 09177C 10/01/2021
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 09204P 10/01/2021
WOOD, MIKE 1T-PD10222 A 85.52 4610********3202 000604 10/01/2021
WOODARD, MATTHEW 1T-PD10002 A 63.87 4833********9316 000604 10/01/2021
             
             
             
Totals
Count Card Type Total
     
32 American Express 3003.99
22 MasterCard 1923.64
137 Visa 12078.07
1 Discover 102.84
0 Other 0.00
     
    17108.54