11/01/2021
09:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGUGURUSAMY, KARTHIK 1T-PD10140 A 27.06 5140********0169 04210Z 11/01/2021
ANDERSON, SCOTT 1T-PD8784 A 102.84 4388********1211 04195D 11/01/2021
ANDREWS, JEFF 1T-PD10008 A 108.25 4388********8826 04176D 11/01/2021
ARANAS, CHRISTIAN 1T-PD8932 A 81.19 4147********7903 04180I 11/01/2021
ARORA, SAM 1T-PD10094 A 108.25 4147********6949 04192D 11/01/2021
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 01300A 11/01/2021
BEARD, NATALIA 1T-PD9451 A 81.19 5466********3639 04224P 11/01/2021
BENSON, THERESA 1T-PD10179 A 102.84 3717*******3008 161000 11/01/2021
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 087979 11/01/2021
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 04249D 11/01/2021
BOSLEY, KIRBY 1T-PD9158 A 102.84 4147********3523 001706 11/01/2021
BOSS, JERECK 1T-PD9183 A 81.19 4246********8150 04270G 11/01/2021
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 04266A 11/01/2021
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 014310 11/01/2021
BROCK, MARCIAL 1T-PD9580 A 81.19 4147********2372 04285I 11/01/2021
BROWN, HEATHER 1T-PD5658 A 81.19 4270********7404 001836 11/01/2021
BUNK, SEAN 1T-PD8595 A 63.87 4147********9802 04298D 11/01/2021
BURDINE, CARSON 1T-PD10063 A 81.19 4147********7642 04316D 11/01/2021
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2151 00162Q 11/01/2021
BURRISS, JEANETTE 1T-PD5694 A 108.25 4610********1780 013810 11/01/2021
BUTTS, DAVID 1T-PD9689 A 81.19 4610********2728 013810 11/01/2021
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 190231 11/01/2021
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 109288 11/01/2021
CHAMBERS, STEVEN 1T-PD10182 A 81.19 4081********2962 04368D 11/01/2021
CIACCIO, CHRISTOPHER 1T-PD9024 A 81.19 5193********5573 001782 11/01/2021
CISNEROS, CINDY 1T-PD7412 A 81.19 3787*******5002 123244 11/01/2021
COLLINS, CHAD 1T-PD10087 A 108.25 4342********4187 057687 11/01/2021
COLLINS, MATTHEW 1T-PD10101 A 63.87 4147********6960 01729C 11/01/2021
COOPER, JULIE 1T-PD9673 A 81.19 4147********3348 04435D 11/01/2021
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 04426B 11/01/2021
CORNWELL, JOHN 1T-PD8840 A 108.25 4147********9506 04450C 11/01/2021
CRAIG, ANDREW 1T-PD9955 A 81.19 4388********8125 04482D 11/01/2021
DALTON, DAVID 1T-PD8522 A 81.19 4270********9010 001990 11/01/2021
DANDREA, CRAIG 1T-PD10181 A 108.25 3723*******5005 130956 11/01/2021
DARDEN, MICHAEL 1T-PD10016 A 108.25 5275********6009 103780 11/01/2021
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 04495A 11/01/2021
DELANEY, WILLIAM 1T-PD10102 A 90.93 4147********1717 04527D 11/01/2021
DELGADO, FRANCISCO 1T-PD10108 A 63.87 4610********3992 073810 11/01/2021
DEVANEY, ELIZABETH 1T-PD9944 A 81.19 4147********4342 04694D 11/01/2021
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 04531I 11/01/2021
DIERSCHKE, TARA 1T-PD9901 A 96.65 4400********2967 08293D 11/01/2021
DILL, MELINDA 1T-PD3137 A 81.19 4388********8038 04715D 11/01/2021
DOHERTY, KYLE 1T-PD10220 A 108.25 4147********7418 04560I 11/01/2021
DOLD, DAVID 1T-PD9166 A 108.25 4400********6386 08715D 11/01/2021
DORNAN, DOUG 1T-PD9962 A 81.19 4147********3697 04575D 11/01/2021
DOWDELL, KIMBERLEY 1T-78RJ131730 A 63.87 4147********1134 04591D 11/01/2021
DOWLING, JOE 1T-PD10139 A 81.19 4229********9961 001686 11/01/2021
ELKHATIB, ADAM 1T-PD10160 A 81.19 4147********5946 04629D 11/01/2021
ELLIS, CAROLINE 1T-PD10133 A 123.41 5122********3974 98504Z 11/01/2021
ESCOBAR, MAURICIO 1T-PD8994 A 81.19 4388********2680 04669D 11/01/2021
FAULK, IAN 1T-PD9963 A 63.87 5122********2435 44590Z 11/01/2021
FOOS, RICHARD 1T-PD10007 A 108.25 4900********7629 033810 11/01/2021
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H02008 11/01/2021
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6390 04735C 11/01/2021
GAMEZ, MARIANGELA 1T-PD9953 A 123.41 4465********0467 001774 11/01/2021
GARCIA, NANCY 1T-PD10189 A 96.65 4388********5379 04753D 11/01/2021
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 149122 11/01/2021
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********3024 04775P 11/01/2021
GIBBS, BRADY 1T-PD9970 A 81.19 4147********2277 04797B 11/01/2021
GILLIKIN, BRIAN 1T-PD10012 A 81.19 4081********5276 04784D 11/01/2021
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 04811I 11/01/2021
GOODRICH, GIL 1T-PD2263 A 81.19 3713*******8009 115774 11/01/2021
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 184594 11/01/2021
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 171850 11/01/2021
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 164855 11/01/2021
HAMBURGER, DANIEL 1T-PD10246 A 81.19 4586********7884 H02030 11/01/2021
HARTMAN, RYAN 1T-PD10155 A 81.19 4147********1442 04859A 11/01/2021
HAWKINS, CYNTHIA 1T-PD9991 A 63.87 4610********8285 093810 11/01/2021
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 04876B 11/01/2021
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 04889D 11/01/2021
HINESTROZA, ADRIAN 1T-PD8927 A 102.84 5466********5831 04905P 11/01/2021
HOELSCHER, DANIEL 1T-PD9235 A 102.84 4147********2466 04901C 11/01/2021
HOLDENER, SCOTT 1T-PD9521 A 81.19 4388********7781 04915D 11/01/2021
HOLDENER, SCOTT 1T-PD9521 A 21.65 4388********7781 04916D 11/01/2021
HOLDENER, SCOTT 1T-PD9521 A 5.41 4388********7781 04925D 11/01/2021
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 04931D 11/01/2021
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********5035 04941D 11/01/2021
HOUNIHAN, JOHN 1T-PD10066 A 108.25 5524********1256 07205Z 11/01/2021
HRACHOVINA, JOSH 1T-PD10194 A 27.06 4744********8166 183383 11/01/2021
HURD, CHRISTOPHER 1T-PD9982 A 81.19 4147********5078 04970D 11/01/2021
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 130152 11/01/2021
JEAN, JASON 1T-PD10190 A 108.25 4193********8390 05013G 11/01/2021
KING, PATRICK 1T-PD10109 A 108.25 4388********8223 05009D 11/01/2021
KLINE, WILL 1T-PD10023 A 81.19 4147********0902 05025D 11/01/2021
LAKENMACHER, DANIEL 1T-PD8627 A 81.19 4147********8764 05032D 11/01/2021
LEWCHUK, KEN 1T-PD10006 A 81.19 4147********8772 05038I 11/01/2021
LIVELY, MARK 1T-PD10199 A 81.19 3795*******3000 180183 11/01/2021
LODEN, WILLIAM 1T-PD5022 A 108.25 4736********7262 053810 11/01/2021
LOFTIN, STEPHEN 1T-PD5985 A 81.19 5524********8851 05069P 11/01/2021
LORENZ, BRANDEN 1T-PD10138 A 81.19 4147********5803 05072D 11/01/2021
LUTZ, GRANT 1T-PD9971 A 81.19 4388********2982 05084D 11/01/2021
MACHALA, JARED 1T-PD10011 A 108.25 4147********4190 05085A 11/01/2021
MAHAN, RUSS 1T-PD10210 A 102.84 4147********8666 05103D 11/01/2021
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 122999 11/01/2021
MANCHESTER, CORINA 1T-PD9949 A 102.84 4411********4328 073810 11/01/2021
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 05125I 11/01/2021
MARSTON, III, EDGAR 1T-PD3620 A 102.84 4264********5907 06553D 11/01/2021
MARTINEZ, PATRICIA 1T-PD8260 A 108.25 4081********8717 05144D 11/01/2021
MATTSON, KELLY 1T-PD10116 A 108.25 4147********6719 05165D 11/01/2021
MAYOR, JAMES 1T-PD9989 A 63.87 3726*******1001 104159 11/01/2021
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 00611D 11/01/2021
MCCLURE, MARIA 1T-PD9469 A 108.25 4147********1439 05185I 11/01/2021
MCINTYRE, S. MARK 1T-PD9986 A 108.25 4147********0761 05199D 11/01/2021
MCLAFI, WILL 1T-PD8444 A 81.19 4388********5162 05203D 11/01/2021
MEDELLIN, LINDSEY 1T-PD10185 A 81.19 4100********7108 32272D 11/01/2021
METUSALEM, DEAN 1T-PD9956 A 123.41 4388********7743 05220D 11/01/2021
MICEK, SCOTT 1T-PD9112 A 81.19 3797*******2007 142284 11/01/2021
MINTZ, ANDREW 1T-PD10093 A 81.19 4147********8031 05233I 11/01/2021
MITCHELL, JEFFREY 1T-PD10107 A 108.25 3797*******3004 124269 11/01/2021
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 161285 11/01/2021
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001750 11/01/2021
MOONEY, JAMES 1T-PD9925 A 108.25 3712*******3006 121889 11/01/2021
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 30692Y 11/01/2021
MOUSSELLI, AHMAD 1T-PD8845 A 102.84 3728*******2003 191891 11/01/2021
NELSON, ROBERT 1T-PD10010 A 108.25 4388********0325 05302D 11/01/2021
NEMEC, GERALD 1T-PD8821 A 108.25 4147********2742 05316C 11/01/2021
NEMEC, TOM 1T-HW0170 A 102.84 4313********7037 02365D 11/01/2021
NEWELL, TERENCE 1T-PD10153 A 108.25 4400********5205 07555D 11/01/2021
NEWTON, LAURI 1T-PD10098 A 108.25 3793*******2007 105176 11/01/2021
NIETO, NICK 1T-PD10095 A 81.19 4147********6468 05356I 11/01/2021
NWAOZURU, NOBLE 1T-PD9481 A 81.19 4400********8219 06958D 11/01/2021
O BRIEN, DOUG 1T-PD5969 A 108.25 4266********0651 05375C 11/01/2021
OFFICER, MELISSA 1T-PD5613 A 108.25 4465********8552 001751 11/01/2021
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 08216J 11/01/2021
PALLOTTELLI, LUCA 1T-PD10115 A 81.19 4744********9085 183787 11/01/2021
PARR, LARRY 1T-PD10062 A 81.19 4266********0119 05410C 11/01/2021
PENA, MICHAEL 1T-PD9652 A 81.19 4147********4224 05408C 11/01/2021
PEREZ, GILBERT 1T-PD10106 A 102.84 3713*******4009 145054 11/01/2021
PERKINS, HAL 1T-PD9943 A 102.84 3713*******6001 177670 11/01/2021
PETRIE, MICHAEL 1T-PD9906 A 81.19 5288********9939 05443P 11/01/2021
PHILLIPS, CHERYL 1T-PD9942 A 81.19 4400********1129 06187D 11/01/2021
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 05453D 11/01/2021
PICKENS, DORAL 1T-HW0163 A 81.19 4266********2405 05456C 11/01/2021
POLLARD, JUSTIN 1T-PD9071 A 81.19 4229********5946 B02048 11/01/2021
PRADT, REBECCA 1T-PD9659 A 81.19 4388********8670 05472D 11/01/2021
PRESTON, WILLIAM 1T-PD10025 A 63.87 5424********8760 34014P 11/01/2021
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 05486I 11/01/2021
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 082411 11/01/2021
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 159381 11/01/2021
REID, BRAD 1T-PD9998 A 81.19 4744********9886 143684 11/01/2021
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 031269 11/01/2021
RIOS, VIRIDIANA 1T-PD9958 A 42.22 4744********7689 133889 11/01/2021
RISMILLER, SUZANNE 1T-PD9961 A 120.19 4147********7462 05534D 11/01/2021
ROBERTS, DAVID 1T-PD10129 A 108.25 3712*******4013 162639 11/01/2021
ROBINSON, MICHAEL 1T-PD10152 A 81.19 4388********2075 05547I 11/01/2021
ROSAS, RAQUEL 1T-PD10009 A 81.19 4610********1369 023810 11/01/2021
SALINAS, ANGELA 1T-PD10073 A 81.19 4266********6069 05574D 11/01/2021
SANCHEZ, ANTONIO 1T-PD9957 A 123.41 4610********2095 033810 11/01/2021
SCANNELL, DAN 1T-PD10048 A 81.19 4147********0914 05590D 11/01/2021
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 05612D 11/01/2021
SCOCCIMARO, ANNA 1T-PD10039 A 81.19 3798*******1000 124129 11/01/2021
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 05636C 11/01/2021
SHIH, YIJU 1T-PD10064 A 81.19 4100********0346 47965D 11/01/2021
SIGUAW, TOM 1T-PD5574 A 81.19 4226********2425 05668A 11/01/2021
SIMON, NICK 1T-PD10242 A 81.19 4815********7069 193280 11/01/2021
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 05688D 11/01/2021
SLAZINIK, DANIEL 1T-PD9978 A 81.19 3797*******3002 162362 11/01/2021
SMITH, NATHAN 1T-PD10015 A 42.22 4347********9930 063810 11/01/2021
SMITH, PAMELA 1T-PD10112 A 81.19 4400********8910 04758A 11/01/2021
SOTO, TAMMIE 1T-PD5299 A 81.19 4388********1766 05727D 11/01/2021
SOUTHERLAND, LISA 1T-PD10046 A 43.30 5440********9224 05720B 11/01/2021
STEPHENS, PAUL 1T-PD10236 A 108.25 3798*******8005 166972 11/01/2021
STERN, KARL 1T-PD8778 A 102.84 4388********3296 05734D 11/01/2021
STERN, ZACH 1T-PD8657 A 90.93 4147********3350 05759I 11/01/2021
STILL, JR., CHARLES 1T-PD9996 A 102.84 3713*******6002 143547 11/01/2021
STOLL, KELLEY 1T-PD9960 A 123.41 4610********6234 093810 11/01/2021
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 182243 11/01/2021
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001431 11/01/2021
TOMLINSON, TOM 1T-PD2782 A 81.19 4388********2124 05799A 11/01/2021
TRACKWELL, SCOTT 1T-PD10072 A 27.06 4342********4546 098011 11/01/2021
TRAMONTE, STEVEN 1T-PD10024 A 81.19 3772*******4002 104186 11/01/2021
TRAVIS, LEN 1T-PD10103 A 27.06 4388********9892 07037D 11/01/2021
TREJO, VICTOR 1T-PD10231 A 81.19 4610********4695 003910 11/01/2021
TROTTER, CALEB 1T-PD10084 A 21.65 3797*******3002 128939 11/01/2021
TROTTER, CALEB 1T-PD10084 A 5.41 3797*******3002 105209 11/01/2021
TRUONG, DAVID 1T-PD10020 A 81.19 4147********1035 07068D 11/01/2021
TUNITSKY, EUGENE 1T-PD8916 A 27.06 4147********8989 07091D 11/01/2021
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 07082D 11/01/2021
VALENZUELA, STUART 1T-PD9980 A 81.19 4610********4935 033910 11/01/2021
VAN CAMP, STACEY 1T-PD10174 A 81.19 3739*******6002 148475 11/01/2021
VANCE, JOE 1T-PD10207 A 150.47 4352********3160 103395 11/01/2021
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 07124D 11/01/2021
VILLAMIL, JOHN 1T-PD10022 A 108.25 5254********0704 59632Z 11/01/2021
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4803 07130I 11/01/2021
WANG, LAURA 1T-PD10085 A 81.19 5466********3625 07175P 11/01/2021
WARREN, CHAMP 1T-PD9939 A 90.93 3728*******1006 140963 11/01/2021
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 07186D 11/01/2021
WELSH, NATASHA 1T-PD9950 A 81.19 4610********9806 053910 11/01/2021
WHANG, CORI 1T-PD10040 A 81.19 4147********5137 07201C 11/01/2021
WILLIAMS, HAMILL 1T-PD10117 A 102.84 5122********1183 54590Z 11/01/2021
WILLIAMS, ROGER 1T-PD10004 A 81.19 4400********9489 09142B 11/01/2021
WILLIAMS, SALLY 1T-PD10003 A 81.19 5524********8386 07221P 11/01/2021
WINTERS, RONNIE 1T-PD10227 A 81.19 4147********3357 07232C 11/01/2021
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 07250P 11/01/2021
WOOD, MIKE 1T-PD10222 A 85.52 4610********3202 083910 11/01/2021
WOODARD, MATTHEW 1T-PD10002 A 63.87 4833********9316 083910 11/01/2021
             
             
             
Totals
Count Card Type Total
     
34 American Express 3064.60
21 MasterCard 1815.39
140 Visa 12081.59
1 Discover 102.84
0 Other 0.00
     
    17064.42