12/01/2021
06:34:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAGUGURUSAMY, KARTHIK 1T-PD9899 A 27.06 5140********0169 00072Z 12/01/2021
ANDERSON, SCOTT 1T-PD8784 A 102.84 4388********1211 00072I 12/01/2021
ANDREWS, JEFF 1T-PD10008 A 108.25 4388********8826 00087I 12/01/2021
ARANAS, CHRISTIAN 1T-PD8932 A 81.19 4147********7903 00103I 12/01/2021
ARORA, SAM 1T-PD10094 A 108.25 4147********6949 00095D 12/01/2021
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 00609A 12/01/2021
BEARD, NATALIA 1T-PD9451 A 81.19 5466********3639 00123P 12/01/2021
BENSON, THERESA 1T-PD10179 A 102.84 3717*******3008 183455 12/01/2021
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 082620 12/01/2021
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 00161D 12/01/2021
BOPP, GREG 1T-PD9882 A 102.84 3728*******3006 151913 12/01/2021
BOSLEY, KIRBY 1T-PD9931 A 102.84 4147********3523 001512 12/01/2021
BOSS, JERECK 1T-PD9183 A 81.19 4246********8150 00174G 12/01/2021
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 00192A 12/01/2021
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 064627 12/01/2021
BROCK, MARCIAL 1T-PD9580 A 81.19 4147********2372 00209I 12/01/2021
BROWN, HEATHER 1T-PD5658 A 81.19 4270********7404 001329 12/01/2021
BUNK, SEAN 1T-PD8595 A 63.87 4147********9802 00222A 12/01/2021
BURDINE, CARSON 1T-PD10063 A 81.19 4147********7642 00223D 12/01/2021
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2151 00123Q 12/01/2021
BURRISS, JEANETTE 1T-PD5694 A 108.25 4610********1780 024303 12/01/2021
BUTTS, DAVID 1T-PD9689 A 81.19 4610********2728 014303 12/01/2021
CAMPBELL, TRAVIS 1T-PD9898 A 21.65 4388********8995 00257I 12/01/2021
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 163074 12/01/2021
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 164028 12/01/2021
CHAMBERS, STEVEN 1T-PD10182 A 81.19 4081********2962 00299D 12/01/2021
CIACCIO, CHRISTOPHER 1T-PD9024 A 81.19 5193********5573 001042 12/01/2021
CISNEROS, CINDY 1T-PD7412 A 81.19 3787*******5002 182828 12/01/2021
COLLINS, CHAD 1T-PD10087 A 108.25 4342********4187 062204 12/01/2021
COLLINS, MATTHEW 1T-PD10101 A 63.87 4147********6960 02667C 12/01/2021
COOPER, JULIE 1T-PD9673 A 81.19 4147********3348 00365D 12/01/2021
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 00351B 12/01/2021
CORNWELL, JOHN 1T-PD8840 A 108.25 4147********9506 00378C 12/01/2021
CRAIG, ANDREW 1T-PD9955 A 123.41 4388********8125 00368D 12/01/2021
DALTON, DAVID 1T-PD8522 A 81.19 4270********9010 001567 12/01/2021
DANDREA, CRAIG 1T-PD10181 A 108.25 3723*******5005 130992 12/01/2021
DARDEN, MICHAEL 1T-PD10016 A 150.47 5275********6009 104939 12/01/2021
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 00403A 12/01/2021
DELANEY, WILLIAM 1T-PD10102 A 90.93 4147********1717 00427D 12/01/2021
DELGADO, FRANCISCO 1T-PD10108 A 63.87 4610********3992 074303 12/01/2021
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 00443I 12/01/2021
DIERSCHKE, TARA 1T-PD9901 A 96.65 4400********2967 02275D 12/01/2021
DILL, MELINDA 1T-PD3137 A 81.19 4388********8038 00460D 12/01/2021
DOHERTY, KYLE 1T-PD10220 A 108.25 4147********7418 00450I 12/01/2021
DOLD, DAVID 1T-PD9166 A 108.25 4400********6386 09062D 12/01/2021
DORNAN, DOUG 1T-PD9962 A 123.41 4147********3697 00466D 12/01/2021
DOWDELL, KIMBERLEY 1T-78RJ131730 A 63.87 4147********1134 00483D 12/01/2021
DOWLING, JOE 1T-PD10139 A 81.19 4229********9961 001178 12/01/2021
ELKHATIB, ADAM 1T-PD10160 A 81.19 4147********5946 00512D 12/01/2021
ESCOBAR, MAURICIO 1T-PD8994 A 81.19 4388********2680 00499I 12/01/2021
FAULK, IAN 1T-PD9963 A 106.09 5122********2435 20368Z 12/01/2021
FOOS, RICHARD 1T-PD10007 A 108.25 4900********7629 004303 12/01/2021
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H32535 12/01/2021
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********6390 00535C 12/01/2021
GAMEZ, MARIANGELA 1T-PD9953 A 81.19 4465********0467 001204 12/01/2021
GARCIA, NANCY 1T-PD10189 A 96.65 4388********5379 00549D 12/01/2021
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 163780 12/01/2021
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********3024 00585P 12/01/2021
GIBBS, BRADY 1T-PD9970 A 81.19 4147********2277 00606B 12/01/2021
GILLIKIN, BRIAN 1T-PD10012 A 81.19 4081********5276 00601D 12/01/2021
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 00619I 12/01/2021
GONZALES, MATT 1T-PD10067 A 81.19 5178********7387 00626B 12/01/2021
GOODRICH, GIL 1T-PD2263 A 81.19 3713*******8009 144867 12/01/2021
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 107351 12/01/2021
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 113777 12/01/2021
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 120218 12/01/2021
HAMBURGER, DANIEL 1T-PD10246 A 81.19 4586********7884 H32557 12/01/2021
HARTMAN, RYAN 1T-PD10155 A 81.19 4147********1442 00684A 12/01/2021
HAWKINS, CYNTHIA 1T-PD9991 A 63.87 4610********8285 064303 12/01/2021
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 00712B 12/01/2021
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 00700I 12/01/2021
HINESTROZA, ADRIAN 1T-PD8927 A 102.84 5466********5831 00733P 12/01/2021
HOANG, KATHERINE 1T-PD9923 A 81.19 4121********3942 00716D 12/01/2021
HOELSCHER, DANIEL 1T-PD9235 A 102.84 4147********2466 00751C 12/01/2021
HOLDENER, SCOTT 1T-PD9521 A 81.19 4388********7781 00735D 12/01/2021
HOLDENER, SCOTT 1T-PD9521 A 21.65 4388********7781 00751D 12/01/2021
HOLDENER, SCOTT 1T-PD9521 A 5.41 4388********7781 00771D 12/01/2021
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 00765D 12/01/2021
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********5035 00789D 12/01/2021
HRACHOVINA, JOSH 1T-PD10194 A 27.06 4744********8166 124233 12/01/2021
HURD, CHRISTOPHER 1T-PD9982 A 81.19 4147********5078 02000D 12/01/2021
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 146293 12/01/2021
JANIK, ANGELA 1T-PD9221 A 81.19 4147********2085 02019D 12/01/2021
JEAN, JASON 1T-PD10190 A 108.25 4193********8390 02053G 12/01/2021
JOHNSON, CHRISTEN 1T-PD9941 A 102.84 3767*******2011 171055 12/01/2021
JOHNSON, JAMES 1T-PD9915 A 81.19 4147********5907 02068C 12/01/2021
KING, PATRICK 1T-PD10109 A 108.25 4388********8223 02059D 12/01/2021
KLINE, WILL 1T-PD10023 A 81.19 4147********0902 02086D 12/01/2021
LAKENMACHER, DANIEL 1T-PD8627 A 81.19 4147********8764 02078D 12/01/2021
LEWCHUK, KEN 1T-PD10006 A 81.19 4147********8772 02102I 12/01/2021
LIVELY, MARK 1T-PD10199 A 81.19 3795*******3000 147662 12/01/2021
LODEN, WILLIAM 1T-PD5022 A 108.25 4736********7262 034403 12/01/2021
LOFTIN, STEPHEN 1T-PD5985 A 81.19 5524********8851 02122Z 12/01/2021
LUTZ, GRANT 1T-PD9971 A 81.19 4388********2982 02139D 12/01/2021
MACHALA, JARED 1T-PD10011 A 108.25 4147********4190 02134A 12/01/2021
MAHAN, RUSS 1T-PD10210 A 102.84 4147********8666 02169D 12/01/2021
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 109886 12/01/2021
MANCHESTER, CORINA 1T-PD9949 A 145.06 4411********4328 064403 12/01/2021
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 02188I 12/01/2021
MARSTON, III, EDGAR 1T-PD3620 A 102.84 4264********5907 00010D 12/01/2021
MARTINEZ, PATRICIA 1T-PD8260 A 108.25 4081********8717 02202D 12/01/2021
MATTSON, KELLY 1T-PD10116 A 108.25 4147********6719 02224D 12/01/2021
MAYOR, JAMES 1T-PD9989 A 63.87 3726*******1001 103734 12/01/2021
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 07902D 12/01/2021
MCCLURE, MARIA 1T-PD9469 A 108.25 4147********1439 02238I 12/01/2021
MCINTYRE, S. MARK 1T-PD9986 A 108.25 4147********0761 02258D 12/01/2021
MCLAFI, WILL 1T-PD8444 A 81.19 4388********5162 02255D 12/01/2021
MEDELLIN, LINDSEY 1T-PD10185 A 81.19 4100********7108 88623D 12/01/2021
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********7743 02273I 12/01/2021
MICEK, SCOTT 1T-PD9112 A 81.19 3797*******2007 103278 12/01/2021
MINTZ, ANDREW 1T-PD10093 A 81.19 4147********8031 02295I 12/01/2021
MIRANDA, JANNETTE 1T-PD9874 A 81.19 4610********3903 004403 12/01/2021
MITCHELL, JEFFREY 1T-PD10107 A 108.25 3797*******3004 125986 12/01/2021
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 104148 12/01/2021
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001616 12/01/2021
MOONEY, JAMES 1T-PD9925 A 108.25 3712*******3006 117416 12/01/2021
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 04904Y 12/01/2021
MOUSSELLI, AHMAD 1T-PD8845 A 102.84 3728*******2003 100092 12/01/2021
NELSON, ROBERT 1T-PD10010 A 108.25 4388********0325 02361D 12/01/2021
NEMEC, GERALD 1T-PD8821 A 108.25 4147********2742 02372C 12/01/2021
NEMEC, TOM 1T-HW0170 A 102.84 4313********7037 05523D 12/01/2021
NEWELL, TERENCE 1T-PD10153 A 108.25 4400********5205 09656D 12/01/2021
NEWTON, LAURI 1T-PD10098 A 108.25 3793*******2007 145888 12/01/2021
NGUYEN, ANTOINE 1T-PD9945 A 63.87 4147********1804 02425D 12/01/2021
NIETO, NICK 1T-PD10095 A 81.19 4147********6468 02422I 12/01/2021
NWAOZURU, NOBLE 1T-PD9481 A 81.19 4400********8219 00824D 12/01/2021
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 02437C 12/01/2021
OFFICER, MELISSA 1T-PD5613 A 108.25 4465********8552 001186 12/01/2021
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 05774J 12/01/2021
PARR, LARRY 1T-PD10062 A 81.19 4266********0119 02467C 12/01/2021
PENA, MICHAEL 1T-PD9652 A 81.19 4147********4224 02472C 12/01/2021
PEREZ, GILBERT 1T-PD10106 A 102.84 3713*******4009 145775 12/01/2021
PERKINS, HAL 1T-PD9943 A 102.84 3713*******6001 170991 12/01/2021
PETRIE, MICHAEL 1T-PD9906 A 81.19 5288********9939 02505P 12/01/2021
PHILLIPS, CHERYL 1T-PD9942 A 81.19 4400********1129 07593D 12/01/2021
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 02517I 12/01/2021
PICKENS, DORAL 1T-HW0163 A 81.19 4266********2405 02532C 12/01/2021
POLLARD, JUSTIN 1T-PD9071 A 81.19 4229********5946 B32617 12/01/2021
PRADT, REBECCA 1T-PD9659 A 81.19 4388********8670 02548D 12/01/2021
PRESTON, WILLIAM 1T-PD10025 A 63.87 5424********8760 59997P 12/01/2021
PRISKA, RICH 1T-PD9946 A 63.87 3720*******5008 173096 12/01/2021
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 02559I 12/01/2021
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 082243 12/01/2021
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 165506 12/01/2021
REID, BRAD 1T-PD9998 A 81.19 4744********9886 174847 12/01/2021
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 024168 12/01/2021
RIOS, VIRIDIANA 1T-PD9958 A 42.22 4744********7689 134844 12/01/2021
RISMILLER, SUZANNE 1T-PD9961 A 81.19 4147********7462 02608D 12/01/2021
ROBERTS, DAVID 1T-PD10129 A 108.25 3712*******4013 140259 12/01/2021
ROBINSON, MICHAEL 1T-PD10152 A 81.19 4388********2075 02634I 12/01/2021
ROSAS, RAQUEL 1T-PD10009 A 81.19 4610********1369 014403 12/01/2021
SALINAS, ANGELA 1T-PD10073 A 81.19 4266********6069 02665D 12/01/2021
SANCHEZ, ANTONIO 1T-PD9957 A 81.19 4610********2095 034403 12/01/2021
SCANNELL, DAN 1T-PD10048 A 81.19 4147********0914 02682D 12/01/2021
SCHAEFER, JOHN 1T-PD9922 A 81.19 5466********7096 02711P 12/01/2021
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 02698D 12/01/2021
SCOCCIMARO, ANNA 1T-PD10039 A 123.41 3798*******1000 184047 12/01/2021
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 02713C 12/01/2021
SHIH, YIJU 1T-PD10064 A 81.19 4100********0346 96949D 12/01/2021
SIGUAW, TOM 1T-PD5574 A 81.19 4226********2425 02740A 12/01/2021
SIMON, NICK 1T-PD10242 A 81.19 4815********7069 114449 12/01/2021
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 02754D 12/01/2021
SLAZINIK, DANIEL 1T-PD9978 A 81.19 3797*******3002 105278 12/01/2021
SMITH, PAMELA 1T-PD10112 A 81.19 4400********8910 03267A 12/01/2021
SOTO, TAMMIE 1T-PD5299 A 81.19 4388********1766 02782D 12/01/2021
SOUTHERLAND, LISA 1T-PD10046 A 43.30 5440********9224 02818B 12/01/2021
STEPHENS, PAUL 1T-PD10236 A 108.25 3798*******8005 171230 12/01/2021
STERN, KARL 1T-PD8778 A 102.84 4388********3296 02829I 12/01/2021
STERN, ZACH 1T-PD8657 A 90.93 4147********3350 02817I 12/01/2021
STILL, JR., CHARLES 1T-PD9996 A 102.84 3713*******6002 184301 12/01/2021
STOLL, KELLEY 1T-PD9960 A 81.19 4610********6234 074403 12/01/2021
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 143800 12/01/2021
TAYLOR, TIMIKA 1T-PD9924 A 63.87 5178********8893 02872B 12/01/2021
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001934 12/01/2021
TOMLINSON, TOM 1T-PD2782 A 81.19 4388********2124 02871A 12/01/2021
TOSH, DANNY 1T-PD10091 A 108.25 4610********4534 094403 12/01/2021
TRACKWELL, SCOTT 1T-PD10072 A 27.06 4342********4546 028176 12/01/2021
TRAMONTE, STEVEN 1T-PD10024 A 81.19 3772*******4002 146747 12/01/2021
TREJO, VICTOR 1T-PD10231 A 81.19 4610********4695 004403 12/01/2021
TRISTAN, GIBO 1T-PD9990 A 81.19 5424********7950 64792B 12/01/2021
TROTTER, CALEB 1T-PD10084 A 21.65 3797*******3002 123503 12/01/2021
TROTTER, CALEB 1T-PD10084 A 5.41 3797*******3002 100560 12/01/2021
TRUONG, DAVID 1T-PD10020 A 81.19 4147********1035 02945D 12/01/2021
TUNITSKY, EUGENE 1T-PD8916 A 27.06 4147********8989 02964D 12/01/2021
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 02966D 12/01/2021
VALENZUELA, STUART 1T-PD9980 A 81.19 4610********4935 024403 12/01/2021
VAN CAMP, STACEY 1T-PD10174 A 81.19 3739*******6002 105158 12/01/2021
VANCE, JOE 1T-PD10207 A 108.25 4352********3160 154249 12/01/2021
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 02999D 12/01/2021
VILLAMIL, JOHN 1T-PD10022 A 108.25 5254********0704 11965Z 12/01/2021
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4803 03015I 12/01/2021
WANG, LAURA 1T-PD10085 A 81.19 5466********3625 03040P 12/01/2021
WARREN, CHAMP 1T-PD9939 A 90.93 3728*******1006 186402 12/01/2021
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 03053D 12/01/2021
WELSH, NATASHA 1T-PD9950 A 123.41 4610********9806 054403 12/01/2021
WHANG, CORI 1T-PD10040 A 42.22 4147********5137 03063C 12/01/2021
WILLIAMS, HAMILL 1T-PD10117 A 102.84 5122********1183 69523Z 12/01/2021
WILLIAMS, ROGER 1T-PD10004 A 81.19 4400********9489 09713B 12/01/2021
WILLIAMS, SALLY 1T-PD10003 A 81.19 5524********8386 03101P 12/01/2021
WINTERS, RONNIE 1T-PD10227 A 81.19 4147********3357 03111C 12/01/2021
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 03123P 12/01/2021
WOOD, MIKE 1T-PD10222 A 85.52 4610********3202 074403 12/01/2021
WOODARD, MATTHEW 1T-PD10002 A 63.87 4833********9316 074403 12/01/2021
             
             
             
Totals
Count Card Type Total
     
37 American Express 3376.37
23 MasterCard 1975.61
142 Visa 12167.08
1 Discover 102.84
0 Other 0.00
     
    17621.90