01/03/2022

06:08:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGUGURUSAMY, KARTHIK	1T-PD9899	A	27.06	5140********0169	07349Z	01/02/2022
ANDREWS, JEFF	1T-PD10008	A	108.25	4388********8826	07338I	01/02/2022
ARANAS, CHRISTIAN	1T-PD8932	A	81.19	4147********7903	07360I	01/02/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6949	07353A	01/02/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	07430A	01/02/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	182368	01/02/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	07399P	01/02/2022
BENSON, THERESA	1T-PD10179	A	102.84	3717*******3008	143143	01/02/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	009239	01/02/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	07413D	01/02/2022
BOLT, SOPHIE	1T-PD9881	A	81.19	4307********4576	053282	01/02/2022
BOPP, GREG	1T-PD9882	A	102.84	3728*******3006	145432	01/02/2022
BOSLEY, KIRBY	1T-PD9931	A	102.84	4147********3523	002971	01/02/2022
BOSS, JERECK	1T-PD9183	A	81.19	4246********8150	07464G	01/02/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	07473A	01/02/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	089493	01/02/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2372	07479A	01/02/2022
BROWN, HEATHER	1T-PD5658	A	81.19	4270********7404	002774	01/02/2022
BUNK, SEAN	1T-PD8595	A	63.87	4147********9802	07510A	01/02/2022
BURDINE, CARSON	1T-PD10063	A	81.19	4147********7642	07526D	01/02/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00278Q	01/02/2022
BURRISS, JEANETTE	1T-PD5694	A	108.25	4610********1780	074920	01/02/2022
BUTTS, DAVID	1T-PD9689	A	81.19	4610********2728	084920	01/02/2022
CAMPBELL, TRAVIS	1T-PD9898	A	21.65	4388********8995	07553I	01/02/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	155132	01/02/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	108906	01/02/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	002946	01/02/2022
CIACCIO, CHRISTOPHER	1T-PD9024	A	81.19	5193********5573	002800	01/02/2022
CISNEROS, CINDY	1T-PD7412	A	81.19	3787*******5002	164416	01/02/2022
COLLINS, CHAD	1T-PD10087	A	108.25	4342********4187	047467	01/02/2022
COLLINS, MATTHEW	1T-PD10101	A	63.87	4147********6960	08592C	01/02/2022
COOPER, JULIE	1T-PD9673	A	81.19	4147********3348	07652D	01/02/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	07666C	01/02/2022
CORNWELL, JOHN	1T-PD8840	A	108.25	4147********9506	07649C	01/02/2022
DALTON, DAVID	1T-PD8522	A	81.19	4270********9010	002034	01/02/2022
DANDREA, CRAIG	1T-PD10181	A	108.25	3723*******5005	126906	01/02/2022
DARDEN, MICHAEL	1T-PD10016	A	108.25	5275********6009	134095	01/02/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	07678A	01/02/2022
DELANEY, WILLIAM	1T-PD10102	A	90.93	4147********1717	07695D	01/02/2022
DELGADO, FRANCISCO	1T-PD10108	A	63.87	4610********3992	044920	01/02/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	07712I	01/02/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	06804D	01/02/2022
DILL, MELINDA	1T-PD3137	A	81.19	4388********8038	07730D	01/02/2022
DOHERTY, KYLE	1T-PD10220	A	108.25	4147********7418	07749I	01/02/2022
DOLD, DAVID	1T-PD9166	A	108.25	4400********6386	04714D	01/02/2022
DOWDELL, KIMBERLEY	1T-78RJ131730	A	63.87	4147********1134	07779D	01/02/2022
ELKHATIB, ADAM	1T-PD10160	A	81.19	4147********5946	07791D	01/02/2022
ESCOBAR, MAURICIO	1T-PD8994	A	81.19	4388********2680	07797I	01/02/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	18270Z	01/02/2022
FOOS, RICHARD	1T-PD10007	A	108.25	4900********7629	074920	01/02/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H03111	01/02/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********6390	07830C	01/02/2022
GAMEZ, MARIANGELA	1T-PD9953	A	81.19	4465********0467	002740	01/02/2022
GARCIA, NANCY	1T-PD10189	A	96.65	4388********5379	07845D	01/02/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	147837	01/02/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	07864P	01/02/2022
GIBBS, BRADY	1T-PD9970	A	81.19	4147********2277	07903B	01/02/2022
GILLIKIN, BRIAN	1T-PD10012	A	81.19	4081********5276	07881D	01/02/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	07896I	01/02/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	07927B	01/02/2022
GOODRICH, GIL	1T-PD2263	A	81.19	3713*******8009	140696	01/02/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	123262	01/02/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	161602	01/02/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	105624	01/02/2022
HAMBURGER, DANIEL	1T-PD10246	A	81.19	4586********7884	H03133	01/02/2022
HARPER, JAY	1T-PD9908	A	81.19	5156********0191	858204	01/02/2022
HAWKINS, CYNTHIA	1T-PD9991	A	63.87	4610********8285	024920	01/02/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	08023B	01/02/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	07993I	01/02/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	08044P	01/02/2022
HOANG, KATHERINE	1T-PD9923	A	81.19	4121********3942	08007D	01/02/2022
HOELSCHER, DANIEL	1T-PD9235	A	102.84	4147********2466	08021C	01/02/2022
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********7781	08058D	01/02/2022
HOLDENER, SCOTT	1T-PD9521	A	21.65	4388********7781	08040D	01/02/2022
HOLDENER, SCOTT	1T-PD9521	A	5.41	4388********7781	08057D	01/02/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	08073D	01/02/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	08075D	01/02/2022
HOUNIHAN, JOHN	1T-PD10066	A	108.25	5524********2270	04329Z	01/02/2022
HURD, CHRISTOPHER	1T-PD9982	A	81.19	4147********5078	08094D	01/02/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	198311	01/02/2022
JANIK, ANGELA	1T-PD9221	A	81.19	4147********2085	08113D	01/02/2022
JEAN, JASON	1T-PD10190	A	108.25	4193********8390	08138G	01/02/2022
JOHNSON, CHRISTEN	1T-PD9941	A	123.41	3767*******2011	150302	01/02/2022
JOHNSON, JAMES	1T-PD9915	A	81.19	4147********5907	08154C	01/02/2022
KING, PATRICK	1T-PD10109	A	108.25	4388********8223	08152D	01/02/2022
KLINE, WILL	1T-PD10023	A	81.19	4147********0902	08173D	01/02/2022
LAKENMACHER, DANIEL	1T-PD8627	A	81.19	4147********8764	08175D	01/02/2022
LEWCHUK, KEN	1T-PD10006	A	81.19	4147********8772	08189I	01/02/2022
LIVELY, MARK	1T-PD10199	A	81.19	3795*******3000	139507	01/02/2022
LODEN, WILLIAM	1T-PD5022	A	108.25	4736********7262	004920	01/02/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	5524********8851	08212Z	01/02/2022
LUTZ, GRANT	1T-PD9971	A	81.19	4388********2982	08225D	01/02/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********8666	08241D	01/02/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	143041	01/02/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	08256I	01/02/2022
MARSTON, III, EDGAR	1T-PD3620	A	102.84	4264********5907	04914D	01/02/2022
MARTINEZ, PATRICIA	1T-PD8260	A	108.25	4081********8717	08270D	01/02/2022
MATTSON, KELLY	1T-PD10116	A	108.25	4147********6719	08289D	01/02/2022
MAYOR, JAMES	1T-PD9989	A	63.87	3726*******1001	181825	01/02/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	09513D	01/02/2022
MCCLURE, MARIA	1T-PD9469	A	108.25	4147********1439	08298I	01/02/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	08328D	01/02/2022
MCLAFI, WILL	1T-PD8444	A	81.19	4388********5162	08318D	01/02/2022
MEDELLIN, LINDSEY	1T-PD10185	A	81.19	4100********7108	62347D	01/02/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********7743	08336I	01/02/2022
MICEK, SCOTT	1T-PD9112	A	81.19	3797*******2007	100480	01/02/2022
MINTZ, ANDREW	1T-PD10093	A	81.19	4147********8031	08361I	01/02/2022
MIRANDA, JANNETTE	1T-PD9874	A	81.19	4610********3903	064920	01/02/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	144590	01/02/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	002473	01/02/2022
MOONEY, JAMES	1T-PD9925	A	150.47	3712*******3006	198358	01/02/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	71942Y	01/02/2022
MOUSSELLI, AHMAD	1T-PD8845	A	102.84	3728*******2003	138778	01/02/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	08425D	01/02/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4147********2742	08458C	01/02/2022
NEMEC, TOM	1T-HW0170	A	102.84	4313********7037	08531D	01/02/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	02615D	01/02/2022
NEWTON, LAURI	1T-PD10098	A	108.25	3793*******2007	109139	01/02/2022
NGUYEN, ANTOINE	1T-PD9945	A	63.87	4147********1804	08479D	01/02/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********6468	08491I	01/02/2022
NWAOZURU, NOBLE	1T-PD9481	A	81.19	4400********8219	03137D	01/02/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	08508C	01/02/2022
OFFICER, MELISSA	1T-PD5613	A	108.25	4465********8552	002015	01/02/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	03896J	01/02/2022
PALLOTTELLI, LUCA	1T-PD10115	A	81.19	4744********9085	174592	01/02/2022
PARR, LARRY	1T-PD10062	A	81.19	4266********0119	08541C	01/02/2022
PENA, MICHAEL	1T-PD9652	A	81.19	4147********4224	08555C	01/02/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	100850	01/02/2022
PERKINS, HAL	1T-PD9943	A	102.84	3713*******6001	132141	01/02/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	08573I	01/02/2022
PICKENS, DORAL	1T-HW0163	A	81.19	4266********2405	08589C	01/02/2022
POLLARD, JUSTIN	1T-PD9900	A	81.19	4229********5946	B03153	01/02/2022
PRADT, REBECCA	1T-PD9659	A	81.19	4388********8670	08604D	01/02/2022
PRISKA, RICH	1T-PD9946	A	63.87	3720*******5008	173458	01/02/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	08618I	01/02/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	184581	01/02/2022
REID, BRAD	1T-PD9998	A	81.19	4744********9886	104297	01/02/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	035621	01/02/2022
RIOS, VIRIDIANA	1T-PD9958	A	42.22	4744********7689	124494	01/02/2022
RISMILLER, SUZANNE	1T-PD9961	A	81.19	4147********7462	08665D	01/02/2022
ROBERTS, DAVID	1T-PD10129	A	108.25	3712*******4013	101084	01/02/2022
ROSAS, RAQUEL	1T-PD10009	A	81.19	4610********1369	064920	01/02/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	08722D	01/02/2022
SCANNELL, DAN	1T-PD10048	A	81.19	4147********0914	08740D	01/02/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	08738P	01/02/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	08756D	01/02/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	08785C	01/02/2022
SHIH, YIJU	1T-PD10064	A	81.19	4100********0346	79221D	01/02/2022
SIGUAW, TOM	1T-PD5574	A	81.19	4226********2425	00013A	01/02/2022
SIMON, NICK	1T-PD10242	A	81.19	4815********7069	104394	01/02/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	00034D	01/02/2022
SLAZINIK, DANIEL	1T-PD9978	A	81.19	3797*******3002	189202	01/02/2022
SMITH, PAMELA	1T-PD10112	A	81.19	4400********8910	05115A	01/02/2022
SOTO, TAMMIE	1T-PD5299	A	81.19	4388********1766	00052D	01/02/2022
SOUTHERLAND, LISA	1T-PD10046	A	43.30	5440********9224	00085B	01/02/2022
STEPHENS, PAUL	1T-PD10236	A	108.25	3798*******8005	130989	01/02/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	00098I	01/02/2022
STERN, ZACH	1T-PD8657	A	90.93	4147********3350	00088I	01/02/2022
STILL, JR., CHARLES	1T-PD9996	A	102.84	3713*******6002	168553	01/02/2022
STOLL, KELLEY	1T-PD9960	A	81.19	4610********6234	035020	01/02/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	102556	01/02/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	00132B	01/02/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	002328	01/02/2022
TOMLINSON, TOM	1T-PD2782	A	81.19	4388********2124	00144A	01/02/2022
TOSH, DANNY	1T-PD10091	A	108.25	4610********4534	055020	01/02/2022
TRACKWELL, SCOTT	1T-PD10072	A	27.06	4342********4546	005471	01/02/2022
TRAMONTE, STEVEN	1T-PD10024	A	81.19	3772*******4002	184983	01/02/2022
TREJO, VICTOR	1T-PD10231	A	81.19	4610********4695	065020	01/02/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	142328	01/02/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	109247	01/02/2022
TRUONG, DAVID	1T-PD10020	A	81.19	4147********1035	00221D	01/02/2022
TUNITSKY, EUGENE	1T-PD8916	A	27.06	4147********8989	00242D	01/02/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	00239D	01/02/2022
VALENZUELA, STUART	1T-PD9980	A	81.19	4610********4935	085020	01/02/2022
VAN CAMP, STACEY	1T-PD10174	A	81.19	3739*******6002	102268	01/02/2022
VANCE, JOE	1T-PD10207	A	108.25	4352********3160	125301	01/02/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	00273D	01/02/2022
VILLAMIL, JOHN	1T-PD10022	A	108.25	5254********0704	83701Z	01/02/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	00291I	01/02/2022
WANG, LAURA	1T-PD10085	A	81.19	5466********3625	00314P	01/02/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	180681	01/02/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	00308D	01/02/2022
WELSH, NATASHA	1T-PD9950	A	81.19	4610********9806	005020	01/02/2022
WILLIAMS, HAMILL	1T-PD10117	A	102.84	5122********1183	89273Z	01/02/2022
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	06801B	01/02/2022
WILLIAMS, SALLY	1T-PD10003	A	81.19	5524********8386	00382P	01/02/2022
WINTERS, RONNIE	1T-PD10227	A	81.19	4147********3357	00361C	01/02/2022
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	00407P	01/02/2022
WOOD, MIKE	1T-PD10222	A	85.52	4610********3202	025020	01/02/2022
WOODARD, MATTHEW	1T-PD10002	A	63.87	4833********9316	035020	01/02/2022

Totals

Count	Card Type	Total
36	American Express	3271.37
22	MasterCard	1881.42
131	Visa	11149.50
1	Discover	102.84
0	Other	0.00
		16405.13