02/01/2022

07:32:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********7342	03371D	02/01/2022
ALAGUGURUSAMY, KARTHIK	1T-PD9899	A	27.06	5140********0169	03360Z	02/01/2022
ANDREWS, JEFF	1T-PD10008	A	108.25	4388********8826	03374I	02/01/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6949	03388A	02/01/2022
ASHMAN, NIKITA	1T-PD9139	A	59.00	4256********9819	123340	02/01/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	03694A	02/01/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	161376	02/01/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	03430P	02/01/2022
BENSON, THERESA	1T-PD10179	A	102.84	3717*******3008	108427	02/01/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	087660	02/01/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	03455D	02/01/2022
BOPP, GREG	1T-PD9882	A	145.06	3728*******3006	124562	02/01/2022
BOSLEY, KIRBY	1T-PD9931	A	102.84	4147********3523	001684	02/01/2022
BOSS, JERECK	1T-PD9183	A	81.19	4246********8150	03472G	02/01/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	03501A	02/01/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	095347	02/01/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2372	03518A	02/01/2022
BROWN, HEATHER	1T-PD5658	A	81.19	4270********7404	001542	02/01/2022
BUCKLEY, DARBY	1T-PD9871	A	63.87	5290********6382	036439	02/01/2022
BUNK, SEAN	1T-PD8595	A	63.87	4147********9802	03537A	02/01/2022
BURDINE, CARSON	1T-PD10063	A	81.19	4147********7642	03546D	02/01/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00104Q	02/01/2022
BURRISS, JEANETTE	1T-PD5694	A	108.25	4610********1780	023404	02/01/2022
BUTTS, DAVID	1T-PD9689	A	81.19	4610********2728	023404	02/01/2022
CAMPBELL, TRAVIS	1T-PD9898	A	21.65	4388********8995	03602I	02/01/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	136718	02/01/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	122221	02/01/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001842	02/01/2022
CIACCIO, CHRISTOPHER	1T-PD9024	A	81.19	5193********5573	001844	02/01/2022
CISNEROS, CINDY	1T-PD9891	A	81.19	3787*******5002	164630	02/01/2022
COLLINS, CHAD	1T-PD10087	A	108.25	4342********4187	063685	02/01/2022
COLLINS, MATTHEW	1T-PD10101	A	63.87	4147********6960	02401C	02/01/2022
COOPER, JULIE	1T-PD9673	A	81.19	4147********3348	03679D	02/01/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	03691C	02/01/2022
CORNWELL, JOHN	1T-PD8840	A	108.25	4147********9506	03694C	02/01/2022
DANDREA, CRAIG	1T-PD10181	A	108.25	3723*******5005	119795	02/01/2022
DARDEN, MICHAEL	1T-PD10016	A	108.25	5275********6009	163142	02/01/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	03734A	02/01/2022
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	11676P	02/01/2022
DELANEY, WILLIAM	1T-PD10102	A	90.93	4147********1717	03761D	02/01/2022
DELGADO, FRANCISCO	1T-PD10108	A	63.87	4610********3992	083404	02/01/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	03771I	02/01/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	07771D	02/01/2022
DILL, MELINDA	1T-PD3137	A	81.19	4388********8038	03796D	02/01/2022
DOLD, DAVID	1T-PD9166	A	108.25	4400********6386	01178D	02/01/2022
ELKHATIB, ADAM	1T-PD10160	A	81.19	4147********5946	05013D	02/01/2022
ESCOBAR, MAURICIO	1T-PD8994	A	81.19	4388********2680	05014I	02/01/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	59610Z	02/01/2022
FOOS, RICHARD	1T-PD10007	A	108.25	4900********7629	013504	02/01/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H41684	02/01/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********6390	05053C	02/01/2022
GARCIA, NANCY	1T-PD10189	A	96.65	4388********5379	05067D	02/01/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	148146	02/01/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	05086P	02/01/2022
GIBBS, BRADY	1T-PD9970	A	81.19	4147********2277	05097B	02/01/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	05122I	02/01/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	05120B	02/01/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	103761	02/01/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	161270	02/01/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	148383	02/01/2022
HAMBURGER, DANIEL	1T-PD10246	A	81.19	4586********7884	H41707	02/01/2022
HARPER, JAY	1T-PD9908	A	81.19	5156********0191	627448	02/01/2022
HAWKINS, CYNTHIA	1T-PD9991	A	63.87	4610********8285	063504	02/01/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	05208B	02/01/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	05219I	02/01/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	05241P	02/01/2022
HOANG, KATHERINE	1T-PD9923	A	42.22	4121********3942	05225D	02/01/2022
HOELSCHER, DANIEL	1T-PD9235	A	102.84	4147********2466	05243C	02/01/2022
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********7781	05255D	02/01/2022
HOLDENER, SCOTT	1T-PD9521	A	21.65	4388********7781	05261D	02/01/2022
HOLDENER, SCOTT	1T-PD9521	A	5.41	4388********7781	05271D	02/01/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	05286D	02/01/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	05274D	02/01/2022
HOUNIHAN, JOHN	1T-PD10066	A	108.25	5524********2270	05966Z	02/01/2022
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	05290D	02/01/2022
HURD, CHRISTOPHER	1T-PD9982	A	81.19	4147********5078	05309D	02/01/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	161364	02/01/2022
JANIK, ANGELA	1T-PD9221	A	81.19	4147********2085	05323D	02/01/2022
JEAN, JASON	1T-PD10190	A	108.25	4193********8390	05352G	02/01/2022
JOHNSON, CHRISTEN	1T-PD9941	A	81.19	3767*******2011	117499	02/01/2022
JOHNSON, JAMES	1T-PD9915	A	123.41	4147********5907	05341C	02/01/2022
KING, PATRICK	1T-PD10109	A	108.25	4388********8223	05357D	02/01/2022
KLINE, WILL	1T-PD10023	A	81.19	4147********0902	05386D	02/01/2022
LAKENMACHER, DANIEL	1T-PD8627	A	81.19	4147********8764	05380D	02/01/2022
LEWCHUK, KEN	1T-PD10006	A	81.19	4147********8772	05405I	02/01/2022
LIVELY, MARK	1T-PD10199	A	81.19	3795*******3000	105000	02/01/2022
LODEN, WILLIAM	1T-PD5022	A	108.25	4736********7262	043504	02/01/2022
LUTZ, GRANT	1T-PD9971	A	81.19	4388********2982	05442D	02/01/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********8666	05461D	02/01/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	169967	02/01/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	05482I	02/01/2022
MARSTON, III, EDGAR	1T-PD3620	A	102.84	4264********5907	00819D	02/01/2022
MATTSON, KELLY	1T-PD10116	A	108.25	4147********6719	05481D	02/01/2022
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30105Z	02/01/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	07072D	02/01/2022
MCCLURE, MARIA	1T-PD9469	A	108.25	4147********1439	05515I	02/01/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	05533D	02/01/2022
MCLAFI, WILL	1T-PD8444	A	81.19	4388********5162	05530D	02/01/2022
MEDELLIN, LINDSEY	1T-PD10185	A	81.19	4100********7108	07498D	02/01/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********7743	05549I	02/01/2022
MICEK, SCOTT	1T-PD9112	A	81.19	3797*******2007	146254	02/01/2022
MINTZ, ANDREW	1T-PD10093	A	81.19	4147********8031	05564I	02/01/2022
MIRANDA, JANNETTE	1T-PD9874	A	123.41	4610********3903	093504	02/01/2022
MITCHELL, JEFFREY	1T-PD10107	A	108.25	3797*******4002	107213	02/01/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	149450	02/01/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001767	02/01/2022
MOONEY, JAMES	1T-PD9925	A	108.25	3712*******3006	192055	02/01/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	41045Y	02/01/2022
MOUSSELLI, AHMAD	1T-PD8845	A	102.84	3728*******2003	161414	02/01/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	05631D	02/01/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4147********2742	05667C	02/01/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	00869D	02/01/2022
NEWTON, LAURI	1T-PD10098	A	108.25	3793*******2007	188145	02/01/2022
NGUYEN, ANTOINE	1T-PD9945	A	106.09	4147********1804	05670D	02/01/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********6468	05684I	02/01/2022
NWAOZURU, NOBLE	1T-PD9481	A	81.19	4400********8219	06687D	02/01/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	05705C	02/01/2022
OFFICER, MELISSA	1T-PD5613	A	108.25	4465********8552	001405	02/01/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	01066J	02/01/2022
PENA, MICHAEL	1T-PD9652	A	81.19	4147********4224	05741C	02/01/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	187254	02/01/2022
PERKINS, HAL	1T-PD9943	A	102.84	3713*******6001	123464	02/01/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	053504	02/01/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	05781I	02/01/2022
PICKENS, DORAL	1T-HW0163	A	81.19	4266********2405	05774C	02/01/2022
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********5946	B41726	02/01/2022
PRADT, REBECCA	1T-PD9659	A	81.19	4388********8670	05790D	02/01/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	05814I	02/01/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	021290	02/01/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	163604	02/01/2022
REID, BRAD	1T-PD9998	A	81.19	4744********9886	163352	02/01/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	060117	02/01/2022
RIOS, VIRIDIANA	1T-PD9958	A	42.22	4744********7689	113957	02/01/2022
ROBERTS, DAVID	1T-PD10129	A	108.25	3712*******4013	103130	02/01/2022
ROBINSON, MICHAEL	1T-PD10152	A	81.19	4388********2075	05870I	02/01/2022
ROSAS, RAQUEL	1T-PD10009	A	81.19	4610********1369	093504	02/01/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	05887D	02/01/2022
SANCHEZ, ANTONIO	1T-PD9957	A	81.19	4610********2324	003504	02/01/2022
SCANNELL, DAN	1T-PD10048	A	81.19	4147********0914	05904D	02/01/2022
SCHAEFER, JOHN	1T-PD9922	A	150.47	5466********7096	05936P	02/01/2022
SCHARTZ, BRENDAN	1T-PD9877	A	63.87	4298********5998	959944	02/01/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	05953D	02/01/2022
SCHLEICHER, RYAN	1T-PD9876	A	108.25	4147********6806	05935I	02/01/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	05970C	02/01/2022
SHIH, YIJU	1T-PD10064	A	81.19	4100********0346	14768D	02/01/2022
SIGUAW, TOM	1T-PD5574	A	81.19	4226********2425	05985A	02/01/2022
SIMON, NICK	1T-PD10242	A	81.19	4815********7069	163959	02/01/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	06000D	02/01/2022
SLAZINIK, DANIEL	1T-PD9978	A	81.19	3797*******3002	121802	02/01/2022
SMITH, NATHAN	1T-PD10015	A	63.87	4347********9930	033504	02/01/2022
SMITH, PAMELA	1T-PD10112	A	81.19	4400********8910	00646A	02/01/2022
SOTO, TAMMIE	1T-PD5299	A	81.19	4388********1766	06027D	02/01/2022
SOUTHERLAND, LISA	1T-PD10046	A	43.30	5440********9224	06060B	02/01/2022
STEPHENS, PAUL	1T-PD10236	A	108.25	3798*******8005	122124	02/01/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	06072I	02/01/2022
STERN, ZACH	1T-PD8657	A	90.93	4147********3350	06064I	02/01/2022
STERNTHAL, DANIEL	1T-PD9902	A	81.19	4147********4349	06088D	02/01/2022
STILL, JR., CHARLES	1T-PD9996	A	102.84	3713*******6002	141276	02/01/2022
STOLL, KELLEY	1T-PD9960	A	81.19	4610********6234	063504	02/01/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	165256	02/01/2022
TAYLOR, TIMIKA	1T-PD9924	A	106.09	5178********8893	06143B	02/01/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001516	02/01/2022
TOMLINSON, TOM	1T-PD2782	A	81.19	4388********2124	06157A	02/01/2022
TOSH, DANNY	1T-PD10091	A	108.25	4610********4534	083504	02/01/2022
TRAMONTE, STEVEN	1T-PD10024	A	81.19	3772*******4002	181677	02/01/2022
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	031619	02/01/2022
TREJO, VICTOR	1T-PD10231	A	81.19	4610********4695	003504	02/01/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	122558	02/01/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	185152	02/01/2022
TRUONG, DAVID	1T-PD10020	A	81.19	4147********1035	06222D	02/01/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	06235D	02/01/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	06239D	02/01/2022
VALENZUELA, STUART	1T-PD9980	A	81.19	4610********4935	023504	02/01/2022
VAN CAMP, STACEY	1T-PD10174	A	81.19	3739*******6002	113267	02/01/2022
VANCE, JOE	1T-PD10207	A	108.25	4352********3160	163259	02/01/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	06284D	02/01/2022
VILLAMIL, JOHN	1T-PD10022	A	108.25	5254********0704	49733Z	02/01/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	06306I	02/01/2022
WANG, LAURA	1T-PD10085	A	81.19	5466********3625	06322P	02/01/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	127481	02/01/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	06319D	02/01/2022
WELSH, NATASHA	1T-PD9950	A	81.19	4610********9806	043504	02/01/2022
WHANG, CORI	1T-PD10040	A	81.19	4147********5137	06359C	02/01/2022
WILLIAMS, HAMILL	1T-PD10117	A	102.84	5122********1183	13866Z	02/01/2022
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	06937B	02/01/2022
WILLIAMS, SALLY	1T-PD10003	A	81.19	5524********8386	06395Z	02/01/2022
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	06401P	02/01/2022
WINTERS, RONNIE	1T-PD10227	A	81.19	4147********3357	06417C	02/01/2022
WOOD, MIKE	1T-PD10222	A	85.52	4610********3202	073504	02/01/2022

Totals

Count	Card Type	Total
34	American Express	3128.47
24	MasterCard	2103.34
130	Visa	11278.87
1	Discover	102.84
0	Other	0.00
		16613.52