03/01/2022

06:02:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGUGURUSAMY, KARTHIK	1T-PD9899	A	27.06	5140********0169	08777Z	03/01/2022
ANDREWS, JEFF	1T-PD10008	A	108.25	4388********8826	08786I	03/01/2022
ANDUJAR, WALTER	1T-PD9751	A	81.19	4610********9149	060604	03/01/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6949	08799A	03/01/2022
ASHMAN, NIKITA	1T-PD9139	A	59.00	4256********9819	120966	03/01/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	09046A	03/01/2022
BABINEAUX, DADREN	1T-PD9873	A	106.09	3767*******5005	143089	03/01/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	08833P	03/01/2022
BENSON, THERESA	1T-PD10179	A	102.84	3717*******3008	163278	03/01/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	009792	03/01/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	08874D	03/01/2022
BISHOP, ALAN	1T-PD9937	A	108.25	4388********9565	08863D	03/01/2022
BOSS, JERECK	1T-PD9183	A	81.19	4246********8150	08875G	03/01/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	08889A	03/01/2022
BREM, MICHAEL	1T-PD7377	A	81.19	4102********9439	001656	03/01/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	024523	03/01/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2372	08919A	03/01/2022
BROWN, HEATHER	1T-PD5658	A	81.19	4270********7404	001174	03/01/2022
BUCKLEY, DARBY	1T-PD9871	A	63.87	5290********6382	062416	03/01/2022
BURDINE, CARSON	1T-PD10063	A	81.19	4147********7642	08962D	03/01/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00198Q	03/01/2022
BURRISS, JEANETTE	1T-PD5694	A	108.25	4610********1780	010604	03/01/2022
BUTTS, DAVID	1T-PD9689	A	81.19	4610********2728	020604	03/01/2022
CAMPBELL, TRAVIS	1T-PD9898	A	21.65	4388********8995	08973I	03/01/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	173635	03/01/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	124943	03/01/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001889	03/01/2022
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001732	03/01/2022
CISNEROS, CINDY	1T-PD9891	A	81.19	3787*******5002	175734	03/01/2022
COLLINS, CHAD	1T-PD9764	A	108.25	4342********4187	098688	03/01/2022
COLLINS, MATTHEW	1T-PD10101	A	63.87	4147********6960	07915C	03/01/2022
COOPER, JULIE	1T-PD9673	A	81.19	4147********3348	09059D	03/01/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	09078C	03/01/2022
CORNWELL, JOHN	1T-PD8840	A	108.25	4147********9506	09078C	03/01/2022
DANDREA, CRAIG	1T-PD10181	A	108.25	3723*******5005	155388	03/01/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	09115A	03/01/2022
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	07795P	03/01/2022
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	09128D	03/01/2022
DELANEY, WILLIAM	1T-PD10102	A	90.93	4147********1717	09134D	03/01/2022
DELGADO, FRANCISCO	1T-PD10108	A	63.87	4610********3992	080604	03/01/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	09159I	03/01/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	05064D	03/01/2022
DILL, MELINDA	1T-PD9778	A	81.19	4388********8038	09173D	03/01/2022
DOLD, DAVID	1T-PD9166	A	108.25	4400********6386	09277D	03/01/2022
ELKHATIB, ADAM	1T-PD10160	A	81.19	4147********5946	09182D	03/01/2022
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	09188I	03/01/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	52607Z	03/01/2022
FOOS, RICHARD	1T-PD10007	A	108.25	4900********7629	000604	03/01/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H38823	03/01/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********6390	09218C	03/01/2022
GARCIA, NANCY	1T-PD10189	A	96.65	4388********5379	09237D	03/01/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	186651	03/01/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	09256P	03/01/2022
GIBBS, BRADY	1T-PD9970	A	81.19	4147********2277	09256B	03/01/2022
GILLIKIN, BRIAN	1T-PD10012	A	81.19	5524********1115	09273P	03/01/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	09269I	03/01/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	09297B	03/01/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	167029	03/01/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	115067	03/01/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	107181	03/01/2022
HAMBURGER, DANIEL	1T-PD10246	A	81.19	4586********7884	H38845	03/01/2022
HARPER, JAY	1T-PD9908	A	123.41	5156********0191	359717	03/01/2022
HAWKINS, CYNTHIA	1T-PD9991	A	63.87	4610********8285	040604	03/01/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	09376B	03/01/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	09354I	03/01/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	09392P	03/01/2022
HOELSCHER, DANIEL	1T-PD9235	A	102.84	4147********2466	09366C	03/01/2022
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********7781	09379D	03/01/2022
HOLDENER, SCOTT	1T-PD9521	A	21.65	4388********7781	09402D	03/01/2022
HOLDENER, SCOTT	1T-PD9521	A	5.41	4388********7781	09393D	03/01/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	09406D	03/01/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	09415D	03/01/2022
HOUNIHAN, JOHN	1T-PD10066	A	108.25	5524********2270	09904Z	03/01/2022
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	09567D	03/01/2022
HURD, CHRISTOPHER	1T-PD9982	A	81.19	4147********5078	09435D	03/01/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	106260	03/01/2022
JANIK, ANGELA	1T-PD9221	A	81.19	4147********2085	09450D	03/01/2022
JEAN, JASON	1T-PD10190	A	108.25	4193********8390	09473G	03/01/2022
JOHNSON, JAMES	1T-PD9915	A	81.19	4147********5907	09502C	03/01/2022
JONES, LAURA	1T-PD2666	A	81.19	4102********9439	001221	03/01/2022
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	09531I	03/01/2022
KING, PATRICK	1T-PD10109	A	108.25	4388********8223	09549D	03/01/2022
KLINE, WILL	1T-PD10023	A	81.19	4147********0902	09564D	03/01/2022
LAKENMACHER, DANIEL	1T-PD8627	A	63.87	4147********8764	09584D	03/01/2022
LEWCHUK, KEN	1T-PD10006	A	81.19	4147********8772	09595I	03/01/2022
LIVELY, MARK	1T-PD10199	A	81.19	3795*******3000	152132	03/01/2022
LOCKRIDGE, JARRETT	1T-PD9784	A	108.25	4388********1335	09606D	03/01/2022
LODEN, WILLIAM	1T-PD5022	A	108.25	4736********7262	030604	03/01/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	09623I	03/01/2022
LORENZ, BRANDEN	1T-PD10138	A	108.25	4147********0389	09633A	03/01/2022
LUCAS, BRENT	1T-PD9927	A	108.25	4147********0148	09635D	03/01/2022
LUTZ, GRANT	1T-PD9971	A	81.19	4388********2982	09643D	03/01/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********8666	09661D	03/01/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	122665	03/01/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	09672I	03/01/2022
MARSTON, III, EDGAR	1T-PD3620	A	102.84	4264********5907	03156D	03/01/2022
MARTINEZ, PATRICIA	1T-PD8260	A	108.25	5524********9932	09693P	03/01/2022
MATTSON, KELLY	1T-PD10116	A	108.25	4147********6719	09689D	03/01/2022
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30106Z	03/01/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	02292D	03/01/2022
MCCLURE, MARIA	1T-PD9469	A	108.25	4147********1439	09724I	03/01/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	09715D	03/01/2022
MCLAFI, WILL	1T-PD8444	A	81.19	4388********5162	09741D	03/01/2022
MEDELLIN, LINDSEY	1T-PD10185	A	81.19	4100********7108	12279D	03/01/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********7743	09740I	03/01/2022
MICEK, SCOTT	1T-PD9112	A	81.19	3797*******2007	144262	03/01/2022
MINTZ, ANDREW	1T-PD10093	A	81.19	4147********8031	09754I	03/01/2022
MITCHELL, JEFFREY	1T-PD10107	A	108.25	3797*******4002	189250	03/01/2022
MITCHELL, KIMBERLY	1T-PD9785	A	81.19	4342********9409	041388	03/01/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	189638	03/01/2022
MONDAL, SHANAHAN	1T-PD9919	A	108.25	4147********3502	09786D	03/01/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001312	03/01/2022
MOONEY, JAMES	1T-PD9925	A	108.25	3712*******3006	120928	03/01/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	74404Y	03/01/2022
MOUSSELLI, AHMAD	1T-PD8845	A	102.84	3728*******2003	163808	03/01/2022
MULLOY, JOHN	1T-PD9793	A	81.19	5146********7756	8057C9	03/01/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	01071D	03/01/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4147********2742	01038C	03/01/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	01897D	03/01/2022
NEWTON, LAURI	1T-PD10098	A	108.25	3793*******2007	128295	03/01/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********6468	01067A	03/01/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	01081C	03/01/2022
OEFSDAHL, ANDERS	1T-PD9928	A	108.25	5466********7456	01102Y	03/01/2022
OFFICER, MELISSA	1T-PD5613	A	108.25	4465********8552	001701	03/01/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	04139J	03/01/2022
PACIOREK, PAULA	1T-PD9770	A	81.19	4900********3720	030704	03/01/2022
PENA, MICHAEL	1T-PD9652	A	81.19	4147********4224	01130D	03/01/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	169990	03/01/2022
PERKINS, HAL	1T-PD9943	A	102.84	3713*******6001	142293	03/01/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	040704	03/01/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	01161I	03/01/2022
PICKENS, DORAL	1T-HW0163	A	81.19	4266********2405	01158C	03/01/2022
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********5946	B38903	03/01/2022
PRADT, REBECCA	1T-PD9659	A	81.19	4388********8670	01186D	03/01/2022
RACKAR, TRAM	1T-PD9765	A	102.84	4100********3780	18130D	03/01/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	01200I	03/01/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	038066	03/01/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	130909	03/01/2022
REID, BRAD	1T-PD9998	A	81.19	4744********9886	110076	03/01/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	058703	03/01/2022
RIOS, VIRIDIANA	1T-PD9958	A	42.22	4744********7689	100071	03/01/2022
ROBINSON, MICHAEL	1T-PD10152	A	81.19	4388********2075	01249I	03/01/2022
ROSAS, RAQUEL	1T-PD10009	A	81.19	4610********1369	090704	03/01/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	01259D	03/01/2022
SCANNELL, DAN	1T-PD10048	A	81.19	4147********0914	01301D	03/01/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	01292P	03/01/2022
SCHARTZ, BRENDAN	1T-PD9877	A	63.87	4298********5998	564915	03/01/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	01304D	03/01/2022
SCHLEICHER, RYAN	1T-PD9876	A	150.47	4147********6806	01316I	03/01/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	01326C	03/01/2022
SHIH, ELAINE	1T-PD10064	A	81.19	4100********0346	21147D	03/01/2022
SIGUAW, TOM	1T-PD5574	A	81.19	4226********2425	01349A	03/01/2022
SIMON, NICK	1T-PD10242	A	81.19	4815********7069	120872	03/01/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	01370D	03/01/2022
SLAZINIK, DANIEL	1T-PD9978	A	81.19	3797*******3002	180045	03/01/2022
SMITH, NATHAN	1T-PD10015	A	63.87	4347********9930	020704	03/01/2022
SMITH, PAMELA	1T-PD10112	A	81.19	4400********8910	00585A	03/01/2022
SOTO, TAMMIE	1T-PD5299	A	81.19	4388********1766	01400D	03/01/2022
SOUTHERLAND, LISA	1T-PD10046	A	43.30	5440********9224	01400B	03/01/2022
SPINELLI, RICHARD	1T-PD9921	A	81.19	4411********5739	030704	03/01/2022
STEPHENS, PAUL	1T-PD10236	A	108.25	3798*******8005	137902	03/01/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	01427I	03/01/2022
STERN, ZACH	1T-PD8657	A	90.93	4147********3350	01426I	03/01/2022
STERNTHAL, DANIEL	1T-PD9902	A	81.19	4147********4349	01438D	03/01/2022
STILL, JR., CHARLES	1T-PD9996	A	102.84	3713*******6002	168802	03/01/2022
STOLL, KELLEY	1T-PD9960	A	81.19	4610********6234	050704	03/01/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	122088	03/01/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	01477B	03/01/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001109	03/01/2022
TOSH, DANNY	1T-PD10091	A	108.25	4610********4534	060704	03/01/2022
TRAMONTE, STEVEN	1T-PD10024	A	81.19	3772*******4002	180488	03/01/2022
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	060404	03/01/2022
TREJO, VICTOR	1T-PD10231	A	81.19	4610********4695	070704	03/01/2022
TRISTAN, GIBO	1T-PD9990	A	81.19	5424********7950	24823B	03/01/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	104220	03/01/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	100336	03/01/2022
TRUONG, DAVID	1T-PD10020	A	81.19	4147********1035	01543D	03/01/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	01562D	03/01/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	01558D	03/01/2022
VALENZUELA, STUART	1T-PD9980	A	81.19	4610********4935	090704	03/01/2022
VAN CAMP, STACEY	1T-PD10174	A	81.19	3739*******6002	105218	03/01/2022
VANCE, JOE	1T-PD10207	A	108.25	4352********3160	170671	03/01/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	01589D	03/01/2022
VILLAMIL, JOHN	1T-PD10022	A	108.25	5254********0704	80354Z	03/01/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	01602I	03/01/2022
WANG, LAURA	1T-PD9879	A	81.19	5466********3625	01639P	03/01/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	140510	03/01/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	01652D	03/01/2022
WELSH, NATASHA	1T-PD9950	A	81.19	4610********9806	010704	03/01/2022
WHANG, CORI	1T-PD10040	A	81.19	4147********5137	01665C	03/01/2022
WILLIAMS, HAMILL	1T-PD10117	A	102.84	5122********1183	75503Z	03/01/2022
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	02376B	03/01/2022
WILLIAMS, SALLY	1T-PD10003	A	81.19	5524********5615	01694P	03/01/2022
WINSOR, MICHAEL	1T-PD9892	A	150.47	5466********5772	01695P	03/01/2022
WINTERS, RONNIE	1T-PD10227	A	81.19	4147********3357	01710C	03/01/2022
WINTON, ELIZABETH	1T-B8MS153400	A	81.19	4388********6002	01705D	03/01/2022
WOOD, MIKE	1T-PD10222	A	85.52	4610********3202	040704	03/01/2022

Totals

Count	Card Type	Total
31	American Express	2836.19
28	MasterCard	2455.16
137	Visa	11914.84
1	Discover	102.84
0	Other	0.00
		17309.03