04/01/2022

07:11:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********0328	02549D	04/01/2022
ALAGUGURUSAMY, KARTHIK	1T-PD9899	A	27.06	5140********0169	02535Z	04/01/2022
ANDREWS, JEFF	1T-PD10008	A	108.25	4388********8826	02549I	04/01/2022
ANDUJAR, WALTER	1T-PD9751	A	81.19	4610********9149	093404	04/01/2022
ASHMAN, NIKITA	1T-PD9139	A	98.00	4256********9819	193145	04/01/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	03811A	04/01/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	183382	04/01/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	02605P	04/01/2022
BENSON, THERESA	1T-PD10179	A	102.84	3717*******3008	165944	04/01/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	081943	04/01/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	03069D	04/01/2022
BISHOP, ALAN	1T-PD9937	A	108.25	4388********9565	02639D	04/01/2022
BOPP, GREG	1T-PD9882	A	102.84	3728*******4004	186786	04/01/2022
BOSS, JERECK	1T-PD9183	A	81.19	4246********8150	02677G	04/01/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	02691A	04/01/2022
BREM, MICHAEL	1T-PD7377	A	81.19	4102********9439	001409	04/01/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	024208	04/01/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2372	02740A	04/01/2022
BROWN, HEATHER	1T-PD5658	A	81.19	4270********7404	001418	04/01/2022
BURDINE, CARSON	1T-PD10063	A	81.19	4147********7642	02788D	04/01/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00191Q	04/01/2022
BURRISS, JEANETTE	1T-PD5694	A	108.25	4610********1780	063404	04/01/2022
BUTTS, DAVID	1T-PD9689	A	81.19	4610********2728	073404	04/01/2022
CAMPBELL, TRAVIS	1T-PD9898	A	21.65	4388********8995	02846I	04/01/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	198031	04/01/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	113824	04/01/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001075	04/01/2022
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001847	04/01/2022
CISNEROS, CINDY	1T-PD9891	A	81.19	3787*******5002	115940	04/01/2022
COFFEY, RHUBEN	1T-PD9780	A	81.19	4342********4667	089626	04/01/2022
COLLINS, CHAD	1T-PD9764	A	108.25	4342********4187	007365	04/01/2022
COLLINS, MATTHEW	1T-PD10101	A	63.87	4147********6960	07367C	04/01/2022
COOPER, JULIE	1T-PD9673	A	81.19	4147********3348	03146D	04/01/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	03162C	04/01/2022
CORNWELL, JOHN	1T-PD8840	A	108.25	4147********9506	03178C	04/01/2022
DANDREA, CRAIG	1T-PD10181	A	108.25	3723*******5005	121964	04/01/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	03228A	04/01/2022
DAVIS, MATTHEW	1T-PD9909	A	106.09	5424********7698	39028P	04/01/2022
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	03592D	04/01/2022
DELGADO, FRANCISCO	1T-PD10108	A	63.87	4610********3992	023404	04/01/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	03290I	04/01/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	06441D	04/01/2022
DILL, MELINDA	1T-PD9778	A	81.19	4388********8038	03324D	04/01/2022
DOLD, DAVID	1T-PD9166	A	108.25	4400********6386	03930D	04/01/2022
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	132169	04/01/2022
ELKHATIB, ADAM	1T-PD9771	A	81.19	4147********5946	03680D	04/01/2022
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	03694I	04/01/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	28505Z	04/01/2022
FOOS, RICHARD	1T-PD10007	A	108.25	4900********7629	043404	04/01/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H41638	04/01/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	03708C	04/01/2022
GARCIA, NANCY	1T-PD10189	A	96.65	4388********5379	03708D	04/01/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	184252	04/01/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	03729P	04/01/2022
GIBBS, BRADY	1T-PD9970	A	81.19	4147********2277	03752B	04/01/2022
GILLIKIN, BRIAN	1T-PD10012	A	81.19	5524********1115	03750P	04/01/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	03764I	04/01/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	03778B	04/01/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	145450	04/01/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	150734	04/01/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	107400	04/01/2022
HAMBURGER, DANIEL	1T-PD10246	A	81.19	4586********7884	H41661	04/01/2022
HARPER, JAY	1T-PD9908	A	81.19	5156********0191	370359	04/01/2022
HAWKINS, CYNTHIA	1T-PD9991	A	63.87	4610********8285	013504	04/01/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	05083B	04/01/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	05052I	04/01/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	05104P	04/01/2022
HOELSCHER, DANIEL	1T-PD9235	A	102.84	4147********2466	05068C	04/01/2022
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********7781	05086D	04/01/2022
HOLDENER, SCOTT	1T-PD9521	A	21.65	4388********7781	05118D	04/01/2022
HOLDENER, SCOTT	1T-PD9521	A	5.41	4388********7781	05105D	04/01/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	05133D	04/01/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	05120D	04/01/2022
HOUNIHAN, JOHN	1T-PD10066	A	108.25	5524********2270	05076Z	04/01/2022
HUMPHREY, BRIAN	1T-PD10238	A	145.06	4640********5633	05148D	04/01/2022
HURD, CHRISTOPHER	1T-PD9982	A	81.19	4147********5078	05157D	04/01/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	196571	04/01/2022
JANIK, ANGELA	1T-PD9221	A	81.19	4147********2085	05188D	04/01/2022
JEAN, JASON	1T-PD10190	A	108.25	4193********8390	05186G	04/01/2022
JIMENEZ, JUAN	1T-PD9795	A	81.19	4147********5771	05207D	04/01/2022
JOHNSON, CHRISTEN	1T-PD9941	A	81.19	4342********4639	040778	04/01/2022
JOHNSON, JAMES	1T-PD9915	A	81.19	4147********5907	05227C	04/01/2022
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	05227C	04/01/2022
JONES, LAURA	1T-PD2666	A	81.19	4102********9439	001891	04/01/2022
KIETA, KRISTINE	1T-PD8945	A	98.00	4388********9651	05244I	04/01/2022
KING, PATRICK	1T-PD10109	A	108.25	4388********8223	05259D	04/01/2022
KLINE, WILL	1T-PD10023	A	81.19	4147********0902	05265D	04/01/2022
LAKENMACHER, DANIEL	1T-PD8627	A	63.87	4147********8764	05288D	04/01/2022
LEWCHUK, KEN	1T-PD10006	A	81.19	4147********8772	05302I	04/01/2022
LIVELY, MARK	1T-PD10199	A	81.19	3795*******3000	159542	04/01/2022
LOCKRIDGE, JARRETT	1T-PD9784	A	108.25	4388********1335	05304D	04/01/2022
LODEN, WILLIAM	1T-PD5022	A	108.25	4736********7262	003504	04/01/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	05321I	04/01/2022
LORENZ, BRANDEN	1T-PD10138	A	108.25	4147********0389	05353D	04/01/2022
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	05366D	04/01/2022
LUTZ, GRANT	1T-PD9971	A	81.19	4388********2982	05353D	04/01/2022
MACHALA, JARED	1T-PD10011	A	108.25	4147********4066	05380D	04/01/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********8666	05368D	04/01/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	148943	04/01/2022
MANCHESTER, CORINA	1T-PD9949	A	102.84	4411********4328	033504	04/01/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	05410I	04/01/2022
MARSTON, III, EDGAR	1T-PD3620	A	102.84	4264********5907	06915D	04/01/2022
MARTINEZ, PATRICIA	1T-PD8260	A	108.25	5524********9932	05433P	04/01/2022
MATTSON, KELLY	1T-PD10116	A	108.25	4147********6719	05416D	04/01/2022
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30105Z	04/01/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	01007D	04/01/2022
MCCLURE, MARIA	1T-PD9469	A	108.25	4147********1439	05469I	04/01/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	05446D	04/01/2022
MCLAFI, WILL	1T-PD8444	A	81.19	4388********5162	05465D	04/01/2022
MEDELLIN, LINDSEY	1T-PD10185	A	81.19	4100********7108	39102D	04/01/2022
MENDOZA, ARACELI	1T-PD9755	A	63.87	4610********2038	063504	04/01/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********7743	05501I	04/01/2022
MICEK, SCOTT	1T-PD9112	A	81.19	3797*******2007	184973	04/01/2022
MINTZ, ANDREW	1T-PD10093	A	81.19	4147********8031	05518I	04/01/2022
MIRANDA, HECTOR	1T-PD9779	A	102.84	5524********8951	05539P	04/01/2022
MITCHELL, JEFFREY	1T-PD10107	A	108.25	3797*******4002	126281	04/01/2022
MITCHELL, KIMBERLY	1T-PD9785	A	81.19	4342********9409	035168	04/01/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	128361	04/01/2022
MONDAL, SHANAHAN	1T-PD9919	A	108.25	4147********3502	05572D	04/01/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001784	04/01/2022
MOONEY, JAMES	1T-PD9925	A	108.25	3712*******3006	119430	04/01/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	16670Y	04/01/2022
MOUSSELLI, AHMAD	1T-PD8845	A	102.84	3728*******2003	130179	04/01/2022
MULLOY, JOHN	1T-PD9793	A	81.19	5146********7756	033526	04/01/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	05774D	04/01/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4147********2742	05811C	04/01/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	09540D	04/01/2022
NEWTON, LAURI	1T-PD10098	A	108.25	3793*******2007	182878	04/01/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********6468	05809A	04/01/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	05820C	04/01/2022
OEFSDAHL, ANDERS	1T-PD9928	A	108.25	5466********7456	05844Y	04/01/2022
OFFICER, MELISSA	1T-PD5613	A	108.25	4465********8552	001861	04/01/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	01114J	04/01/2022
ORTIZ, MAURICIO	1T-PD9787	A	108.25	4388********9993	05848D	04/01/2022
PACIOREK, PAULA	1T-PD9770	A	81.19	4900********3720	093504	04/01/2022
PARR, LARRY	1T-PD10062	A	81.19	4586********9122	H41705	04/01/2022
PENA, MICHAEL	1T-PD9652	A	81.19	4147********4224	05901A	04/01/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	124025	04/01/2022
PERKINS, HAL	1T-PD9943	A	102.84	3713*******6001	176270	04/01/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	003504	04/01/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	05926I	04/01/2022
PICKENS, DORAL	1T-HW0163	A	81.19	4266********2405	05938C	04/01/2022
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********5946	B41728	04/01/2022
PRADT, REBECCA	1T-PD9659	A	81.19	4388********8670	05945D	04/01/2022
RACKAR, TRAM	1T-PD9765	A	102.84	4100********3780	51529D	04/01/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	05958I	04/01/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	032645	04/01/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	198374	04/01/2022
REID, BRAD	1T-PD9998	A	81.19	4744********9886	133258	04/01/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	053165	04/01/2022
RIOS, VIRIDIANA	1T-PD9958	A	42.22	4744********7689	143655	04/01/2022
ROBINSON, MICHAEL	1T-PD10152	A	81.19	4388********2075	06059A	04/01/2022
ROSAS, RAQUEL	1T-PD10009	A	81.19	4610********1369	063504	04/01/2022
RUEGG, JUAN	1T-PD9880	A	21.65	4465********8777	001530	04/01/2022
RUEGG, JUAN	1T-PD9880	A	5.41	4465********8777	001537	04/01/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	06129D	04/01/2022
SAUCEDA, JUANA	1T-PD9789	A	81.19	4356********9694	193958	04/01/2022
SCANNELL, DAN	1T-PD10048	A	81.19	4147********0914	06169D	04/01/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	06188P	04/01/2022
SCHARTZ, BRENDAN	1T-PD9877	A	106.09	4298********5998	619465	04/01/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	06217D	04/01/2022
SCHLEICHER, RYAN	1T-PD9876	A	108.25	4147********6806	06231I	04/01/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	06242C	04/01/2022
SHIH, ELAINE	1T-PD10064	A	48.71	4100********0346	58562D	04/01/2022
SIGUAW, TOM	1T-PD5574	A	81.19	4226********2425	06532A	04/01/2022
SIMMONS, DUSTIN	1T-PD9776	A	63.87	4356********8543	143757	04/01/2022
SIMON, NICK	1T-PD10242	A	81.19	4815********7069	123157	04/01/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	06313D	04/01/2022
SLAZINIK, DANIEL	1T-PD9978	A	81.19	3797*******3002	129511	04/01/2022
SMITH, JACK	1T-PD9783	A	127.74	3712*******3009	143717	04/01/2022
SMITH, NATHAN	1T-PD10015	A	63.87	4347********9930	053504	04/01/2022
SMITH, PAMELA	1T-PD10112	A	81.19	4400********8910	05396A	04/01/2022
SOTO, TAMMIE	1T-PD5299	A	81.19	4388********1766	06408D	04/01/2022
SOUTHERLAND, LISA	1T-PD10046	A	43.30	5440********9224	06437B	04/01/2022
SPINELLI, RICHARD	1T-PD9921	A	81.19	4411********5739	083504	04/01/2022
STEPHENS, PAUL	1T-PD10236	A	108.25	3798*******8005	172134	04/01/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	06495I	04/01/2022
STERNTHAL, DANIEL	1T-PD9902	A	123.41	4147********4349	06510D	04/01/2022
STILL, JR., CHARLES	1T-PD9996	A	102.84	3713*******6002	182513	04/01/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	108093	04/01/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	08056B	04/01/2022
THIBODEAUX, ALLISON	1T-PD9774	A	108.25	5275********4168	103754	04/01/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001770	04/01/2022
TOSH, DANNY	1T-PD10091	A	108.25	4610********4534	043504	04/01/2022
TRAN, HUY	1T-PD9878	A	123.41	4342********3927	075016	04/01/2022
TRIBBLE, TYLER	1T-PD9762	A	108.25	4342********7223	090858	04/01/2022
TRISTAN, GIBO	1T-PD9990	A	81.19	5424********7950	67426B	04/01/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	182024	04/01/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	164402	04/01/2022
TRUONG, DAVID	1T-PD10020	A	81.19	4147********1035	06743D	04/01/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	06758D	04/01/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	06776D	04/01/2022
VALENZUELA, STUART	1T-PD9980	A	81.19	4610********4935	003604	04/01/2022
VAN CAMP, STACEY	1T-PD10174	A	81.19	3739*******6002	169610	04/01/2022
VANCE, JOE	1T-PD10207	A	108.25	4352********3160	163355	04/01/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	08069D	04/01/2022
VILLAMIL, JOHN	1T-PD10022	A	108.25	5254********0704	29166Z	04/01/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	08085I	04/01/2022
WANG, LAURA	1T-PD9879	A	81.19	5466********3625	08086P	04/01/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	123241	04/01/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	08101D	04/01/2022
WELSH, NATASHA	1T-PD9950	A	81.19	4610********9806	013604	04/01/2022
WHANG, CORI	1T-PD10040	A	81.19	4147********5137	08115C	04/01/2022
WILLIAMS, HAMILL	1T-PD10117	A	124.49	5122********1183	85286Z	04/01/2022
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	03179B	04/01/2022
WILLIAMS, SALLY	1T-PD10003	A	81.19	5524********5615	08148P	04/01/2022
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	08164P	04/01/2022
WINTERS, RONNIE	1T-PD10227	A	81.19	4147********3357	08179C	04/01/2022
WINTON, ELIZABETH	1T-B8MS153400	A	81.19	4388********6002	08200D	04/01/2022
WOOD, MIKE	1T-PD10222	A	85.52	4610********3202	073604	04/01/2022
YODER, WILLIAM	1T-PD9786	A	63.87	6011********7750	00191B	04/01/2022

Totals

Count	Card Type	Total
33	American Express	3007.23
29	MasterCard	2581.81
147	Visa	12763.06
2	Discover	166.71
0	Other	0.00
		18518.81