05/01/2022

19:31:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********0328	04553D	05/01/2022
ALAGUGURUSAMY, KARTHIK	1T-PD9899	A	27.06	5140********0169	04586Z	05/01/2022
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	04571I	05/01/2022
ANDUJAR, WALTER	1T-PD9751	A	113.32	4610********9149	032118	05/01/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	04587D	05/01/2022
ASHMAN, NIKITA	1T-PD9139	A	15.00	4256********9819	142010	05/01/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	00247A	05/01/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	121003	05/01/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	04623P	05/01/2022
BEASLEY, ARCH	1T-PD9767	A	71.10	6011********9229	00152R	05/01/2022
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	187125	05/01/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	046468	05/01/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	04654D	05/01/2022
BISHOP, ALAN	1T-PD9937	A	140.38	4388********9565	04669D	05/01/2022
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	105253	05/01/2022
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	04686G	05/01/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	04721A	05/01/2022
BRANNIGAN, JEFF	1T-PD9782	A	102.06	4147********2735	04703I	05/01/2022
BREM, MICHAEL	1T-PD7377	A	71.10	4102********9439	001536	05/01/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	098897	05/01/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2372	04738A	05/01/2022
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001441	05/01/2022
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	04762D	05/01/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00134Q	05/01/2022
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	092118	05/01/2022
BUTTS, DAVID	1T-PD9689	A	71.10	4610********2728	002218	05/01/2022
CAMPBELL, TRAVIS	1T-PD9898	A	21.65	4388********8995	06004I	05/01/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	146064	05/01/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	107838	05/01/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001212	05/01/2022
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001291	05/01/2022
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	113289	05/01/2022
COFFEY, RHUBEN	1T-PD9780	A	81.19	4342********4667	062370	05/01/2022
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	084103	05/01/2022
COOPER, JULIE	1T-PD9673	A	81.19	4147********3348	06104D	05/01/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	06115C	05/01/2022
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	06118D	05/01/2022
DANDREA, CRAIG	1T-PD9790	A	108.25	3723*******5005	196470	05/01/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	06145A	05/01/2022
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	86580P	05/01/2022
DAWSON, TRINITY	1T-PD9895	A	123.41	4388********2190	06157D	05/01/2022
DELGADO, FRANCISCO	1T-PD10108	A	63.87	4610********3992	062218	05/01/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	06172I	05/01/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	01263D	05/01/2022
DILL, MELINDA	1T-PD9778	A	81.19	4388********8038	06184D	05/01/2022
DIOURI, TAYEB	1T-PD9760	A	92.74	4147********2654	06221I	05/01/2022
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	126961	05/01/2022
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	06229I	05/01/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	67568Z	05/01/2022
FOOS, RICHARD	1T-PD10007	A	78.25	4900********7629	082218	05/01/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H80391	05/01/2022
GALLEGOS, RAQUEL	1T-PD9788	A	71.10	4060********2229	06290C	05/01/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	06263C	05/01/2022
GARCIA, CAMILO	1T-PD9872	A	150.47	4610********7638	092218	05/01/2022
GARCIA, NANCY	1T-PD10189	A	87.33	4388********5379	06300D	05/01/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	121912	05/01/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	06319P	05/01/2022
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	06322T	05/01/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	06333I	05/01/2022
GONZALES, MATT	1T-PD10067	A	123.41	5178********7387	06348B	05/01/2022
GOODRICH, GIL	1T-PD2263	A	81.19	5199********0300	09145Z	05/01/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	182740	05/01/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	105722	05/01/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	124989	05/01/2022
HAMBURGER, DANIEL	1T-PD10246	A	71.10	4586********7884	H79405	05/01/2022
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	431659	05/01/2022
HAWKINS, CYNTHIA	1T-PD9991	A	63.87	4610********8285	032218	05/01/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	06433B	05/01/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	06467I	05/01/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	06453P	05/01/2022
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	06471D	05/01/2022
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	06485C	05/01/2022
HOLCOMB, ELIZABETH	1T-PD9763	A	71.10	4147********0638	06499D	05/01/2022
HOLDENER, SCOTT	1T-PD9521	A	51.19	4388********7781	06487A	05/01/2022
HOLDENER, SCOTT	1T-PD9521	A	21.65	4388********7781	06499A	05/01/2022
HOLDENER, SCOTT	1T-PD9521	A	5.41	4388********7781	06516A	05/01/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	06532D	05/01/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	06515D	05/01/2022
HOUNIHAN, JOHN	1T-PD10066	A	108.25	5524********2270	03439S	05/01/2022
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	06550D	05/01/2022
HURD, CHRISTOPHER	1T-PD9982	A	71.10	4147********5078	06556D	05/01/2022
INMAN, MATTHEW	1T-PD9896	A	81.19	4147********3912	06566D	05/01/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	129104	05/01/2022
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	06609G	05/01/2022
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********5771	06588D	05/01/2022
JOHNSON, CHRISTEN	1T-PD9941	A	71.10	4342********4639	012162	05/01/2022
JOHNSON, JAMES	1T-PD9915	A	71.10	4147********5907	06609C	05/01/2022
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	63287D	05/01/2022
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	06627C	05/01/2022
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001323	05/01/2022
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	06657I	05/01/2022
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	09729D	05/01/2022
KLINE, WILL	1T-PD10023	A	71.10	4147********0902	06666D	05/01/2022
LAKENMACHER, DANIEL	1T-PD8627	A	63.87	4147********8764	06694D	05/01/2022
LEWCHUK, KEN	1T-PD10006	A	71.10	4147********8772	06679I	05/01/2022
LIVELY, MARK	1T-PD10199	A	71.10	3795*******3000	109808	05/01/2022
LIZAMA, VERONICA	1T-PD9753	A	81.19	4347********3984	032218	05/01/2022
LOCKRIDGE, JARRETT	1T-PD9784	A	140.38	4388********1335	06732D	05/01/2022
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	042218	05/01/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	06749I	05/01/2022
LORENZ, BRANDEN	1T-PD10138	A	98.16	4147********0389	06763D	05/01/2022
LUCAS, BRENT	1T-PD9927	A	108.25	4266********0230	06763D	05/01/2022
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	06778D	05/01/2022
LUTZ, GRANT	1T-PD9971	A	71.10	4388********2982	06780D	05/01/2022
MACHALA, JARED	1T-PD10011	A	108.25	4147********4066	06794D	05/01/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********8666	06796D	05/01/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	160720	05/01/2022
MANCHESTER, CORINA	1T-PD9949	A	92.75	4411********4328	072218	05/01/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	06841I	05/01/2022
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	02476D	05/01/2022
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	06846T	05/01/2022
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	06862D	05/01/2022
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	71102Z	05/01/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	07915D	05/01/2022
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	06881I	05/01/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	06904D	05/01/2022
MEDELLIN, LINDSEY	1T-PD10185	A	71.10	4100********7108	78369D	05/01/2022
MENDOZA, ARACELI	1T-PD9755	A	63.87	4610********2038	002218	05/01/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********7743	06915I	05/01/2022
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	126388	05/01/2022
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********8031	06935I	05/01/2022
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	06973P	05/01/2022
MITCHELL, JEFFREY	1T-PD10107	A	108.25	3797*******4002	169274	05/01/2022
MIZE, CHRIS	1T-PD10075	A	83.25	3717*******5033	145475	05/01/2022
MONDAL, SHANAHAN	1T-PD9919	A	140.38	4147********3502	07008D	05/01/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001959	05/01/2022
MOONEY, JAMES	1T-PD9925	A	108.25	3712*******3006	188502	05/01/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	71129P	05/01/2022
MOUSSELLI, AHMAD	1T-PD8845	A	102.84	3728*******2003	144688	05/01/2022
MULLOY, JOHN	1T-PD9793	A	113.32	5146********7756	3C4884	05/01/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	07062D	05/01/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4147********2742	07085D	05/01/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	07666D	05/01/2022
NEWTON, LAURI	1T-PD10098	A	108.25	3793*******2007	149317	05/01/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********6468	07096A	05/01/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	07123C	05/01/2022
OEFSDAHL, ANDERS	1T-PD9928	A	140.38	5466********7456	07116P	05/01/2022
OFFICER, MELISSA	1T-PD5613	A	98.16	4465********8552	001899	05/01/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	08899J	05/01/2022
ORTIZ, MAURICIO	1T-PD9787	A	108.25	4388********9993	07162D	05/01/2022
ORTIZ, ROBERT	1T-PD9773	A	71.10	4342********4231	041265	05/01/2022
PACIOREK, PAULA	1T-PD9770	A	123.41	4900********3720	092218	05/01/2022
PARR, LARRY	1T-PD10062	A	81.19	4586********9122	H80415	05/01/2022
PENA, MICHAEL	1T-PD9652	A	51.19	4147********4224	07204A	05/01/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	164214	05/01/2022
PERKINS, HAL	1T-PD9943	A	92.75	3713*******6001	153150	05/01/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	002218	05/01/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	07238I	05/01/2022
PICKENS, DORAL	1T-HW0163	A	81.19	4266********2405	07233D	05/01/2022
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********5946	B80438	05/01/2022
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	07247D	05/01/2022
RACKAR, TRAM	1T-PD9765	A	134.97	4100********3780	99455D	05/01/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	07265I	05/01/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	018019	05/01/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	150537	05/01/2022
REID, BRAD	1T-PD9998	A	71.10	4744********9886	182427	05/01/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	093672	05/01/2022
RIOS, VIRIDIANA	1T-PD9958	A	31.39	4744********7689	192024	05/01/2022
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2075	07348A	05/01/2022
ROSAS, RAQUEL	1T-PD10009	A	71.10	4610********1369	042218	05/01/2022
RUEGG, JUAN	1T-PD9880	A	63.87	4465********8777	001635	05/01/2022
RUEGG, JUAN	1T-PD9880	A	5.41	4465********8777	001554	05/01/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	07363D	05/01/2022
SAUCEDA, JUANA	1T-PD9789	A	81.19	4356********0588	102525	05/01/2022
SCANNELL, DAN	1T-PD10048	A	71.10	4147********0914	07380D	05/01/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	07418P	05/01/2022
SCHARTZ, BRENDAN	1T-PD9877	A	63.87	4298********5998	382840	05/01/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	07435D	05/01/2022
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********6806	07411I	05/01/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	07426C	05/01/2022
SHIH, ELAINE	1T-PD10064	A	71.10	4100********0346	09727D	05/01/2022
SIGUAW, TOM	1T-PD5574	A	81.19	4226********2425	07445A	05/01/2022
SIMMONS, DUSTIN	1T-PD9776	A	63.87	4356********8543	182928	05/01/2022
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	192626	05/01/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	07489D	05/01/2022
SLAZINIK, DANIEL	1T-PD9978	A	71.10	3797*******3002	145962	05/01/2022
SMITH, JACK	1T-PD9783	A	127.74	3712*******3009	126034	05/01/2022
SMITH, NATHAN	1T-PD10015	A	63.87	4347********9930	002218	05/01/2022
SMITH, PAMELA	1T-PD10112	A	71.10	4400********8910	00402A	05/01/2022
SOTO, TAMMIE	1T-PD5299	A	71.10	4388********1766	07533D	05/01/2022
SOUTHERLAND, LISA	1T-PD10046	A	43.30	5440********9224	07553B	05/01/2022
SPINELLI, RICHARD	1T-PD9921	A	123.41	4411********5739	022218	05/01/2022
STEPHENS, PAUL	1T-PD10236	A	140.38	3798*******8005	197712	05/01/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	07590I	05/01/2022
STERNTHAL, DANIEL	1T-PD9902	A	71.10	4147********4349	07578A	05/01/2022
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******6002	120099	05/01/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	144664	05/01/2022
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	07630D	05/01/2022
SYNNOTT, RYAN	1T-PD9792	A	108.25	3767*******4007	186625	05/01/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	07658P	05/01/2022
THIBODEAUX, ALLISON	1T-PD9774	A	98.16	5275********4168	192628	05/01/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	51.19	4465********1014	001774	05/01/2022
TOSH, DANNY	1T-PD10091	A	108.25	4610********4534	062218	05/01/2022
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	004577	05/01/2022
TRIBBLE, TYLER	1T-PD9762	A	150.47	4342********7223	078000	05/01/2022
TRISTAN, GIBO	1T-PD9990	A	152.29	5424********7950	44752B	05/01/2022
TROTTER, CALEB	1T-PD10084	A	63.87	3797*******3002	163137	05/01/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	185776	05/01/2022
TRUONG, DAVID	1T-PD10020	A	71.10	4147********1035	07744D	05/01/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	07738D	05/01/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	07758D	05/01/2022
VAN CAMP, STACEY	1T-PD10174	A	81.19	3739*******6002	126580	05/01/2022
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	102629	05/01/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	07776D	05/01/2022
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	96872Z	05/01/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	09025I	05/01/2022
WANG, LAURA	1T-PD9879	A	71.10	5466********3625	07798P	05/01/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	143303	05/01/2022
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	120340	05/01/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	09039D	05/01/2022
WELSH, NATASHA	1T-PD9950	A	71.10	4610********9806	022318	05/01/2022
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	09055C	05/01/2022
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********1183	13008Z	05/01/2022
WILLIAMS, ROGER	1T-PD9768	A	81.19	4400********9489	00081B	05/01/2022
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	09116P	05/01/2022
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	09092P	05/01/2022
WINTERS, RONNIE	1T-PD10227	A	71.10	4147********3357	09108C	05/01/2022
WINTON, ELIZABETH	1T-PD9903	A	113.32	4388********6002	09130D	05/01/2022
WOOD, MIKE	1T-PD10222	A	85.52	4610********3202	042318	05/01/2022
YODER, WILLIAM	1T-PD9786	A	63.87	6011********7750	00159B	05/01/2022

Totals

Count	Card Type	Total
35	American Express	3155.21
30	MasterCard	2707.55
152	Visa	12766.67
3	Discover	237.81
0	Other	0.00
		18867.24