06/01/2022
06:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLGRIM, DREW 1T-PD9883 A 81.19 4147********0328 03626D 06/01/2022
ALEXANDER, KARLEN 1T-PD9791 A 108.25 4147********0165 03612D 06/01/2022
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 03642I 06/01/2022
ARORA, SAM 1T-PD10094 A 108.25 4147********6018 03650D 06/01/2022
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 03936A 06/01/2022
BABINEAUX, DADREN 1T-PD9873 A 63.87 3767*******5005 166045 06/01/2022
BEARD, NATALIA 1T-PD9451 A 81.19 5466********3639 03671P 06/01/2022
BEASLEY, ARCH 1T-PD9767 A 71.10 6011********9229 00103R 06/01/2022
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 162077 06/01/2022
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 080249 06/01/2022
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 03700D 06/01/2022
BISHOP, ALAN 1T-PD9937 A 98.16 4388********9565 03721D 06/01/2022
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 125306 06/01/2022
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 03732G 06/01/2022
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 03735A 06/01/2022
BRANNIGAN, JEFF 1T-PD9782 A 102.06 4147********2735 03745I 06/01/2022
BREM, MICHAEL 1T-PD7377 A 71.10 4102********9439 001814 06/01/2022
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 097008 06/01/2022
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001574 06/01/2022
BURDINE, CARSON 1T-PD10063 A 71.10 4147********7642 03781D 06/01/2022
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2151 00178Q 06/01/2022
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 000504 06/01/2022
BUTTS, DAVID 1T-PD9800 A 71.10 4610********2728 000504 06/01/2022
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 136383 06/01/2022
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 138750 06/01/2022
CEPEDA, KARLOS 1T-PD9875 A 108.25 4147********3296 001448 06/01/2022
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001742 06/01/2022
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 157325 06/01/2022
COFFEY, RHUBEN 1T-PD9780 A 123.41 4342********4667 098934 06/01/2022
COLLINS, CHAD 1T-PD9764 A 98.16 4342********4187 008997 06/01/2022
CONNORS, MEAGHAN 1T-PD9761 A 108.25 4744********4745 180855 06/01/2022
COOPER, JULIE 1T-PD9673 A 81.19 4147********3348 05121D 06/01/2022
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 05108C 06/01/2022
CORNWELL, JOHN 1T-PD8840 A 98.16 4147********9506 05121D 06/01/2022
CORONADO, JORGE 1T-PD9886 A 71.10 6011********1864 00106B 06/01/2022
DANDREA, CRAIG 1T-PD9790 A 102.84 3723*******5005 169204 06/01/2022
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 05163A 06/01/2022
DAVIS, MATTHEW 1T-PD9909 A 63.87 5424********7698 69028P 06/01/2022
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 05174D 06/01/2022
DELGADO, FRANCISCO 1T-PD10108 A 63.87 4610********3992 060504 06/01/2022
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 05202I 06/01/2022
DIERSCHKE, TARA 1T-PD9901 A 96.65 4400********2967 03913D 06/01/2022
DILL, MELINDA 1T-PD9778 A 81.19 4388********8038 05216D 06/01/2022
DIOURI, TAYEB 1T-PD9760 A 131.74 4147********2654 05202I 06/01/2022
DISSAKE, STEPHANE 1T-PD9802 A 71.10 5108********9795 030507 06/01/2022
DONOFRIO, EDWARD 1T-PD9797 A 106.09 3772*******4004 184203 06/01/2022
ESCOBAR, MAURICIO 1T-PD8994 A 63.87 4388********2680 05238I 06/01/2022
FAULK, IAN 1T-PD9963 A 63.87 5122********2435 15695Z 06/01/2022
FOOS, RICHARD 1T-PD10007 A 108.25 4900********7629 090504 06/01/2022
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H38691 06/01/2022
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********8611 05264C 06/01/2022
GARCIA, CAMILO 1T-PD9872 A 81.19 4610********7638 000504 06/01/2022
GARCIA, NANCY 1T-PD10189 A 87.33 4388********5379 05281D 06/01/2022
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 188765 06/01/2022
GASLIN, JACOB 1T-PD9912 A 63.87 6011********1533 00186B 06/01/2022
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********3024 05319P 06/01/2022
GILLIKIN, BRIAN 1T-PD10012 A 71.10 5524********1115 05355T 06/01/2022
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 05335I 06/01/2022
GOODRICH, GIL 1T-PD2263 A 81.19 5199********0300 02316Z 06/01/2022
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 141750 06/01/2022
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 188084 06/01/2022
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 169138 06/01/2022
HAMBURGER, DANIEL 1T-PD10246 A 71.10 4586********7884 H37705 06/01/2022
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 453953 06/01/2022
HAWKINS, CYNTHIA 1T-PD9991 A 63.87 4610********8285 030504 06/01/2022
HECKEL, THEODORE 1T-PD9914 A 27.06 4147********1073 05453D 06/01/2022
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 05468B 06/01/2022
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 05450I 06/01/2022
HINESTROZA, ADRIAN 1T-PD8927 A 102.84 5466********5831 05491P 06/01/2022
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 05461D 06/01/2022
HOELSCHER, DANIEL 1T-PD9235 A 92.75 4147********2466 05474C 06/01/2022
HOLDENER, SCOTT 1T-PD9521 A 81.19 4388********7781 05487A 06/01/2022
HOLDENER, SCOTT 1T-PD9521 A 21.65 4388********7781 05522A 06/01/2022
HOLDENER, SCOTT 1T-PD9521 A 5.41 4388********7781 05501A 06/01/2022
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 05517D 06/01/2022
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********5035 05538D 06/01/2022
HOUNIHAN, JOHN 1T-PD10066 A 108.25 5524********2270 00035S 06/01/2022
HUMPHREY, BRIAN 1T-PD10238 A 102.84 4640********5633 05555D 06/01/2022
HURD, CHRISTOPHER 1T-PD9982 A 71.10 4147********5078 05552D 06/01/2022
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 113785 06/01/2022
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 05591G 06/01/2022
JIMENEZ, JUAN 1T-PD9795 A 113.32 4147********5771 05591D 06/01/2022
JOHNSON, CHRISTEN 1T-PD9941 A 71.10 4342********4639 073552 06/01/2022
JOHNSON, JAMES 1T-PD9915 A 71.10 4147********5907 05622C 06/01/2022
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 61390D 06/01/2022
JONES, DAVID 1T-PD9781 A 125.06 4266********2849 05640C 06/01/2022
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001337 06/01/2022
KIETA, KRISTINE 1T-PD8945 A 59.00 4388********9651 05635I 06/01/2022
KING, PATRICK 1T-PD10109 A 98.16 4388********8223 05654D 06/01/2022
KLINE, WILL 1T-PD10023 A 71.10 4147********0902 05649D 06/01/2022
LAKENMACHER, DANIEL 1T-PD8627 A 63.87 4147********8764 05679D 06/01/2022
LEWCHUK, KEN 1T-PD10006 A 71.10 4147********8772 05660I 06/01/2022
LIVELY, MARK 1T-PD10199 A 71.10 3795*******3000 143044 06/01/2022
LIZAMA, VERONICA 1T-PD9753 A 81.19 4347********3984 020504 06/01/2022
LOCKRIDGE, JARRETT 1T-PD9784 A 98.16 4388********1335 05708D 06/01/2022
LODEN, WILLIAM 1T-PD5022 A 98.16 4736********7262 030504 06/01/2022
LOFTIN, STEPHEN 1T-PD5985 A 81.19 4388********2741 05721I 06/01/2022
LORENZ, BRANDEN 1T-PD10138 A 98.16 4147********0389 05743D 06/01/2022
LUCAS, BRENT 1T-PD9927 A 108.25 4266********0230 05736D 06/01/2022
LUTZ, CHRIS 1T-PD9750 A 123.41 4388********8050 05755D 06/01/2022
LUTZ, GRANT 1T-PD9971 A 71.10 4388********2982 05754D 06/01/2022
MACHALA, JARED 1T-PD10011 A 108.25 4147********4066 05771D 06/01/2022
MAHAN, RUSS 1T-PD10210 A 102.84 4147********8666 05768A 06/01/2022
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 164552 06/01/2022
MANCHESTER, CORINA 1T-PD9949 A 92.75 4411********4328 060504 06/01/2022
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 05803I 06/01/2022
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4264********5907 03125D 06/01/2022
MARTINEZ, PATRICIA 1T-PD8260 A 98.16 5524********9932 05824T 06/01/2022
MATTSON, KELLY 1T-PD9754 A 71.10 4147********6719 05821D 06/01/2022
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30105Z 06/01/2022
MCALLEN, ROMAN 1T-PD9969 A 145.06 4400********3863 01155D 06/01/2022
MCCLURE, MARIA 1T-PD9469 A 98.16 4147********1439 05858I 06/01/2022
MCINTYRE, S. MARK 1T-PD9986 A 108.25 4147********0761 05854D 06/01/2022
MCLAFI, WILL 1T-PD8444 A 71.10 4388********5162 05873D 06/01/2022
MEDELLIN, LINDSEY 1T-PD10185 A 71.10 4100********7108 67672D 06/01/2022
MENDOZA, ARACELI 1T-PD9755 A 85.52 4610********2038 090504 06/01/2022
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********7743 05890I 06/01/2022
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 171530 06/01/2022
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********8031 05904I 06/01/2022
MIRANDA, HECTOR 1T-PD9779 A 134.97 5524********8951 05933P 06/01/2022
MITCHELL, JEFFREY 1T-PD10107 A 108.25 3797*******4002 163661 06/01/2022
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 107336 06/01/2022
MONDAL, SHANAHAN 1T-PD9919 A 98.16 4147********3502 05964D 06/01/2022
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001620 06/01/2022
MOONEY, JAMES 1T-PD9925 A 108.25 3712*******3006 113926 06/01/2022
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 45915P 06/01/2022
MOUSSELLI, AHMAD 1T-PD8845 A 102.84 3728*******2003 106226 06/01/2022
MULLOY, JOHN 1T-PD9793 A 71.10 5146********7756 030538 06/01/2022
MURILLO, EILYN 1T-PD9758 A 81.19 5108********5969 030534 06/01/2022
NELSON, ROBERT 1T-PD10010 A 108.25 4388********0325 06163D 06/01/2022
NEMEC, GERALD 1T-PD8821 A 108.25 4147********2742 06051D 06/01/2022
NEWELL, TERENCE 1T-PD10153 A 108.25 4400********5205 04157D 06/01/2022
NIETO, NICK 1T-PD10095 A 81.19 4147********6468 06098A 06/01/2022
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 06111C 06/01/2022
ODONNELL, DANIEL 1T-PD9910 A 81.19 4147********9507 06125D 06/01/2022
OEFSDAHL, ANDERS 1T-PD9928 A 98.16 5466********7456 06153P 06/01/2022
OFFICER, MELISSA 1T-PD5613 A 98.16 4465********8552 001309 06/01/2022
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 02869J 06/01/2022
ORTIZ, MAURICIO 1T-PD9787 A 150.47 4388********9993 06180D 06/01/2022
ORTIZ, ROBERT 1T-PD9773 A 98.16 4342********4231 032391 06/01/2022
PACIOREK, PAULA 1T-PD9770 A 81.19 4900********3720 000504 06/01/2022
PEREZ, GILBERT 1T-PD10106 A 102.84 3713*******4009 187608 06/01/2022
PERKINS, HAL 1T-PD9943 A 92.75 3713*******6001 139556 06/01/2022
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 020504 06/01/2022
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 06241I 06/01/2022
PICKENS, DORAL 1T-HW0163 A 81.19 4266********2405 06256D 06/01/2022
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********5946 B38740 06/01/2022
PRADT, REBECCA 1T-PD9659 A 71.10 4388********8670 06273D 06/01/2022
RACKAR, TRAM 1T-PD9765 A 92.75 4100********3780 78737D 06/01/2022
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 06306I 06/01/2022
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 047277 06/01/2022
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 111433 06/01/2022
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 043074 06/01/2022
RIOS, VIRIDIANA 1T-PD9958 A 31.39 4744********7689 140153 06/01/2022
ROBINSON, MICHAEL 1T-PD10152 A 71.10 4388********2075 06342A 06/01/2022
ROSAS, RAQUEL 1T-PD10009 A 71.10 4610********1369 050504 06/01/2022
RUDELSON, BRIAN 1T-PD9759 A 108.25 4342********6417 088338 06/01/2022
RUEGG, JUAN 1T-PD9880 A 21.65 4465********8777 001577 06/01/2022
RUEGG, JUAN 1T-PD9880 A 5.41 4465********8777 001761 06/01/2022
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 06400D 06/01/2022
SAUCEDA, JUANA 1T-PD9789 A 123.41 4356********0588 110858 06/01/2022
SCANNELL, DAN 1T-PD10048 A 71.10 4147********0914 06414D 06/01/2022
SCHAEFER, JOHN 1T-PD9922 A 108.25 5466********7096 06423P 06/01/2022
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 06440D 06/01/2022
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********6806 06429I 06/01/2022
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 06453C 06/01/2022
SEIDL, REBECCA 1T-PD9926 A 81.19 3712*******3009 144118 06/01/2022
SHIH, ELAINE 1T-PD10064 A 71.10 4100********0346 83518D 06/01/2022
SIGUAW, TOM 1T-PD5574 A 81.19 4226********2425 06468A 06/01/2022
SIMMONS, DUSTIN 1T-PD9776 A 102.87 4356********8543 100856 06/01/2022
SIMON, NICK 1T-PD10242 A 71.10 4815********7069 130251 06/01/2022
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 06497D 06/01/2022
SLAZINIK, DANIEL 1T-PD9978 A 71.10 3797*******3002 165345 06/01/2022
SMITH, JACK 1T-PD9783 A 169.96 3712*******3009 165313 06/01/2022
SMITH, JERRY 1T-PD9936 A 27.06 4246********8925 06527G 06/01/2022
SMITH, NATHAN 1T-PD10015 A 63.87 4347********9930 010504 06/01/2022
SMITH, PAMELA 1T-PD10112 A 71.10 4400********8910 04382A 06/01/2022
SMITH, STEPHEN 1T-PD9938 A 27.06 4388********0099 06553I 06/01/2022
SOTO, TAMMIE 1T-PD5299 A 71.10 4388********1766 06561D 06/01/2022
SOUTHERLAND, LISA 1T-PD10046 A 43.30 5440********9224 06591B 06/01/2022
SPINELLI, RICHARD 1T-PD9921 A 81.19 4411********5739 020504 06/01/2022
STEPHENS, PAUL 1T-PD10236 A 98.16 3798*******8005 133773 06/01/2022
STERN, KARL 1T-PD8778 A 102.84 4388********3296 06597I 06/01/2022
STERNTHAL, DANIEL 1T-PD9902 A 71.10 4147********4349 06620A 06/01/2022
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 107601 06/01/2022
STRATTON, DAVID 1T-PD10113 A 59.00 4388********4543 06631D 06/01/2022
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 165650 06/01/2022
TAYLOR, TIMIKA 1T-PD9924 A 63.87 5178********8893 06660P 06/01/2022
THIBODEAUX, ALLISON 1T-PD9774 A 140.38 5275********4168 170357 06/01/2022
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001348 06/01/2022
TOSH, DANNY 1T-PD10091 A 108.25 4610********4534 060504 06/01/2022
TRAN, HUY 1T-PD9878 A 81.19 4342********3927 033795 06/01/2022
TRIBBLE, TYLER 1T-PD9762 A 108.25 4342********7223 001703 06/01/2022
TRISTAN, GIBO 1T-PD9990 A 71.10 5424********7950 91101B 06/01/2022
TROTTER, CALEB 1T-PD10084 A 75.62 3797*******3002 107173 06/01/2022
TROTTER, CALEB 1T-PD10084 A 21.65 3797*******3002 162765 06/01/2022
TROTTER, CALEB 1T-PD10084 A 5.41 3797*******3002 140767 06/01/2022
TRUONG, DAVID 1T-PD10020 A 71.10 4147********1035 06751D 06/01/2022
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 06765D 06/01/2022
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 06761D 06/01/2022
VAN CAMP, STACEY 1T-PD10174 A 81.19 3739*******6002 129268 06/01/2022
VAN, VIET 1T-PD9934 A 71.10 4388********9265 06777D 06/01/2022
VANCE, JOE 1T-PD10207 A 98.16 4352********3160 120959 06/01/2022
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 06792D 06/01/2022
VILLAMIL, JOHN 1T-PD10022 A 98.16 5254********0704 53921Z 06/01/2022
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4803 08006I 06/01/2022
WANG, LAURA 1T-PD9879 A 71.10 5466********3625 08044P 06/01/2022
WARREN, CHAMP 1T-PD9939 A 90.93 3728*******1006 165356 06/01/2022
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 08045D 06/01/2022
WELSH, NATASHA 1T-PD9950 A 71.10 4610********9806 020604 06/01/2022
WHANG, CORI 1T-PD10040 A 71.10 4147********5137 08059C 06/01/2022
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********1183 32906Z 06/01/2022
WILLIAMS, ROGER 1T-PD9768 A 81.19 4400********9489 08872B 06/01/2022
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 08095P 06/01/2022
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 08157P 06/01/2022
WINTERS, RONNIE 1T-PD10227 A 71.10 4147********3357 08107C 06/01/2022
WINTON, ELIZABETH 1T-PD9903 A 71.10 4388********6002 08172D 06/01/2022
             
             
             
Totals
Count Card Type Total
     
34 American Express 3059.51
30 MasterCard 2628.18
149 Visa 12606.12
4 Discover 308.91
0 Other 0.00
     
    18602.72