07/01/2022

06:30:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********0328	02189D	07/01/2022
ALEXANDER, KARLEN	1T-PD9791	A	108.25	4147********0165	02229D	07/01/2022
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	02209I	07/01/2022
ANDUJAR, WALTER	1T-PD9751	A	71.10	4610********9149	072404	07/01/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	02247D	07/01/2022
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4388********8484	02252D	07/01/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	03668A	07/01/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	129436	07/01/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	02282P	07/01/2022
BEASLEY, ARCH	1T-PD9767	A	113.32	6011********9229	00171R	07/01/2022
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	148420	07/01/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	064994	07/01/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	02314D	07/01/2022
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	02330D	07/01/2022
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	125048	07/01/2022
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	02330G	07/01/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	02347A	07/01/2022
BRANNIGAN, JEFF	1T-PD9782	A	141.06	4147********2735	02371I	07/01/2022
BREM, MICHAEL	1T-PD7377	A	71.10	4102********9439	001637	07/01/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	013618	07/01/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2776	02379I	07/01/2022
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001416	07/01/2022
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	02425D	07/01/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00124Q	07/01/2022
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	042404	07/01/2022
BUTTS, DAVID	1T-PD9800	A	71.10	4610********2728	042404	07/01/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	135105	07/01/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	133342	07/01/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001439	07/01/2022
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001436	07/01/2022
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	146869	07/01/2022
COFFEY, RHUBEN	1T-PD9780	A	81.19	4342********4667	050727	07/01/2022
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	097179	07/01/2022
CONNORS, MEAGHAN	1T-PD9761	A	108.25	4744********4745	172446	07/01/2022
COOPER, JULIE	1T-PD9673	A	81.19	4147********3348	02535D	07/01/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	02542C	07/01/2022
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	02554D	07/01/2022
DANDREA, CRAIG	1T-PD9790	A	102.84	3723*******5005	130780	07/01/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	02562A	07/01/2022
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	89654P	07/01/2022
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	02578D	07/01/2022
DELGADO, FRANCISCO	1T-PD10108	A	63.87	4610********3992	002404	07/01/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	02590I	07/01/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	01979D	07/01/2022
DILL, MELINDA	1T-PD9778	A	81.19	4388********8038	02634D	07/01/2022
DIOURI, TAYEB	1T-PD9760	A	92.74	4147********2654	02621I	07/01/2022
DISSAKE, STEPHANE	1T-PD9802	A	71.10	5108********9795	032422	07/01/2022
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	155199	07/01/2022
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	02673D	07/01/2022
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	02657I	07/01/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	30699Z	07/01/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H40605	07/01/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	02686C	07/01/2022
GARCIA, CAMILO	1T-PD9872	A	81.19	4610********7638	042404	07/01/2022
GARCIA, NANCY	1T-PD10189	A	87.33	4388********5379	02704D	07/01/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	163720	07/01/2022
GASLIN, JACOB	1T-PD9912	A	63.87	6011********1533	00185B	07/01/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	02740P	07/01/2022
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	02757T	07/01/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	02753I	07/01/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	02781B	07/01/2022
GOODRICH, GIL	1T-PD2263	A	81.19	5199********0300	02998Z	07/01/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	142145	07/01/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	158556	07/01/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	164480	07/01/2022
HAMBURGER, DANIEL	1T-PD10246	A	71.10	4586********7884	H39619	07/01/2022
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	458692	07/01/2022
HECKEL, LAUREN	1T-JTX0095252	A	86.60	4465********1398	001595	07/01/2022
HECKEL, THEODORE	1T-PD9914	A	108.25	4147********1073	02833D	07/01/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	02876B	07/01/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	02874I	07/01/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	02896P	07/01/2022
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	02909D	07/01/2022
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	02888C	07/01/2022
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********7781	02921A	07/01/2022
HOLDENER, SCOTT	1T-PD9521	A	21.65	4388********7781	02904A	07/01/2022
HOLDENER, SCOTT	1T-PD9521	A	5.41	4388********7781	02923A	07/01/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	02937D	07/01/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	02934D	07/01/2022
HOUNIHAN, JOHN	1T-PD10066	A	150.47	5524********2270	05913S	07/01/2022
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	02946D	07/01/2022
HURD, CHRISTOPHER	1T-PD9982	A	71.10	4147********5078	02973D	07/01/2022
JACKSON, ALEX	1T-PD10233	A	150.47	3713*******2009	115422	07/01/2022
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	02984G	07/01/2022
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********5771	02995D	07/01/2022
JOHNSON, CHRISTEN	1T-PD9941	A	71.10	4342********4639	074723	07/01/2022
JOHNSON, JAMES	1T-PD9915	A	71.10	4147********5907	03027C	07/01/2022
JOHNSTON, PATRICK	1T-PD9766	A	123.41	4100********8253	71088D	07/01/2022
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	03028C	07/01/2022
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001251	07/01/2022
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	03043I	07/01/2022
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	03051D	07/01/2022
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	8EVZ7R	07/01/2022
LAKENMACHER, DANIEL	1T-PD8627	A	63.87	4147********8764	03071D	07/01/2022
LEWCHUK, KEN	1T-PD10006	A	71.10	4147********8772	03083I	07/01/2022
LIVELY, MARK	1T-PD10199	A	71.10	3795*******3000	186553	07/01/2022
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	03097D	07/01/2022
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	072404	07/01/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	03114I	07/01/2022
LONG, COREY	1T-PD9757	A	98.16	5232********6229	03139B	07/01/2022
LORENZ, BRANDEN	1T-PD10138	A	98.16	4147********0389	03134D	07/01/2022
LUCAS, BRENT	1T-PD9927	A	108.25	4266********0230	03151D	07/01/2022
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	03144D	07/01/2022
LUTZ, GRANT	1T-PD9971	A	46.10	4388********2982	03167D	07/01/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********8666	03156A	07/01/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	148755	07/01/2022
MANCHESTER, CORINA	1T-PD9949	A	92.75	4411********4328	092404	07/01/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	03199I	07/01/2022
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	04274D	07/01/2022
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	03216T	07/01/2022
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	03203D	07/01/2022
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30104Z	07/01/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	01868D	07/01/2022
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	03246I	07/01/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	03243D	07/01/2022
MCLAFI, WILL	1T-PD8444	A	71.10	4388********5162	03260D	07/01/2022
MEDELLIN, LINDSEY	1T-PD10185	A	71.10	4100********7108	78288D	07/01/2022
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	022404	07/01/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********7743	03273A	07/01/2022
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	137589	07/01/2022
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********8031	03287I	07/01/2022
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	03317P	07/01/2022
MITCHELL, KIMBERLY	1T-PD9785	A	71.10	5466********6183	03305P	07/01/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	127423	07/01/2022
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	03316D	07/01/2022
MONTGOMERY, MELANIE	1T-PD9889	A	102.84	6011********5017	00162R	07/01/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001051	07/01/2022
MOONEY, JAMES	1T-PD9925	A	108.25	3712*******3006	188106	07/01/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	29268P	07/01/2022
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	145018	07/01/2022
MULLOY, JOHN	1T-PD9793	A	71.10	5146********7756	1E2CD2	07/01/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	03420D	07/01/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	03405D	07/01/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	05734D	07/01/2022
NEWTON, LAURI	1T-PD10098	A	108.25	4100********0411	82708D	07/01/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********6468	03433A	07/01/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	03448C	07/01/2022
ODONNELL, DANIEL	1T-PD9910	A	123.41	4147********9507	03453D	07/01/2022
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	03468P	07/01/2022
OFFICER, MELISSA	1T-PD5613	A	98.16	4465********8552	001999	07/01/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	05828J	07/01/2022
ORTIZ, MAURICIO	1T-PD9787	A	108.25	4388********9993	03501D	07/01/2022
ORTIZ, ROBERT	1T-PD9773	A	140.38	4342********4231	031213	07/01/2022
PACIOREK, PAULA	1T-PD9770	A	81.19	4900********3720	002404	07/01/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	187956	07/01/2022
PERKINS, HAL	1T-PD9943	A	92.75	3713*******6001	117246	07/01/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	012404	07/01/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	03556I	07/01/2022
PICKENS, DORAL	1T-HW0163	A	81.19	4266********2405	03553D	07/01/2022
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********5946	B40649	07/01/2022
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	03567D	07/01/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	03582I	07/01/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	063344	07/01/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	178392	07/01/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	003720	07/01/2022
RIOS, VIRIDIANA	1T-PD9958	A	31.39	4744********7689	112646	07/01/2022
ROSAS, RAQUEL	1T-PD10009	A	71.10	4610********1369	042404	07/01/2022
RUDELSON, BRIAN	1T-PD9759	A	108.25	4342********6417	090805	07/01/2022
RUEGG, JUAN	1T-PD9880	A	21.65	4465********8777	001062	07/01/2022
RUEGG, JUAN	1T-PD9880	A	5.41	4465********8777	001508	07/01/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	03672D	07/01/2022
SAUCEDA, JUANA	1T-PD9789	A	81.19	4356********0588	132244	07/01/2022
SCANNELL, DAN	1T-PD10048	A	71.10	4147********0914	03683D	07/01/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	03694P	07/01/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	03696D	07/01/2022
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********6806	03708I	07/01/2022
SCHUELKE, JAMES	1T-PD9814	A	108.25	5424********1762	04680P	07/01/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	03725C	07/01/2022
SEIDL, REBECCA	1T-PD9926	A	81.19	3712*******3009	123809	07/01/2022
SHIH, ELAINE	1T-PD10064	A	71.10	4100********0346	90923D	07/01/2022
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	112345	07/01/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	03755D	07/01/2022
SLAZINIK, DANIEL	1T-PD9978	A	71.10	3797*******3002	143452	07/01/2022
SMITH, JACK	1T-PD9783	A	127.74	3712*******3009	187376	07/01/2022
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	03791G	07/01/2022
SMITH, STEPHEN	1T-PD9938	A	108.25	4388********0099	03793I	07/01/2022
SOTO, TAMMIE	1T-PD5299	A	71.10	4388********1766	05010D	07/01/2022
SOUTHERLAND, LISA	1T-PD10046	A	43.30	5440********9224	05020B	07/01/2022
STEPHENS, PAUL	1T-PD10236	A	98.16	3798*******8005	182661	07/01/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	05035I	07/01/2022
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	184012	07/01/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	104184	07/01/2022
STRATTON, DAVID	1T-PD10113	A	98.00	4388********4543	05073D	07/01/2022
SYNNOTT, RYAN	1T-PD9792	A	150.47	3739*******1001	106195	07/01/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	05126P	07/01/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001810	07/01/2022
TOSH, DANNY	1T-PD10091	A	108.25	4610********4534	042504	07/01/2022
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	072770	07/01/2022
TRIBBLE, TYLER	1T-PD9762	A	108.25	4342********7223	011344	07/01/2022
TROTTER, CALEB	1T-PD10084	A	75.62	3797*******3002	107920	07/01/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	161060	07/01/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	107106	07/01/2022
TRUONG, DAVID	1T-PD10020	A	15.00	4147********1035	05177D	07/01/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	05196D	07/01/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	05210D	07/01/2022
VAN CAMP, STACEY	1T-PD10174	A	81.19	3739*******6002	165056	07/01/2022
VAN, VIET	1T-PD9934	A	71.10	4388********9265	05214D	07/01/2022
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	172254	07/01/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	05230D	07/01/2022
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	36760Z	07/01/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	05246I	07/01/2022
WANG, LAURA	1T-PD9879	A	15.00	5466********3625	05268P	07/01/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	146358	07/01/2022
WEBER, RANDY	1T-PD9769	A	113.32	3739*******1017	188676	07/01/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	05304D	07/01/2022
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	05306C	07/01/2022
WILLIAMS, ROGER	1T-PD9768	A	81.19	4400********9489	00591B	07/01/2022
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	05347P	07/01/2022
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	05342P	07/01/2022
WINTERS, RONNIE	1T-PD10227	A	71.10	4147********3357	05362C	07/01/2022
WINTON, ELIZABETH	1T-PD9903	A	71.10	4388********6002	05361D	07/01/2022

Totals

Count	Card Type	Total
35	American Express	3147.24
31	MasterCard	2604.90
141	Visa	11985.11
4	Discover	382.87
0	Other	0.00
		18120.12