08/01/2022

06:27:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********0328	02091D	08/01/2022
ALEXANDER, KARLEN	1T-PD9791	A	150.47	4147********0165	02145D	08/01/2022
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	02108I	08/01/2022
ANDUJAR, WALTER	1T-PD9751	A	71.10	4610********9149	070704	08/01/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	02158D	08/01/2022
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4388********8484	02140D	08/01/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	08759A	08/01/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	122450	08/01/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	02169P	08/01/2022
BEASLEY, ARCH	1T-PD9767	A	71.10	6011********9229	00107R	08/01/2022
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	100250	08/01/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	082137	08/01/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	02201D	08/01/2022
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	02227D	08/01/2022
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	187137	08/01/2022
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	02243G	08/01/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	02235A	08/01/2022
BRANNIGAN, JEFF	1T-PD9782	A	102.06	4147********2735	02258I	08/01/2022
BREM, MICHAEL	1T-PD7377	A	71.10	4102********9439	001361	08/01/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	051432	08/01/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2776	02263I	08/01/2022
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001124	08/01/2022
BURDINE, CARSON	1T-PD10063	A	113.32	4147********7642	02277D	08/01/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00130Q	08/01/2022
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	030704	08/01/2022
BUTLER, BROOKS	1T-PD9841	A	81.19	4147********1152	02312I	08/01/2022
BUTTS, DAVID	1T-PD9800	A	113.32	4610********2728	030704	08/01/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	150795	08/01/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	192572	08/01/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001105	08/01/2022
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001752	08/01/2022
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	180044	08/01/2022
COFFEY, RHUBEN	1T-PD9780	A	81.19	4342********4667	078871	08/01/2022
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	042771	08/01/2022
CONNORS, MEAGHAN	1T-PD9761	A	150.47	4744********4745	100878	08/01/2022
COOPER, JULIE	1T-PD9673	A	81.19	4147********3348	02385D	08/01/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	02409C	08/01/2022
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	02397D	08/01/2022
DANDREA, CRAIG	1T-PD9790	A	102.84	3723*******5005	149681	08/01/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	02413A	08/01/2022
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	48489P	08/01/2022
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	02430D	08/01/2022
DEGWITZ, ALEJANDRO	1T-PD9864	A	61.01	5524********6447	01668M	08/01/2022
DELGADO, FRANCISCO	1T-PD10108	A	63.87	4610********3992	080704	08/01/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	02463I	08/01/2022
DIERSCHKE, TARA	1T-PD9901	A	135.65	4400********2967	05882D	08/01/2022
DILL, MELINDA	1T-PD9778	A	81.19	4388********8038	02478D	08/01/2022
DIOURI, TAYEB	1T-PD9760	A	92.74	4147********2654	02491I	08/01/2022
DISSAKE, STEPHANE	1T-PD9802	A	113.32	5108********9795	030750	08/01/2022
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	168406	08/01/2022
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	02532D	08/01/2022
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	02516I	08/01/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	90996Z	08/01/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H38934	08/01/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	02556C	08/01/2022
GARCIA, NANCY	1T-PD10189	A	87.33	4388********5379	02563D	08/01/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	180608	08/01/2022
GASLIN, JACOB	1T-PD9912	A	106.09	6011********1533	00157B	08/01/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	02600Z	08/01/2022
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********4682	02581D	08/01/2022
GILLIKIN, BRIAN	1T-PD10012	A	113.32	5524********1115	02602T	08/01/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	02617I	08/01/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	02631B	08/01/2022
GOODRICH, GIL	1T-PD2263	A	81.19	5199********0300	06224Z	08/01/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	109498	08/01/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	115544	08/01/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	168267	08/01/2022
HAMBURGER, DANIEL	1T-PD10246	A	71.10	4586********7884	H37947	08/01/2022
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	486589	08/01/2022
HECKEL, LAUREN	1T-PD9816	A	108.25	4465********1398	001506	08/01/2022
HECKEL, THEODORE	1T-PD9914	A	150.47	4147********1073	02718D	08/01/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	02688B	08/01/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	02699I	08/01/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	02736P	08/01/2022
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	02711D	08/01/2022
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	02728C	08/01/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	02757D	08/01/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	02777D	08/01/2022
HOWELL, WILL	1T-PD9807	A	81.19	5178********3973	02781P	08/01/2022
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	02792D	08/01/2022
HURD, CHRISTOPHER	1T-PD9982	A	71.10	4147********5078	02791D	08/01/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	136342	08/01/2022
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	04010G	08/01/2022
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********5771	04024D	08/01/2022
JOHNSON, CHRISTEN	1T-PD9941	A	71.10	4342********4639	015601	08/01/2022
JOHNSON, JAMES	1T-PD9915	A	71.10	4147********5907	04039C	08/01/2022
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	21102D	08/01/2022
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	04053C	08/01/2022
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001553	08/01/2022
KAIPUST, MATT	1T-PD9830	A	71.10	4179********3831	301080	08/01/2022
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	04063I	08/01/2022
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	04077D	08/01/2022
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	Q99LRJ	08/01/2022
LAKENMACHER, DANIEL	1T-PD8627	A	63.87	4147********8764	04098D	08/01/2022
LEWCHUK, KEN	1T-PD10006	A	71.10	4147********8772	04095I	08/01/2022
LIVELY, MARK	1T-PD10199	A	71.10	3795*******3000	184454	08/01/2022
LIZAMA, VERONICA	1T-PD9753	A	81.19	4610********4896	040804	08/01/2022
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	04109D	08/01/2022
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	040804	08/01/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	04150I	08/01/2022
LONG, COREY	1T-PD9757	A	140.38	5232********6229	04150B	08/01/2022
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	04171D	08/01/2022
LUCAS, BRENT	1T-PD9927	A	108.25	4266********0230	04160D	08/01/2022
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	04186D	08/01/2022
LUTZ, GRANT	1T-PD9971	A	71.10	4388********2982	04175D	08/01/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********8666	04200A	08/01/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	126560	08/01/2022
MANCHESTER, CORINA	1T-PD9949	A	92.75	4411********4328	070804	08/01/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	04204I	08/01/2022
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	03262D	08/01/2022
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	04236T	08/01/2022
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	04228D	08/01/2022
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30108Z	08/01/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	06270D	08/01/2022
MCCLURE, MARIA	1T-PD9469	A	140.38	4147********1439	04265I	08/01/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	04250D	08/01/2022
MCLAFI, WILL	1T-PD8444	A	113.32	4388********5162	04263D	08/01/2022
MEDELLIN, LINDSEY	1T-PD10185	A	71.10	4100********7108	26843D	08/01/2022
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	090804	08/01/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********7743	04291A	08/01/2022
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	102040	08/01/2022
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********8031	04298I	08/01/2022
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	04331P	08/01/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	144436	08/01/2022
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	04344D	08/01/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001387	08/01/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	45651P	08/01/2022
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	143589	08/01/2022
MULLOY, JOHN	1T-PD9793	A	71.10	5146********7756	E0EC23	08/01/2022
MURILLO, EILYN	1T-PD9758	A	123.41	5108********5969	030813	08/01/2022
NELSON, ROBERT	1T-PD10010	A	150.47	4388********0325	04382D	08/01/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	04410D	08/01/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	08671D	08/01/2022
NEWTON, LAURI	1T-PD10098	A	108.25	4100********0411	30429D	08/01/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	04441C	08/01/2022
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	04425D	08/01/2022
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	04445P	08/01/2022
OFFICER, MELISSA	1T-PD5613	A	73.16	4465********8552	001062	08/01/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	01488J	08/01/2022
ORTIZ, MAURICIO	1T-PD9787	A	108.25	4388********9993	04458D	08/01/2022
OSORIO, NOEL	1T-PD9772	A	31.39	4430********3950	345100	08/01/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	145801	08/01/2022
PERKINS, HAL	1T-PD9943	A	92.75	3713*******6001	128740	08/01/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	070804	08/01/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	04503I	08/01/2022
PICKENS, DORAL	1T-HW0163	A	81.19	4266********2405	04519D	08/01/2022
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B38985	08/01/2022
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	04535D	08/01/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	04555I	08/01/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	007063	08/01/2022
RAY-OKOYE, RAYNE	1T-PD9869	A	27.06	3717*******8009	105089	08/01/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	131199	08/01/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	011487	08/01/2022
RIOS, MARIO	1T-PD9808	A	21.65	4610********6418	090804	08/01/2022
RIOS, VIRIDIANA	1T-PD9958	A	31.39	4744********7689	160683	08/01/2022
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	04604I	08/01/2022
RUDELSON, BRIAN	1T-PD9759	A	150.47	4342********6417	052973	08/01/2022
RUEGG, JUAN	1T-PD9880	A	21.65	4465********8777	001548	08/01/2022
RUEGG, JUAN	1T-PD9880	A	5.41	4465********8777	001442	08/01/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	04628D	08/01/2022
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	04642D	08/01/2022
SAUCEDA, JUANA	1T-PD9789	A	81.19	5524********2721	06401Z	08/01/2022
SCANNELL, DAN	1T-PD10048	A	110.10	4147********0914	04657A	08/01/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	04680P	08/01/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	04676D	08/01/2022
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********6806	04693I	08/01/2022
SCHUELKE, JAMES	1T-PD9814	A	108.25	5424********1762	65044P	08/01/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	04708C	08/01/2022
SEIDL, REBECCA	1T-PD9926	A	123.41	3712*******3009	163788	08/01/2022
SHIH, ELAINE	1T-PD10064	A	113.32	4100********0346	37198D	08/01/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	04731D	08/01/2022
SLAZINIK, DANIEL	1T-PD9978	A	110.10	3797*******3002	140257	08/01/2022
SMITH, JACK	1T-PD9783	A	127.74	3712*******3009	148059	08/01/2022
SMITH, JERRY	1T-PD9936	A	150.47	4246********8925	04758G	08/01/2022
SMITH, STEPHEN	1T-PD9938	A	150.47	4388********0099	04753I	08/01/2022
SORRELLS, CULLEN	1T-PD9812	A	81.19	4610********1780	050804	08/01/2022
SOTO, TAMMIE	1T-PD5299	A	71.10	4388********1766	04766D	08/01/2022
SOUTHERLAND, LISA	1T-PD10046	A	85.52	5440********9224	04795B	08/01/2022
STEPHENS, PAUL	1T-PD10236	A	98.16	3798*******8005	158134	08/01/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	04806I	08/01/2022
STERNTHAL, DANIEL	1T-PD9902	A	71.10	4147********8884	04795D	08/01/2022
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	113487	08/01/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	100029	08/01/2022
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	04839D	08/01/2022
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	160465	08/01/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	04865P	08/01/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001517	08/01/2022
TOSH, DANNY	1T-PD10091	A	108.25	4610********4534	090804	08/01/2022
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	021525	08/01/2022
TRIBBLE, TYLER	1T-PD9762	A	108.25	4342********7223	023882	08/01/2022
TROTTER, CALEB	1T-PD10084	A	75.62	3797*******3002	126356	08/01/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	101640	08/01/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	141519	08/01/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	04904D	08/01/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	04919D	08/01/2022
VAN, VIET	1T-PD9934	A	113.32	4388********9265	04919D	08/01/2022
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	110589	08/01/2022
VASQUEZ, ANDREA	1T-PD9865	A	98.16	4270********6436	001848	08/01/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	04952D	08/01/2022
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	53560Z	08/01/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	04964I	08/01/2022
WANG, LAURA	1T-PD9879	A	71.10	5466********3625	04966P	08/01/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	121235	08/01/2022
WELCH, JASON	1T-PD9993	A	123.41	4147********4193	04996D	08/01/2022
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	04994C	08/01/2022
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	59810Z	08/01/2022
WILLIAMS, ROGER	1T-PD9768	A	81.19	4400********9489	00908B	08/01/2022
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	05047P	08/01/2022
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	70048P	08/01/2022
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	05065P	08/01/2022
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	05039C	08/01/2022
WINTON, ELIZABETH	1T-PD9903	A	71.10	4388********6002	05050D	08/01/2022
ZUNKER, CORY	1T-PD9828	A	27.06	4147********5440	001797	08/01/2022

Totals

Count	Card Type	Total
33	American Express	2868.32
35	MasterCard	3150.70
142	Visa	12590.06
3	Discover	280.03
0	Other	0.00
		18889.11