09/01/2022

06:24:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********0328	03084D	09/01/2022
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	179611	09/01/2022
ALEXANDER, KARLEN	1T-PD9791	A	108.25	4147********0165	03098D	09/01/2022
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	03124I	09/01/2022
ANDUJAR, WALTER	1T-PD9751	A	98.16	4610********9149	073404	09/01/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	03142D	09/01/2022
ASHCRAFT, BETH ANNE	1T-PD9805	A	113.32	4388********8484	03135D	09/01/2022
AUCOIN, STEVEN	1T-PD10030	A	106.09	4400********6603	03339A	09/01/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	102806	09/01/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	03179P	09/01/2022
BEASLEY, ARCH	1T-PD9767	A	71.10	6011********9229	00128R	09/01/2022
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	142318	09/01/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	000600	09/01/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	03217D	09/01/2022
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	03233D	09/01/2022
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	601100	09/01/2022
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	129733	09/01/2022
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	03240G	09/01/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	03279A	09/01/2022
BRANNIGAN, JEFF	1T-PD9782	A	102.06	4147********2735	03256I	09/01/2022
BREM, MICHAEL	1T-PD7377	A	71.10	4102********9439	001379	09/01/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	039376	09/01/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2776	03288I	09/01/2022
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001626	09/01/2022
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	03304D	09/01/2022
BURGETT, THOMAS	1T-PD10151	A	145.06	6011********2151	00178Q	09/01/2022
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	043404	09/01/2022
BUTLER, BROOKS	1T-PD9841	A	81.19	4147********1152	03348I	09/01/2022
BUTTS, DAVID	1T-PD9800	A	71.10	4610********2728	043404	09/01/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	113489	09/01/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	176814	09/01/2022
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	03399D	09/01/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001403	09/01/2022
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001704	09/01/2022
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	141420	09/01/2022
COFFEY, RHUBEN	1T-PD9780	A	81.19	4342********4667	015881	09/01/2022
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	058947	09/01/2022
CONNORS, MEAGHAN	1T-PD9857	A	108.25	4744********4745	113843	09/01/2022
COOPER, JULIE	1T-PD9673	A	120.19	4147********3348	03450D	09/01/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	03437C	09/01/2022
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	03463D	09/01/2022
DANDREA, CRAIG	1T-PD9790	A	145.06	3723*******5005	144818	09/01/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	03480A	09/01/2022
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	86870P	09/01/2022
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	03496D	09/01/2022
DEGWITZ, ALEJANDRO	1T-PD9864	A	46.10	5524********6447	01277M	09/01/2022
DIBELLO, SANDRA	1T-PD9833	A	81.19	4147********8724	03510D	09/01/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	03529I	09/01/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	04925D	09/01/2022
DILL, MELINDA	1T-PD9778	A	81.19	4388********8038	03547D	09/01/2022
DIOURI, TAYEB	1T-PD9760	A	92.74	4147********2654	03537I	09/01/2022
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	105328	09/01/2022
EDWARDS, DAVID	1T-PD9818	A	106.09	4147********3570	03572D	09/01/2022
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	03591I	09/01/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	14007Z	09/01/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H41636	09/01/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	03602C	09/01/2022
GARCIA, NANCY	1T-PD10189	A	87.33	4388********5379	03636D	09/01/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	149218	09/01/2022
GASLIN, JACOB	1T-PD9912	A	63.87	6011********1533	00194B	09/01/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	03639Z	09/01/2022
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********4682	03654D	09/01/2022
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	03675T	09/01/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	03670I	09/01/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	03700B	09/01/2022
GOODRICH, GIL	1T-PD2263	A	81.19	5199********0300	04870Z	09/01/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	169341	09/01/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	130740	09/01/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	145287	09/01/2022
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	517585	09/01/2022
HECKEL, THEODORE	1T-PD9914	A	108.25	4147********1073	03738D	09/01/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	03754B	09/01/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	03788I	09/01/2022
HINESTROZA, ADRIAN	1T-PD8927	A	145.06	5466********5831	03776P	09/01/2022
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	05005D	09/01/2022
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	03797C	09/01/2022
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********5502	05014D	09/01/2022
HOLLAND, LINDSEY	1T-PD9832	A	81.19	4147********4318	05045C	09/01/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	05062D	09/01/2022
HOPKINS, ERIN	1T-PD10154	A	150.47	4121********5035	05048D	09/01/2022
HOWELL, WILL	1T-PD9807	A	81.19	5178********3973	05087P	09/01/2022
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	05065D	09/01/2022
HURD, CHRISTOPHER	1T-PD9982	A	113.32	4147********5078	05083D	09/01/2022
JABIYEV, SAMIR	1T-PD9860	A	71.10	3712*******8009	151723	09/01/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	102938	09/01/2022
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	05105G	09/01/2022
JIMENEZ, JUAN	1T-PD9795	A	46.10	4147********5771	05118D	09/01/2022
JOHNSON, CHRISTEN	1T-PD9941	A	71.10	4342********4639	013946	09/01/2022
JOHNSON, JAMES	1T-PD9915	A	71.10	4147********5907	05133C	09/01/2022
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	13616D	09/01/2022
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	05151C	09/01/2022
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001264	09/01/2022
KAIPUST, MATT	1T-PD9830	A	71.10	4179********3831	301053	09/01/2022
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	05183I	09/01/2022
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	05206D	09/01/2022
KOHL, DANIEL	1T-PD9312	A	98.16	4270********4737	001694	09/01/2022
KOLBUSZ, ROBERT	1T-PD9819	A	123.41	5115********3991	EN0T42	09/01/2022
LEWCHUK, KEN	1T-PD10006	A	71.10	4147********8772	05212I	09/01/2022
LIVELY, MARK	1T-PD10199	A	71.10	3795*******3000	175334	09/01/2022
LIZAMA, VERONICA	1T-PD9753	A	81.19	4610********4896	073504	09/01/2022
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	05259D	09/01/2022
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	093504	09/01/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	05279I	09/01/2022
LONG, COREY	1T-PD9757	A	98.16	5232********6229	05310B	09/01/2022
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	05307D	09/01/2022
LUCAS, BRENT	1T-PD9927	A	108.25	4266********0230	05320D	09/01/2022
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	05320D	09/01/2022
LUTZ, GRANT	1T-PD9861	A	71.10	4388********2982	05336D	09/01/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	186917	09/01/2022
MANCHESTER, CORINA	1T-PD9949	A	92.75	4411********4328	013504	09/01/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	05372I	09/01/2022
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	08999D	09/01/2022
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	05380T	09/01/2022
MAYOR, JAMES	1T-PD9989	A	106.09	5524********6782	30105Z	09/01/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	09812D	09/01/2022
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	05419I	09/01/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	05414D	09/01/2022
MCLAFI, WILL	1T-PD8444	A	71.10	4388********5162	05434D	09/01/2022
MEDELLIN, LINDSEY	1T-PD10185	A	71.10	4100********7108	19315D	09/01/2022
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	053504	09/01/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********7743	05445A	09/01/2022
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	147489	09/01/2022
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********8031	05461I	09/01/2022
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	05505P	09/01/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	160821	09/01/2022
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	05498D	09/01/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001375	09/01/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	93668P	09/01/2022
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	184385	09/01/2022
MULLOY, JOHN	1T-PD9793	A	71.10	5146********7756	52B0BE	09/01/2022
MURILLO, EILYN	1T-PD9758	A	81.19	5108********5969	033519	09/01/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	05552D	09/01/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	05596D	09/01/2022
NEWELL, TERENCE	1T-PD10153	A	150.47	4400********5205	03964D	09/01/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	05586I	09/01/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	05613C	09/01/2022
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	05606D	09/01/2022
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	05640P	09/01/2022
OFFICER, MELISSA	1T-PD5613	A	98.16	4465********8552	001004	09/01/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	01396J	09/01/2022
ORTIZ, MAURICIO	1T-PD9787	A	108.25	4388********9993	05638D	09/01/2022
ORTIZ, ROBERT	1T-PD9773	A	98.16	4342********9821	007273	09/01/2022
OSORIO, NOEL	1T-PD9772	A	31.39	4430********3950	360880	09/01/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	129260	09/01/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	033504	09/01/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	05715I	09/01/2022
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B41690	09/01/2022
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	05730D	09/01/2022
RAJAN, JOEL	1T-PD9256	A	102.87	4147********8892	05722I	09/01/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	032132	09/01/2022
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	109461	09/01/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	111754	09/01/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	026118	09/01/2022
RIOS, MARIO	1T-PD9808	A	102.84	4610********6418	063504	09/01/2022
RIOS, VIRIDIANA	1T-PD9958	A	31.39	4744********7689	103553	09/01/2022
ROBINSON, MICHAEL	1T-PD10152	A	110.10	4388********2192	05799I	09/01/2022
RODRIGUEZ, ELIZABETH	1T-PD9855	A	81.19	4931********6572	05799B	09/01/2022
RUDELSON, BRIAN	1T-PD9759	A	108.25	4342********6417	013713	09/01/2022
RUEGG, JUAN	1T-PD9880	A	21.65	4465********8777	001994	09/01/2022
RUEGG, JUAN	1T-PD9880	A	5.41	4465********8777	001478	09/01/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	05821D	09/01/2022
SANCHEZ, JUAN	1T-PD9798	A	120.19	4147********5724	05852D	09/01/2022
SAUCEDA, JUANA	1T-PD9789	A	81.19	5524********2721	02541Z	09/01/2022
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	05854D	09/01/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	05873P	09/01/2022
SCHIFFER, ADAM	1T-PD8339	A	56.19	4147********8425	05868D	09/01/2022
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********6806	05887I	09/01/2022
SCHUELKE, JAMES	1T-PD9814	A	150.47	5424********1762	02007P	09/01/2022
SCIME, DANIEL	1T-PD9843	A	108.25	4147********8096	05909I	09/01/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	05903C	09/01/2022
SEIDL, REBECCA	1T-PD9852	A	81.19	3712*******3009	180410	09/01/2022
SHIH, ELAINE	1T-PD10064	A	71.10	4100********0346	29782D	09/01/2022
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	186409	09/01/2022
SIMMONS, DUSTIN	1T-PD9776	A	63.87	4356********8543	103959	09/01/2022
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	103450	09/01/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	05958D	09/01/2022
SLAZINIK, DANIEL	1T-PD9978	A	71.10	3797*******3002	126973	09/01/2022
SMITH, JACK	1T-PD9783	A	127.74	3712*******3009	184719	09/01/2022
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	05989G	09/01/2022
SMITH, STEPHEN	1T-PD9938	A	108.25	4388********0099	06021I	09/01/2022
SORRELLS, CULLEN	1T-PD9812	A	120.19	4610********1780	033504	09/01/2022
SOTO, TAMMIE	1T-PD5299	A	71.10	4388********1766	06037D	09/01/2022
SOUTHERLAND, LISA	1T-PD10046	A	43.30	5440********9224	06032B	09/01/2022
STEPHENS, PAUL	1T-PD10236	A	98.16	3798*******8005	127726	09/01/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	06053I	09/01/2022
STERNTHAL, DANIEL	1T-PD9902	A	71.10	4147********8884	06069D	09/01/2022
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	163610	09/01/2022
STONE, SUSAN	1T-PD10150	A	106.09	3712*******4001	148389	09/01/2022
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	06088D	09/01/2022
SYKES, TANNER	1T-PD9867	A	27.06	4017********8487	601230	09/01/2022
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	149649	09/01/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	06139P	09/01/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001838	09/01/2022
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	092713	09/01/2022
TROTTER, CALEB	1T-PD10084	A	75.62	3797*******3002	141423	09/01/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	189796	09/01/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	123313	09/01/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	06198D	09/01/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	06183D	09/01/2022
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	06201D	09/01/2022
VAN, VIET	1T-PD9934	A	71.10	4388********9265	06217D	09/01/2022
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	103453	09/01/2022
VASQUEZ, ANDREA	1T-PD9865	A	73.16	4270********6436	001179	09/01/2022
VASQUEZ, DANIEL	1T-FATK165753	A	81.19	4427********7685	013504	09/01/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	06248D	09/01/2022
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	02342Z	09/01/2022
WALSH, ROBERT	1T-PD9999	A	106.09	4147********4803	06262I	09/01/2022
WANG, LAURA	1T-PD9879	A	71.10	5466********3625	06285P	09/01/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	189046	09/01/2022
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	161210	09/01/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	06300D	09/01/2022
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	06321C	09/01/2022
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	94082Z	09/01/2022
WILLIAMS, ROGER	1T-PD9768	A	81.19	4400********9489	01224B	09/01/2022
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	06345P	09/01/2022
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	07665P	09/01/2022
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	06366P	09/01/2022
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	06366C	09/01/2022
WINTON, ELIZABETH	1T-PD9903	A	71.10	4388********6002	06383D	09/01/2022
ZUNKER, CORY	1T-PD9828	A	108.25	4147********5440	001029	09/01/2022

Totals

Count	Card Type	Total
36	American Express	3171.44
34	MasterCard	3022.47
147	Visa	12858.09
3	Discover	280.03
0	Other	0.00
		19332.03