10/03/2022

05:49:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********0328	00496D	10/02/2022
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	190414	10/02/2022
ALEXANDER, KARLEN	1T-PD9791	A	108.25	4147********0165	00499D	10/02/2022
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	00512I	10/02/2022
ANDUJAR, WALTER	1T-PD9751	A	98.16	4610********9149	073014	10/02/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	00532D	10/02/2022
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4147********5717	00534I	10/02/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	04672A	10/02/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	162226	10/02/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	00576P	10/02/2022
BEASLEY, ARCH	1T-PD9767	A	71.10	6011********9229	00277R	10/02/2022
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	122719	10/02/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	080247	10/02/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	00608D	10/02/2022
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	00614D	10/02/2022
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	570560	10/02/2022
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	120090	10/02/2022
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	00637G	10/02/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	00663A	10/02/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	093069	10/02/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2776	00671I	10/02/2022
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	002278	10/02/2022
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	00681D	10/02/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00243Q	10/02/2022
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	033014	10/02/2022
BUTLER, BROOKS	1T-PD9841	A	120.19	4147********1152	00726I	10/02/2022
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	033014	10/02/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	146250	10/02/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	149436	10/02/2022
CARRANZA, RIGO	1T-PD9858	A	140.38	4147********0513	00766D	10/02/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	002447	10/02/2022
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	002130	10/02/2022
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	172690	10/02/2022
COFFEY, RHUBEN	1T-PD9780	A	81.19	4342********4667	071230	10/02/2022
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	035806	10/02/2022
COLVIN, HANNAH	1T-PD9288	A	63.87	4355********4070	132075	10/02/2022
CONNORS, MEAGHAN	1T-PD9857	A	108.25	4744********4745	123108	10/02/2022
COOPER, JULIE	1T-PD9673	A	81.19	4147********3348	00842D	10/02/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	00856C	10/02/2022
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	00857D	10/02/2022
DANDREA, CRAIG	1T-PD9790	A	102.84	3723*******5005	121146	10/02/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	00873A	10/02/2022
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	94502P	10/02/2022
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	00923D	10/02/2022
DEGWITZ, ALEJANDRO	1T-PD9864	A	113.32	5524********6447	01503M	10/02/2022
DELGADO, FRANCISCO	1T-PD10108	A	106.09	4610********3992	003014	10/02/2022
DIBELLO, SANDRA	1T-PD9833	A	81.19	4147********8724	00938D	10/02/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	00938I	10/02/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	02777D	10/02/2022
DILL, MELINDA	1T-PD9778	A	120.19	4388********8038	00960D	10/02/2022
DIOURI, TAYEB	1T-PD9760	A	92.74	4147********2654	00978I	10/02/2022
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	144834	10/02/2022
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	00996D	10/02/2022
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	00996I	10/02/2022
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	54824Z	10/02/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H41217	10/02/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	01038C	10/02/2022
GARCIA, NANCY	1T-PD10189	A	87.33	4388********5379	01032D	10/02/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	164855	10/02/2022
GASLIN, JACOB	1T-PD9912	A	63.87	6011********1533	00273B	10/02/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	01058Z	10/02/2022
GILBERT, ALLEN	1T-PD9847	A	133.15	4147********4682	01075D	10/02/2022
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	01080T	10/02/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	01090I	10/02/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	01115B	10/02/2022
GOODRICH, GIL	1T-PD2263	A	81.19	5199********0300	07936Z	10/02/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	103975	10/02/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	146206	10/02/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	105489	10/02/2022
HAMBURGER, DANIEL	1T-PD10246	A	71.10	4586********7884	H40230	10/02/2022
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	582381	10/02/2022
HECKEL, THEODORE	1T-PD9914	A	108.25	4147********1073	01221D	10/02/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	01175B	10/02/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	01186I	10/02/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	01214P	10/02/2022
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	01236D	10/02/2022
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	01229C	10/02/2022
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********5502	01261D	10/02/2022
HOLLAND, LINDSEY	1T-PD9832	A	150.47	4147********4318	01274C	10/02/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	01302D	10/02/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	01294D	10/02/2022
HOWELL, WILL	1T-PD9807	A	123.41	5178********3973	01331P	10/02/2022
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	01307D	10/02/2022
HURD, CHRISTOPHER	1T-PD9982	A	71.10	4147********5078	01325D	10/02/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	199399	10/02/2022
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	01377G	10/02/2022
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********5771	01368D	10/02/2022
JOHNSON, CHRISTEN	1T-PD9941	A	71.10	4342********4639	036028	10/02/2022
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	31646D	10/02/2022
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	01418C	10/02/2022
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	002362	10/02/2022
KAIPUST, MATT	1T-PD9830	A	113.32	4179********3831	312003	10/02/2022
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	01425I	10/02/2022
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	01442D	10/02/2022
KOHL, DANIEL	1T-PD9312	A	140.38	4270********4737	002018	10/02/2022
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	213ZS4	10/02/2022
LEONARD, DEREK	1T-PD9279	A	81.19	4147********6649	01459D	10/02/2022
LEWCHUK, KEN	1T-PD10006	A	71.10	4147********8772	01489I	10/02/2022
LIVELY, MARK	1T-PD10199	A	71.10	3795*******3000	117571	10/02/2022
LIZAMA, VERONICA	1T-PD9753	A	81.19	4610********4896	003014	10/02/2022
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	01502D	10/02/2022
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	003014	10/02/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	01526I	10/02/2022
LONG, COREY	1T-PD9757	A	98.16	5232********6229	01547B	10/02/2022
LOPEZ, NESTOR RODOLFO	1T-W8UQ140809	A	71.10	5524********3753	04531S	10/02/2022
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	01560D	10/02/2022
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	01558D	10/02/2022
LUTZ, GRANT	1T-PD9861	A	71.10	4388********2982	01574D	10/02/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********5626	01570D	10/02/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	189471	10/02/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	01601I	10/02/2022
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	07887D	10/02/2022
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	01613T	10/02/2022
MATTSON, KELLY	1T-PD9754	A	39.00	4147********6719	01617D	10/02/2022
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	31200Z	10/02/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	01107D	10/02/2022
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	01646I	10/02/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	01644D	10/02/2022
MCLAFI, WILL	1T-PD8444	A	71.10	4388********5162	01661D	10/02/2022
MEDELLIN, LINDSEY	1T-PD10185	A	71.10	4100********7108	49285D	10/02/2022
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	053014	10/02/2022
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	109512	10/02/2022
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********8031	01688I	10/02/2022
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	01708P	10/02/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	168911	10/02/2022
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	01717D	10/02/2022
MONUS, ERIC	1T-PD10149	A	123.41	4465********0155	002457	10/02/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	06520P	10/02/2022
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	166417	10/02/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	01784D	10/02/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	03011D	10/02/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	00914D	10/02/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	03010I	10/02/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	03025C	10/02/2022
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	03026D	10/02/2022
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	03042P	10/02/2022
OFFICER, MELISSA	1T-PD5613	A	98.16	4465********8552	002417	10/02/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	01926J	10/02/2022
ORTIZ, ROBERT	1T-PD9773	A	98.16	4342********9821	023730	10/02/2022
OSORIO, NOEL	1T-PD9772	A	31.39	4430********3950	894662	10/02/2022
PEREZ, GILBERT	1T-PD10106	A	145.06	3713*******4009	101943	10/02/2022
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	143770	10/02/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	033114	10/02/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	03126I	10/02/2022
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	03117D	10/02/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	03140I	10/02/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	022538	10/02/2022
RAY-OKOYE, RAYNE	1T-PD9869	A	140.38	3717*******8009	108499	10/02/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	153516	10/02/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	081307	10/02/2022
RIOS, MARIO	1T-PD9808	A	145.06	4610********6418	063114	10/02/2022
RIOS, VIRIDIANA	1T-PD9958	A	31.39	4744********7689	153811	10/02/2022
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	03205I	10/02/2022
RODRIGUEZ, ELIZABETH	1T-PD9855	A	123.41	4931********6572	03232B	10/02/2022
RODRIGUEZ, GABRIEL	1T-PD9866	A	56.19	4418********2277	689192	10/02/2022
RUEGG, JUAN	1T-PD9880	A	21.65	4465********8777	002922	10/02/2022
RUEGG, JUAN	1T-PD9880	A	5.41	4465********8777	002490	10/02/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	03247D	10/02/2022
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	03251D	10/02/2022
SAUCEDA, JUANA	1T-PD9789	A	81.19	5524********2721	04937Z	10/02/2022
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	03264D	10/02/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	03288P	10/02/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	03281D	10/02/2022
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********9535	03296I	10/02/2022
SCHUELKE, JAMES	1T-PD9814	A	108.25	5424********1762	48017P	10/02/2022
SCIME, DANIEL	1T-PD9843	A	108.25	4147********8096	03310I	10/02/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	03321C	10/02/2022
SEIDL, REBECCA	1T-PD9852	A	81.19	3712*******3009	145957	10/02/2022
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	03337G	10/02/2022
SHEPHERD, TYLER	1T-PD9845	A	56.19	3739*******1006	157544	10/02/2022
SHIH, ELAINE	1T-PD10064	A	71.10	4100********0346	82548D	10/02/2022
SIDLE, BROOKE	1T-PD9834	A	149.10	3772*******2003	167225	10/02/2022
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	103310	10/02/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	03376D	10/02/2022
SMITH, JACK	1T-PD9783	A	127.74	3712*******3009	141094	10/02/2022
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	03398G	10/02/2022
SMITH, STEPHEN	1T-PD9938	A	108.25	4388********0099	03412I	10/02/2022
SORRELLS, CULLEN	1T-PD9812	A	81.19	4610********1780	033114	10/02/2022
SOTO, TAMMIE	1T-PD5299	A	71.10	4388********1766	03426D	10/02/2022
STEPHENS, PAUL	1T-PD10236	A	98.16	3798*******8005	115406	10/02/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	03440I	10/02/2022
STERNTHAL, DANIEL	1T-PD9902	A	71.10	4147********8884	03455D	10/02/2022
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	128264	10/02/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	144429	10/02/2022
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	03487D	10/02/2022
SYKES, TANNER	1T-PD9867	A	108.25	4017********8487	570970	10/02/2022
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	104820	10/02/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	03524P	10/02/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	002468	10/02/2022
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	030062	10/02/2022
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	083114	10/02/2022
TROTTER, CALEB	1T-PD10084	A	75.62	3797*******3002	127426	10/02/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	180218	10/02/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	148140	10/02/2022
TRUONG, DAVID	1T-PD10020	A	71.10	4147********1035	03574D	10/02/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	03586D	10/02/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	03594D	10/02/2022
TUTTLE, ELIZABETH	1T-PD9854	A	110.10	4388********4483	03608D	10/02/2022
VAN, VIET	1T-PD9934	A	71.10	4388********9265	03617D	10/02/2022
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	123517	10/02/2022
VASQUEZ, ANDREA	1T-PD9865	A	140.38	4270********6436	002984	10/02/2022
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	013114	10/02/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	03638D	10/02/2022
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	41062Z	10/02/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	03650I	10/02/2022
WANG, LAURA	1T-PD9879	A	71.10	5466********3625	03672P	10/02/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	146391	10/02/2022
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	131577	10/02/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	03711D	10/02/2022
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	03705C	10/02/2022
WILLIAMS, HAMILL	1T-PD10117	A	156.62	5122********7839	87743Z	10/02/2022
WILLIAMS, ROGER	1T-PD9768	A	81.19	4400********9489	03533B	10/02/2022
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	03742P	10/02/2022
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	03759P	10/02/2022
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	03766C	10/02/2022
WINTON, ELIZABETH	1T-PD9903	A	71.10	4388********6002	03771D	10/02/2022
ZUNKER, CORY	1T-PD9828	A	150.47	4147********5440	002927	10/02/2022

Totals

Count	Card Type	Total
36	American Express	3256.18
31	MasterCard	2799.57
147	Visa	12989.69
3	Discover	237.81
0	Other	0.00
		19283.25