11/01/2022
06:39:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLGRIM, DREW 1T-PD9883 A 81.19 4147********0328 05286D 11/01/2022
ALBERTSON, MICHAEL 1T-PD9837 A 150.47 3797*******3001 119303 11/01/2022
ALEXANDER, KARLEN 1T-PD9791 A 108.25 4147********5048 05298D 11/01/2022
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 05313I 11/01/2022
ANDUJAR, WALTER 1T-PD9751 A 98.16 4610********9149 010504 11/01/2022
ARORA, SAM 1T-PD10094 A 108.25 4147********6018 05337D 11/01/2022
ASHCRAFT, BETH ANNE 1T-PD9805 A 71.10 4147********5717 05352I 11/01/2022
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 06449A 11/01/2022
BABINEAUX, DADREN 1T-PD9873 A 63.87 3767*******5005 168732 11/01/2022
BEARD, NATALIA 1T-PD9451 A 81.19 5466********3639 05372P 11/01/2022
BEASLEY, ARCH 1T-PD9767 A 71.10 6011********9229 00110R 11/01/2022
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 183384 11/01/2022
BERGMAN, ANDREW 1T-PD10239 A 81.19 4342********2218 021670 11/01/2022
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********4910 05415D 11/01/2022
BISHOP, ALAN 1T-PD9937 A 98.16 4388********9565 05405D 11/01/2022
BLASSINGAME, HENRY 1T-PD9313 A 113.32 4017********0263 400680 11/01/2022
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 144163 11/01/2022
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 05436G 11/01/2022
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 05455A 11/01/2022
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 051114 11/01/2022
BROCK, MARCIAL 1T-PD9580 A 81.19 4147********2776 05453I 11/01/2022
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001352 11/01/2022
BURDINE, CARSON 1T-PD10063 A 71.10 4147********7642 05488D 11/01/2022
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2151 00138Q 11/01/2022
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 060504 11/01/2022
BUTLER, BROOKS 1T-PD9841 A 81.19 4147********1152 05502I 11/01/2022
BUTTS, DAVID 1T-PD9800 A 98.16 4610********2728 070504 11/01/2022
CALLAHAN, SEAN 1T-PD9277 A 81.19 4147********0972 05521D 11/01/2022
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 104894 11/01/2022
CARMAIN, MARK 1T-PD10089 A 108.25 3717*******5005 126988 11/01/2022
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********0513 05548D 11/01/2022
CEPEDA, KARLOS 1T-PD9875 A 108.25 4147********3296 001877 11/01/2022
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001255 11/01/2022
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 115449 11/01/2022
COFFEY, RHUBEN 1T-PD9780 A 81.19 4342********4667 067855 11/01/2022
COLLINS, CHAD 1T-PD9764 A 98.16 4342********4187 093642 11/01/2022
COLVIN, HANNAH 1T-PD9288 A 106.09 4355********4070 139110 11/01/2022
CONNORS, MEAGHAN 1T-PD9857 A 108.25 4744********4745 110657 11/01/2022
COOPER, JULIE 1T-PD9673 A 81.19 4147********3348 05629D 11/01/2022
CORNEJO, SYLVIA 1T-PD10196 A 63.87 4266********9798 05643C 11/01/2022
CORNWELL, JOHN 1T-PD8840 A 98.16 4147********9506 05641D 11/01/2022
CRAWFORD, DAN 1T-PD9278 A 98.16 4229********9336 B40401 11/01/2022
DANDREA, CRAIG 1T-PD9790 A 102.84 3723*******5005 186853 11/01/2022
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 05670A 11/01/2022
DAVIS, MATTHEW 1T-PD9909 A 63.87 5424********7698 44431P 11/01/2022
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 05685D 11/01/2022
DEGWITZ, ALEJANDRO 1T-PD9864 A 71.10 5524********6447 03249M 11/01/2022
DELGADO, FRANCISCO 1T-PD10108 A 63.87 4610********3992 030504 11/01/2022
DIBELLO, SANDRA 1T-PD9833 A 123.41 4147********8724 05720D 11/01/2022
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 05726I 11/01/2022
DIERSCHKE, TARA 1T-PD9901 A 96.65 4400********2967 01036D 11/01/2022
DILL, MELINDA 1T-PD9778 A 81.19 4388********8038 05743D 11/01/2022
DIOURI, TAYEB 1T-PD9760 A 92.74 4147********2654 05742I 11/01/2022
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 105864 11/01/2022
EDDY, KRISTEN 1T-PD9281 A 71.10 4147********3930 05757C 11/01/2022
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********3570 05772C 11/01/2022
ESCOBAR, MAURICIO 1T-PD8994 A 63.87 4388********2680 05779I 11/01/2022
FAULK, IAN 1T-PD9963 A 63.87 5122********2435 27041Z 11/01/2022
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H38709 11/01/2022
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********8611 05810C 11/01/2022
GARCIA, NANCY 1T-PD10189 A 87.33 4388********5379 05812D 11/01/2022
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 186993 11/01/2022
GASLIN, JACOB 1T-PD9912 A 63.87 6011********1533 00104B 11/01/2022
GIBBON, JOSHUA 1T-PD10187 A 108.25 5524********3024 05835Z 11/01/2022
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********4682 05848D 11/01/2022
GILLIKIN, BRIAN 1T-PD10012 A 71.10 5524********1115 05865T 11/01/2022
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********4537 05865I 11/01/2022
GONZALES, MATT 1T-PD10067 A 81.19 5178********7387 05888B 11/01/2022
GOODRICH, GIL 1T-PD2263 A 81.19 5199********0300 03299Z 11/01/2022
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 188950 11/01/2022
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 119152 11/01/2022
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 189910 11/01/2022
HAMBURGER, DANIEL 1T-PD10246 A 71.10 4586********7884 H37723 11/01/2022
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 484868 11/01/2022
HECKEL, THEODORE 1T-PD9914 A 108.25 4147********1073 05947D 11/01/2022
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********5043 05979B 11/01/2022
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 05959I 11/01/2022
HINESTROZA, ADRIAN 1T-PD8927 A 102.84 5466********5831 06007P 11/01/2022
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 05976D 11/01/2022
HOELSCHER, DANIEL 1T-PD9235 A 92.75 4147********2466 05990C 11/01/2022
HOLDENER, SCOTT 1T-PD9521 A 102.84 4388********5502 06026D 11/01/2022
HOLLAND, LINDSEY 1T-PD9832 A 108.25 4147********4318 06006C 11/01/2022
HOOVER, AARON 1T-PD10100 A 108.25 4147********2063 06022D 11/01/2022
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********5035 06044D 11/01/2022
HOWELL, WILL 1T-PD9807 A 81.19 5178********3973 06046P 11/01/2022
HUMPHREY, BRIAN 1T-PD10238 A 102.84 4640********5633 06058D 11/01/2022
HURD, CHRISTOPHER 1T-PD9982 A 71.10 4147********5078 06063D 11/01/2022
JABIYEV, SAMIR 1T-PD9860 A 113.32 4098********3704 105361 11/01/2022
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 171530 11/01/2022
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 06096G 11/01/2022
JIMENEZ, JUAN 1T-PD9795 A 71.10 4147********5771 06110D 11/01/2022
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 12078D 11/01/2022
JONES, DAVID 1T-PD9781 A 86.06 4266********2849 06125C 11/01/2022
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001051 11/01/2022
KAIPUST, MATT 1T-PD9830 A 71.10 4179********3831 301050 11/01/2022
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 06155D 11/01/2022
KIETA, KRISTINE 1T-PD8945 A 59.00 4388********9651 06139I 11/01/2022
KING, PATRICK 1T-PD10109 A 98.16 4388********8223 06154D 11/01/2022
KOHL, DANIEL 1T-PD9312 A 98.16 4270********4737 001119 11/01/2022
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5115********3991 N62KMP 11/01/2022
LEONARD, DEREK 1T-PD9279 A 81.19 4147********6649 06189D 11/01/2022
LIVELY, MARK 1T-PD10199 A 71.10 3795*******3000 138573 11/01/2022
LIZAMA, VERONICA 1T-PD9835 A 81.19 4347********8578 000504 11/01/2022
LOCKRIDGE, JARRETT 1T-PD9784 A 98.16 4388********1335 06204D 11/01/2022
LODEN, WILLIAM 1T-PD5022 A 98.16 4736********7262 010504 11/01/2022
LOFTIN, STEPHEN 1T-PD5985 A 81.19 4388********2741 06218I 11/01/2022
LONG, COREY 1T-PD9757 A 98.16 5232********6229 06240B 11/01/2022
LORENZ, BRANDEN 1T-PD9823 A 98.16 4147********0389 06255D 11/01/2022
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********8050 06263D 11/01/2022
LUTZ, GRANT 1T-PD9971 A 71.10 4388********2982 06279D 11/01/2022
MAHAN, RUSS 1T-PD10210 A 102.84 4147********5626 06266D 11/01/2022
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******1007 145012 11/01/2022
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 06297I 11/01/2022
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4264********5907 08813D 11/01/2022
MARTINEZ, PATRICIA 1T-PD8260 A 98.16 5524********9932 06321T 11/01/2022
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30105Z 11/01/2022
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 06576D 11/01/2022
MCCLURE, MARIA 1T-PD9469 A 98.16 4147********1439 06327I 11/01/2022
MCINTYRE, S. MARK 1T-PD9986 A 108.25 4147********0761 06354D 11/01/2022
MCLAFI, WILL 1T-PD8444 A 71.10 4388********5162 06342D 11/01/2022
MENDOZA, ARACELI 1T-PD9755 A 85.52 4610********2038 060504 11/01/2022
METUSALEM, DEAN 1T-PD9956 A 123.41 4388********0727 06370I 11/01/2022
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 170996 11/01/2022
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********8031 06383A 11/01/2022
MIRANDA, HECTOR 1T-PD9779 A 92.75 5524********8951 06401P 11/01/2022
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 120373 11/01/2022
MONDAL, SHANAHAN 1T-PD9919 A 98.16 4147********3502 06442D 11/01/2022
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001351 11/01/2022
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 97517P 11/01/2022
MOUSSELLI, AHMAD 1T-PD8845 A 92.75 3728*******3001 164214 11/01/2022
MURILLO, EILYN 1T-PD9758 A 81.19 5108********5969 030549 11/01/2022
NELSON, ROBERT 1T-PD10010 A 108.25 4388********0325 06491D 11/01/2022
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 06477D 11/01/2022
NEWELL, TERENCE 1T-PD10153 A 108.25 4400********5205 03076D 11/01/2022
NEWTON, LAURI 1T-PD9853 A 108.25 4100********0411 20710D 11/01/2022
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 06525I 11/01/2022
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 06507C 11/01/2022
ODONNELL, DANIEL 1T-PD9910 A 81.19 4147********9507 06521D 11/01/2022
OEFSDAHL, ANDERS 1T-PD9928 A 98.16 5466********7456 06546P 11/01/2022
OFFICER, MELISSA 1T-PD5613 A 98.16 4465********8552 001971 11/01/2022
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 09433J 11/01/2022
ORTIZ, ROBERT 1T-PD9773 A 98.16 3712*******6002 120909 11/01/2022
OSORIO, NOEL 1T-PD9772 A 31.39 4430********3950 459312 11/01/2022
PEREZ, GILBERT 1T-PD10106 A 102.84 3713*******4009 102411 11/01/2022
PERKINS, HAL 1T-PD9943 A 92.75 3713*******7009 165397 11/01/2022
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 030504 11/01/2022
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 06606I 11/01/2022
PRADT, REBECCA 1T-PD9659 A 71.10 4388********8670 06621D 11/01/2022
PRIOR, RICHARD 1T-PD9300 A 120.19 5253********1551 71431Z 11/01/2022
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 06638I 11/01/2022
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 084385 11/01/2022
RAY-OKOYE, RAYNE 1T-PD9869 A 98.16 3717*******8009 123987 11/01/2022
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 128426 11/01/2022
RICE, KEVIN 1T-PD7529 A 81.19 4342********5448 062287 11/01/2022
RIOS, MARIO 1T-PD9808 A 102.84 4610********6418 060504 11/01/2022
RIOS, VIRIDIANA 1T-PD9958 A 31.39 4744********7689 160154 11/01/2022
ROBINSON, MICHAEL 1T-PD10152 A 71.10 4388********2192 06765I 11/01/2022
RODRIGUEZ, ANGELA 1T-PD10034 A 71.10 4147********9426 06762D 11/01/2022
RODRIGUEZ, ELIZABETH 1T-PD9855 A 81.19 4931********6572 06785B 11/01/2022
RODRIGUEZ, GABRIEL 1T-PD9866 A 123.41 4418********2277 847496 11/01/2022
RODRIGUEZ, MANUEL 1T-PD10147 A 31.39 5108********0705 030600 11/01/2022
RUEGG, JUAN 1T-PD9880 A 21.65 4465********8777 001508 11/01/2022
RUEGG, JUAN 1T-PD9880 A 5.41 4465********8777 001118 11/01/2022
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 08013D 11/01/2022
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 08031D 11/01/2022
SAUCEDA, JUANA 1T-PD9789 A 81.19 5524********2721 03981Z 11/01/2022
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 08038D 11/01/2022
SCHAEFER, JOHN 1T-PD9922 A 108.25 5466********7096 08058P 11/01/2022
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********8425 08071D 11/01/2022
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********9535 08072I 11/01/2022
SCHUELKE, JAMES 1T-PD9814 A 108.25 5424********1762 61820P 11/01/2022
SCIME, DANIEL 1T-PD9843 A 150.47 4147********8096 08083I 11/01/2022
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 08097C 11/01/2022
SEIDL, REBECCA 1T-PD9852 A 81.19 3712*******3009 188434 11/01/2022
SHAO, LEI MING 1T-PD9822 A 140.38 4246********8284 08132G 11/01/2022
SHEPHERD, TYLER 1T-PD9845 A 98.41 3739*******1006 157721 11/01/2022
SHIH, ELAINE 1T-PD10064 A 71.10 4100********0346 30385D 11/01/2022
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 143642 11/01/2022
SIMON, NICK 1T-PD10242 A 71.10 4815********7069 140366 11/01/2022
SINGH, NISHITA 1T-PD10135 A 63.87 4147********0845 08148D 11/01/2022
SMITH, JACK 1T-PD9783 A 127.74 3712*******3009 183452 11/01/2022
SMITH, JERRY 1T-PD9936 A 108.25 4246********8925 08196G 11/01/2022
SMITH, STEPHEN 1T-PD9938 A 108.25 4388********0099 08178I 11/01/2022
SORRELLS, CULLEN 1T-PD9812 A 81.19 4610********1780 060604 11/01/2022
SOTO, TAMMIE 1T-PD5299 A 71.10 4388********1766 08212D 11/01/2022
STEPHENS, PAUL 1T-PD10236 A 98.16 3798*******8005 184809 11/01/2022
STERN, KARL 1T-PD8778 A 102.84 4388********3296 08229I 11/01/2022
STERNTHAL, DANIEL 1T-PD9902 A 71.10 4147********8884 08237D 11/01/2022
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 117511 11/01/2022
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 126334 11/01/2022
STRATTON, DAVID 1T-PD10113 A 59.00 4388********4543 08273D 11/01/2022
SYKES, TANNER 1T-PD9867 A 150.47 4017********8487 400730 11/01/2022
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 122936 11/01/2022
TAYLOR, TIMIKA 1T-PD9924 A 63.87 5178********8893 08299P 11/01/2022
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001144 11/01/2022
TRAN, HUY 1T-PD9878 A 81.19 4342********3927 077611 11/01/2022
TRILLI, NATASHA 1T-PD9859 A 113.32 4900********2830 010604 11/01/2022
TROTTER, CALEB 1T-PD10084 A 75.62 3797*******3002 169018 11/01/2022
TROTTER, CALEB 1T-PD10084 A 21.65 3797*******3002 143583 11/01/2022
TROTTER, CALEB 1T-PD10084 A 5.41 3797*******3002 182786 11/01/2022
TRUONG, DAVID 1T-PD10020 A 71.10 4147********1035 08365D 11/01/2022
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 08363D 11/01/2022
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1466 08381D 11/01/2022
TUTTLE, ELIZABETH 1T-PD9854 A 71.10 4388********4483 08376D 11/01/2022
VAN, VIET 1T-PD9934 A 71.10 4388********9265 08394A 11/01/2022
VANCE, JOE 1T-PD10207 A 140.38 4352********3160 140063 11/01/2022
VASQUEZ, ANDREA 1T-PD9865 A 98.16 4270********6436 001630 11/01/2022
VASQUEZ, DANIEL 1T-PD9289 A 123.41 4427********7685 040604 11/01/2022
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 08437D 11/01/2022
VILLAMIL, JOHN 1T-PD10022 A 98.16 5254********0704 06983Z 11/01/2022
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4803 08441I 11/01/2022
WARREN, CHAMP 1T-PD9939 A 90.93 3728*******1006 169155 11/01/2022
WEBER, RANDY 1T-PD9769 A 71.10 3739*******1017 193019 11/01/2022
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 08487D 11/01/2022
WHANG, CORI 1T-PD10040 A 71.10 4147********5137 08473D 11/01/2022
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********7839 57560Z 11/01/2022
WILLIAMS, ROGER 1T-PD10004 A 81.19 4400********9489 05602B 11/01/2022
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 08519P 11/01/2022
WIMBERLY, THORNTON 1T-PD9831 A 81.19 5424********0145 68548P 11/01/2022
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 08539P 11/01/2022
WINTERS, RONNIE 1T-PD10070 A 71.10 4147********3357 08542C 11/01/2022
ZUNKER, CORY 1T-PD9828 A 108.25 4147********5440 001704 11/01/2022
             
             
             
Totals
Count Card Type Total
     
37 American Express 3276.34
33 MasterCard 2844.67
149 Visa 13193.19
3 Discover 237.81
0 Other 0.00
     
    19552.01