12/01/2022

06:43:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********0328	08524D	12/01/2022
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	115972	12/01/2022
ALEXANDER, KARLEN	1T-PD9791	A	108.25	4147********5048	08537D	12/01/2022
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	08538I	12/01/2022
ANDUJAR, WALTER	1T-PD9751	A	98.16	4610********9149	011903	12/01/2022
APLON-LETSON, VANESSA	1T-PD9292	A	63.87	4055********0685	730569	12/01/2022
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	08550D	12/01/2022
ARREDONDO, SANDRA	1T-PD9307	A	71.10	4744********5354	181690	12/01/2022
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4147********5717	00589I	12/01/2022
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	02391A	12/01/2022
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	101559	12/01/2022
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	00619P	12/01/2022
BEASLEY, ARCH	1T-PD9767	A	71.10	6011********9229	00154R	12/01/2022
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	122756	12/01/2022
BERGMAN, ANDREW	1T-PD10239	A	81.19	4342********2218	018487	12/01/2022
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	00665D	12/01/2022
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	00662D	12/01/2022
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	431350	12/01/2022
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	106139	12/01/2022
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	00706G	12/01/2022
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	00693A	12/01/2022
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	039733	12/01/2022
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2776	00724A	12/01/2022
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001778	12/01/2022
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	00732D	12/01/2022
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00159Q	12/01/2022
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	052003	12/01/2022
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	052003	12/01/2022
CALLAHAN, SEAN	1T-PD9277	A	123.41	4147********0972	00765D	12/01/2022
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	121202	12/01/2022
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******5005	122929	12/01/2022
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	00781D	12/01/2022
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001629	12/01/2022
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001633	12/01/2022
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	115905	12/01/2022
COFFEY, RHUBEN	1T-PD9780	A	81.19	4342********4667	092265	12/01/2022
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	047701	12/01/2022
COLVIN, HANNAH	1T-PD9321	A	63.87	4355********4070	080095	12/01/2022
CONNORS, MEAGHAN	1T-PD9857	A	108.25	4744********4745	182700	12/01/2022
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	00865C	12/01/2022
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	00873D	12/01/2022
CRAWFORD, DAN	1T-PD9278	A	98.16	4229********9336	B31909	12/01/2022
DANDREA, CRAIG	1T-PD9790	A	102.84	3723*******5005	173053	12/01/2022
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	00891A	12/01/2022
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	70314P	12/01/2022
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	00903D	12/01/2022
DEGWITZ, ALEJANDRO	1T-PD9864	A	71.10	5524********6447	07062M	12/01/2022
DELGADO, FRANCISCO	1T-PD10108	A	63.87	4610********3992	002003	12/01/2022
DEMERIS, ANDREW	1T-PD9311	A	81.91	5213********6139	00947Z	12/01/2022
DIBELLO, SANDRA	1T-PD9833	A	81.19	4147********8724	00938D	12/01/2022
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	00960I	12/01/2022
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	09765D	12/01/2022
DILL, MELINDA	1T-PD9778	A	81.19	4388********8038	00976D	12/01/2022
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	133131	12/01/2022
EDDY, KRISTEN	1T-PD9281	A	71.10	4147********3930	00982C	12/01/2022
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	00991C	12/01/2022
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	00994I	12/01/2022
FAULK, IAN	1T-PD9963	A	106.09	5122********2435	39911Z	12/01/2022
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H30217	12/01/2022
FRIEDRICHS, DARIUS	1T-PD9842	A	71.10	4263********0005	609029	12/01/2022
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	01021C	12/01/2022
GARCIA, NANCY	1T-PD10189	A	87.33	4388********5379	01042D	12/01/2022
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	181616	12/01/2022
GASLIN, JACOB	1T-PD9912	A	63.87	6011********1533	00169B	12/01/2022
GIBBON, JOSHUA	1T-PD10187	A	108.25	5524********3024	01060Z	12/01/2022
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********4682	01063A	12/01/2022
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	01078T	12/01/2022
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	01092I	12/01/2022
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	01108B	12/01/2022
GOODRICH, GIL	1T-PD2263	A	81.19	5199********0300	02874Z	12/01/2022
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	160305	12/01/2022
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	113467	12/01/2022
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	122660	12/01/2022
HAMBURGER, DANIEL	1T-PD10246	A	71.10	4586********7884	H29230	12/01/2022
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	386914	12/01/2022
HECKEL, THEODORE	1T-PD9914	A	108.25	4147********1073	01157D	12/01/2022
HERDAN, ANNIKA	1T-PD9862	A	71.10	4475********7820	080125	12/01/2022
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	01206B	12/01/2022
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	01217I	12/01/2022
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	01243P	12/01/2022
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	01217D	12/01/2022
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	01229C	12/01/2022
HOLDENER, SCOTT	1T-PD9521	A	102.84	4388********5502	01261D	12/01/2022
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	01243C	12/01/2022
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	01257D	12/01/2022
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	01277D	12/01/2022
HOWELL, WILL	1T-PD9807	A	81.19	5178********3973	01276P	12/01/2022
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	01286D	12/01/2022
HURD, CHRISTOPHER	1T-PD9982	A	71.10	4147********5078	01292D	12/01/2022
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	151575	12/01/2022
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	01332G	12/01/2022
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********5771	01348A	12/01/2022
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	35273D	12/01/2022
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	01365C	12/01/2022
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001987	12/01/2022
KAIPUST, MATT	1T-PD9830	A	71.10	4179********3831	201002	12/01/2022
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	01396D	12/01/2022
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	01403A	12/01/2022
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	01390D	12/01/2022
KOHL, DANIEL	1T-PD9312	A	98.16	4270********4737	001896	12/01/2022
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	SJZMT9	12/01/2022
LEONARD, DEREK	1T-PD9314	A	123.41	4147********6649	01429D	12/01/2022
LIVELY, MARK	1T-PD10199	A	71.10	3795*******3000	108322	12/01/2022
LIZAMA, VERONICA	1T-PD9835	A	81.19	4347********8578	082003	12/01/2022
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	01470D	12/01/2022
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	092003	12/01/2022
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	01487I	12/01/2022
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	01509D	12/01/2022
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	01505D	12/01/2022
LUTZ, GRANT	1T-PD9971	A	71.10	4388********2982	01519D	12/01/2022
MAHAN, RUSS	1T-PD10210	A	102.84	4147********5626	01517D	12/01/2022
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	100216	12/01/2022
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	01529I	12/01/2022
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	02575D	12/01/2022
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	01547T	12/01/2022
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	20100Z	12/01/2022
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	08038D	12/01/2022
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	01575I	12/01/2022
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	01593D	12/01/2022
MCLAFI, WILL	1T-PD8444	A	71.10	4388********5162	01601D	12/01/2022
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	032003	12/01/2022
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	01609I	12/01/2022
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	182443	12/01/2022
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********8031	01629A	12/01/2022
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	01646P	12/01/2022
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	147774	12/01/2022
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	01662D	12/01/2022
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001059	12/01/2022
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	99120P	12/01/2022
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	147167	12/01/2022
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	01696D	12/01/2022
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	01709D	12/01/2022
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	06597D	12/01/2022
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	01723I	12/01/2022
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	01736C	12/01/2022
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	01744D	12/01/2022
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	01753P	12/01/2022
OFFICER, MELISSA	1T-PD5613	A	98.16	4465********8552	001457	12/01/2022
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	00631J	12/01/2022
ORTIZ, ROBERT	1T-PD9773	A	98.16	3712*******6002	152567	12/01/2022
OSORIO, NOEL	1T-PD9772	A	31.39	4430********3950	516194	12/01/2022
PEREZ, GILBERT	1T-PD10106	A	102.84	3713*******4009	142520	12/01/2022
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	104641	12/01/2022
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	002103	12/01/2022
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	03026I	12/01/2022
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B30268	12/01/2022
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	03043D	12/01/2022
PRIOR, RICHARD	1T-PD9300	A	81.19	5253********1551	90680Z	12/01/2022
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	03071I	12/01/2022
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	036654	12/01/2022
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	146858	12/01/2022
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	177993	12/01/2022
RENDALL, PAOLA	1T-PD9303	A	71.10	5243********9426	00108B	12/01/2022
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	016627	12/01/2022
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	03126I	12/01/2022
RODRIGUEZ, ANGELA	1T-PD10034	A	71.10	4147********9426	03158D	12/01/2022
RODRIGUEZ, ELIZABETH	1T-PD9855	A	81.19	4931********6572	03142B	12/01/2022
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	700400	12/01/2022
RODRIGUEZ, MANUEL	1T-PD10147	A	31.39	5108********0705	022106	12/01/2022
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	03189D	12/01/2022
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	03207D	12/01/2022
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	03204D	12/01/2022
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	03221P	12/01/2022
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	03232D	12/01/2022
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********9535	03221I	12/01/2022
SCHUELKE, JAMES	1T-PD9814	A	108.25	5424********1762	85590P	12/01/2022
SCIME, DANIEL	1T-PD9843	A	108.25	4147********8096	03246I	12/01/2022
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	03252C	12/01/2022
SEIDL, REBECCA	1T-PD9852	A	81.19	3712*******3009	129280	12/01/2022
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	03265G	12/01/2022
SHEPHERD, TYLER	1T-PD9845	A	81.19	3739*******1006	142857	12/01/2022
SHIH, ELAINE	1T-PD10064	A	71.10	4100********0346	45892D	12/01/2022
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	109200	12/01/2022
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	192115	12/01/2022
SINGH, NISHITA	1T-PD10135	A	63.87	4147********0845	03309D	12/01/2022
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	03329G	12/01/2022
SMITH, STEPHEN	1T-PD9938	A	108.25	4388********0099	03320I	12/01/2022
SORRELLS, CULLEN	1T-PD9297	A	81.19	4610********1780	012103	12/01/2022
STEPHENS, PAUL	1T-PD10236	A	98.16	3798*******8005	146834	12/01/2022
STERN, KARL	1T-PD8778	A	102.84	4388********3296	03350I	12/01/2022
STERNTHAL, DANIEL	1T-PD9902	A	71.10	4147********8884	03366A	12/01/2022
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	128907	12/01/2022
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	160753	12/01/2022
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	03387D	12/01/2022
SYKES, TANNER	1T-PD9867	A	108.25	4017********8487	431440	12/01/2022
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	148751	12/01/2022
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5178********8893	03420P	12/01/2022
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001211	12/01/2022
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	042103	12/01/2022
TROTTER, CALEB	1T-PD10084	A	75.62	3797*******3002	124227	12/01/2022
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	125006	12/01/2022
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	146178	12/01/2022
TRUONG, DAVID	1T-PD10020	A	71.10	4147********1035	03477A	12/01/2022
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	03482D	12/01/2022
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1466	03490D	12/01/2022
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	03505D	12/01/2022
VAN, VIET	1T-PD9934	A	71.10	4388********9265	03497A	12/01/2022
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	182412	12/01/2022
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	03532D	12/01/2022
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	06835Z	12/01/2022
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	03553I	12/01/2022
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	121031	12/01/2022
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	119236	12/01/2022
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	03568D	12/01/2022
WHANG, CORI	1T-PD10040	A	113.32	4147********5137	03587D	12/01/2022
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	90218Z	12/01/2022
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	01478B	12/01/2022
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	03605P	12/01/2022
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	91748P	12/01/2022
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	03620P	12/01/2022
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	03634C	12/01/2022
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	03672P	12/01/2022
YUT, GEOFFREY	1T-PD9319	A	71.10	4465********6806	001074	12/01/2022
ZUNKER, CORY	1T-PD9828	A	108.25	4147********5440	001061	12/01/2022

Totals

Count	Card Type	Total
36	American Express	3089.16
33	MasterCard	2821.55
142	Visa	12315.27
3	Discover	237.81
0	Other	0.00
		18463.79