01/01/2023

16:43:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLGRIM, DREW	1T-PD9883	A	81.19	4147********0328	00655D	01/01/2023
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	184539	01/01/2023
ALEXANDER, KARLEN	1T-PD9791	A	108.25	4147********5048	00698D	01/01/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	00698I	01/01/2023
ANDUJAR, WALTER	1T-PD9751	A	98.16	4610********9149	030013	01/01/2023
APLON-LETSON, VANESSA	1T-PD9292	A	63.87	4055********0685	110598	01/01/2023
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	00732D	01/01/2023
ARREDONDO, SANDRA	1T-PD9307	A	71.10	4744********5354	140700	01/01/2023
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4147********5717	00751I	01/01/2023
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	07710A	01/01/2023
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	167969	01/01/2023
BEARD, NATALIA	1T-PD9451	A	81.19	5466********3639	00769P	01/01/2023
BEASLEY, ARCH	1T-PD9767	A	71.10	6011********9229	00147R	01/01/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	102606	01/01/2023
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	00802D	01/01/2023
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	00818D	01/01/2023
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	376100	01/01/2023
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	123493	01/01/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	00831G	01/01/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	00852A	01/01/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	030780	01/01/2023
BROCK, MARCIAL	1T-PD9580	A	81.19	4147********2776	00864A	01/01/2023
BROWN, CASEY	1T-PD9318	A	189.44	3715*******5003	195152	01/01/2023
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001408	01/01/2023
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	00886D	01/01/2023
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00111Q	01/01/2023
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	000013	01/01/2023
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	000013	01/01/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	115887	01/01/2023
CARMAIN, MARK	1T-PD10089	A	108.25	3717*******6003	145429	01/01/2023
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	00950D	01/01/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001444	01/01/2023
CHRISTOPHER, LIONEL	1T-PD10197	A	81.19	6011********9425	00140R	01/01/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001505	01/01/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	196657	01/01/2023
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	004080	01/01/2023
CONNORS, MEAGHAN	1T-PD9857	A	108.25	4744********4745	180702	01/01/2023
CORNEJO, SYLVIA	1T-PD10196	A	63.87	4266********9798	01013C	01/01/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	01022D	01/01/2023
CRAWFORD, DAN	1T-PD9278	A	140.38	4229********9336	B34136	01/01/2023
DANDREA, CRAIG	1T-PD9790	A	102.84	3723*******5005	182781	01/01/2023
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	01038A	01/01/2023
DAVIS, MATTHEW	1T-PD9909	A	63.87	5424********7698	12408P	01/01/2023
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	01048D	01/01/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	71.10	5524********6447	04697M	01/01/2023
DEMERIS, ANDREW	1T-PD9311	A	71.10	5213********6139	01081Z	01/01/2023
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	01083I	01/01/2023
DIERSCHKE, TARA	1T-PD9901	A	96.65	4400********2967	05212D	01/01/2023
DILL, MELINDA	1T-PD9778	A	81.19	4388********8038	01094D	01/01/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	137309	01/01/2023
EDDY, KRISTEN	1T-PD9281	A	113.32	4147********3930	01108C	01/01/2023
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	01123C	01/01/2023
ELLIS, CAROLINE	1T-PD10133	A	71.10	5122********2002	17724Z	01/01/2023
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	01135I	01/01/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	22192Z	01/01/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H28222	01/01/2023
FRIEDRICHS, DARIUS	1T-PD9842	A	71.10	4263********0005	749131	01/01/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	01185C	01/01/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	160917	01/01/2023
GASLIN, JACOB	1T-PD9912	A	63.87	6011********1533	00183B	01/01/2023
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********4682	01218A	01/01/2023
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	01239T	01/01/2023
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	01253I	01/01/2023
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	01250B	01/01/2023
GOODRICH, GIL	1T-PD2263	A	81.19	5199********0300	06772Z	01/01/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	103868	01/01/2023
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	132135	01/01/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	107016	01/01/2023
HAMBURGER, DANIEL	1T-PD10246	A	71.10	4586********7884	H27235	01/01/2023
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	632012	01/01/2023
HERDAN, ANNIKA	1T-PD9862	A	71.10	4475********7820	459271	01/01/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	01346B	01/01/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	01497I	01/01/2023
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	01366P	01/01/2023
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	01380D	01/01/2023
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	01396C	01/01/2023
HOLDENER, SCOTT	1T-PD9521	A	102.84	4388********5502	01413D	01/01/2023
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	01430C	01/01/2023
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	01450D	01/01/2023
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	01465D	01/01/2023
HOWELL, WILL	1T-PD9807	A	81.19	5178********3973	01488P	01/01/2023
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	01500D	01/01/2023
HURD, CHRISTOPHER	1T-PD9982	A	71.10	4147********5078	01512D	01/01/2023
JABIYEV, SAMIR	1T-PD9860	A	71.10	4147********1593	01519D	01/01/2023
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	161404	01/01/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	01536G	01/01/2023
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********5771	01545A	01/01/2023
JOHNS, JUSTIN	1T-PD9291	A	81.19	3797*******1006	104886	01/01/2023
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	28454D	01/01/2023
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	01571C	01/01/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001265	01/01/2023
KELLY, CAMERON	1T-PD9302	A	113.32	4147********4256	01586D	01/01/2023
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	01595A	01/01/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	01600D	01/01/2023
KOHL, DANIEL	1T-PD9312	A	98.16	4270********4737	001924	01/01/2023
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	ANW1IA	01/01/2023
LIVELY, MARK	1T-PD10199	A	71.10	3795*******3000	184308	01/01/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	01647D	01/01/2023
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	050013	01/01/2023
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	01669I	01/01/2023
LONG, COREY	1T-PD9757	A	98.16	4418********0796	142253	01/01/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	01687D	01/01/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	01669D	01/01/2023
LUTZ, GRANT	1T-PD9971	A	71.10	4388********2982	01680A	01/01/2023
MAHAN, RUSS	1T-PD10210	A	102.84	4147********5626	01693D	01/01/2023
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	108196	01/01/2023
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	01704I	01/01/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	09477D	01/01/2023
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	01722T	01/01/2023
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	01732D	01/01/2023
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	21100Z	01/01/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	01912D	01/01/2023
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	01747I	01/01/2023
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	01759D	01/01/2023
MCLAFI, WILL	1T-PD8444	A	71.10	4388********5162	01775D	01/01/2023
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	090013	01/01/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	01788I	01/01/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	113235	01/01/2023
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********8031	03003A	01/01/2023
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	03017P	01/01/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	140137	01/01/2023
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	03035D	01/01/2023
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001661	01/01/2023
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	58979P	01/01/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	101701	01/01/2023
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	03093D	01/01/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	03097D	01/01/2023
NEWELL, TERENCE	1T-PD10153	A	108.25	4400********5205	08547D	01/01/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	03106I	01/01/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	03120C	01/01/2023
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	03118D	01/01/2023
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	03134P	01/01/2023
OFFICER, MELISSA	1T-PD5613	A	98.16	4465********8552	001682	01/01/2023
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	01414J	01/01/2023
ORTIZ, ROBERT	1T-PD9773	A	98.16	3712*******6002	166374	01/01/2023
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	164325	01/01/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	050113	01/01/2023
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	03187I	01/01/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B28273	01/01/2023
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	03198D	01/01/2023
PRIOR, RICHARD	1T-PD9300	A	81.19	5253********1551	67311Z	01/01/2023
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	03211I	01/01/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	091062	01/01/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	142547	01/01/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	161210	01/01/2023
RENDALL, PAOLA	1T-PD9303	A	113.32	5243********9426	00136B	01/01/2023
RICE, KEVIN	1T-PD7529	A	81.19	4342********5448	079149	01/01/2023
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	03281I	01/01/2023
RODRIGUEZ, ANGELA	1T-PD10034	A	113.32	4147********9426	03272D	01/01/2023
RODRIGUEZ, ELIZABETH	1T-PD9855	A	81.19	4931********6572	03292B	01/01/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	903245	01/01/2023
RODRIGUEZ, MANUEL	1T-PD10147	A	31.39	5108********0705	020111	01/01/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	03302D	01/01/2023
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	03316D	01/01/2023
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	03346D	01/01/2023
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	03338P	01/01/2023
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	03349D	01/01/2023
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********9535	03364I	01/01/2023
SCIME, DANIEL	1T-PD9843	A	108.25	4147********8096	03362I	01/01/2023
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	03379C	01/01/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	03379G	01/01/2023
SHEPHERD, TYLER	1T-PD9845	A	81.19	3739*******1006	179593	01/01/2023
SHIH, ELAINE	1T-PD9295	A	71.10	4100********0346	47525D	01/01/2023
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	149734	01/01/2023
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	140815	01/01/2023
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	03408G	01/01/2023
SMITH, STEPHEN	1T-PD9938	A	108.25	4246********4389	03422G	01/01/2023
SORRELLS, CULLEN	1T-PD9297	A	81.19	4610********1780	050113	01/01/2023
STEPHENS, PAUL	1T-PD10236	A	98.16	3798*******8005	182547	01/01/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	03478I	01/01/2023
STERNTHAL, DANIEL	1T-PD9902	A	71.10	4147********8884	03456A	01/01/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	153510	01/01/2023
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	140460	01/01/2023
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	03493D	01/01/2023
SYKES, TANNER	1T-PD9867	A	108.25	4017********8487	376350	01/01/2023
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	108339	01/01/2023
TAYLOR, EDWARD	1T-PD9287	A	63.87	4342********6771	021750	01/01/2023
TAYLOR, TIMIKA	1T-PD9924	A	15.00	5178********8893	03542P	01/01/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001225	01/01/2023
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	055707	01/01/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	080113	01/01/2023
TROTTER, CALEB	1T-PD10084	A	75.62	3797*******3002	182127	01/01/2023
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	186471	01/01/2023
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	128121	01/01/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	03594D	01/01/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	03604D	01/01/2023
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	03608D	01/01/2023
VAN, VIET	1T-PD9934	A	71.10	4388********9265	03624A	01/01/2023
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	100612	01/01/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	010113	01/01/2023
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	03647D	01/01/2023
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	80371Z	01/01/2023
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	03659I	01/01/2023
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	187338	01/01/2023
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	179632	01/01/2023
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	03671D	01/01/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	03708D	01/01/2023
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	73539Z	01/01/2023
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	08429B	01/01/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	03736P	01/01/2023
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	56527P	01/01/2023
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	03758P	01/01/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	03748C	01/01/2023
WOLPERT, MARIA	1T-PD9486	A	120.19	5178********6335	03783P	01/01/2023
YUT, GEOFFREY	1T-PD9319	A	71.10	4465********6806	001058	01/01/2023
ZUNKER, CORY	1T-PD9828	A	108.25	4147********5440	001658	01/01/2023

Totals

Count	Card Type	Total
36	American Express	3175.76
32	MasterCard	2655.47
134	Visa	11744.44
4	Discover	319.00
0	Other	0.00
		17894.67