02/01/2023

06:23:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	130533	02/01/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	02323I	02/01/2023
ANDUJAR, WALTER	1T-PD9751	A	98.16	4610********9149	040704	02/01/2023
APLON-LETSON, VANESSA	1T-PD9292	A	106.09	4055********0685	322405	02/01/2023
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	02357D	02/01/2023
ARREDONDO, SANDRA	1T-PD9307	A	113.32	4744********5354	150872	02/01/2023
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4147********4945	02375I	02/01/2023
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	02738A	02/01/2023
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	145300	02/01/2023
BEARD, NATALIA	1T-PD9451	A	81.19	4266********7565	02390A	02/01/2023
BEASLEY, ARCH	1T-PD9767	A	71.10	6011********9229	00198R	02/01/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	141537	02/01/2023
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	02424D	02/01/2023
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	02428D	02/01/2023
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	040330	02/01/2023
BOPP, GREG	1T-PD9882	A	134.97	3728*******4004	163365	02/01/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	02458G	02/01/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	02464A	02/01/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	039247	02/01/2023
BROCK, MARCIAL	1T-PD9299	A	81.19	4147********2776	02471A	02/01/2023
BROWN, CASEY	1T-PD9318	A	189.44	3715*******5003	149669	02/01/2023
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001632	02/01/2023
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	02503A	02/01/2023
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00183Q	02/01/2023
BURRISS, JEANETTE	1T-PD5694	A	76.51	4610********1780	000704	02/01/2023
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	010704	02/01/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	131367	02/01/2023
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	02558D	02/01/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001328	02/01/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001140	02/01/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	127606	02/01/2023
COFFEY, RHUBEN	1T-PD9780	A	81.19	5466********3731	02595P	02/01/2023
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	046131	02/01/2023
CONNORS, MEAGHAN	1T-PD9857	A	108.25	4744********4745	130470	02/01/2023
CORNEJO, SYLVIA	1T-PD9280	A	63.87	4266********9798	02611C	02/01/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	02631D	02/01/2023
CRAWFORD, DAN	1T-PD9278	A	98.16	4229********9336	B40634	02/01/2023
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	02644A	02/01/2023
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	02645D	02/01/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	92.75	5524********6447	02235M	02/01/2023
DEMERIS, ANDREW	1T-PD9311	A	113.32	5213********6139	02671Z	02/01/2023
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	02688I	02/01/2023
DIERSCHKE, TARA	1T-PD9901	A	102.84	4400********2967	06449D	02/01/2023
DILL, MELINDA	1T-PD10058	A	81.19	4388********8038	02707D	02/01/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	172411	02/01/2023
EDDY, KRISTEN	1T-PD9281	A	92.75	4147********3930	02712C	02/01/2023
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	02723A	02/01/2023
ELLIS, CAROLINE	1T-PD10133	A	71.10	5122********2002	93199Z	02/01/2023
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	02740I	02/01/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	64747Z	02/01/2023
FISHER, JACK	1T-PD10035	A	98.16	3739*******2003	163066	02/01/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H38942	02/01/2023
FRIEDRICHS, DARIUS	1T-PD9842	A	113.32	4263********0005	065420	02/01/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	02790C	02/01/2023
GARCIA, NANCY	1T-PD9286	A	92.75	4610********9000	000804	02/01/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	143392	02/01/2023
GASLIN, JACOB	1T-PD9912	A	63.87	6011********1533	00106B	02/01/2023
GIBBON, JOSHUA	1T-PD10187	A	108.25	4100********5147	55250D	02/01/2023
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********4682	04039A	02/01/2023
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	04054T	02/01/2023
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	04070A	02/01/2023
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	04065B	02/01/2023
GRIFFIN, MATTHEW	1T-PD9305	A	140.38	3792*******2007	193872	02/01/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	143287	02/01/2023
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	108576	02/01/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	123360	02/01/2023
HAMBURGER, DANIEL	1T-PD10246	A	71.10	4586********7884	H37996	02/01/2023
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	227404	02/01/2023
HERDAN, ANNIKA	1T-PD9862	A	113.32	4475********7820	675967	02/01/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	04167B	02/01/2023
HIBBARD, JEFF	1T-PD9310	A	108.25	4400********8003	07152D	02/01/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	04182I	02/01/2023
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	04203P	02/01/2023
HOANG, KATHERINE	1T-PD9923	A	42.22	4121********3942	04202D	02/01/2023
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	04216C	02/01/2023
HOLDENER, SCOTT	1T-PD9521	A	102.84	4388********5502	04219D	02/01/2023
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	04229C	02/01/2023
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	04247D	02/01/2023
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	04232D	02/01/2023
HOWELL, WILL	1T-PD9275	A	81.19	5178********3973	04257P	02/01/2023
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	04264D	02/01/2023
HURD, CHRISTOPHER	1T-PD9982	A	71.10	4147********5078	04269D	02/01/2023
JABIYEV, SAMIR	1T-PD9860	A	71.10	4147********1593	04283D	02/01/2023
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	160318	02/01/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	04307G	02/01/2023
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********5771	04303A	02/01/2023
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	61894D	02/01/2023
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	04347A	02/01/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001873	02/01/2023
KAIPUST, MATT	1T-PD9830	A	71.10	4179********8845	301080	02/01/2023
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	04364D	02/01/2023
KIETA, KRISTINE	1T-PD8945	A	59.00	4388********9651	04360A	02/01/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	04381D	02/01/2023
KOHL, DANIEL	1T-PD9312	A	98.16	4270********4737	001311	02/01/2023
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	0MVBS1	02/01/2023
LEONARD, DEREK	1T-PD9314	A	56.19	4147********6649	04388D	02/01/2023
LIVELY, MARK	1T-PD10199	A	71.10	3795*******3000	130323	02/01/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	04437D	02/01/2023
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	040804	02/01/2023
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	04452I	02/01/2023
LONG, COREY	1T-PD9757	A	98.16	4418********0796	797814	02/01/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	04468D	02/01/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	04469D	02/01/2023
LUTZ, GRANT	1T-PD9298	A	71.10	4388********2982	04482A	02/01/2023
MAHAN, RUSS	1T-PD10210	A	102.84	4147********5626	04486D	02/01/2023
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******1007	142470	02/01/2023
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	04503I	02/01/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	07956D	02/01/2023
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	04523T	02/01/2023
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	04544D	02/01/2023
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30108Z	02/01/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	02854D	02/01/2023
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	04556I	02/01/2023
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	04575D	02/01/2023
MCLAFI, WILL	1T-PD8444	A	71.10	4388********5162	04571D	02/01/2023
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	090804	02/01/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	04593I	02/01/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	173599	02/01/2023
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	04625P	02/01/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	182223	02/01/2023
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	04630D	02/01/2023
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001816	02/01/2023
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	76977P	02/01/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	149784	02/01/2023
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	04681D	02/01/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	04712D	02/01/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	04695I	02/01/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	04711C	02/01/2023
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	04730D	02/01/2023
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	04753P	02/01/2023
OFFICER, MELISSA	1T-PD5613	A	71.10	4465********8552	001247	02/01/2023
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	09345J	02/01/2023
ORTIZ, ROBERT	1T-PD9773	A	98.16	3712*******6002	169548	02/01/2023
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	188504	02/01/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	060804	02/01/2023
PHILLIPS, MIKE	1T-PD10050	A	27.06	3715*******7006	133965	02/01/2023
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	04814I	02/01/2023
PINON, LIONEL	1T-PD10197	A	81.19	6011********9425	00104R	02/01/2023
PLUM, CORY	1T-PD9304	A	108.25	3712*******3007	189659	02/01/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B38994	02/01/2023
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	04842D	02/01/2023
PRIOR, RICHARD	1T-PD9300	A	81.19	5253********1551	30061Z	02/01/2023
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	04856I	02/01/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	006624	02/01/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	76.51	3717*******8009	128241	02/01/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	119346	02/01/2023
RENDALL, PAOLA	1T-PD9303	A	71.10	5243********9426	00135B	02/01/2023
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	04919I	02/01/2023
RODRIGUEZ, ANGELA	1T-PD10034	A	71.10	4147********9426	04929D	02/01/2023
RODRIGUEZ, ELIZABETH	1T-PD9855	A	63.87	4931********6572	04940B	02/01/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	910179	02/01/2023
RODRIGUEZ, MANUEL	1T-PD10147	A	31.39	5108********0705	030832	02/01/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	04985D	02/01/2023
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	04957D	02/01/2023
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	04974D	02/01/2023
SCHAEFER, JOHN	1T-PD9922	A	150.47	5466********7096	05004P	02/01/2023
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	04987A	02/01/2023
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********9535	05002I	02/01/2023
SCIME, DANIEL	1T-PD9843	A	108.25	4147********8096	05018I	02/01/2023
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	05019C	02/01/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	05031G	02/01/2023
SHEPHERD, TYLER	1T-PD9845	A	86.60	3739*******1006	106146	02/01/2023
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	124019	02/01/2023
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	100480	02/01/2023
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	05068G	02/01/2023
SMITH, STEPHEN	1T-PD9938	A	108.25	4246********4389	05080G	02/01/2023
SORRELLS, CULLEN	1T-PD9297	A	81.19	4610********1780	060804	02/01/2023
SOTO, TAMMIE	1T-PD5299	A	71.10	4388********1766	05093D	02/01/2023
STEPHENS, PAUL	1T-PD10236	A	98.16	3798*******8005	113974	02/01/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	05112I	02/01/2023
STERNTHAL, DANIEL	1T-PD9902	A	71.10	4147********8884	05122A	02/01/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	129067	02/01/2023
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	109524	02/01/2023
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	05151D	02/01/2023
SYKES, TANNER	1T-PD9867	A	108.25	4017********8487	040450	02/01/2023
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	123987	02/01/2023
TAYLOR, EDWARD	1T-PD9287	A	106.09	4342********6771	057226	02/01/2023
TAYLOR, TIMIKA	1T-PD9924	A	106.09	5178********8893	05202P	02/01/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001526	02/01/2023
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	065881	02/01/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	000804	02/01/2023
TROTTER, CALEB	1T-PD10084	A	75.62	3797*******3002	123483	02/01/2023
TROTTER, CALEB	1T-PD10084	A	21.65	3797*******3002	144629	02/01/2023
TROTTER, CALEB	1T-PD10084	A	5.41	3797*******3002	183106	02/01/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	05246D	02/01/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	05257D	02/01/2023
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1194	05258D	02/01/2023
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	05273D	02/01/2023
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	130388	02/01/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	030804	02/01/2023
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	05304D	02/01/2023
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	83079Z	02/01/2023
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	05336I	02/01/2023
WARMAN, JAMES	1T-PD10049	A	98.16	3767*******1009	165254	02/01/2023
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	104820	02/01/2023
WASHINGTON, CHARLES	1T-PD9301	A	104.03	5147********5718	030845	02/01/2023
WELCH, JASON	1T-PD9993	A	56.19	4147********4193	05382D	02/01/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	05375D	02/01/2023
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	19517Z	02/01/2023
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	04519B	02/01/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	05417P	02/01/2023
WILLIAMSON, STEPHANIE	1T-PD9274	A	108.25	4147********6389	05426D	02/01/2023
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	93942P	02/01/2023
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	05445P	02/01/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	05459C	02/01/2023
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	05465P	02/01/2023
YUT, GEOFFREY	1T-PD9319	A	113.32	4465********6806	001393	02/01/2023
ZUNKER, CORY	1T-PD9828	A	108.25	4147********5440	001490	02/01/2023

Totals

Count	Card Type	Total
37	American Express	3310.37
31	MasterCard	2730.40
136	Visa	11944.55
4	Discover	319.00
0	Other	0.00
		18304.32