03/01/2023

06:31:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	188553	03/01/2023
ALMY, MATTHEW	1T-PD10057	A	81.19	5143********7446	1E6786	03/01/2023
ANATO, FREDDY	1T-PD10027	A	71.10	4400********4064	05962D	03/01/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	02012I	03/01/2023
ANDUJAR, WALTER	1T-PD9751	A	98.16	4610********9149	060704	03/01/2023
APLON-LETSON, VANESSA	1T-PD9292	A	63.87	4055********0685	361812	03/01/2023
ARORA, SAM	1T-PD10094	A	108.25	4147********6018	02043D	03/01/2023
ARREDONDO, SANDRA	1T-PD9418	A	71.10	4744********5354	110475	03/01/2023
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	07752A	03/01/2023
BABINEAUX, DADREN	1T-PD9873	A	106.09	3767*******5005	168531	03/01/2023
BEARD, NATALIA	1T-PD9451	A	81.19	4266********7565	02122A	03/01/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	144033	03/01/2023
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********4910	02141D	03/01/2023
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	02136D	03/01/2023
BLASSINGAME, HENRY	1T-PD9313	A	46.10	4017********0263	580320	03/01/2023
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	148672	03/01/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	02152G	03/01/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	02177A	03/01/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	037628	03/01/2023
BROWN, CASEY	1T-PD9318	A	231.66	3715*******5003	190991	03/01/2023
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	02239A	03/01/2023
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2151	00190Q	03/01/2023
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	020704	03/01/2023
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	010704	03/01/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	124824	03/01/2023
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	02290D	03/01/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001318	03/01/2023
CHEVALIER, MAURICE	1T-PD10029	A	81.19	3792*******3027	109108	03/01/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001944	03/01/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	171218	03/01/2023
COFFEY, RHUBEN	1T-PD9780	A	81.19	5466********3731	02360P	03/01/2023
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	082957	03/01/2023
CONNORS, MEAGHAN	1T-PD9857	A	108.25	4744********4745	100371	03/01/2023
COOPER, JULIE	1T-PD9673	A	81.19	4147********4933	02358C	03/01/2023
CORNEJO, SYLVIA	1T-PD9280	A	63.87	4266********9798	02372C	03/01/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	02402D	03/01/2023
CRAWFORD, DAN	1T-PD9278	A	98.16	4229********9336	B40626	03/01/2023
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	02410A	03/01/2023
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	02417D	03/01/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	92.75	5524********6447	07442M	03/01/2023
DEMERIS, ANDREW	1T-PD9311	A	71.10	5213********6139	02438Z	03/01/2023
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	02447I	03/01/2023
DILL, MELINDA	1T-PD10058	A	81.19	4388********8038	02452D	03/01/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	157730	03/01/2023
DRUEHL, WILLIAM	1T-PD9894	A	81.19	4147********6309	02467C	03/01/2023
EDDY, KRISTEN	1T-PD9281	A	92.75	4147********3930	02479C	03/01/2023
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	02485A	03/01/2023
ELLIS, CAROLINE	1T-PD10133	A	113.32	5122********2002	88252Z	03/01/2023
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	02497I	03/01/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	62515Z	03/01/2023
FISHER, JACK	1T-PD10035	A	98.16	3739*******2003	160610	03/01/2023
FONTENOT, ALEXIS	1T-PD9863	A	31.39	4403********7180	384787	03/01/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H38935	03/01/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	02575C	03/01/2023
GARCIA, NANCY	1T-PD9286	A	92.75	4610********9000	030704	03/01/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	146806	03/01/2023
GASLIN, JACOB	1T-PD10051	A	63.87	6011********1533	00188B	03/01/2023
GIBBON, JOSHUA	1T-PD10187	A	108.25	4100********5147	84767D	03/01/2023
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********4682	02627A	03/01/2023
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	02637Z	03/01/2023
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	02642A	03/01/2023
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	02667B	03/01/2023
GOODRICH, GIL	1T-PD2263	A	81.19	4388********5793	02652I	03/01/2023
GRECO, ROBERT	1T-PD9432	A	81.19	4147********0207	02678I	03/01/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	108146	03/01/2023
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	121808	03/01/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	166443	03/01/2023
HAMBURGER, DANIEL	1T-PD10246	A	71.10	4586********7884	H37949	03/01/2023
HARPER, JAY	1T-PD9908	A	113.32	5156********0191	965934	03/01/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	02738B	03/01/2023
HIBBARD, JEFF	1T-PD9310	A	108.25	4400********8003	06081D	03/01/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	02773I	03/01/2023
HINESTROZA, ADRIAN	1T-PD8927	A	102.84	5466********5831	02759P	03/01/2023
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	02774C	03/01/2023
HOLDENER, SCOTT	1T-PD9521	A	102.84	4388********5502	02788D	03/01/2023
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	02793C	03/01/2023
HOOVER, AARON	1T-PD10100	A	108.25	4147********2063	04009A	03/01/2023
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	04026D	03/01/2023
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	04011D	03/01/2023
JABIYEV, SAMIR	1T-PD9860	A	71.10	4147********1593	04028D	03/01/2023
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	171451	03/01/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	04048G	03/01/2023
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	90716D	03/01/2023
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	04085A	03/01/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001726	03/01/2023
KAIPUST, MATT	1T-PD9830	A	71.10	4179********8845	301080	03/01/2023
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	04108D	03/01/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	04121D	03/01/2023
KOHL, DANIEL	1T-PD9312	A	98.16	4270********4737	001759	03/01/2023
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	3CEENK	03/01/2023
KUSEL, GREG	1T-PD10061	A	71.10	4147********8729	04145C	03/01/2023
LEONARD, DEREK	1T-PD9314	A	81.19	4147********6649	04159D	03/01/2023
LIVELY, MARK	1T-PD10199	A	71.10	3739*******1009	180507	03/01/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	04177D	03/01/2023
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	060804	03/01/2023
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	04192I	03/01/2023
LONG, COREY	1T-PD9757	A	98.16	4418********0796	338983	03/01/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	04214D	03/01/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	04231D	03/01/2023
LUTZ, GRANT	1T-PD9298	A	71.10	4388********2982	04231A	03/01/2023
MAHAN, RUSS	1T-PD10210	A	102.84	4147********5626	04246D	03/01/2023
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	04266I	03/01/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	02380D	03/01/2023
MARTINEZ, PATRICIA	1T-PD8260	A	98.16	5524********9932	04286T	03/01/2023
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	04282D	03/01/2023
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30108Z	03/01/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	09466D	03/01/2023
MCCLURE, MARIA	1T-PD9469	A	73.16	4147********1439	04316I	03/01/2023
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	04321D	03/01/2023
MCLAFI, WILL	1T-PD9416	A	71.10	4388********5162	04333D	03/01/2023
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	010804	03/01/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	04351I	03/01/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	144234	03/01/2023
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********3378	04373I	03/01/2023
MIRANDA, HECTOR	1T-PD9779	A	92.75	5524********8951	04374P	03/01/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	166726	03/01/2023
MOLINA, MARIOLA	1T-PD9408	A	71.10	3739*******2002	128324	03/01/2023
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	04412D	03/01/2023
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001830	03/01/2023
MOORE, ERIN	1T-PD9282	A	71.10	4347********9670	040804	03/01/2023
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	86825P	03/01/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	184609	03/01/2023
MOYE, LARSON	1T-PD10033	A	81.19	4610********5012	050804	03/01/2023
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	04476D	03/01/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	04496D	03/01/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	04495I	03/01/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	04512C	03/01/2023
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	04531D	03/01/2023
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	04518P	03/01/2023
OFFICER, MELISSA	1T-PD5613	A	92.75	4465********8552	001983	03/01/2023
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	08508J	03/01/2023
ORTIZ, ROBERT	1T-PD9773	A	98.16	4259********1026	012940	03/01/2023
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	187459	03/01/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	090804	03/01/2023
PHILLIPS, MIKE	1T-PD10050	A	98.16	3715*******7006	109782	03/01/2023
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	04605I	03/01/2023
PINON, LIONEL	1T-PD10197	A	123.41	6011********9425	00106R	03/01/2023
PLUM, CORY	1T-PD9304	A	108.25	3712*******3007	106824	03/01/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B38987	03/01/2023
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	04640D	03/01/2023
PRIOR, RICHARD	1T-PD9300	A	81.19	5253********1551	46774Z	03/01/2023
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	04671I	03/01/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	018545	03/01/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	180116	03/01/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	113858	03/01/2023
RENDALL, PAOLA	1T-PD9303	A	71.10	5243********9426	00178B	03/01/2023
RIOS, VIRIDIANA	1T-PD9958	A	31.39	4744********0340	130282	03/01/2023
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	04733I	03/01/2023
RODRIGUEZ, ANGELA	1T-PD10034	A	71.10	4147********9426	04724D	03/01/2023
RODRIGUEZ, ELIZABETH	1T-PD9855	A	63.87	4931********6572	04753B	03/01/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	451454	03/01/2023
RODRIGUEZ, MANUEL	1T-PD10147	A	31.39	5108********0705	030825	03/01/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	04766D	03/01/2023
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	04782D	03/01/2023
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	04783D	03/01/2023
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	04803P	03/01/2023
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********8425	04801A	03/01/2023
SCHLEICHER, RYAN	1T-PD9876	A	140.38	4147********9535	04818I	03/01/2023
SCIME, DANIEL	1T-PD9843	A	108.25	4147********8096	04814I	03/01/2023
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	04830C	03/01/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	04828G	03/01/2023
SHEPHERD, TYLER	1T-PD9845	A	86.60	3739*******1006	100920	03/01/2023
SHIH, ELAINE	1T-PD9295	A	71.10	4100********2289	09537D	03/01/2023
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	163174	03/01/2023
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	190486	03/01/2023
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	04899G	03/01/2023
SMITH, STEPHEN	1T-PD9938	A	108.25	4246********4389	04885G	03/01/2023
SORRELLS, CULLEN	1T-PD9297	A	81.19	4610********1780	000804	03/01/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	04912I	03/01/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	140840	03/01/2023
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	128403	03/01/2023
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	04970D	03/01/2023
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	129547	03/01/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001707	03/01/2023
TRAMONTE, CANDIE	1T-PD9824	A	71.10	5466********2752	05017P	03/01/2023
TRAN, HUY	1T-PD9878	A	81.19	4342********3927	060332	03/01/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	040804	03/01/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	05020D	03/01/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	05039D	03/01/2023
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1194	05051D	03/01/2023
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	05054D	03/01/2023
VALDEZ, AIDA	1T-PD10026	A	71.10	4017********4101	580440	03/01/2023
VAN, VIET	1T-PD9934	A	71.10	3746*******1004	174253	03/01/2023
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	150980	03/01/2023
VANDYGRIFF, BROOKE	1T-PD10032	A	71.10	4147********3487	05097D	03/01/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	070804	03/01/2023
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	05117D	03/01/2023
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	96388Z	03/01/2023
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4803	05135A	03/01/2023
WARMAN, JAMES	1T-PD10049	A	98.16	3767*******1009	166816	03/01/2023
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	126413	03/01/2023
WASHINGTON, CHARLES	1T-PD9301	A	104.03	5147********5718	030839	03/01/2023
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	115581	03/01/2023
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	05195D	03/01/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	05210D	03/01/2023
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	39430Z	03/01/2023
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	04445B	03/01/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	05257P	03/01/2023
WILLIAMSON, STEPHANIE	1T-PD9274	A	83.25	4147********6389	05245D	03/01/2023
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	00332P	03/01/2023
WINSOR, MICHAEL	1T-PD9892	A	150.47	5466********5772	05269P	03/01/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	05285C	03/01/2023
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	05305P	03/01/2023
YUT, GEOFFREY	1T-PD9319	A	71.10	4465********6806	001542	03/01/2023
ZHANG, STEVE	1T-PD10036	A	63.87	6011********3901	912916	03/01/2023
ZUNKER, CORY	1T-PD9828	A	108.25	4147********5440	001168	03/01/2023

Totals

Count	Card Type	Total
34	American Express	3192.20
31	MasterCard	2737.63
137	Visa	11790.17
4	Discover	353.99
0	Other	0.00
		18073.99