04/02/2023

15:48:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	135706	04/02/2023
ALMY, MATTHEW	1T-PD10057	A	123.41	5143********7446	1M2C9X	04/02/2023
ANATO, FREDDY	1T-PD10027	A	113.32	4400********4064	02859D	04/02/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	07755I	04/02/2023
APLON-LETSON, VANESSA	1T-PD9292	A	63.87	4055********0685	111324	04/02/2023
ARORA, SAM	1T-PD9413	A	108.25	4147********6018	07784A	04/02/2023
ARREDONDO, SANDRA	1T-PD9434	A	15.00	4744********5354	141922	04/02/2023
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	02887A	04/02/2023
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	187204	04/02/2023
BEARD, NATALIA	1T-PD9451	A	81.19	4266********7565	09030A	04/02/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	103462	04/02/2023
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********5271	09046D	04/02/2023
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	09064D	04/02/2023
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	458030	04/02/2023
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	125415	04/02/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	09079G	04/02/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	09099A	04/02/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	045585	04/02/2023
BROCK, MARCIAL	1T-PD9299	A	81.19	4147********4545	09096I	04/02/2023
BROWN, CASEY	1T-PD9318	A	189.44	3715*******5003	155588	04/02/2023
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	002743	04/02/2023
BURDINE, CARSON	1T-PD10063	A	71.10	4147********7642	09126A	04/02/2023
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2559	00222P	04/02/2023
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	041308	04/02/2023
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	051308	04/02/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	127760	04/02/2023
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	09196D	04/02/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	002515	04/02/2023
CHEVALIER, MAURICE	1T-PD10029	A	81.19	3792*******3027	191354	04/02/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	002287	04/02/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	163598	04/02/2023
COFFEY, RHUBEN	1T-PD9780	A	81.19	5466********3731	09240P	04/02/2023
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	016754	04/02/2023
CONGDON, SARAH	1T-PD9410	A	63.87	4465********8769	002339	04/02/2023
COOPER, JULIE	1T-PD9673	A	81.19	4147********4933	09271C	04/02/2023
CORNEJO, SYLVIA	1T-PD9280	A	63.87	4266********9798	09282C	04/02/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	09274D	04/02/2023
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	09290A	04/02/2023
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	09297D	04/02/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	92.75	5524********6447	00197M	04/02/2023
DEMERIS, ANDREW	1T-PD9311	A	71.10	5213********6139	09319Z	04/02/2023
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	09328I	04/02/2023
DILL, MELINDA	1T-PD10058	A	81.19	4388********8038	09334D	04/02/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	121609	04/02/2023
DRUEHL, WILLIAM	1T-PD9894	A	81.19	4147********6309	09347C	04/02/2023
EDDY, KRISTEN	1T-PD9281	A	92.75	4147********3930	09368C	04/02/2023
EDMUNDSON, FRANNY	1T-PD9437	A	71.10	4147********3857	09362D	04/02/2023
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	09379A	04/02/2023
EICHELMAN, KONRAD	1T-PD9405	A	108.25	4388********6902	09384D	04/02/2023
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	09395I	04/02/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	32339Z	04/02/2023
FISHER, JACK	1T-PD10035	A	140.38	3739*******2003	148056	04/02/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H79497	04/02/2023
FOSTER, DAVID	1T-PD9430	A	63.87	3702*******1018	720002	04/02/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	09466C	04/02/2023
GARCIA, NANCY	1T-PD9286	A	92.75	4610********9000	051308	04/02/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	147421	04/02/2023
GASLIN, JACOB	1T-PD10051	A	63.87	6011********1533	00296B	04/02/2023
GIBBON, JOSHUA	1T-PD10187	A	108.25	4100********5147	55142D	04/02/2023
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********4682	09509A	04/02/2023
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	09530Z	04/02/2023
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********4537	09527A	04/02/2023
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	09553B	04/02/2023
GOODRICH, GIL	1T-PD2263	A	81.19	4388********5793	09543I	04/02/2023
GRECO, ROBERT	1T-PD9432	A	81.19	4147********0207	09557I	04/02/2023
GRIFFIN, MATTHEW	1T-PD9305	A	98.16	3792*******3005	128824	04/02/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	147115	04/02/2023
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	102448	04/02/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	186557	04/02/2023
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	026933	04/02/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********5043	09617B	04/02/2023
HIBBARD, JEFF	1T-PD9310	A	150.47	4400********8003	00314D	04/02/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	09632I	04/02/2023
HINESTROZA, ADRIAN	1T-PD8927	A	81.19	5466********5831	09660P	04/02/2023
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	09647C	04/02/2023
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	09674C	04/02/2023
HOOVER, AARON	1T-PD9406	A	108.25	4147********2063	09662A	04/02/2023
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	09679D	04/02/2023
HUMPHREY, BRIAN	1T-PD10238	A	145.06	4640********5633	09692D	04/02/2023
JABIYEV, SAMIR	1T-PD9860	A	71.10	4147********1593	09696D	04/02/2023
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	157104	04/02/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	09713G	04/02/2023
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********3156	09728D	04/02/2023
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	57630D	04/02/2023
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	09757A	04/02/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	002516	04/02/2023
KAIPUST, MATT	1T-PD9830	A	71.10	4179********8845	702031	04/02/2023
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	09766D	04/02/2023
KIETA, KRISTINE	1T-PD8945	A	106.09	4388********0737	09782I	04/02/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	09785D	04/02/2023
KOHL, DANIEL	1T-PD9312	A	98.16	4270********4737	002914	04/02/2023
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	2G0YTQ	04/02/2023
KUSEL, GREG	1T-PD10061	A	71.10	4147********8729	09818C	04/02/2023
LIVELY, MARK	1T-PD10199	A	71.10	3739*******1009	185021	04/02/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	09833D	04/02/2023
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	081308	04/02/2023
LOFTIN, STEPHEN	1T-PD5985	A	81.19	4388********2741	09849I	04/02/2023
LONG, COREY	1T-PD9757	A	98.16	4418********0796	394418	04/02/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	09872D	04/02/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	09878D	04/02/2023
LUTZ, GRANT	1T-PD9298	A	71.10	4388********2982	09890A	04/02/2023
MAHAN, RUSS	1T-PD10210	A	102.84	4147********5626	09892D	04/02/2023
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******2005	191994	04/02/2023
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	09909I	04/02/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	04355D	04/02/2023
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	09925D	04/02/2023
MAYFIELD, JB	1T-PD9046	A	76.97	3717*******6004	174832	04/02/2023
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	70203Z	04/02/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	01409D	04/02/2023
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	09959I	04/02/2023
MCINTYRE, S. MARK	1T-PD9986	A	108.25	4147********0761	09972D	04/02/2023
MCLAFI, WILL	1T-PD9416	A	71.10	4388********5162	09984D	04/02/2023
MENDOZA, ARACELI	1T-PD9755	A	85.52	4610********2038	021308	04/02/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	09993I	04/02/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	182580	04/02/2023
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********3378	00008I	04/02/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	120882	04/02/2023
MOLINA, MARIOLA	1T-PD9408	A	71.10	3739*******2002	129211	04/02/2023
MONDAL, SHANAHAN	1T-PD9919	A	98.16	4147********3502	00036D	04/02/2023
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	002062	04/02/2023
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	29699P	04/02/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	143975	04/02/2023
MOYE, LARSON	1T-PD10033	A	123.41	4610********5012	071308	04/02/2023
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	00112D	04/02/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	00128D	04/02/2023
NEWTON, LAURI	1T-PD9853	A	75.62	4388********8178	00141D	04/02/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	00142I	04/02/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	00155C	04/02/2023
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	00155A	04/02/2023
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	00177P	04/02/2023
OFFICER, MELISSA	1T-PD5613	A	92.75	4465********8552	002549	04/02/2023
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	08622J	04/02/2023
ORTIZ, ROBERT	1T-PD9773	A	98.16	4259********1026	089164	04/02/2023
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	146871	04/02/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	001308	04/02/2023
PHILLIPS, MIKE	1T-PD10050	A	140.38	3715*******7006	146887	04/02/2023
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	00236I	04/02/2023
PLUM, CORY	1T-PD9304	A	150.47	3712*******3007	162938	04/02/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B79507	04/02/2023
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	00266D	04/02/2023
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	00268I	04/02/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	041816	04/02/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	149278	04/02/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	129165	04/02/2023
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	00318I	04/02/2023
RODRIGUEZ, ANGELA	1T-PD10034	A	71.10	4147********9426	00331D	04/02/2023
RODRIGUEZ, ELIZABETH	1T-PD9855	A	78.87	4931********6572	00344B	04/02/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	506763	04/02/2023
RODRIGUEZ, MANUEL	1T-PD10147	A	31.39	5108********0705	071345	04/02/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	00378D	04/02/2023
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	00367D	04/02/2023
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	00378D	04/02/2023
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	00397P	04/02/2023
SCHIFFER, ADAM	1T-PD8339	A	156.19	4147********8425	00413A	04/02/2023
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********9535	00394I	04/02/2023
SCIME, DANIEL	1T-PD9843	A	108.25	4147********8096	00409A	04/02/2023
SCOTTON, ZAC	1T-PD10157	A	83.25	4147********1733	00427C	04/02/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	00425G	04/02/2023
SHEPHERD, TYLER	1T-PD9845	A	86.60	3739*******1006	149831	04/02/2023
SHIH, ELAINE	1T-PD9295	A	71.10	4100********2289	64177D	04/02/2023
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	185537	04/02/2023
SIMON, NICK	1T-PD10242	A	71.10	4815********7069	151736	04/02/2023
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	00484G	04/02/2023
SMITH, STEPHEN	1T-PD9938	A	108.25	4246********4389	00473G	04/02/2023
SORRELLS, CULLEN	1T-PD9297	A	81.19	4610********1780	091308	04/02/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	00498I	04/02/2023
STERNTHAL, DANIEL	1T-PD9902	A	71.10	4266********1752	00505B	04/02/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	129967	04/02/2023
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	129181	04/02/2023
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	00540D	04/02/2023
SYED, ISAAC	1T-PD9419	A	71.10	3739*******1006	115138	04/02/2023
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	169639	04/02/2023
THIND, HARDEEP	1T-PD9436	A	71.10	4400********1789	07383D	04/02/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	002555	04/02/2023
TRAMONTE, CANDIE	1T-PD9824	A	113.32	5466********2752	00612P	04/02/2023
TRAN, HUY	1T-PD9878	A	123.41	4342********3927	047625	04/02/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	031308	04/02/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	00629D	04/02/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	00632D	04/02/2023
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1194	00646D	04/02/2023
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	00646D	04/02/2023
VALDEZ, AIDA	1T-PD10026	A	113.32	4017********4101	458100	04/02/2023
VAN, VIET	1T-PD9934	A	71.10	3746*******1004	180986	04/02/2023
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	181535	04/02/2023
VANDYGRIFF, BROOKE	1T-PD10032	A	113.32	4147********3487	00678D	04/02/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	071308	04/02/2023
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	00692D	04/02/2023
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	42043Z	04/02/2023
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4680	00732I	04/02/2023
WARMAN, JAMES	1T-PD10049	A	140.38	3767*******1009	187030	04/02/2023
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	105638	04/02/2023
WASHINGTON, CHARLES	1T-PD9301	A	104.03	5147********5718	071358	04/02/2023
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	190335	04/02/2023
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	00777D	04/02/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	00787D	04/02/2023
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	88429Z	04/02/2023
WILLIAMS, LAPRAY	1T-PD10037	A	108.25	4000********0378	371076	04/02/2023
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	03078B	04/02/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	02037P	04/02/2023
WILLIAMSON, STEPHANIE	1T-PD9274	A	150.47	4147********6389	02024D	04/02/2023
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	60487P	04/02/2023
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	02040P	04/02/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	02053C	04/02/2023
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	02082P	04/02/2023
ZHANG, STEVE	1T-PD10036	A	106.09	6011********3901	361777	04/02/2023
ZUNKER, CORY	1T-PD9828	A	108.25	4147********5440	002088	04/02/2023

Totals

Count	Card Type	Total
39	American Express	3694.99
26	MasterCard	2259.46
138	Visa	12303.70
3	Discover	272.80
0	Other	0.00
		18530.95