05/01/2023

07:08:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	104380	05/01/2023
ALMY, MATTHEW	1T-PD10057	A	81.19	5143********7446	1ZX6XR	05/01/2023
ANATO, FREDDY	1T-PD10027	A	71.10	4400********4064	07359D	05/01/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	08483I	05/01/2023
ANDUJAR, WALTER	1T-PD9751	A	140.38	5379********1229	00177B	05/01/2023
ARORA, SAM	1T-PD9413	A	108.25	4147********6018	08502A	05/01/2023
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	01586A	05/01/2023
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	127819	05/01/2023
BEARD, NATALIA	1T-PD9451	A	81.19	4266********7565	08466A	05/01/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	104237	05/01/2023
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********5271	08499D	05/01/2023
BISHOP, ALAN	1T-PD9937	A	140.38	4388********9565	08516D	05/01/2023
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	623410	05/01/2023
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	183904	05/01/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	08536G	05/01/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	08551A	05/01/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	066893	05/01/2023
BROCK, MARCIAL	1T-PD9299	A	81.19	4147********4545	08564I	05/01/2023
BROWN, CASEY	1T-PD9318	A	189.44	3715*******5003	163416	05/01/2023
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001708	05/01/2023
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2559	00181P	05/01/2023
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	001604	05/01/2023
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	001604	05/01/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	105674	05/01/2023
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	08663D	05/01/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001506	05/01/2023
CHEVALIER, MAURICE	1T-PD10029	A	57.22	3792*******3027	161832	05/01/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001711	05/01/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	100208	05/01/2023
COFFEY, RHUBEN	1T-PD9780	A	81.19	5466********3731	08704P	05/01/2023
COLLINS, CHAD	1T-PD9764	A	98.16	4342********4187	070526	05/01/2023
CONGDON, SARAH	1T-PD9410	A	63.87	4465********8769	001216	05/01/2023
CONNORS, MEAGHAN	1T-PD9857	A	108.25	4744********4745	151261	05/01/2023
COOPER, JULIE	1T-PD9673	A	81.19	4147********4933	08740D	05/01/2023
CORNEJO, SYLVIA	1T-PD9280	A	63.87	4266********9798	08742C	05/01/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	08752D	05/01/2023
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	08760A	05/01/2023
DAWSON, TRINITY	1T-PD9895	A	123.41	4388********2190	08763D	05/01/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	92.75	5524********6447	03737M	05/01/2023
DEMERIS, ANDREW	1T-PD9311	A	71.10	5213********6139	08781Z	05/01/2023
DIBRA, BESART	1T-PD10121	A	90.93	4147********5728	08801I	05/01/2023
DIERSCHKE, TARA	1T-PD9901	A	102.84	4400********2967	03842D	05/01/2023
DILL, MELINDA	1T-PD10058	A	81.19	4388********8038	08821D	05/01/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	143803	05/01/2023
DRUEHL, WILLIAM	1T-PD9894	A	123.41	4147********6309	08828C	05/01/2023
EDDY, KRISTEN	1T-PD9281	A	92.75	4147********3930	08838C	05/01/2023
EDMUNDSON, FRANNY	1T-PD9437	A	71.10	4147********3857	08844D	05/01/2023
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********3570	08851A	05/01/2023
EICHELMAN, KONRAD	1T-PD9405	A	150.47	4388********6902	08861D	05/01/2023
ESCOBAR, MAURICIO	1T-PD8994	A	63.87	4388********2680	08868I	05/01/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	86835Z	05/01/2023
FISHER, JACK	1T-PD10035	A	98.16	3739*******2003	139165	05/01/2023
FONTENOT, ALEXIS	1T-PD9431	A	73.61	5421********7787	422789	05/01/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H39813	05/01/2023
FOSTER, DAVID	1T-PD9430	A	63.87	3702*******1018	164001	05/01/2023
FOX, THOMAS	1T-PD9415	A	71.10	5451********7312	00174Z	05/01/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	08937C	05/01/2023
GARCIA, NANCY	1T-PD9286	A	92.75	4610********9000	021604	05/01/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	103884	05/01/2023
GASLIN, JACOB	1T-PD10051	A	63.87	6011********1533	00184B	05/01/2023
GIBBON, JOSHUA	1T-PD980884	A	108.25	4100********5147	69028D	05/01/2023
GIBBS, BRADY	1T-PD9380	A	71.10	4147********3990	09003B	05/01/2023
GILLIKIN, BRIAN	1T-PD10012	A	71.10	5524********1115	08996Z	05/01/2023
GONZALES, MATT	1T-PD10067	A	123.41	5178********7387	09035B	05/01/2023
GOODRICH, GIL	1T-PD2263	A	81.19	4388********5793	09027I	05/01/2023
GRECO, ROBERT	1T-PD9432	A	123.41	4147********0207	09049I	05/01/2023
GRIFFIN, MATTHEW	1T-PD9305	A	98.16	3792*******3005	160633	05/01/2023
GRINDAL, COREY	1T-PD9440	A	98.16	5524********2590	09072P	05/01/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	185319	05/01/2023
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	168080	05/01/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	160569	05/01/2023
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	879724	05/01/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********4414	09112P	05/01/2023
HIBBARD, JEFF	1T-PD9310	A	108.25	4400********8003	06970D	05/01/2023
HIGGINS, BRANDON	1T-PD9407	A	71.10	5424********9352	37890P	05/01/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	09156I	05/01/2023
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	09154D	05/01/2023
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	09174C	05/01/2023
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********5502	09192D	05/01/2023
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	09173C	05/01/2023
HOOVER, AARON	1T-PD9406	A	108.25	4147********2063	09191A	05/01/2023
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	09211D	05/01/2023
HUMPHREY, BRIAN	1T-PD10238	A	102.84	4640********5633	09209D	05/01/2023
JABIYEV, SAMIR	1T-PD9860	A	71.10	4147********1593	09229D	05/01/2023
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	107608	05/01/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	09251G	05/01/2023
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********3156	09246D	05/01/2023
JOHNS, JUSTIN	1T-PD9291	A	81.19	4146********0634	031642	05/01/2023
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	76158D	05/01/2023
JONES, DAVID	1T-PD9781	A	86.06	4266********2849	09288A	05/01/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001195	05/01/2023
KAIPUST, MATT	1T-PD9830	A	71.10	4179********8845	301061	05/01/2023
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	09293D	05/01/2023
KIETA, KRISTINE	1T-PD8945	A	63.87	4388********0737	09310I	05/01/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	09317D	05/01/2023
KOHL, DANIEL	1T-PD9312	A	98.16	4270********4737	001407	05/01/2023
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	0NEVT8	05/01/2023
KUSEL, GREG	1T-PD10061	A	113.32	4147********8729	09354C	05/01/2023
LIVELY, MARK	1T-PD10199	A	71.10	3739*******1009	187895	05/01/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	140.38	4388********1335	09364D	05/01/2023
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	081604	05/01/2023
LONG, COREY	1T-PD9757	A	98.16	4418********0796	419681	05/01/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	09761D	05/01/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	09765D	05/01/2023
LUTZ, GRANT	1T-PD9298	A	71.10	4388********2982	09775A	05/01/2023
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******2005	176297	05/01/2023
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	09795I	05/01/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	08856D	05/01/2023
MASTEN, MEAGAN	1T-PD9838	A	71.10	4147********2670	08992D	05/01/2023
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	01022D	05/01/2023
MAYFIELD, JB	1T-PD9046	A	71.10	3717*******6004	149612	05/01/2023
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30107Z	05/01/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	05400D	05/01/2023
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	01051I	05/01/2023
MCINTYRE, S. MARK	1T-PD9441	A	108.25	4147********0761	01065D	05/01/2023
MCLAFI, WILL	1T-PD9416	A	71.10	4388********5162	01073D	05/01/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	01090I	05/01/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	113588	05/01/2023
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********3378	01106I	05/01/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	180609	05/01/2023
MOLINA, MARIOLA	1T-PD9408	A	113.32	3739*******2002	124972	05/01/2023
MONDAL, SHANAHAN	1T-PD9919	A	140.38	4147********3502	01122D	05/01/2023
MONTERO, DIANA	1T-PD9438	A	31.39	4426********0427	001054	05/01/2023
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001892	05/01/2023
MORAN, PAUL	1T-PD8803	A	81.19	5424********5487	37056P	05/01/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	142665	05/01/2023
MOYE, LARSON	1T-PD10033	A	81.19	4610********5012	061704	05/01/2023
NELSON, ROBERT	1T-PD10010	A	108.25	4388********0325	01200D	05/01/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	01227D	05/01/2023
NEWTON, LAURI	1T-PD9853	A	75.62	4388********8178	01215D	05/01/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	01245I	05/01/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	01230C	05/01/2023
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	01246A	05/01/2023
OEFSDAHL, ANDERS	1T-PD9928	A	140.38	5466********7456	01265P	05/01/2023
OFFICER, MELISSA	1T-PD5613	A	92.75	4465********8552	001143	05/01/2023
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	06838G	05/01/2023
ORTIZ, ROBERT	1T-PD9773	A	98.16	4591********4034	031710	05/01/2023
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	161031	05/01/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	001704	05/01/2023
PHILLIPS, MIKE	1T-PD10050	A	98.16	3715*******7006	173035	05/01/2023
PICKARD, RYAN	1T-PD8631	A	108.25	4388********4018	01317I	05/01/2023
PLUM, CORY	1T-PD9304	A	108.25	3712*******3007	144314	05/01/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B39877	05/01/2023
PRADT, REBECCA	1T-PD9659	A	71.10	4388********8670	01355D	05/01/2023
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	01355I	05/01/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	008701	05/01/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	140609	05/01/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	162356	05/01/2023
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	01399I	05/01/2023
RODRIGUEZ, ANGELA	1T-PD10034	A	71.10	4147********9426	01417D	05/01/2023
RODRIGUEZ, ARACELY	1T-PD9414	A	81.19	4465********1345	001214	05/01/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	501733	05/01/2023
RODRIGUEZ, MANUEL	1T-PD10147	A	31.39	5108********0705	031715	05/01/2023
ROMANENKO, ANASTASIIA	1T-PD9417	A	63.87	3712*******4006	175170	05/01/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	01476D	05/01/2023
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	01471D	05/01/2023
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	01491D	05/01/2023
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	01492P	05/01/2023
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********0727	01506D	05/01/2023
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********9535	01514I	05/01/2023
SCIME, DANIEL	1T-PD9843	A	108.25	4147********8096	01522A	05/01/2023
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	01531C	05/01/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	01539G	05/01/2023
SHEFFY, R. PARKER	1T-PD9435	A	81.19	5461********7398	004348	05/01/2023
SHIH, ELAINE	1T-PD9295	A	71.10	4100********2289	02568D	05/01/2023
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	185847	05/01/2023
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	01589G	05/01/2023
SMITH, STEPHEN	1T-PD9938	A	108.25	4246********4389	01595G	05/01/2023
SORRELLS, CULLEN	1T-PD9297	A	81.19	4610********1780	001704	05/01/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	01611I	05/01/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	109182	05/01/2023
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	125022	05/01/2023
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	01671D	05/01/2023
SYED, ISAAC	1T-PD9419	A	71.10	3739*******1006	149483	05/01/2023
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	181928	05/01/2023
TAYLOR, TIMIKA	1T-PD9924	A	63.87	5152********0474	031722	05/01/2023
THIND, HARDEEP	1T-PD9436	A	113.32	4400********1789	06321D	05/01/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001035	05/01/2023
TRAMONTE, CANDIE	1T-PD9824	A	71.10	5466********2752	01723P	05/01/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	041704	05/01/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	01737D	05/01/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	01748D	05/01/2023
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********1194	01752D	05/01/2023
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	01769D	05/01/2023
URZILLO, MICHAEL	1T-PD9356	A	81.19	3739*******1000	100122	05/01/2023
VALDEZ, AIDA	1T-PD10026	A	71.10	4017********4101	623530	05/01/2023
VAN, VIET	1T-PD9934	A	71.10	3746*******1004	180830	05/01/2023
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	141371	05/01/2023
VANDYGRIFF, BROOKE	1T-PD10032	A	71.10	4147********3487	01810D	05/01/2023
VARGHESE, JOBIN	1T-PD9359	A	71.10	4147********9255	01823I	05/01/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	071704	05/01/2023
VEGA, RICHARD	1T-PD9225	A	38.87	4388********9344	01833D	05/01/2023
VILLAMIL, JOHN	1T-PD10022	A	98.16	5254********0704	46342Z	05/01/2023
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4680	01857I	05/01/2023
WARMAN, JAMES	1T-PD10049	A	98.16	3767*******1009	107025	05/01/2023
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	180608	05/01/2023
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	145030	05/01/2023
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	01899D	05/01/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	01916C	05/01/2023
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	82633Z	05/01/2023
WILLIAMS, HURSHIE	1T-PD9384	A	81.19	4599********5003	H39903	05/01/2023
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	07086B	05/01/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	01978P	05/01/2023
WILLIAMSON, STEPHANIE	1T-PD9274	A	108.25	4147********6389	01986C	05/01/2023
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	64286P	05/01/2023
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	02006P	05/01/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	02017C	05/01/2023
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	02030P	05/01/2023

Totals

Count	Card Type	Total
40	American Express	3596.95
31	MasterCard	2673.65
135	Visa	11942.88
2	Discover	166.71
0	Other	0.00
		18380.19