06/01/2023
06:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, MICHAEL 1T-PD9837 A 108.25 3797*******3001 175599 06/01/2023
ALMY, MATTHEW 1T-PD10057 A 81.19 5143********7446 1L3WH7 06/01/2023
ANATO, FREDDY 1T-PD10027 A 71.10 4400********4064 09916D 06/01/2023
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 02302I 06/01/2023
ANDUJAR, WALTER 1T-PD9751 A 98.16 5379********1229 00176B 06/01/2023
ARORA, SAM 1T-PD9413 A 108.25 4147********6018 02266A 06/01/2023
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 00632A 06/01/2023
BABINEAUX, DADREN 1T-PD9873 A 63.87 3767*******5005 126470 06/01/2023
BEARD, NATALIA 1T-PD9451 A 81.19 4266********7565 02315A 06/01/2023
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 188504 06/01/2023
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********5271 02327D 06/01/2023
BISHOP, ALAN 1T-PD9937 A 98.16 4388********9565 02337D 06/01/2023
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********0263 843040 06/01/2023
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 163021 06/01/2023
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 02365G 06/01/2023
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 02392A 06/01/2023
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 053271 06/01/2023
BROCK, MARCIAL 1T-PD9299 A 81.19 4147********4545 02394I 06/01/2023
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 130979 06/01/2023
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001915 06/01/2023
BURDINE, CARSON 1T-PD10063 A 71.10 4147********7893 02420D 06/01/2023
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2559 00115P 06/01/2023
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 073704 06/01/2023
BUTTS, DAVID 1T-PD9800 A 98.16 4610********2728 083704 06/01/2023
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 175115 06/01/2023
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********0513 02469D 06/01/2023
CEPEDA, KARLOS 1T-PD9875 A 108.25 4147********3296 001743 06/01/2023
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001444 06/01/2023
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 140890 06/01/2023
COFFEY, RHUBEN 1T-PD9780 A 123.41 5466********3731 02506P 06/01/2023
COLLINS, CHAD 1T-PD9764 A 98.16 4342********4187 099263 06/01/2023
CONGDON, SARAH 1T-PD9410 A 106.09 4465********8769 001426 06/01/2023
COOPER, JULIE 1T-PD9673 A 81.19 4147********4933 02540D 06/01/2023
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 02539C 06/01/2023
CORNWELL, JOHN 1T-PD8840 A 98.16 4147********9506 02550D 06/01/2023
DAVIS, JON 1T-WF4163 A 63.87 4262********3567 02552A 06/01/2023
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 02560D 06/01/2023
DEGWITZ, ALEJANDRO 1T-PD9864 A 92.75 5524********6447 06418M 06/01/2023
DEMERIS, ANDREW 1T-PD9311 A 71.10 5213********6139 02579Z 06/01/2023
DIBRA, BESART 1T-PD10121 A 90.93 4147********5728 02576I 06/01/2023
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 02591D 06/01/2023
DONOFRIO, EDWARD 1T-PD9797 A 106.09 3772*******4004 115711 06/01/2023
DOUGLAS, DAVID 1T-PD9350 A 63.87 4147********3123 301073 06/01/2023
DRUEHL, WILLIAM 1T-PD9894 A 81.19 4147********6309 02616C 06/01/2023
EDDY, KRISTEN 1T-PD9281 A 92.75 4147********3930 02627C 06/01/2023
EDMUNDSON, FRANNY 1T-PD9437 A 113.32 4147********3857 02635D 06/01/2023
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********3570 02652A 06/01/2023
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********6902 02647D 06/01/2023
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 02662I 06/01/2023
FAULK, IAN 1T-PD9963 A 63.87 5122********2435 74366Z 06/01/2023
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 133591 06/01/2023
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H41940 06/01/2023
FOX, THOMAS 1T-PD9373 A 113.32 5451********7312 00139Z 06/01/2023
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********8611 02746C 06/01/2023
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 083704 06/01/2023
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 148879 06/01/2023
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00186B 06/01/2023
GIBBON, JOSHUA 1T-PD980884 A 108.25 4100********5147 50087D 06/01/2023
GIBBS, BRADY 1T-PD9380 A 71.10 4147********3990 02792B 06/01/2023
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 02773D 06/01/2023
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********7960 04005I 06/01/2023
GONZALES, MATT 1T-PD10067 A 81.19 5178********7387 04032B 06/01/2023
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 04022I 06/01/2023
GRIFFIN, MATTHEW 1T-PD9305 A 98.16 3792*******3005 146444 06/01/2023
GRINDAL, COREY 1T-PD9440 A 98.16 5524********2590 04051P 06/01/2023
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 169314 06/01/2023
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 124842 06/01/2023
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 169631 06/01/2023
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 897188 06/01/2023
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********4414 04104P 06/01/2023
HIBBARD, JEFF 1T-PD9310 A 108.25 4400********8003 02046D 06/01/2023
HIGGINS, BRANDON 1T-PD9407 A 71.10 5424********9352 30980P 06/01/2023
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 04130I 06/01/2023
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 04143D 06/01/2023
HOELSCHER, DANIEL 1T-PD9235 A 92.75 4147********2466 04142A 06/01/2023
HOLDENER, SCOTT 1T-PD9521 A 81.19 4388********5502 04159D 06/01/2023
HOLLAND, LINDSEY 1T-PD9832 A 108.25 4147********4318 04160C 06/01/2023
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********5035 04178D 06/01/2023
HUMPHREY, BRIAN 1T-PD10238 A 102.84 4640********5633 04185D 06/01/2023
JABIYEV, SAMIR 1T-PD9860 A 71.10 4147********1593 04200A 06/01/2023
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 194879 06/01/2023
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 04226G 06/01/2023
JIMENEZ, JUAN 1T-PD9795 A 113.32 4147********3156 04212D 06/01/2023
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 56495D 06/01/2023
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001235 06/01/2023
KAIPUST, MATT 1T-PD9830 A 71.10 4179********8845 301083 06/01/2023
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 04263D 06/01/2023
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********0737 04278I 06/01/2023
KING, PATRICK 1T-PD10109 A 98.16 4388********8223 04279D 06/01/2023
KOHL, DANIEL 1T-PD9312 A 98.16 4270********4737 001633 06/01/2023
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5115********3991 KBV2Z8 06/01/2023
KUSEL, GREG 1T-PD10061 A 71.10 4147********8729 04304C 06/01/2023
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 122858 06/01/2023
LOCKRIDGE, JARRETT 1T-PD9784 A 98.16 4388********1335 04318D 06/01/2023
LODEN, WILLIAM 1T-PD5022 A 98.16 4736********7262 013804 06/01/2023
LORENZ, BRANDEN 1T-PD9823 A 98.16 4147********0389 04357D 06/01/2023
LUTZ, CHRIS 1T-PD9750 A 123.41 4388********8050 04370D 06/01/2023
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 128947 06/01/2023
MARKS, TYLER 1T-PD7623 A 81.19 4147********3424 04388I 06/01/2023
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4264********5907 05917D 06/01/2023
MASTEN, MEAGAN 1T-PD9838 A 71.10 4147********2670 09623D 06/01/2023
MATTSON, KELLY 1T-PD9754 A 71.10 4147********6719 04415D 06/01/2023
MAYFIELD, JB 1T-PD9046 A 113.32 3717*******6004 171470 06/01/2023
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30108Z 06/01/2023
MCALLEN, ROMAN 1T-PD9969 A 145.06 4400********3863 02027D 06/01/2023
MCCLURE, MARIA 1T-PD9469 A 98.16 4147********1439 04450I 06/01/2023
MCGEE, CLINT 1T-PD9391 A 81.19 4147********5546 04450D 06/01/2023
MCLAFI, WILL 1T-PD9416 A 71.10 4388********5162 04466D 06/01/2023
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 04486I 06/01/2023
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 133793 06/01/2023
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 04478I 06/01/2023
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 104094 06/01/2023
MOLINA, MARIOLA 1T-PD9408 A 71.10 3739*******2002 162921 06/01/2023
MONTERO, DIANA 1T-PD9438 A 73.61 4426********0427 001862 06/01/2023
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001028 06/01/2023
MOORE, ERIN 1T-PD9282 A 71.10 4347********0933 083804 06/01/2023
MORAN, PAUL 1T-PD8803 A 81.19 5424********5487 00396P 06/01/2023
MOUSSELLI, AHMAD 1T-PD8845 A 92.75 3728*******3001 183831 06/01/2023
MOYE, LARSON 1T-PD10033 A 81.19 4610********5012 093804 06/01/2023
NELSON, ROBERT 1T-PD9365 A 108.25 4388********0325 04596D 06/01/2023
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 04632D 06/01/2023
NEWTON, LAURI 1T-PD9853 A 75.62 4388********8178 04610D 06/01/2023
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 04645I 06/01/2023
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 04628C 06/01/2023
ODONNELL, DANIEL 1T-PD9910 A 81.19 4147********9507 04646A 06/01/2023
OEFSDAHL, ANDERS 1T-PD9928 A 98.16 5466********7456 04665P 06/01/2023
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001642 06/01/2023
OLSON, STEPHEN 1T-PD7141 A 102.84 5474********8819 04392G 06/01/2023
ORTIZ, ROBERT 1T-PD9773 A 98.16 4591********4034 033823 06/01/2023
PERKINS, HAL 1T-PD9943 A 92.75 3713*******7009 146479 06/01/2023
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 043804 06/01/2023
PFEIFFER, KEVIN 1T-PD9358 A 81.19 4147********9102 04705I 06/01/2023
PHILLIPS, MIKE 1T-PD10050 A 98.16 3715*******7006 163606 06/01/2023
PICKARD, RYAN 1T-PD8631 A 108.25 4388********4018 04736I 06/01/2023
PLUM, CORY 1T-PD9304 A 108.25 3712*******3007 109654 06/01/2023
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B41991 06/01/2023
PRADT, REBECCA 1T-PD9357 A 71.10 4388********8670 04751D 06/01/2023
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 04763I 06/01/2023
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 011136 06/01/2023
RAY-OKOYE, RAYNE 1T-PD9869 A 98.16 3717*******8009 168952 06/01/2023
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 135157 06/01/2023
ROBINSON, MICHAEL 1T-PD10152 A 71.10 4388********2192 04822I 06/01/2023
RODRIGUEZ, ANGELA 1T-PD10034 A 71.10 4147********9426 04819D 06/01/2023
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001114 06/01/2023
RODRIGUEZ, GABRIEL 1T-PD9866 A 81.19 4418********2277 666943 06/01/2023
RODRIGUEZ, MANUEL 1T-PD10147 A 31.39 5108********0705 033828 06/01/2023
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 04881D 06/01/2023
SAAVEDRA, BRANDON 1T-PD9389 A 81.19 4610********7340 093804 06/01/2023
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 04891D 06/01/2023
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 04909D 06/01/2023
SCHAEFER, JOHN 1T-PD9922 A 108.25 5466********7096 04913P 06/01/2023
SCHIFFER, ADAM 1T-PD8339 A 81.19 4147********0727 04927D 06/01/2023
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********9535 04925I 06/01/2023
SCIME, DANIEL 1T-PD9843 A 108.25 4147********8096 04946A 06/01/2023
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 04941C 06/01/2023
SEREN, DORUK 1T-PD9367 A 81.19 4147********9424 04959D 06/01/2023
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 04956G 06/01/2023
SHEFFY, R. PARKER 1T-PD9435 A 81.19 5461********7398 093109 06/01/2023
SHIH, ELAINE 1T-PD9295 A 71.10 4100********2289 73592D 06/01/2023
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 166732 06/01/2023
SIMON, NICK 1T-PD10242 A 71.10 4610********6494 033804 06/01/2023
SMITH, JERRY 1T-PD9936 A 108.25 4246********8925 05013G 06/01/2023
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 05027G 06/01/2023
SORRELLS, CULLEN 1T-PD9297 A 81.19 4610********1780 043804 06/01/2023
STERN, KARL 1T-PD8778 A 102.84 4388********3296 05047I 06/01/2023
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 143005 06/01/2023
STRATTON, DAVID 1T-PD10113 A 59.00 4388********4543 05066D 06/01/2023
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 160501 06/01/2023
THIND, HARDEEP 1T-PD9436 A 71.10 4400********1789 00082D 06/01/2023
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001862 06/01/2023
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 05135P 06/01/2023
TRILLI, NATASHA 1T-PD9859 A 71.10 4900********2830 073804 06/01/2023
TRUONG, DAVID 1T-PD10020 A 71.10 4147********2509 05150D 06/01/2023
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 05156D 06/01/2023
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********1194 05169A 06/01/2023
TUTTLE, ELIZABETH 1T-PD9854 A 71.10 4388********4483 05169D 06/01/2023
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 121100 06/01/2023
VALDEZ, AIDA 1T-PD10026 A 71.10 4017********4101 843150 06/01/2023
VAN, VIET 1T-PD9934 A 71.10 3746*******1004 154544 06/01/2023
VANCE, JOE 1T-PD10207 A 98.16 4352********3160 153587 06/01/2023
VANDYGRIFF, BROOKE 1T-PD10032 A 71.10 4147********3487 05231D 06/01/2023
VARGHESE, JOBIN 1T-PD9359 A 71.10 4147********9255 05240I 06/01/2023
VASQUEZ, DANIEL 1T-PD9289 A 81.19 4427********7685 013804 06/01/2023
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 05255D 06/01/2023
VILLAMIL, JOHN 1T-PD10022 A 98.16 5254********0704 11280Z 06/01/2023
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4668 05269I 06/01/2023
WARMAN, JAMES 1T-PD10049 A 98.16 3767*******1009 186904 06/01/2023
WARREN, CHAMP 1T-PD9939 A 90.93 3728*******1006 184580 06/01/2023
WASHINGTON, CHARLES 1T-PD9301 A 104.03 4388********3840 05316D 06/01/2023
WEBER, RANDY 1T-PD9769 A 71.10 3739*******1017 182882 06/01/2023
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 05330D 06/01/2023
WHANG, CORI 1T-PD10040 A 71.10 4147********5137 05341C 06/01/2023
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********7839 88495Z 06/01/2023
WILLIAMS, HURSHIE 1T-PD9384 A 81.19 4599********5003 H42017 06/01/2023
WILLIAMS, LAPRAY 1T-PD10037 A 108.25 4000********0378 316282 06/01/2023
WILLIAMS, ROGER 1T-PD10004 A 81.19 4400********9489 00854B 06/01/2023
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 05399P 06/01/2023
WILLIAMSON, STEPHANIE 1T-PD9274 A 108.25 4147********6389 05396C 06/01/2023
WIMBERLY, THORNTON 1T-PD9831 A 81.19 5424********0145 48689P 06/01/2023
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 05414P 06/01/2023
WINTERS, RONNIE 1T-PD10070 A 71.10 4147********3357 05435C 06/01/2023
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 05435P 06/01/2023
             
             
             
Totals
Count Card Type Total
     
35 American Express 3290.36
28 MasterCard 2422.85
137 Visa 11911.16
2 Discover 166.71
0 Other 0.00
     
    17791.08