07/02/2023

09:21:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	103514	07/02/2023
ALMY, MATTHEW	1T-PD10057	A	81.19	5143********7446	1LLT8I	07/02/2023
ANATO, FREDDY	1T-PD10027	A	71.10	4400********4064	01201D	07/02/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	03275I	07/02/2023
ANDUJAR, WALTER	1T-PD9751	A	98.16	5379********1229	00298B	07/02/2023
ARORA, SAM	1T-PD9413	A	108.25	4147********6018	03289A	07/02/2023
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4147********4945	03311I	07/02/2023
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	06485A	07/02/2023
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	149823	07/02/2023
BEARD, NATALIA	1T-PD9451	A	81.19	5466********5004	03338P	07/02/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	106751	07/02/2023
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********5271	03372A	07/02/2023
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	03358D	07/02/2023
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	312010	07/02/2023
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	127093	07/02/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	03385G	07/02/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	03397A	07/02/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	017015	07/02/2023
BROCK, MARCIAL	1T-PD9299	A	81.19	4147********4545	03410I	07/02/2023
BROWN, CASEY	1T-PD9318	A	189.44	3715*******5003	150394	07/02/2023
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	002001	07/02/2023
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2559	00264P	07/02/2023
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	085408	07/02/2023
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	085408	07/02/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	120120	07/02/2023
CARIAS, HELEN	1T-PD9412	A	31.39	4610********5933	095408	07/02/2023
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	03504D	07/02/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	002337	07/02/2023
CHARNOV, BRANDON	1T-PD9377	A	63.87	4900********9036	005408	07/02/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	002403	07/02/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	194015	07/02/2023
COFFEY, RHUBEN	1T-PD9780	A	81.19	5466********3731	03556P	07/02/2023
COOKSEY, CARA	1T-PD9374	A	81.19	5275********9690	195346	07/02/2023
COOPER, JULIE	1T-PD9673	A	81.19	4147********4933	03564D	07/02/2023
CORNEJO, SYLVIA	1T-PD9280	A	63.87	4266********9798	03575C	07/02/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	03592D	07/02/2023
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	03587A	07/02/2023
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	03607D	07/02/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	92.75	5524********6447	01196M	07/02/2023
DEMERIS, ANDREW	1T-PD9311	A	71.10	5213********6139	03626Z	07/02/2023
DEVAUTOUR, BEAU	1T-PD9378	A	81.19	5275********1491	175042	07/02/2023
DILL, MELINDA	1T-PD10058	A	81.19	4388********8038	03638D	07/02/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	102640	07/02/2023
DOUGLAS, DAVID	1T-PD9350	A	63.87	4147********3123	702045	07/02/2023
DRUEHL, WILLIAM	1T-PD9894	A	81.19	4147********6309	03651C	07/02/2023
EDDY, KRISTEN	1T-PD9281	A	92.75	4147********3930	03662C	07/02/2023
EDMUNDSON, FRANNY	1T-PD9437	A	71.10	4147********3857	03673D	07/02/2023
EICHELMAN, KONRAD	1T-PD9405	A	108.25	4388********6902	03690D	07/02/2023
ESCOBAR, MAURICIO	1T-PD9349	A	63.87	4388********2680	03706I	07/02/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	61746Z	07/02/2023
FINN, KELLY	1T-PD9317	A	81.19	5466********6255	35062Z	07/02/2023
FISHER, JACK	1T-PD10035	A	98.16	3739*******2003	120705	07/02/2023
FONTENOT, ALEXIS	1T-PD9431	A	31.39	5421********7787	263228	07/02/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H83642	07/02/2023
FOSTER, DAVID	1T-PD9430	A	63.87	3702*******1018	293002	07/02/2023
FOX, THOMAS	1T-PD9348	A	71.10	5451********7312	00275Z	07/02/2023
FUENTES, BESSY	1T-PD9409	A	31.39	4427********5545	005508	07/02/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	03776C	07/02/2023
GARCIA, NANCY	1T-PD9286	A	92.75	4610********9000	095408	07/02/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	149994	07/02/2023
GASLIN, JACOB	1T-PD10051	A	63.87	6011********1533	00248B	07/02/2023
GIBBON, JOSHUA	1T-PD980884	A	108.25	4100********5147	50922D	07/02/2023
GIBBS, BRADY	1T-PD9380	A	113.32	4147********3990	05054B	07/02/2023
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********5474	05038D	07/02/2023
GILLIKIN, BRIAN	1T-PD9806	A	71.10	5524********5010	05056T	07/02/2023
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********7960	05071I	07/02/2023
GOODRICH, GIL	1T-PD2263	A	81.19	4388********5793	05091I	07/02/2023
GRIFFIN, MATTHEW	1T-PD9305	A	98.16	3792*******3005	101052	07/02/2023
GRINDAL, COREY	1T-PD9440	A	140.38	5524********2590	05089P	07/02/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	148813	07/02/2023
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	120801	07/02/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	101138	07/02/2023
HAMLIN, NICOLE	1T-PD9354	A	81.19	5466********7958	05153P	07/02/2023
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	934222	07/02/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********4414	05172P	07/02/2023
HIBBARD, JEFF	1T-PD9310	A	98.16	4400********8003	07961D	07/02/2023
HIGGINS, BRANDON	1T-PD9407	A	113.32	5424********9352	39149P	07/02/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	05209I	07/02/2023
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	05190D	07/02/2023
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	05204A	07/02/2023
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********5502	05223D	07/02/2023
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	05222C	07/02/2023
HOOVER, AARON	1T-PD9406	A	108.25	4147********2729	05240D	07/02/2023
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	05235D	07/02/2023
JABIYEV, SAMIR	1T-PD9860	A	71.10	4147********1593	05254A	07/02/2023
JACKSON, ALEX	1T-PD10233	A	150.47	3713*******2009	179719	07/02/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	05276G	07/02/2023
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********3156	05266D	07/02/2023
JOHNSTON, PATRICK	1T-PD9766	A	123.41	4100********8253	54856D	07/02/2023
JONES, DAVID	1T-PD9781	A	90.93	4266********0368	05286D	07/02/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	002223	07/02/2023
KAIPUST, MATT	1T-PD9830	A	71.10	4179********8845	702055	07/02/2023
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	05314D	07/02/2023
KIETA, KRISTINE	1T-PD8945	A	63.87	4388********0737	05317I	07/02/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	05330D	07/02/2023
KOHL, DANIEL	1T-PD9312	A	98.16	4270********4737	002334	07/02/2023
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5115********3991	PR3GY0	07/02/2023
KUSEL, GREG	1T-PD10061	A	71.10	4147********8729	05381D	07/02/2023
LIVELY, MARK	1T-PD10199	A	71.10	3739*******1009	124160	07/02/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	05382D	07/02/2023
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	035508	07/02/2023
LONG, COREY	1T-PD9757	A	98.16	4418********0796	307731	07/02/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	05427D	07/02/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	05407D	07/02/2023
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******2005	123985	07/02/2023
MANDELL, THOMAS	1T-LFAD154735	A	63.87	4610********3163	045508	07/02/2023
MARKS, TYLER	1T-PD7623	A	81.19	4147********3424	05458I	07/02/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	06239D	07/02/2023
MASTEN, MEAGAN	1T-PD9838	A	113.32	4147********2670	00453D	07/02/2023
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	05470D	07/02/2023
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	70205Z	07/02/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	00703D	07/02/2023
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	05483I	07/02/2023
MCGEE, CLINT	1T-PD9391	A	81.19	4147********5546	05496D	07/02/2023
MCLAFI, WILL	1T-PD9416	A	71.10	4388********5162	05512D	07/02/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	05515I	07/02/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	135345	07/02/2023
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********3378	05527I	07/02/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	147288	07/02/2023
MOLINA, MARIOLA	1T-PD9408	A	71.10	3739*******2002	189965	07/02/2023
MONTERO, DIANA	1T-PD9438	A	31.39	4426********0427	002473	07/02/2023
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	002048	07/02/2023
MOORE, ERIN	1T-PD9282	A	71.10	4347********0933	095508	07/02/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	169673	07/02/2023
MOYE, LARSON	1T-PD10033	A	81.19	4610********5012	005508	07/02/2023
NELSON, ROBERT	1T-PD9365	A	108.25	4388********0325	05626D	07/02/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	05616D	07/02/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	05636I	07/02/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	05630D	07/02/2023
ODONNELL, DANIEL	1T-PD9910	A	123.41	4147********9507	05648A	07/02/2023
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	05651P	07/02/2023
OFFICER, MELISSA	1T-PD5613	A	92.75	4465********8552	002432	07/02/2023
ORTIZ, ROBERT	1T-PD9773	A	140.38	4591********4034	075522	07/02/2023
PARTRIDGE, AUSTIN	1T-PD9375	A	71.10	4147********6623	05688I	07/02/2023
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	148483	07/02/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	035508	07/02/2023
PETRY, ASHLEY	1T-PD9353	A	76.97	5466********6539	05705P	07/02/2023
PFEIFFER, KEVIN	1T-PD9411	A	81.19	4147********9102	05716I	07/02/2023
PHILLIPS, MIKE	1T-PD10050	A	98.16	3715*******7006	144263	07/02/2023
PHUNG, CINDY	1T-PD9293	A	71.10	4266********2481	05730D	07/02/2023
PLUM, CORY	1T-PD9304	A	108.25	3712*******3007	144907	07/02/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B83691	07/02/2023
POLLOCK, JORDAN	1T-PD9376	A	71.10	4147********7029	05762D	07/02/2023
PRADT, REBECCA	1T-PD9357	A	71.10	4388********8670	05760D	07/02/2023
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	05773I	07/02/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	046962	07/02/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	127639	07/02/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	127384	07/02/2023
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	05818A	07/02/2023
RODRIGUEZ, ANGELA	1T-PD10034	A	71.10	4147********9426	05822D	07/02/2023
RODRIGUEZ, ARACELY	1T-PD9414	A	123.41	4465********1345	002072	07/02/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	953596	07/02/2023
RODRIGUEZ, MANUEL	1T-PD10147	A	31.39	5108********0705	075528	07/02/2023
ROMANENKO, ANASTASIIA	1T-PD9417	A	106.09	3712*******4006	173815	07/02/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	05883D	07/02/2023
SAAVEDRA, BRANDON	1T-PD9389	A	81.19	4610********7340	095508	07/02/2023
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	05895D	07/02/2023
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	05898D	07/02/2023
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	05910P	07/02/2023
SCHIFFER, ADAM	1T-PD8339	A	81.19	4147********0727	05921D	07/02/2023
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********3563	05913I	07/02/2023
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	05933C	07/02/2023
SEREN, DORUK	1T-PD9367	A	81.19	4147********9424	05943D	07/02/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	05940G	07/02/2023
SHEFFY, R. PARKER	1T-PD9435	A	123.41	5461********7398	009877	07/02/2023
SHIH, ELAINE	1T-PD9295	A	71.10	4100********2289	64044D	07/02/2023
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	103791	07/02/2023
SIMON, NICK	1T-PD10242	A	71.10	4610********6494	035508	07/02/2023
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	05975G	07/02/2023
SMITH, STEPHEN	1T-PD9938	A	108.25	4246********4389	05989G	07/02/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	06004I	07/02/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	182762	07/02/2023
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	145784	07/02/2023
STRATTON, DAVID	1T-PD10113	A	101.22	4388********4543	06037A	07/02/2023
SYNNOTT, RYAN	1T-PD9792	A	150.47	3739*******1001	182140	07/02/2023
THIND, HARDEEP	1T-PD9436	A	71.10	4400********1789	01610D	07/02/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	002776	07/02/2023
TOMLINSON, TOM	1T-PD9346	A	71.10	4388********8939	06060I	07/02/2023
TRAMONTE, CANDIE	1T-PD9824	A	71.10	5466********2752	06074P	07/02/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	065508	07/02/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	06105D	07/02/2023
TRUONG, TIMOTHY	1T-PD9366	A	63.87	3795*******1001	164018	07/02/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	06106D	07/02/2023
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********7738	06121D	07/02/2023
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	06118D	07/02/2023
URZILLO, MICHAEL	1T-PD9356	A	123.41	3739*******1000	180986	07/02/2023
VALDEZ, AIDA	1T-PD10026	A	71.10	4017********4101	312140	07/02/2023
VAN, VIET	1T-PD9934	A	71.10	3746*******1004	119958	07/02/2023
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	195353	07/02/2023
VANDYGRIFF, BROOKE	1T-PD10032	A	71.10	4147********3487	06172D	07/02/2023
VARGHESE, JOBIN	1T-PD9359	A	113.32	4147********9255	06165I	07/02/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	095508	07/02/2023
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	06187D	07/02/2023
VERGARA, CLAUDIA	1T-PD9351	A	81.19	4110********4547	092718	07/02/2023
VILLAMIL, JOHN	1T-PD9390	A	98.16	5254********0704	16049Z	07/02/2023
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4668	06208I	07/02/2023
WARMAN, JAMES	1T-PD10049	A	98.16	3767*******1009	140282	07/02/2023
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	107316	07/02/2023
WASHINGTON, CHARLES	1T-PD9301	A	98.16	4388********3840	06235D	07/02/2023
WEBER, RANDY	1T-PD9769	A	113.32	3739*******1017	158747	07/02/2023
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	06247D	07/02/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	06260C	07/02/2023
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	57043Z	07/02/2023
WILLIAMS, HURSHIE	1T-PD9384	A	123.41	4599********5003	H87937	07/02/2023
WILLIAMS, LAPRAY	1T-PD10037	A	108.25	4000********0378	120976	07/02/2023
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	02861B	07/02/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	06315P	07/02/2023
WIMBERLY, THORNTON	1T-PD9831	A	81.19	5424********0145	55565P	07/02/2023
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	06335P	07/02/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	06326C	07/02/2023
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	06358P	07/02/2023

Totals

Count	Card Type	Total
38	American Express	3630.28
33	MasterCard	2785.26
138	Visa	11892.89
2	Discover	166.71
0	Other	0.00
		18475.14