08/01/2023

06:34:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	119345	08/01/2023
ALMY, MATTHEW	1T-PD10057	A	81.19	5143********7446	1EOLTM	08/01/2023
ANATO, FREDDY	1T-PD10027	A	71.10	4400********4064	07270D	08/01/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	08052I	08/01/2023
ANDUJAR, WALTER	1T-PD9751	A	98.16	5379********1229	00154B	08/01/2023
ARORA, SAM	1T-PD9413	A	108.25	4147********6018	08004A	08/01/2023
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4147********4945	08071I	08/01/2023
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	07767A	08/01/2023
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	103456	08/01/2023
BEARD, NATALIA	1T-PD9451	A	81.19	5466********5004	08071P	08/01/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	106910	08/01/2023
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********5271	08083A	08/01/2023
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	08098D	08/01/2023
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	060180	08/01/2023
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	163296	08/01/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	08123G	08/01/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	08139A	08/01/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	059874	08/01/2023
BROCK, MARCIAL	1T-PD9299	A	81.19	4147********4545	08153I	08/01/2023
BROWN, CASEY	1T-PD9318	A	189.44	3715*******5003	120541	08/01/2023
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001867	08/01/2023
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2559	00160P	08/01/2023
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	091904	08/01/2023
BUTTS, DAVID	1T-PD9800	A	140.38	4610********2728	091904	08/01/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	152174	08/01/2023
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********0513	08227D	08/01/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001412	08/01/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001898	08/01/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	144096	08/01/2023
COFFEY, RHUBEN	1T-PD9780	A	81.19	5466********3731	08268P	08/01/2023
COLLINS, CHAD	1T-PD9764	A	98.16	4342********3185	030002	08/01/2023
COOKSEY, CARA	1T-PD9374	A	123.41	5275********9690	191695	08/01/2023
COOPER, JULIE	1T-PD9673	A	81.19	4147********4933	08287D	08/01/2023
CORNEJO, SYLVIA	1T-PD9280	A	63.87	4266********9798	08303C	08/01/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	08299D	08/01/2023
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	08320A	08/01/2023
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	08314D	08/01/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	92.75	5524********6447	00638M	08/01/2023
DEMERIS, ANDREW	1T-PD9311	A	71.10	5213********6139	08341Z	08/01/2023
DEVAUTOUR, BEAU	1T-PD9378	A	81.19	5275********1491	191291	08/01/2023
DILL, MELINDA	1T-PD10058	A	81.19	4388********8038	08361D	08/01/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	158717	08/01/2023
DRUEHL, WILLIAM	1T-PD9894	A	81.19	4147********6309	08377C	08/01/2023
EDDY, KRISTEN	1T-PD9281	A	67.75	4147********3930	08416C	08/01/2023
EDMUNDSON, FRANNY	1T-PD9437	A	71.10	4147********3857	08415D	08/01/2023
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********5931	08429C	08/01/2023
EICHELMAN, KONRAD	1T-PD9405	A	108.25	4388********6902	08431A	08/01/2023
ESCOBAR, MAURICIO	1T-PD9349	A	63.87	4388********2680	08443I	08/01/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	44819Z	08/01/2023
FINN, KELLY	1T-PD9317	A	81.19	5466********6255	28546Z	08/01/2023
FISHER, JACK	1T-PD10035	A	98.16	3739*******2003	163880	08/01/2023
FONTENOT, ALEXIS	1T-PD9431	A	31.39	5421********7787	829850	08/01/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H40134	08/01/2023
FUENTES, BESSY	1T-PD9409	A	31.39	4427********5545	001904	08/01/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	08539C	08/01/2023
GARCIA, NANCY	1T-PD9286	A	92.75	4610********9000	011904	08/01/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	142697	08/01/2023
GASLIN, JACOB	1T-PD10051	A	106.09	6011********1533	00149B	08/01/2023
GIBBON, JOSHUA	1T-PD980884	A	108.25	4100********5147	90939D	08/01/2023
GIBBS, BRADY	1T-PD9380	A	71.10	4147********3990	08595B	08/01/2023
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********5474	08584D	08/01/2023
GILLIKIN, BRIAN	1T-PD9806	A	113.32	5524********5010	08607T	08/01/2023
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********7960	08607I	08/01/2023
GONZALES, MATT	1T-PD10067	A	81.19	5178********7387	08629B	08/01/2023
GOODRICH, GIL	1T-PD2263	A	81.19	4388********5793	08619I	08/01/2023
GRIFFIN, MATTHEW	1T-PD9305	A	98.16	3792*******3005	187285	08/01/2023
GRINDAL, COREY	1T-PD9440	A	98.16	5524********2590	08639P	08/01/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	141609	08/01/2023
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	126622	08/01/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	129963	08/01/2023
HAMLIN, NICOLE	1T-PD9354	A	123.41	5466********7958	08682P	08/01/2023
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	842316	08/01/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********4414	08703P	08/01/2023
HIGGINS, BRANDON	1T-PD9407	A	71.10	5424********9352	32396P	08/01/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	00373I	08/01/2023
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	00378D	08/01/2023
HOELSCHER, DANIEL	1T-PD9235	A	92.75	4147********2466	00387A	08/01/2023
HOLDENER, SCOTT	1T-PD9521	A	81.19	4388********5502	00400D	08/01/2023
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	00397C	08/01/2023
HOOVER, AARON	1T-PD9406	A	108.25	4147********2729	00411D	08/01/2023
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	00412D	08/01/2023
JABIYEV, SAMIR	1T-PD9860	A	71.10	4147********1593	00428A	08/01/2023
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	117452	08/01/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	00455G	08/01/2023
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********3156	00444D	08/01/2023
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	06006D	08/01/2023
JONES, DAVID	1T-PD9781	A	90.93	4266********0368	00481D	08/01/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001717	08/01/2023
KAIPUST, MATT	1T-PD9830	A	71.10	4179********8845	301002	08/01/2023
KAPLAN, NOA	1T-PD9361	A	81.19	5146********8620	9144D1	08/01/2023
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	00500D	08/01/2023
KIETA, KRISTINE	1T-PD8945	A	63.87	4388********0737	00531I	08/01/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	00515D	08/01/2023
KUSEL, GREG	1T-PD10061	A	71.10	4147********8729	00546D	08/01/2023
LIVELY, MARK	1T-PD10199	A	71.10	3739*******1009	109279	08/01/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	00558D	08/01/2023
LODEN, WILLIAM	1T-PD5022	A	98.16	4736********7262	092004	08/01/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	00595D	08/01/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	00600D	08/01/2023
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******2005	162978	08/01/2023
MANDELL, THOMAS	1T-PD9965	A	63.87	4610********3163	002004	08/01/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	07746D	08/01/2023
MASTEN, MEAGAN	1T-PD9838	A	71.10	4147********2670	01015D	08/01/2023
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	00646D	08/01/2023
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	30100Z	08/01/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	01637D	08/01/2023
MCCLURE, MARIA	1T-PD9469	A	140.38	4147********1439	00662I	08/01/2023
MCGEE, CLINT	1T-PD9391	A	81.19	4147********5546	00678D	08/01/2023
MCINTYRE, S. MARK	1T-PD9441	A	108.25	4400********6898	03426D	08/01/2023
MCLAFI, WILL	1T-PD9416	A	113.32	4388********5162	00690A	08/01/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	00704I	08/01/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	113739	08/01/2023
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********3378	00718I	08/01/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	187746	08/01/2023
MOLINA, MARIOLA	1T-PD9408	A	71.10	3739*******2002	185597	08/01/2023
MONTERO, DIANA	1T-PD9438	A	31.39	4426********0427	001792	08/01/2023
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001193	08/01/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	162800	08/01/2023
MOYE, LARSON	1T-PD10033	A	81.19	4610********5012	052004	08/01/2023
NELSON, ROBERT	1T-PD9365	A	150.47	4388********0325	00784D	08/01/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	00805D	08/01/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	00799I	08/01/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	00811D	08/01/2023
ODONNELL, DANIEL	1T-PD9910	A	81.19	4147********9507	00824A	08/01/2023
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	00829P	08/01/2023
OFFICER, MELISSA	1T-PD5613	A	92.75	4465********8552	001171	08/01/2023
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	09953J	08/01/2023
ORTIZ, ROBERT	1T-PD9773	A	98.16	4591********4034	032028	08/01/2023
PARTRIDGE, AUSTIN	1T-PD9375	A	71.10	4147********6623	00874I	08/01/2023
PAUL, CAROLINE	1T-PD9799	A	76.97	4342********1347	052764	08/01/2023
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	160488	08/01/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	092004	08/01/2023
PETRY, ASHLEY	1T-PD9353	A	76.97	5466********6539	00906P	08/01/2023
PFEIFFER, KEVIN	1T-PD9411	A	123.41	4147********9102	00914I	08/01/2023
PHILLIPS, MIKE	1T-PD10050	A	98.16	3715*******7006	132560	08/01/2023
PHUNG, CINDY	1T-PD9293	A	71.10	4266********2481	00924D	08/01/2023
PLUM, CORY	1T-PD9304	A	108.25	3712*******3007	102720	08/01/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B40202	08/01/2023
POLLOCK, JORDAN	1T-PD9376	A	71.10	4147********7029	01090D	08/01/2023
PRADT, REBECCA	1T-PD9357	A	71.10	4388********8670	00960D	08/01/2023
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	00975I	08/01/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	042075	08/01/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	105491	08/01/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	122761	08/01/2023
ROBINSON, MICHAEL	1T-PD10152	A	71.10	4388********2192	01055A	08/01/2023
RODRIGUEZ, ARACELY	1T-PD9414	A	81.19	4465********1345	001278	08/01/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	845380	08/01/2023
RODRIGUEZ, MANUEL	1T-PD10147	A	31.39	5108********0705	032037	08/01/2023
ROMANENKO, ANASTASIIA	1T-PD9417	A	63.87	3712*******4006	154936	08/01/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	01123D	08/01/2023
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	01149D	08/01/2023
SCANNELL, DAN	1T-PD10048	A	113.32	4147********3123	01161D	08/01/2023
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	01166P	08/01/2023
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********3563	01179I	08/01/2023
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	01191C	08/01/2023
SEREN, DORUK	1T-PD9367	A	123.41	4147********9424	01214D	08/01/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	01207G	08/01/2023
SHEFFY, R. PARKER	1T-PD9435	A	81.19	5461********7398	029945	08/01/2023
SHIH, ELAINE	1T-PD9295	A	113.32	4100********2289	23381D	08/01/2023
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	183154	08/01/2023
SIMON, NICK	1T-PD10242	A	71.10	4610********6494	022004	08/01/2023
SMITH, JERRY	1T-PD9936	A	150.47	4246********8925	01262G	08/01/2023
SMITH, STEPHEN	1T-PD9938	A	150.47	4246********4389	01282G	08/01/2023
SOTO, TAMMIE	1T-PD9355	A	71.10	4388********1766	01279D	08/01/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	01296I	08/01/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	166944	08/01/2023
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	185675	08/01/2023
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	01336A	08/01/2023
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	105175	08/01/2023
THIND, HARDEEP	1T-PD9436	A	71.10	4400********1789	05858D	08/01/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001959	08/01/2023
TOMLINSON, TOM	1T-PD9346	A	113.32	4388********8939	01361I	08/01/2023
TRAMONTE, CANDIE	1T-PD9824	A	71.10	5466********2752	01370P	08/01/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	062004	08/01/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	01383D	08/01/2023
TRUONG, TIMOTHY	1T-PD9366	A	106.09	3795*******1001	120445	08/01/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	01394D	08/01/2023
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********7738	01418D	08/01/2023
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	01406D	08/01/2023
URZILLO, MICHAEL	1T-PD9356	A	81.19	3739*******1000	163816	08/01/2023
VALDEZ, AIDA	1T-PD10026	A	71.10	4017********4101	060290	08/01/2023
VAN, VIET	1T-PD9934	A	113.32	3746*******1004	168226	08/01/2023
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	102607	08/01/2023
VANDYGRIFF, BROOKE	1T-PD9362	A	71.10	4147********3487	01457D	08/01/2023
VARGHESE, JOBIN	1T-PD9359	A	71.10	4147********9255	01471I	08/01/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	092004	08/01/2023
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	01485D	08/01/2023
VERGARA, CLAUDIA	1T-PD9351	A	123.41	4110********4547	088560	08/01/2023
VILLAMIL, JOHN	1T-PD9390	A	98.16	5254********0704	10252Z	08/01/2023
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4668	01500I	08/01/2023
WARMAN, JAMES	1T-PD10049	A	98.16	3767*******1009	108833	08/01/2023
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	101916	08/01/2023
WEBER, RANDY	1T-PD9769	A	71.10	3739*******1017	172599	08/01/2023
WELCH, JASON	1T-PD9993	A	123.41	4147********4193	01546D	08/01/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	01548C	08/01/2023
WILLIAMS, HAMILL	1T-PD10117	A	114.40	5122********7839	36272Z	08/01/2023
WILLIAMS, HURSHIE	1T-PD9384	A	81.19	4599********5003	H40225	08/01/2023
WILLIAMS, ROGER	1T-PD10004	A	81.19	4400********9489	08860B	08/01/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	01624P	08/01/2023
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	01595P	08/01/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	01609C	08/01/2023
WOLPERT, MARIA	1T-PD9486	A	31.19	5178********6335	01648P	08/01/2023

Totals

Count	Card Type	Total
37	American Express	3439.75
33	MasterCard	2767.00
130	Visa	11409.33
2	Discover	208.93
0	Other	0.00
		17825.01