09/01/2023

06:33:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MICHAEL	1T-PD9837	A	108.25	3797*******3001	186774	09/01/2023
ANATO, FREDDY	1T-PD10027	A	71.10	4400********4064	01457D	09/01/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	00822I	09/01/2023
ANDUJAR, WALTER	1T-PD9751	A	98.16	5379********1229	00196B	09/01/2023
ASHCRAFT, BETH ANNE	1T-PD9805	A	113.32	4147********4945	00860I	09/01/2023
AUCOIN, STEVEN	1T-PD10030	A	106.09	4400********6603	01252A	09/01/2023
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	149802	09/01/2023
BEARD, NATALIA	1T-PD9451	A	81.19	5466********5004	00891P	09/01/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	120214	09/01/2023
BERNAL, VALDEMAR	1T-PD8993	A	108.25	4147********5271	00904A	09/01/2023
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	00915D	09/01/2023
BLASSINGAME, HENRY	1T-PD9313	A	71.10	4017********0263	466370	09/01/2023
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	100517	09/01/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	00938G	09/01/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	00947A	09/01/2023
BOUTTE, BETH	1T-PD9890	A	81.19	5156********3481	00963Z	09/01/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	090318	09/01/2023
BROWN, CASEY	1T-PD9318	A	189.44	3715*******5003	150721	09/01/2023
BROWN, COOPER	1T-PD9425	A	71.10	5510********0452	713913	09/01/2023
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001966	09/01/2023
BURGETT, THOMAS	1T-PD10151	A	145.06	6011********2559	00143P	09/01/2023
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	031003	09/01/2023
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	041003	09/01/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	199034	09/01/2023
CARRANZA, RIGO	1T-PD9858	A	98.16	4147********7360	01048D	09/01/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001306	09/01/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001474	09/01/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	195810	09/01/2023
COFFEY, RHUBEN	1T-PD9780	A	81.19	5466********3731	01081P	09/01/2023
COLLINS, CHAD	1T-PD9764	A	98.16	4342********3185	046647	09/01/2023
COOPER, JULIE	1T-PD9673	A	123.41	4147********4933	01100D	09/01/2023
CORNEJO, SYLVIA	1T-PD9280	A	63.87	4266********9798	01112C	09/01/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	01112D	09/01/2023
CRUTCHER, HARRY	1T-BW7U175608	A	71.10	6011********1790	00170R	09/01/2023
DAVIS, JON	1T-WF4163	A	63.87	4262********3567	01130A	09/01/2023
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	01151D	09/01/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	92.75	5524********6447	09531M	09/01/2023
DEVAUTOUR, BEAU	1T-PD9378	A	123.41	5275********1491	111504	09/01/2023
DILL, MELINDA	1T-PD10058	A	81.19	4388********8038	01174D	09/01/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	117049	09/01/2023
DRUEHL, WILLIAM	1T-PD9894	A	81.19	4147********6309	01190C	09/01/2023
EDDY, KRISTEN	1T-PD9281	A	92.75	4147********3930	01204C	09/01/2023
EDMUNDSON, FRANNY	1T-PD9437	A	71.10	4147********3857	01223D	09/01/2023
EDWARDS, DAVID	1T-PD9818	A	106.09	4147********5931	01224C	09/01/2023
EICHELMAN, KONRAD	1T-PD9405	A	108.25	4388********6902	01238A	09/01/2023
ESCOBAR, MAURICIO	1T-PD9349	A	63.87	4388********2680	01255I	09/01/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	70019Z	09/01/2023
FINN, KELLY	1T-PD9317	A	123.41	5466********6255	02957Z	09/01/2023
FISHER, JACK	1T-PD10035	A	98.16	3739*******2003	120705	09/01/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H29228	09/01/2023
FOSTER, DAVID	1T-PD9430	A	63.87	4342********2751	005849	09/01/2023
FOX, THOMAS	1T-PD9348	A	71.10	5325********9006	392839	09/01/2023
FUENTES, BESSY	1T-PD9409	A	73.61	4427********5545	041003	09/01/2023
GALANSKI, MASON	1T-PD9337	A	71.10	4147********5823	01349D	09/01/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	01350C	09/01/2023
GARCIA, NANCY	1T-PD9286	A	92.75	4610********9000	051003	09/01/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	142191	09/01/2023
GASLIN, JACOB	1T-PD10051	A	63.87	6011********1533	00184B	09/01/2023
GIBBON, JOSHUA	1T-PD980884	A	108.25	4100********5147	36087D	09/01/2023
GIBBS, BRADY	1T-PD9380	A	71.10	4147********3990	01407B	09/01/2023
GILBERT, ALLEN	1T-PD9847	A	90.93	4147********5474	01399D	09/01/2023
GILLIKIN, BRIAN	1T-PD9806	A	71.10	5524********5010	01420T	09/01/2023
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********7960	01422I	09/01/2023
GOODRICH, GIL	1T-PD2263	A	81.19	4388********5793	01441I	09/01/2023
GRAY, DAVID	1T-PD9344	A	65.68	4388********4050	01434I	09/01/2023
GRIFFIN, MATTHEW	1T-PD9305	A	98.16	3792*******3005	106910	09/01/2023
GRINDAL, COREY	1T-PD9440	A	98.16	5524********2590	01457P	09/01/2023
GUERRA, NATHAN	1T-PD9394	A	92.74	4147********0264	01477I	09/01/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	161530	09/01/2023
GUNER, MUSTAFA	1T-PD9682	A	81.19	3725*******2005	121649	09/01/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	120733	09/01/2023
HAMILTON-BOUREZ, CEDRIC	1T-PD9387	A	63.87	4266********7643	01500D	09/01/2023
HAMLIN, NICOLE	1T-PD9354	A	81.19	5466********7958	01520P	09/01/2023
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	807297	09/01/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********4414	01536P	09/01/2023
HIBBARD, JEFF	1T-PD9310	A	98.16	5466********6671	01572P	09/01/2023
HICKS, BRIAN	1T-PD9372	A	71.10	4342********7877	055559	09/01/2023
HIGGINS, BRANDON	1T-PD9407	A	71.10	5424********9352	08754P	09/01/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	01587I	09/01/2023
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	01586D	09/01/2023
HOLDENER, SCOTT	1T-PD9918	A	81.19	4388********5502	01608D	09/01/2023
HOLLAND, LINDSEY	1T-PD9832	A	108.25	4147********4318	01618C	09/01/2023
HOOVER, AARON	1T-PD9406	A	108.25	4147********2729	01624D	09/01/2023
HOPKINS, ERIN	1T-PD10154	A	150.47	4121********5035	01633A	09/01/2023
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	131705	09/01/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	01667G	09/01/2023
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********3156	01663D	09/01/2023
JOHNS, JUSTIN	1T-PD9291	A	81.19	5275********7378	111807	09/01/2023
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	40952D	09/01/2023
JONES, DAVID	1T-PD9781	A	90.93	4266********0368	01699D	09/01/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001498	09/01/2023
KAIPUST, MATT	1T-PD9830	A	71.10	4179********8845	201001	09/01/2023
KAPLAN, NOA	1T-PD9361	A	81.19	5146********8620	021102	09/01/2023
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	03092D	09/01/2023
KIETA, KRISTINE	1T-PD8945	A	63.87	4388********0737	01720I	09/01/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	01738D	09/01/2023
KOLBUSZ, ROBERT	1T-PD9819	A	123.41	5332********5107	P8FZU1	09/01/2023
KUSEL, GREG	1T-PD10061	A	71.10	4147********8729	01753D	09/01/2023
LIVELY, MARK	1T-PD10199	A	71.10	3739*******1009	105180	09/01/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	01791D	09/01/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	03029D	09/01/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	03040D	09/01/2023
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******2005	182511	09/01/2023
MANDELL, THOMAS	1T-PD9965	A	106.09	4610********3163	031103	09/01/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	08260D	09/01/2023
MASTEN, MEAGAN	1T-PD9838	A	71.10	4147********2670	05208D	09/01/2023
MATTSON, KELLY	1T-PD9754	A	71.10	4147********6719	03122D	09/01/2023
MAXWELL, BRIAN	1T-PD9345	A	98.16	4147********4824	03136I	09/01/2023
MAYOR, JAMES	1T-PD9989	A	106.09	5524********6782	20101Z	09/01/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	01244D	09/01/2023
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	03172I	09/01/2023
MCINTYRE, S. MARK	1T-PD9441	A	108.25	4400********6898	07489D	09/01/2023
MCLAFI, WILL	1T-PD9416	A	71.10	4388********5162	03168A	09/01/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	03187I	09/01/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	109834	09/01/2023
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********3378	03201I	09/01/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	104812	09/01/2023
MOLINA, MARIOLA	1T-PD9408	A	71.10	3739*******2002	163918	09/01/2023
MONUS, ERIC	1T-PD10149	A	81.19	4465********0155	001368	09/01/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	106318	09/01/2023
MOYE, LARSON	1T-PD10033	A	81.19	4610********5012	091103	09/01/2023
NELSON, ROBERT	1T-PD9365	A	108.25	4388********0325	03278D	09/01/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	03287D	09/01/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	03295I	09/01/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	03299D	09/01/2023
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	03324P	09/01/2023
OFFICER, MELISSA	1T-PD5613	A	92.75	4465********8552	001871	09/01/2023
OLSON, STEPHEN	1T-PD7141	A	102.84	5474********8819	03471J	09/01/2023
ORTIZ, ROBERT	1T-PD9773	A	98.16	4591********4034	021112	09/01/2023
PARTRIDGE, AUSTIN	1T-PD9375	A	113.32	4147********6623	03350I	09/01/2023
PERKINS, HAL	1T-PD9943	A	134.97	3713*******7009	183767	09/01/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	021103	09/01/2023
PETRY, ASHLEY	1T-PD9353	A	113.32	5466********6539	03388P	09/01/2023
PFEIFFER, KEVIN	1T-PD9411	A	81.19	4147********9102	03392I	09/01/2023
PHILLIPS, MIKE	1T-PD10050	A	98.16	3715*******7006	136567	09/01/2023
PHUNG, CINDY	1T-PD9293	A	113.32	4266********2481	03404D	09/01/2023
PLUM, CORY	1T-PD9304	A	108.25	3712*******3007	144116	09/01/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B29280	09/01/2023
POLLOCK, JORDAN	1T-PD9376	A	113.32	4147********7029	03438D	09/01/2023
PRADT, REBECCA	1T-PD9357	A	71.10	4388********8670	03429D	09/01/2023
RAJAN, JOEL	1T-PD9256	A	106.09	4147********8892	03449I	09/01/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	091708	09/01/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	98.16	3717*******8009	149604	09/01/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	162340	09/01/2023
ROBINSON, MICHAEL	1T-PD10152	A	113.32	4388********2192	03481A	09/01/2023
RODRIGUEZ, ARACELY	1T-PD9414	A	81.19	4465********1345	001642	09/01/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	118380	09/01/2023
RODRIGUEZ, MANUEL	1T-PD9400	A	73.61	5108********0705	021117	09/01/2023
ROMANENKO, ANASTASIIA	1T-PD9417	A	63.87	3712*******4006	166930	09/01/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	03527D	09/01/2023
SAAVEDRA, BRANDON	1T-PD9389	A	81.19	4610********7340	071103	09/01/2023
SANCHEZ, JUAN	1T-PD9798	A	123.41	4147********5724	03541D	09/01/2023
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	03545D	09/01/2023
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	03556Z	09/01/2023
SCHIFFER, ADAM	1T-PD8339	A	81.19	4179********3601	201011	09/01/2023
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********3563	03568I	09/01/2023
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	03572C	09/01/2023
SEREN, DORUK	1T-PD9367	A	81.19	4147********9424	03590D	09/01/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	03591G	09/01/2023
SHEFFY, R. PARKER	1T-PD9435	A	81.19	5461********7398	038588	09/01/2023
SHIH, ELAINE	1T-PD9295	A	71.10	4100********2289	52308D	09/01/2023
SIDLE, BROOKE	1T-PD9834	A	71.10	3772*******2003	181547	09/01/2023
SIMON, NICK	1T-PD10242	A	71.10	4610********6494	011103	09/01/2023
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	03621G	09/01/2023
SMITH, STEPHEN	1T-PD9938	A	108.25	4246********4389	03649G	09/01/2023
SOTO, TAMMIE	1T-PD9355	A	71.10	4388********1766	03661D	09/01/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	03649I	09/01/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	139784	09/01/2023
STONE, SUSAN	1T-PD10150	A	106.09	3712*******4001	107088	09/01/2023
STRATTON, DAVID	1T-PD10113	A	59.00	4388********4543	03687A	09/01/2023
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	149550	09/01/2023
TAYLOR, HAYDEN	1T-PD9370	A	71.10	4266********7432	03703C	09/01/2023
THIND, HARDEEP	1T-PD9436	A	71.10	4400********1789	01337D	09/01/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001479	09/01/2023
TOMLINSON, TOM	1T-PD9346	A	71.10	4388********8939	03724I	09/01/2023
TRAMONTE, CANDIE	1T-PD9824	A	71.10	5466********2752	03741P	09/01/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	041103	09/01/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	03751D	09/01/2023
TRUONG, TIMOTHY	1T-PD9366	A	63.87	3795*******1001	192457	09/01/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	03768D	09/01/2023
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********7738	03766D	09/01/2023
TUTTLE, ELIZABETH	1T-PD9854	A	71.10	4388********4483	03782D	09/01/2023
URZILLO, MICHAEL	1T-PD9356	A	81.19	3739*******1000	182498	09/01/2023
VALDEZ, AIDA	1T-PD10026	A	71.10	4017********4101	466520	09/01/2023
VAN SYOC, RHETT	1T-PD9423	A	81.19	3713*******4008	104011	09/01/2023
VAN, VIET	1T-PD9934	A	71.10	3746*******1004	180200	09/01/2023
VANCE, JOE	1T-PD10207	A	98.16	4352********3160	121614	09/01/2023
VANDYGRIFF, BROOKE	1T-PD9362	A	71.10	4147********3487	03834D	09/01/2023
VARGHESE, JOBIN	1T-PD9359	A	71.10	4147********9255	03853I	09/01/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	081103	09/01/2023
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	03867D	09/01/2023
VERGARA, CLAUDIA	1T-PD9351	A	81.19	4110********4547	073142	09/01/2023
VILLAMIL, JOHN	1T-PD9390	A	98.16	5254********0704	34507Z	09/01/2023
WALSH, ROBERT	1T-PD9999	A	106.09	4147********4668	03888I	09/01/2023
WARMAN, JAMES	1T-PD10049	A	98.16	3767*******1009	165482	09/01/2023
WARREN, CHAMP	1T-PD9939	A	90.93	3728*******1006	181611	09/01/2023
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	03925D	09/01/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	03934C	09/01/2023
WILLIAMS, HURSHIE	1T-PD9384	A	81.19	4599********5003	H29304	09/01/2023
WILLIAMS, ROGER	1T-PD9401	A	81.19	4400********9489	09939B	09/01/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	03962P	09/01/2023
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	03991P	09/01/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	03993C	09/01/2023
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	04008P	09/01/2023

Totals

Count	Card Type	Total
37	American Express	3449.84
33	MasterCard	2961.26
131	Visa	11514.36
3	Discover	280.03
0	Other	0.00
		18205.49