10/01/2023

12:16:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MICHAEL	1T-PD9837	A	81.19	3797*******3001	184803	10/01/2023
ALMY, MATTHEW	1T-PD10057	A	81.19	5143********7446	1DEEMT	10/01/2023
ANATO, FREDDY	1T-PD10027	A	71.10	4400********4064	09432D	10/01/2023
ANDREWS, JEFF	1T-PD10008	A	98.16	4388********8826	08140I	10/01/2023
ANDUJAR, WALTER	1T-PD9751	A	98.16	5379********1229	00126B	10/01/2023
ARORA, SAM	1T-PD9413	A	108.25	4147********5637	08166A	10/01/2023
ASHCRAFT, BETH ANNE	1T-PD9805	A	71.10	4147********4945	08216I	10/01/2023
AUCOIN, STEVEN	1T-PD10030	A	63.87	4400********6603	05348A	10/01/2023
BABINEAUX, DADREN	1T-PD9873	A	63.87	3767*******5005	121621	10/01/2023
BEARD, NATALIA	1T-PD9451	A	81.19	5466********5004	08226P	10/01/2023
BELINO, CRISPIN	1T-PD10738	A	81.19	4489********8306	001273	10/01/2023
BENSON, THERESA	1T-PD10179	A	92.75	3717*******3008	105349	10/01/2023
BISHOP, ALAN	1T-PD9937	A	98.16	4388********9565	08259D	10/01/2023
BOPP, GREG	1T-PD9882	A	92.75	3728*******4004	188119	10/01/2023
BOSS, JERECK	1T-PD9183	A	71.10	4246********8150	08295G	10/01/2023
BOTHA, HEATHER	1T-PD10214	A	81.19	4262********7298	08273A	10/01/2023
BOUTTE, BETH	1T-PD9890	A	81.19	5156********3481	08295Z	10/01/2023
BRENNAN, MICHAEL	1T-PD10086	A	108.25	4342********2210	046561	10/01/2023
BROWN, CASEY	1T-PD9318	A	189.44	3715*******5003	137976	10/01/2023
BROWN, COOPER	1T-PD9425	A	46.10	5510********0452	068951	10/01/2023
BROWN, HEATHER	1T-PD5658	A	71.10	4270********7404	001264	10/01/2023
BURGETT, THOMAS	1T-PD10151	A	102.84	6011********2559	00172P	10/01/2023
BURRISS, JEANETTE	1T-PD5694	A	98.16	4610********1780	011607	10/01/2023
BUTTS, DAVID	1T-PD9800	A	98.16	4610********2728	021607	10/01/2023
CALLAHAN, KATHY	1T-PD9388	A	67.20	4147********0787	08371D	10/01/2023
CANNON, MICHAEL	1T-PD9574	A	108.25	3717*******1003	131157	10/01/2023
CARIAS, HELEN	1T-PD9412	A	31.39	4610********3265	031607	10/01/2023
CARRANZA, RIGO	1T-PD9858	A	140.38	4147********7360	08408D	10/01/2023
CEPEDA, KARLOS	1T-PD9875	A	108.25	4147********3296	001513	10/01/2023
CIACCIO, CHRISTOPHER	1T-PD9904	A	81.19	5193********5573	001386	10/01/2023
CISNEROS, CINDY	1T-PD9891	A	71.10	3787*******5002	104826	10/01/2023
CLAIBORNE, DUSTIN	1T-PD9335	A	108.25	4400********3151	04765D	10/01/2023
COFFEY, RHUBEN	1T-PD9780	A	81.19	5466********3731	08437P	10/01/2023
COLLINS, CHAD	1T-PD9764	A	98.16	4342********3185	028762	10/01/2023
COOPER, JULIE	1T-PD9673	A	81.19	4147********4933	08459D	10/01/2023
CORNEJO, SYLVIA	1T-PD9280	A	63.87	4266********9798	08476C	10/01/2023
CORNWELL, JOHN	1T-PD8840	A	98.16	4147********9506	08469D	10/01/2023
CRUTCHER, HARRY	1T-PD9328	A	71.10	6011********1790	00191R	10/01/2023
DAWSON, TRINITY	1T-PD9895	A	81.19	4388********2190	08488D	10/01/2023
DEGWITZ, ALEJANDRO	1T-PD9864	A	134.97	5524********6447	05635M	10/01/2023
DEVAUTOUR, BEAU	1T-PD9378	A	81.19	5275********1491	191764	10/01/2023
DILL, MELINDA	1T-PD10058	A	123.41	4388********8038	08523D	10/01/2023
DONOFRIO, EDWARD	1T-PD9797	A	63.87	3772*******4004	133105	10/01/2023
EDDY, KRISTEN	1T-PD9281	A	92.75	4147********3930	08537C	10/01/2023
EDMUNDSON, FRANNY	1T-PD9437	A	71.10	4147********3857	08562D	10/01/2023
EDWARDS, DAVID	1T-PD9818	A	63.87	4147********5931	08551C	10/01/2023
EICHELMAN, KONRAD	1T-PD9405	A	108.25	4388********6902	08565A	10/01/2023
ESCOBAR, MAURICIO	1T-PD9349	A	63.87	4388********2680	08577I	10/01/2023
FAULK, IAN	1T-PD9963	A	63.87	5122********2435	16372Z	10/01/2023
FINN, KELLY	1T-PD9317	A	81.19	5466********6255	62102Z	10/01/2023
FISHER, JACK	1T-PD10035	A	98.16	3739*******2003	131125	10/01/2023
FORMBY, JOHN	1T-PD9068	A	81.19	4586********7173	H69804	10/01/2023
FOSTER, DAVID	1T-PD9430	A	63.87	4342********2751	034628	10/01/2023
FUENTES, BESSY	1T-PD9409	A	31.39	4427********5545	011607	10/01/2023
GALANSKI, MASON	1T-PD9337	A	71.10	4147********5823	08652D	10/01/2023
GAMBRELL, CANDICE	1T-PD9455	A	81.19	4147********8611	08666C	10/01/2023
GARCIA, NANCY	1T-PD9286	A	92.75	4610********9000	021607	10/01/2023
GARZA, LETI	1T-PD9140	A	81.19	3772*******1008	166009	10/01/2023
GASLIN, JACOB	1T-PD10051	A	63.87	6011********1533	00105B	10/01/2023
GIBBON, JOSHUA	1T-PD980884	A	108.25	4100********5147	82038D	10/01/2023
GIBBS, BRADY	1T-PD9380	A	71.10	4147********3990	08702B	10/01/2023
GILBERT, ALLEN	1T-PD9847	A	133.15	4147********5474	08715D	10/01/2023
GILLIKIN, BRIAN	1T-PD9806	A	71.10	5524********5010	08716T	10/01/2023
GLUECK, JONATHON	1T-PD8275	A	108.25	4147********7960	08730I	10/01/2023
GOODRICH, GIL	1T-PD2263	A	81.19	4388********5793	08729I	10/01/2023
GRAY, DAVID	1T-PD9344	A	65.68	4388********4050	08744I	10/01/2023
GRIFFIN, MATTHEW	1T-PD9305	A	98.16	3792*******3005	160987	10/01/2023
GRINDAL, COREY	1T-PD9440	A	98.16	5524********2590	08748P	10/01/2023
GUERRA, NATHAN	1T-PD9394	A	92.74	4147********0264	08759I	10/01/2023
GUILL, BEN	1T-PD9994	A	102.84	3713*******9008	109498	10/01/2023
GUNER, MUSTAFA	1T-PD9682	A	96.19	3725*******2005	154316	10/01/2023
HAIRE, MATTHEW	1T-PD10053	A	108.25	3767*******5004	146192	10/01/2023
HAMILTON-BOUREZ, CEDRIC	1T-PD9387	A	106.09	4266********7643	08803D	10/01/2023
HAMLIN, NICOLE	1T-PD9354	A	81.19	5466********7958	08821P	10/01/2023
HARPER, JAY	1T-PD9908	A	71.10	5156********0191	701196	10/01/2023
HERRICK, MARTIE	1T-PD9026	A	102.84	5466********4414	08847P	10/01/2023
HIBBARD, JEFF	1T-PD9310	A	98.16	5466********6671	08836P	10/01/2023
HICKS, BRIAN	1T-PD9372	A	113.32	4342********7877	024236	10/01/2023
HIGGINS, BRANDON	1T-PD9407	A	71.10	5424********9352	67037P	10/01/2023
HILL, ANDREW	1T-PD8983	A	108.25	4388********4361	08867I	10/01/2023
HOANG, KATHERINE	1T-PD9923	A	71.10	4121********3942	08874D	10/01/2023
HOLDENER, SCOTT	1T-PD9918	A	81.19	4388********5502	08891D	10/01/2023
HOLLAND, LINDSEY	1T-PD9832	A	150.47	4147********4318	08889C	10/01/2023
HOOVER, AARON	1T-PD9406	A	108.25	4147********2729	08904D	10/01/2023
HOPKINS, ERIN	1T-PD10154	A	108.25	4121********5035	08905A	10/01/2023
JABIYEV, SAMIR	1T-PD9860	A	71.10	4388********1177	08916D	10/01/2023
JACKSON, ALEX	1T-PD10233	A	108.25	3713*******2009	137135	10/01/2023
JEAN, JASON	1T-PD10190	A	98.16	4193********8390	08922G	10/01/2023
JIMENEZ, JUAN	1T-PD9795	A	71.10	4147********3156	08948D	10/01/2023
JOHNS, JUSTIN	1T-PD9291	A	81.19	5275********7378	101163	10/01/2023
JOHNSTON, PATRICK	1T-PD9766	A	81.19	4100********8253	86319D	10/01/2023
JONES, DAVID	1T-PD9781	A	90.93	4266********0368	08962D	10/01/2023
JONES, LAURA	1T-PD2666	A	71.10	4102********9439	001789	10/01/2023
KAIPUST, MATT	1T-PD9830	A	113.32	4179********8845	601061	10/01/2023
KAPLAN, NOA	1T-PD9361	A	123.41	5146********8620	9A164A	10/01/2023
KELLY, CAMERON	1T-PD9302	A	71.10	4147********4256	08983D	10/01/2023
KEMP, NICHOLAS	1T-PD9424	A	81.19	4649********3542	071634	10/01/2023
KIETA, KRISTINE	1T-PD8945	A	63.87	4388********0737	09001I	10/01/2023
KING, PATRICK	1T-PD10109	A	98.16	4388********8223	09022D	10/01/2023
KOLBUSZ, ROBERT	1T-PD9819	A	81.19	5332********5107	D2J4LA	10/01/2023
KUSEL, GREG	1T-PD10061	A	71.10	4147********8729	09037D	10/01/2023
LIVELY, MARK	1T-PD10199	A	71.10	3739*******1009	141606	10/01/2023
LOCKRIDGE, JARRETT	1T-PD9784	A	98.16	4388********1335	09050D	10/01/2023
LONG, COREY	1T-PD9757	A	98.16	4000********5588	466863	10/01/2023
LORENZ, BRANDEN	1T-PD9823	A	98.16	4147********0389	09090D	10/01/2023
LUTZ, CHRIS	1T-PD9750	A	81.19	4388********8050	09087D	10/01/2023
MALUSKI, TONY	1T-PD10221	A	108.25	3797*******2005	157196	10/01/2023
MARSTON, III, EDGAR	1T-PD3620	A	92.75	4264********5907	09955D	10/01/2023
MASTEN, MEAGAN	1T-PD9838	A	71.10	4147********2670	06090D	10/01/2023
MATTSON, KELLY	1T-PD9754	A	113.32	4147********6719	09128D	10/01/2023
MAXWELL, BRIAN	1T-PD9345	A	98.16	4147********4824	09137I	10/01/2023
MAYOR, JAMES	1T-PD9989	A	63.87	5524********6782	60106Z	10/01/2023
MCALLEN, ROMAN	1T-PD9969	A	102.84	4400********3863	09341D	10/01/2023
MCCLURE, MARIA	1T-PD9469	A	98.16	4147********1439	09163I	10/01/2023
MCINTYRE, S. MARK	1T-PD9441	A	108.25	4400********6898	06854D	10/01/2023
MCLAFI, WILL	1T-PD9416	A	71.10	4388********5162	09180A	10/01/2023
METUSALEM, DEAN	1T-PD9956	A	81.19	4388********0727	09178I	10/01/2023
MICEK, SCOTT	1T-PD9112	A	71.10	3797*******2007	104014	10/01/2023
MINTZ, ANDREW	1T-PD10093	A	71.10	4147********3378	09216I	10/01/2023
MIZE, CHRIS	1T-PD10075	A	108.25	3717*******5033	183434	10/01/2023
MOLINA, MARIOLA	1T-PD9408	A	71.10	3739*******2002	181401	10/01/2023
MONTERO, DIANA	1T-PD9438	A	31.39	4426********0427	001248	10/01/2023
MONUS, ERIC	1T-PD10149	A	123.41	4465********0155	001129	10/01/2023
MOUSSELLI, AHMAD	1T-PD8845	A	92.75	3728*******3001	161844	10/01/2023
MOYE, LARSON	1T-PD10033	A	81.19	4610********5012	011607	10/01/2023
NELSON, ROBERT	1T-PD9365	A	108.25	4388********0325	09276D	10/01/2023
NEMEC, GERALD	1T-PD8821	A	108.25	4388********8654	09293D	10/01/2023
NIETO, NICK	1T-PD10095	A	81.19	4147********9308	09290I	10/01/2023
O BRIEN, DOUG	1T-PD9885	A	108.25	4266********0651	09309D	10/01/2023
OBRIEN, PATRICK	1T-PD9331	A	71.10	4147********5659	09309D	10/01/2023
ODONNELL, DANIEL	1T-PD9910	A	81.19	4266********3526	09323D	10/01/2023
OEFSDAHL, ANDERS	1T-PD9928	A	98.16	5466********7456	09331P	10/01/2023
OFFICER, MELISSA	1T-PD5613	A	92.75	4465********8552	001257	10/01/2023
PARTRIDGE, AUSTIN	1T-PD9375	A	71.10	4147********6623	09359I	10/01/2023
PERKINS, HAL	1T-PD9943	A	92.75	3713*******7009	146082	10/01/2023
PETERSON, STEVEN	1T-PD8854	A	108.25	4411********1171	051607	10/01/2023
PETRY, ASHLEY	1T-PD9353	A	71.10	5466********6539	09391P	10/01/2023
PHILLIPS, MIKE	1T-PD10050	A	98.16	3715*******7006	123844	10/01/2023
PLUM, CORY	1T-PD9304	A	83.25	3712*******3007	122732	10/01/2023
POLLARD, JUSTIN	1T-PD9907	A	81.19	4229********3511	B69813	10/01/2023
POLLOCK, JORDAN	1T-PD9376	A	71.10	4147********7029	09428D	10/01/2023
PRADT, REBECCA	1T-PD9357	A	71.10	4388********8670	09440D	10/01/2023
RAJAN, JOEL	1T-PD9256	A	63.87	4147********8892	09441I	10/01/2023
RAU, GEORGE	1T-PD8117	A	108.25	4342********1642	046508	10/01/2023
RAY-OKOYE, RAYNE	1T-PD9869	A	140.38	3717*******8009	100190	10/01/2023
REED, ROMAN	1T-PD9074	A	90.93	3715*******2008	136519	10/01/2023
RODRIGUEZ, ARACELY	1T-PD9414	A	81.19	4465********1345	001055	10/01/2023
RODRIGUEZ, GABRIEL	1T-PD9866	A	81.19	4418********2277	960182	10/01/2023
ROFFWARG, AARON	1T-PD9338	A	63.87	4400********3830	07384D	10/01/2023
ROMANENKO, ANASTASIIA	1T-PD9417	A	63.87	3712*******4006	111140	10/01/2023
RYAN, JOHN	1T-PD10230	A	102.84	4147********2632	09515D	10/01/2023
SAAVEDRA, BRANDON	1T-PD9389	A	81.19	4610********7340	011607	10/01/2023
SANCHEZ, JUAN	1T-PD9798	A	81.19	4147********5724	09527D	10/01/2023
SCANNELL, DAN	1T-PD10048	A	71.10	4147********3123	09540D	10/01/2023
SCHAEFER, JOHN	1T-PD9922	A	108.25	5466********7096	09549Z	10/01/2023
SCHIFFER, ADAM	1T-PD8339	A	81.19	4179********3601	601061	10/01/2023
SCHLEICHER, RYAN	1T-PD9876	A	98.16	4147********3563	09631A	10/01/2023
SCOTTON, ZAC	1T-PD10157	A	108.25	4147********1733	09620C	10/01/2023
SEREN, DORUK	1T-PD9367	A	81.19	4147********9424	09573D	10/01/2023
SHAO, LEI MING	1T-PD9822	A	98.16	4246********8284	09579G	10/01/2023
SHEFFY, R. PARKER	1T-PD9435	A	81.19	5461********7398	057685	10/01/2023
SHIH, ELAINE	1T-PD9295	A	71.10	4100********2289	96383D	10/01/2023
SIDLE, BROOKE	1T-PD9834	A	113.32	3772*******2003	129381	10/01/2023
SIMON, NICK	1T-PD10242	A	71.10	4610********6494	041607	10/01/2023
SMITH, JERRY	1T-PD9936	A	108.25	4246********8925	09643G	10/01/2023
SMITH, STEPHEN	1T-PD9938	A	108.25	4246********4389	09654G	10/01/2023
SOTO, TAMMIE	1T-PD9355	A	113.32	4388********1766	09663D	10/01/2023
STERN, KARL	1T-PD8778	A	102.84	4388********3296	09665I	10/01/2023
STILL, JR., CHARLES	1T-PD9996	A	92.75	3713*******7000	196313	10/01/2023
STONE, SUSAN	1T-PD10150	A	63.87	3712*******4001	147291	10/01/2023
STUDDERT, LOGAN	1T-PD9343	A	108.25	4147********0684	09705D	10/01/2023
SYNNOTT, RYAN	1T-PD9792	A	108.25	3739*******1001	101202	10/01/2023
TAYLOR, HAYDEN	1T-PD9370	A	71.10	4266********7432	09711C	10/01/2023
THIND, HARDEEP	1T-PD9436	A	71.10	4400********1789	07086D	10/01/2023
THOMAS, CHRISTOPHER	1T-PD5800	A	81.19	4465********1014	001472	10/01/2023
TOMLINSON, TOM	1T-PD9346	A	71.10	4388********8939	09740I	10/01/2023
TRAMONTE, CANDIE	1T-PD9824	A	71.10	5466********2752	09759P	10/01/2023
TRILLI, NATASHA	1T-PD9859	A	71.10	4900********2830	081607	10/01/2023
TRUONG, DAVID	1T-PD10020	A	71.10	4147********2509	09774D	10/01/2023
TRUONG, TIMOTHY	1T-PD9366	A	63.87	3795*******1001	184769	10/01/2023
TUNITSKY, EUGENE	1T-PD8916	A	90.93	4147********8989	09792D	10/01/2023
TURNOCK, HOLLY	1T-PD9146	A	102.84	4388********7738	09788D	10/01/2023
TUTTLE, ELIZABETH	1T-PD9854	A	113.32	4388********4483	01004D	10/01/2023
URZILLO, MICHAEL	1T-PD9356	A	81.19	3739*******1000	125536	10/01/2023
VALDEZ, AIDA	1T-PD10026	A	71.10	4017********4101	628580	10/01/2023
VAN SYOC, RHETT	1T-PD9423	A	81.19	3713*******4008	185721	10/01/2023
VAN, VIET	1T-PD9934	A	71.10	3746*******1004	163250	10/01/2023
VANDYGRIFF, BROOKE	1T-PD9362	A	71.10	4147********3487	01050D	10/01/2023
VARGHESE, JOBIN	1T-PD9359	A	71.10	4147********9255	01061I	10/01/2023
VASQUEZ, DANIEL	1T-PD9289	A	81.19	4427********7685	011707	10/01/2023
VEGA, RICHARD	1T-PD9225	A	63.87	4388********9344	01076A	10/01/2023
VENTURA, HELEN	1T-PD9329	A	65.68	4147********5758	01102I	10/01/2023
VERGARA, CLAUDIA	1T-PD9351	A	81.19	4110********4547	008127	10/01/2023
VILLAMIL, JOHN	1T-PD9390	A	98.16	5254********0704	34146Z	10/01/2023
WALSH, ROBERT	1T-PD9999	A	63.87	4147********4668	01103A	10/01/2023
WARMAN, JAMES	1T-PD10049	A	85.52	3767*******1009	124688	10/01/2023
WELCH, JASON	1T-PD9993	A	81.19	4147********4193	01142D	10/01/2023
WHANG, CORI	1T-PD10040	A	71.10	4147********5137	01133C	10/01/2023
WILLIAMS, HAMILL	1T-PD10117	A	156.62	5122********6446	61649Z	10/01/2023
WILLIAMS, ROGER	1T-PD9401	A	81.19	4400********9489	04993B	10/01/2023
WILLIAMS, SALLY	1T-PD10003	A	71.10	5524********5615	01187P	10/01/2023
WIMBERLY, THORNTON	1T-PD9831	A	42.22	5424********0145	86177P	10/01/2023
WINSOR, MICHAEL	1T-PD9892	A	108.25	5466********5772	01191P	10/01/2023
WINTERS, RONNIE	1T-PD10070	A	71.10	4147********3357	01200C	10/01/2023
WOLPERT, MARIA	1T-PD9486	A	81.19	5178********6335	01216P	10/01/2023
ZACHARIAH, PRIYA	1T-PD9330	A	63.87	4147********2464	01215D	10/01/2023

Totals

Count	Card Type	Total
36	American Express	3309.21
33	MasterCard	2842.08
134	Visa	11571.60
3	Discover	237.81
0	Other	0.00
		17960.70