11/01/2023
05:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILUZ, RENE 1T-PD9322 A 98.16 4388********7132 01727D 11/01/2023
AHMAD, MUNTAHA 1T-PD9323 A 71.10 4411********2377 082003 11/01/2023
ALBERTSON, MICHAEL 1T-PD9837 A 123.41 3797*******3001 152120 11/01/2023
ANATO, FREDDY 1T-PD10027 A 71.10 4400********4064 03253D 11/01/2023
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 03010I 11/01/2023
ARORA, SAM 1T-PD9413 A 108.25 4147********5637 01798A 11/01/2023
ASHCRAFT, BETH ANNE 1T-PD9805 A 71.10 4147********4945 03018I 11/01/2023
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 09190A 11/01/2023
BABINEAUX, DADREN 1T-PD9873 A 63.87 3767*******5005 160031 11/01/2023
BEARD, NATALIA 1T-PD9451 A 81.19 5466********5004 03067P 11/01/2023
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 126331 11/01/2023
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 03085D 11/01/2023
BISHOP, ALAN 1T-PD9937 A 98.16 4388********9565 03083D 11/01/2023
BLASSINGAME, HENRY 1T-PD9313 A 113.32 4017********8259 101220 11/01/2023
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 163174 11/01/2023
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 03122G 11/01/2023
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 03118A 11/01/2023
BOUTTE, BETH 1T-PD9890 A 123.41 5156********3481 03152Z 11/01/2023
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 064712 11/01/2023
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 117626 11/01/2023
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001616 11/01/2023
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2559 00113P 11/01/2023
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 062103 11/01/2023
BUTTS, DAVID 1T-PD9800 A 98.16 4610********2728 062103 11/01/2023
CALLAHAN, KATHY 1T-PD9388 A 71.10 4147********0787 03204D 11/01/2023
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 153749 11/01/2023
CARIAS, HELEN 1T-PD9412 A 31.39 4610********3265 072103 11/01/2023
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 03248D 11/01/2023
CEPEDA, KARLOS 1T-PD9875 A 108.25 4147********3296 001361 11/01/2023
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001700 11/01/2023
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 160584 11/01/2023
CLAIBORNE, DUSTIN 1T-PD9335 A 108.25 4400********3151 01900D 11/01/2023
COFFEY, RHUBEN 1T-PD9780 A 81.19 5466********3731 03303P 11/01/2023
COLLINS, CHAD 1T-PD9764 A 98.16 4342********3185 082758 11/01/2023
COOPER, JULIE 1T-PD9673 A 81.19 4147********4933 03325D 11/01/2023
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 03320D 11/01/2023
CORNWELL, JOHN 1T-PD8840 A 98.16 4147********9506 03341D 11/01/2023
CRUTCHER, HARRY 1T-PD9328 A 113.32 6011********1790 00172R 11/01/2023
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 012103 11/01/2023
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 03358D 11/01/2023
DEGWITZ, ALEJANDRO 1T-PD9864 A 92.75 5524********6447 05617M 11/01/2023
DEVAUTOUR, BEAU 1T-PD9378 A 81.19 5275********1491 102017 11/01/2023
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 03394D 11/01/2023
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 131746 11/01/2023
EDDY, KRISTEN 1T-PD9281 A 92.75 4147********3930 03407D 11/01/2023
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3857 03422D 11/01/2023
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5931 03438A 11/01/2023
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********6902 03454A 11/01/2023
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 03438I 11/01/2023
FAULK, IAN 1T-PD9963 A 63.87 5122********2435 79983Z 11/01/2023
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 17565Z 11/01/2023
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 140403 11/01/2023
FORMBY, JOHN 1T-PD9068 A 81.19 4586********7173 H30300 11/01/2023
FOSTER, DAVID 1T-PD9430 A 63.87 4342********2751 046241 11/01/2023
FUENTES, BESSY 1T-PD9409 A 31.39 4427********5545 082103 11/01/2023
GALANSKI, MASON 1T-PD9337 A 113.32 4147********5823 03529D 11/01/2023
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********8611 03542C 11/01/2023
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 082103 11/01/2023
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 148778 11/01/2023
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00104Q 11/01/2023
GIBBON, JOSHUA 1T-PD980884 A 108.25 4100********5147 44845D 11/01/2023
GIBBS, BRADY 1T-PD9380 A 71.10 4147********3990 03580B 11/01/2023
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 03611D 11/01/2023
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 03594T 11/01/2023
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********7960 03623I 11/01/2023
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 03627D 11/01/2023
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 03638I 11/01/2023
GRAY, DAVID 1T-PD9344 A 107.90 4388********4050 03640I 11/01/2023
GRIFFIN, MATTHEW 1T-PD9305 A 92.75 3792*******3005 183137 11/01/2023
GRINDAL, COREY 1T-PD9440 A 98.16 5524********2590 03658P 11/01/2023
GUERRA, NATHAN 1T-PD9394 A 134.96 4147********0264 03670I 11/01/2023
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 160400 11/01/2023
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 104390 11/01/2023
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 164071 11/01/2023
HALTOM, JAMES 1T-PD9392 A 71.10 4400********8968 02417D 11/01/2023
HAMILTON-BOUREZ, CEDRIC 1T-PD9387 A 63.87 4266********7643 03716D 11/01/2023
HAMLIN, NICOLE 1T-PD9354 A 81.19 5466********7958 03734P 11/01/2023
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 622185 11/01/2023
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********4414 03755P 11/01/2023
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 03791P 11/01/2023
HICKS, BRIAN 1T-PD9372 A 71.10 4342********7877 014871 11/01/2023
HIGGINS, BRANDON 1T-PD9407 A 71.10 5424********9352 22472P 11/01/2023
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 03791I 11/01/2023
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 03806D 11/01/2023
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 03848D 11/01/2023
HOLLAND, LINDSEY 1T-PD9832 A 108.25 4147********4318 03823C 11/01/2023
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 03837D 11/01/2023
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********5035 03852A 11/01/2023
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 113920 11/01/2023
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 03872G 11/01/2023
JIMENEZ, JUAN 1T-PD9795 A 71.10 4147********3156 03893D 11/01/2023
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 132118 11/01/2023
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 48737D 11/01/2023
JONES, DAVID 1T-PD9781 A 90.93 4266********0368 03903C 11/01/2023
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001627 11/01/2023
KAIPUST, MATT 1T-PD9830 A 71.10 4179********8845 201012 11/01/2023
KAPLAN, NOA 1T-PD9361 A 81.19 5146********8620 2604FC 11/01/2023
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 03945D 11/01/2023
KEMP, NICHOLAS 1T-PD9424 A 81.19 4649********3542 032132 11/01/2023
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********0737 03962I 11/01/2023
KING, PATRICK 1T-PD10109 A 98.16 4388********8223 03984D 11/01/2023
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 H21NE7 11/01/2023
KUSEL, GREG 1T-PD10061 A 71.10 4147********8729 03996D 11/01/2023
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 126306 11/01/2023
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********8050 04012D 11/01/2023
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 193879 11/01/2023
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4264********5907 07104D 11/01/2023
MASTEN, MEAGAN 1T-PD9838 A 71.10 4147********2670 00647D 11/01/2023
MAXWELL, BRIAN 1T-PD9345 A 140.38 4147********4824 04067I 11/01/2023
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 20101Z 11/01/2023
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 04027D 11/01/2023
MCCLURE, MARIA 1T-PD9469 A 98.16 4147********1439 04079I 11/01/2023
MCINTYRE, S. MARK 1T-PD9441 A 108.25 4400********6898 09087D 11/01/2023
METUSALEM, DEAN 1T-PD9956 A 123.41 4388********0727 04097I 11/01/2023
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 108454 11/01/2023
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 04114I 11/01/2023
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 102716 11/01/2023
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001855 11/01/2023
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001434 11/01/2023
MOYE, LARSON 1T-PD10033 A 81.19 4610********5012 082103 11/01/2023
NELSON, ROBERT 1T-PD9365 A 108.25 4388********0325 04167D 11/01/2023
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 04180D 11/01/2023
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 04189I 11/01/2023
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 04195D 11/01/2023
OBRIEN, PATRICK 1T-PD9331 A 71.10 4147********5659 04201D 11/01/2023
OEFSDAHL, ANDERS 1T-PD9928 A 98.16 5466********7456 04213P 11/01/2023
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001856 11/01/2023
ORTIZ, ROBERT 1T-PD9773 A 98.16 3712*******8008 130710 11/01/2023
PARTRIDGE, AUSTIN 1T-PD9375 A 71.10 4147********6623 04242I 11/01/2023
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 181322 11/01/2023
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 022103 11/01/2023
PETRY, ASHLEY 1T-PD9353 A 71.10 5466********6539 04276P 11/01/2023
PHILLIPS, MIKE 1T-PD10050 A 98.16 3715*******7006 197657 11/01/2023
PLUM, CORY 1T-PD9304 A 108.25 3712*******3007 140872 11/01/2023
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B30309 11/01/2023
POLLOCK, JORDAN 1T-PD9376 A 71.10 4147********7029 04312D 11/01/2023
PRADT, REBECCA 1T-PD9357 A 71.10 4388********8670 04327D 11/01/2023
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 04324I 11/01/2023
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 004554 11/01/2023
RAY-OKOYE, RAYNE 1T-PD9869 A 98.16 3717*******8009 187307 11/01/2023
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 127062 11/01/2023
ROBINSON, MICHAEL 1T-PD10152 A 71.10 4388********8556 04362I 11/01/2023
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001944 11/01/2023
RODRIGUEZ, GABRIEL 1T-PD9866 A 123.41 4418********2277 696137 11/01/2023
RODRIGUEZ, MANUEL 1T-PD9400 A 20.56 5108********0705 022146 11/01/2023
ROFFWARG, AARON 1T-PD9338 A 63.87 4400********3830 01281D 11/01/2023
ROMANENKO, ANASTASIIA 1T-PD9417 A 63.87 3712*******4006 182150 11/01/2023
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 04422D 11/01/2023
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 04438D 11/01/2023
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 04455D 11/01/2023
SCHAEFER, JOHN 1T-PD9922 A 108.25 5466********7096 04477Z 11/01/2023
SCHIFFER, ADAM 1T-PD8339 A 81.19 4179********3601 201012 11/01/2023
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********3563 04489A 11/01/2023
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 04498C 11/01/2023
SEREN, DORUK 1T-PD9367 A 81.19 4147********9424 04509D 11/01/2023
SHAO, LEI MING 1T-PD9822 A 140.38 4246********8284 04510G 11/01/2023
SHEFFY, R. PARKER 1T-PD9435 A 81.19 5461********7398 011567 11/01/2023
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 106371 11/01/2023
SIMON, NICK 1T-PD10242 A 71.10 4610********6494 022103 11/01/2023
SMITH, JERRY 1T-PD9936 A 108.25 4246********8925 04543G 11/01/2023
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 04580G 11/01/2023
STERN, KARL 1T-PD8778 A 102.84 4388********3296 04559I 11/01/2023
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 144440 11/01/2023
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 187759 11/01/2023
STRATTON, DAVID 1T-PD10113 A 63.87 4388********2676 04595D 11/01/2023
STUDDERT, LOGAN 1T-PD9343 A 108.25 4147********0684 04608C 11/01/2023
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 125878 11/01/2023
TAYLOR, HAYDEN 1T-PD9370 A 71.10 4266********7432 04627C 11/01/2023
THIND, HARDEEP 1T-PD9436 A 71.10 4400********1789 09504D 11/01/2023
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001991 11/01/2023
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 04645I 11/01/2023
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 04656P 11/01/2023
TRILLI, NATASHA 1T-PD9859 A 113.32 4900********2830 052103 11/01/2023
TRUONG, DAVID 1T-PD10020 A 71.10 4147********2509 04658D 11/01/2023
TRUONG, TIMOTHY 1T-PD9366 A 63.87 3795*******1001 142483 11/01/2023
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 04697D 11/01/2023
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********7738 04693D 11/01/2023
TUTTLE, ELIZABETH 1T-PD9854 A 71.10 4388********4483 04712A 11/01/2023
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 163342 11/01/2023
VALDEZ, AIDA 1T-PD10026 A 71.10 4017********4101 101340 11/01/2023
VAN SYOC, RHETT 1T-PD9423 A 123.41 3713*******4008 128592 11/01/2023
VAN, VIET 1T-PD9934 A 71.10 3746*******1004 105744 11/01/2023
VANDYGRIFF, BROOKE 1T-PD9362 A 71.10 4147********3487 04743D 11/01/2023
VARGHESE, JOBIN 1T-PD9359 A 71.10 4147********9255 04757I 11/01/2023
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 04765A 11/01/2023
VENTURA, HELEN 1T-PD9329 A 107.90 4147********5758 04777I 11/01/2023
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 073136 11/01/2023
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 69582Z 11/01/2023
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4668 04799A 11/01/2023
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 108371 11/01/2023
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 06040D 11/01/2023
WHANG, CORI 1T-PD10040 A 71.10 4147********5137 06026D 11/01/2023
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 17961Z 11/01/2023
WILLIAMS, HURSHIE 1T-PD9384 A 81.19 4535********6535 H30387 11/01/2023
WILLIAMS, ROGER 1T-PD9401 A 81.19 4400********9489 06977B 11/01/2023
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 06079P 11/01/2023
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 06081P 11/01/2023
WINTERS, RONNIE 1T-PD10070 A 71.10 4147********3357 06097C 11/01/2023
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 06102P 11/01/2023
ZACHARIAH, PRIYA 1T-PD9330 A 63.87 4147********2464 06115C 11/01/2023
             
             
             
Totals
Count Card Type Total
     
35 American Express 3226.46
30 MasterCard 2510.53
132 Visa 11336.61
3 Discover 280.03
0 Other 0.00
     
    17353.63