12/01/2023
06:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILUZ, RENE 1T-PD9322 A 98.16 4388********7132 02293D 12/01/2023
AHMAD, MUNTAHA 1T-PD9323 A 71.10 4411********2377 040704 12/01/2023
ALBERTSON, MICHAEL 1T-PD9837 A 81.19 3797*******3001 132779 12/01/2023
ALMY, MATTHEW 1T-PD10057 A 81.19 5143********7446 1ZI64U 12/01/2023
ANATO, FREDDY 1T-PD10027 A 71.10 4400********4064 07548D 12/01/2023
ANDREWS, JEFF 1T-PD10008 A 98.16 4388********8826 02399I 12/01/2023
ARORA, SAM 1T-PD9413 A 108.25 4147********5637 02383A 12/01/2023
ASHCRAFT, BETH ANNE 1T-PD9805 A 71.10 4147********4945 02406I 12/01/2023
AUCOIN, STEVEN 1T-PD10030 A 63.87 4400********6603 04745A 12/01/2023
BABINEAUX, DADREN 1T-PD9873 A 63.87 3767*******5005 163990 12/01/2023
BEARD, NATALIA 1T-PD9451 A 81.19 5466********5004 02437P 12/01/2023
BENSON, THERESA 1T-PD10179 A 92.75 3717*******3008 104482 12/01/2023
BERNAL, VALDEMAR 1T-PD8993 A 108.25 4147********2889 02452D 12/01/2023
BISHOP, ALAN 1T-PD9937 A 98.16 4388********9565 02456D 12/01/2023
BLASSINGAME, HENRY 1T-PD9313 A 71.10 4017********8259 268920 12/01/2023
BOPP, GREG 1T-PD9882 A 92.75 3728*******4004 181314 12/01/2023
BOSS, JERECK 1T-PD9183 A 71.10 4246********8150 02470G 12/01/2023
BOTHA, HEATHER 1T-PD10214 A 81.19 4262********7298 02483A 12/01/2023
BRENNAN, MICHAEL 1T-PD10086 A 108.25 4342********2210 035245 12/01/2023
BROWN, CASEY 1T-PD9318 A 189.44 3715*******5003 141255 12/01/2023
BROWN, COOPER 1T-PD9421 A 71.10 5510********0452 254523 12/01/2023
BROWN, HEATHER 1T-PD5658 A 71.10 4270********7404 001911 12/01/2023
BURGETT, THOMAS 1T-PD10151 A 102.84 6011********2559 00132Q 12/01/2023
BURRISS, JEANETTE 1T-PD5694 A 98.16 4610********1780 020704 12/01/2023
BUTTS, DAVID 1T-PD9800 A 98.16 4610********2728 020704 12/01/2023
CALLAHAN, KATHY 1T-PD9388 A 113.32 4147********0787 02574D 12/01/2023
CANNON, MICHAEL 1T-PD9574 A 108.25 3717*******1003 177290 12/01/2023
CARRANZA, RIGO 1T-PD9858 A 98.16 4147********7360 02607D 12/01/2023
CEPEDA, KARLOS 1T-PD9875 A 108.25 4147********3296 001721 12/01/2023
CIACCIO, CHRISTOPHER 1T-PD9904 A 81.19 5193********5573 001188 12/01/2023
CISNEROS, CINDY 1T-PD9891 A 71.10 3787*******5002 130966 12/01/2023
CLAIBORNE, DUSTIN 1T-PD9335 A 150.47 4400********3151 04771D 12/01/2023
COFFEY, RHUBEN 1T-PD9780 A 81.19 5466********3731 02634P 12/01/2023
COLLINS, CHAD 1T-PD9764 A 98.16 4342********3185 069305 12/01/2023
COOPER, JULIE 1T-PD9673 A 81.19 4147********4933 02661D 12/01/2023
CORNEJO, SYLVIA 1T-PD9280 A 63.87 4266********9798 02668D 12/01/2023
CORNWELL, JOHN 1T-PD8840 A 98.16 4147********9506 02674D 12/01/2023
CRUTCHER, HARRY 1T-PD9328 A 71.10 6011********1790 00195R 12/01/2023
DAVIS, CLARK 1T-PD9325 A 71.10 4411********6924 060704 12/01/2023
DAWSON, TRINITY 1T-PD9895 A 81.19 4388********2190 02699D 12/01/2023
DEGWITZ, ALEJANDRO 1T-PD9864 A 92.75 5524********6447 05859M 12/01/2023
DEVAUTOUR, BEAU 1T-PD9378 A 81.19 5275********1491 160573 12/01/2023
DILL, MELINDA 1T-PD10058 A 81.19 4388********8038 02736D 12/01/2023
DONOFRIO, EDWARD 1T-PD9797 A 63.87 3772*******4004 107476 12/01/2023
EDMUNDSON, FRANNY 1T-PD9437 A 71.10 4147********3857 02767D 12/01/2023
EDWARDS, DAVID 1T-PD9818 A 63.87 4147********5931 02765A 12/01/2023
EICHELMAN, KONRAD 1T-PD9405 A 108.25 4388********6902 02778A 12/01/2023
ESCOBAR, MAURICIO 1T-PD9349 A 63.87 4388********2680 02780I 12/01/2023
FANTIN, MARCELO 1T-PD10730 A 65.68 4342********7747 097234 12/01/2023
FAULK, IAN 1T-PD9963 A 106.09 5122********2435 25510Z 12/01/2023
FINN, KELLY 1T-PD9317 A 81.19 5466********6255 48723Z 12/01/2023
FISHER, JACK 1T-PD10035 A 98.16 3739*******2003 124322 12/01/2023
GALANSKI, MASON 1T-PD9337 A 71.10 4147********5823 04067D 12/01/2023
GAMBRELL, CANDICE 1T-PD9455 A 81.19 4147********8611 04087C 12/01/2023
GARCIA, NANCY 1T-PD9286 A 92.75 4610********9000 030804 12/01/2023
GARZA, LETI 1T-PD9140 A 81.19 3772*******1008 185637 12/01/2023
GASLIN, JACOB 1T-PD10051 A 63.87 6011********1533 00162Q 12/01/2023
GIBBON, JOSHUA 1T-PD980884 A 108.25 4100********5147 98256D 12/01/2023
GIBBS, BRADY 1T-PD9380 A 71.10 4147********3990 04140B 12/01/2023
GILBERT, ALLEN 1T-PD9847 A 90.93 4147********5474 04114D 12/01/2023
GILLIKIN, BRIAN 1T-PD9806 A 71.10 5524********5010 04136T 12/01/2023
GLUECK, JONATHON 1T-PD8275 A 108.25 4147********7960 04153I 12/01/2023
GONZALEZ, ALEXANDER 1T-PD9850 A 71.10 4147********7614 04153D 12/01/2023
GOODRICH, GIL 1T-PD2263 A 81.19 4388********5793 04169I 12/01/2023
GRAY, DAVID 1T-PD9344 A 65.68 4388********4050 04169I 12/01/2023
GRIFFIN, MATTHEW 1T-PD9305 A 92.75 3792*******3005 102573 12/01/2023
GRINDAL, COREY 1T-PD9440 A 98.16 5524********2590 04187P 12/01/2023
GUERRA, NATHAN 1T-PD9394 A 92.74 4147********0264 04221I 12/01/2023
GUILL, BEN 1T-PD9994 A 102.84 3713*******9008 180303 12/01/2023
GUNER, MUSTAFA 1T-PD9682 A 81.19 3725*******2005 101078 12/01/2023
HAIRE, MATTHEW 1T-PD10053 A 108.25 3767*******5004 166343 12/01/2023
HALTOM, JAMES 1T-PD9392 A 71.10 4400********8968 09403D 12/01/2023
HAMILTON-BOUREZ, CEDRIC 1T-PD9387 A 63.87 4266********7643 04260D 12/01/2023
HAMLIN, NICOLE 1T-PD9354 A 81.19 5466********7958 04257P 12/01/2023
HARIRAMANI, JET 1T-PD9829 A 81.19 4388********1298 04271I 12/01/2023
HARPER, JAY 1T-PD9908 A 71.10 5156********0191 488133 12/01/2023
HERRICK, MARTIE 1T-PD9026 A 102.84 5466********4414 04308P 12/01/2023
HIBBARD, JEFF 1T-PD9310 A 98.16 5466********6671 04289P 12/01/2023
HIGGINS, BRANDON 1T-PD9407 A 71.10 5424********9352 52962P 12/01/2023
HILL, ANDREW 1T-PD8983 A 108.25 4388********4361 04319I 12/01/2023
HOANG, KATHERINE 1T-PD9923 A 71.10 4121********3942 04328D 12/01/2023
HOLDENER, SCOTT 1T-PD9918 A 81.19 4388********5502 04349D 12/01/2023
HOOVER, AARON 1T-PD9406 A 108.25 4147********2729 04349D 12/01/2023
HOPKINS, ERIN 1T-PD10154 A 108.25 4121********5035 04363A 12/01/2023
JACKSON, ALEX 1T-PD10233 A 108.25 3713*******2009 196811 12/01/2023
JEAN, JASON 1T-PD10190 A 98.16 4193********8390 04383G 12/01/2023
JOHNS, JUSTIN 1T-PD9291 A 81.19 5275********7378 180380 12/01/2023
JOHNSTON, PATRICK 1T-PD9766 A 81.19 4100********8253 05595D 12/01/2023
JONES, DAVID 1T-PD9781 A 95.53 4266********0368 04412C 12/01/2023
JONES, LAURA 1T-PD2666 A 71.10 4102********9439 001005 12/01/2023
KAIPUST, MATT 1T-PD9830 A 71.10 4179********8845 301080 12/01/2023
KAPLAN, NOA 1T-PD9361 A 81.19 5146********8620 483708 12/01/2023
KARIMULLAH, SHAUN 1T-PD10749 A 108.25 4147********9764 04451I 12/01/2023
KELLY, CAMERON 1T-PD9302 A 71.10 4147********4256 04475D 12/01/2023
KEMP, NICHOLAS 1T-PD9424 A 123.41 4649********3542 040815 12/01/2023
KIETA, KRISTINE 1T-PD8945 A 63.87 4388********0737 04468I 12/01/2023
KING, PATRICK 1T-PD10109 A 98.16 4388********8223 04490D 12/01/2023
KOLBUSZ, ROBERT 1T-PD9819 A 81.19 5332********5107 LA08G2 12/01/2023
KUSEL, GREG 1T-PD10061 A 71.10 4147********8729 04499D 12/01/2023
LIVELY, MARK 1T-PD10199 A 71.10 3739*******1009 186802 12/01/2023
LUTZ, CHRIS 1T-PD9750 A 81.19 4388********8050 04526D 12/01/2023
MALUSKI, TONY 1T-PD10221 A 108.25 3797*******2005 144093 12/01/2023
MARSTON, III, EDGAR 1T-PD3620 A 92.75 4264********5907 00764D 12/01/2023
MARTINEZ, GUSTAVO 1T-PD9324 A 71.10 4000********4453 794538 12/01/2023
MASTEN, MEAGAN 1T-PD9838 A 71.10 4147********2670 09124D 12/01/2023
MAXWELL, BRIAN 1T-PD9345 A 98.16 4147********4824 04577I 12/01/2023
MAYOR, JAMES 1T-PD9989 A 63.87 5524********6782 30108Z 12/01/2023
MCALLEN, ROMAN 1T-PD9969 A 102.84 4400********3863 06234D 12/01/2023
MCINTYRE, S. MARK 1T-PD9441 A 108.25 4400********6898 06880D 12/01/2023
METUSALEM, DEAN 1T-PD9956 A 81.19 4388********0727 04606I 12/01/2023
MICEK, SCOTT 1T-PD9112 A 71.10 3797*******2007 128007 12/01/2023
MINTZ, ANDREW 1T-PD10093 A 71.10 4147********3378 04620I 12/01/2023
MIZE, CHRIS 1T-PD10075 A 108.25 3717*******5033 167229 12/01/2023
MONTERO, DIANA 1T-PD9438 A 31.39 4426********0427 001022 12/01/2023
MONUS, ERIC 1T-PD10149 A 81.19 4465********0155 001538 12/01/2023
MOYE, LARSON 1T-PD10033 A 81.19 4610********5012 010804 12/01/2023
NEMEC, GERALD 1T-PD8821 A 108.25 4388********8654 04669D 12/01/2023
NIETO, NICK 1T-PD10095 A 81.19 4147********9308 04686I 12/01/2023
O BRIEN, DOUG 1T-PD9885 A 108.25 4266********0651 04696D 12/01/2023
OBRIEN, PATRICK 1T-PD9331 A 113.32 4147********5659 04702D 12/01/2023
OEFSDAHL, ANDERS 1T-PD9928 A 98.16 5466********7456 04716P 12/01/2023
OFFICER, MELISSA 1T-PD5613 A 92.75 4465********8552 001032 12/01/2023
OLSON, STEPHEN 1T-PD7141 A 308.52 5474********8819 07397J 12/01/2023
ORTIZ, ROBERT 1T-PD9773 A 98.16 3712*******8008 192655 12/01/2023
PERKINS, HAL 1T-PD9369 A 92.75 3713*******7009 127204 12/01/2023
PETERSON, STEVEN 1T-PD8854 A 108.25 4411********1171 050804 12/01/2023
PETRY, ASHLEY 1T-PD9353 A 71.10 5466********6539 04781P 12/01/2023
PHILLIPS, MIKE 1T-PD10050 A 98.16 3715*******7006 196474 12/01/2023
PLUM, CORY 1T-PD9304 A 108.25 3712*******3007 140882 12/01/2023
POLLARD, JUSTIN 1T-PD9907 A 81.19 4229********3511 B38993 12/01/2023
POLLOCK, JORDAN 1T-PD9376 A 71.10 4147********7029 04822D 12/01/2023
PRADT, REBECCA 1T-PD9404 A 71.10 4388********8670 04813D 12/01/2023
RAJAN, JOEL 1T-PD9256 A 63.87 4147********8892 04832I 12/01/2023
RAU, GEORGE 1T-PD8117 A 108.25 4342********1642 043415 12/01/2023
REED, ROMAN 1T-PD9074 A 90.93 3715*******2008 146826 12/01/2023
ROBINSON, MICHAEL 1T-PD10152 A 71.10 4388********8556 04847I 12/01/2023
RODRIGUEZ, ARACELY 1T-PD9414 A 81.19 4465********1345 001328 12/01/2023
RODRIGUEZ, MANUEL 1T-PD9400 A 31.39 5108********0705 030829 12/01/2023
ROFFWARG, AARON 1T-PD9338 A 106.09 4400********3830 03811D 12/01/2023
ROMANENKO, ANASTASIIA 1T-PD9417 A 63.87 3712*******4006 140223 12/01/2023
RYAN, JOHN 1T-PD10230 A 102.84 4147********2632 04890D 12/01/2023
SANCHEZ, JUAN 1T-PD9798 A 81.19 4147********5724 04917D 12/01/2023
SCANNELL, DAN 1T-PD10048 A 71.10 4147********3123 04925D 12/01/2023
SCHIFFER, ADAM 1T-PD8339 A 81.19 4179********3601 301080 12/01/2023
SCHLEICHER, RYAN 1T-PD9876 A 98.16 4147********3563 04952A 12/01/2023
SCOTTON, ZAC 1T-PD10157 A 108.25 4147********1733 04971C 12/01/2023
SHAO, LEI MING 1T-PD9822 A 98.16 4246********8284 04968G 12/01/2023
SIDLE, BROOKE 1T-PD9834 A 71.10 3772*******2003 148328 12/01/2023
SIMON, NICK 1T-PD10242 A 71.10 4610********6494 020804 12/01/2023
SMITH, JERRY 1T-PD9936 A 108.25 4246********8925 04999G 12/01/2023
SMITH, STEPHEN 1T-PD9938 A 108.25 4246********4389 05010G 12/01/2023
STERN, KARL 1T-PD8778 A 102.84 4388********3296 05013I 12/01/2023
STILL, JR., CHARLES 1T-PD9996 A 92.75 3713*******7000 138199 12/01/2023
STONE, SUSAN 1T-PD10150 A 63.87 3712*******4001 121988 12/01/2023
STUDDERT, LOGAN 1T-PD9343 A 150.47 4147********0684 05045C 12/01/2023
SYNNOTT, RYAN 1T-PD9792 A 108.25 3739*******1001 160895 12/01/2023
TAYLOR, HAYDEN 1T-PD9370 A 71.10 4266********7432 05060C 12/01/2023
TERRACINA, MIKE 1T-PD10748 A 71.10 5466********1138 05075P 12/01/2023
THIND, HARDEEP 1T-PD9436 A 71.10 4400********1789 04910D 12/01/2023
THOMAS, CHRISTOPHER 1T-PD5800 A 81.19 4465********1014 001701 12/01/2023
TOLBERT, JAMES 1T-PD9399 A 81.19 4147********3215 05087D 12/01/2023
TOMLINSON, TOM 1T-PD9346 A 71.10 4388********8939 05106I 12/01/2023
TRAMONTE, CANDIE 1T-PD9824 A 71.10 5466********2752 05124P 12/01/2023
TRILLI, NATASHA 1T-PD9859 A 71.10 4900********2830 060804 12/01/2023
TRUONG, TIMOTHY 1T-PD9366 A 63.87 3795*******1001 154554 12/01/2023
TUNITSKY, EUGENE 1T-PD8916 A 90.93 4147********8989 05138D 12/01/2023
TURNOCK, HOLLY 1T-PD9146 A 102.84 4388********7738 05152D 12/01/2023
TUTTLE, ELIZABETH 1T-PD9854 A 71.10 4388********4483 05139A 12/01/2023
URZILLO, MICHAEL 1T-PD9356 A 81.19 3739*******1000 121174 12/01/2023
VAN SYOC, RHETT 1T-PD9423 A 81.19 3713*******4008 106366 12/01/2023
VAN, VIET 1T-PD9934 A 71.10 3746*******1004 108392 12/01/2023
VANDYGRIFF, BROOKE 1T-PD9362 A 71.10 4147********3487 05172D 12/01/2023
VARGHESE, JOBIN 1T-PD9359 A 71.10 4147********9255 05186I 12/01/2023
VEGA, RICHARD 1T-PD9225 A 63.87 4388********9344 05209A 12/01/2023
VENTURA, HELEN 1T-PD9397 A 65.68 4147********5758 05205I 12/01/2023
VERGARA, CLAUDIA 1T-PD9351 A 81.19 4110********4547 038694 12/01/2023
VILLAMIL, JOHN 1T-PD9390 A 98.16 5254********0704 61461Z 12/01/2023
WALSH, ROBERT 1T-PD9999 A 63.87 4147********4668 05233A 12/01/2023
WARMAN, JAMES 1T-PD10049 A 63.87 3767*******1009 163902 12/01/2023
WELCH, JASON 1T-PD9993 A 81.19 4147********4193 05258D 12/01/2023
WHANG, CORI 1T-PD10040 A 113.32 4147********5137 05265D 12/01/2023
WILLIAMS, HAMILL 1T-PD10117 A 114.40 5122********6446 12618Z 12/01/2023
WILLIAMS, HURSHIE 1T-PD9384 A 81.19 4535********6535 H39027 12/01/2023
WILLIAMS, SALLY 1T-PD10003 A 71.10 5524********5615 05304P 12/01/2023
WINSOR, MICHAEL 1T-PD9892 A 108.25 5466********5772 05301P 12/01/2023
WINTERS, RONNIE 1T-PD10070 A 71.10 4147********3357 05317C 12/01/2023
WOLPERT, MARIA 1T-PD9486 A 81.19 5178********6335 05343P 12/01/2023
ZACHARIAH, PRIYA 1T-PD9330 A 106.09 4147********2464 05313C 12/01/2023
             
             
             
Totals
Count Card Type Total
     
34 American Express 3043.86
31 MasterCard 2782.64
120 Visa 10385.99
3 Discover 237.81
0 Other 0.00
     
    16450.30