06/15/2024
10:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILON, JORGE 3M-21076 4 59.99 4147********8276 08657C 06/15/2024
ALBRECHT, NICHOLE 3M-10821 4 39.99 6011********6564 01597P 06/15/2024
AMBROSIA SHORT, MARISSA 3M-20829 4 39.99 5178********4178 08686P 06/15/2024
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 08710Z 06/15/2024
Alston, Kenneth 3M-20886 4 49.99 5178********9092 08727Z 06/15/2024
BARRETT, JARED 3M-21150 4 49.99 5199********6747 773070 06/15/2024
BASKARAN, SHIVA 3M-11449 4 49.99 4430********0220 608445 06/15/2024
BATSON, EMILY 3M-20248 4 49.99 4291********3134 256670 06/15/2024
BEALS, CALEB 3M-21280 4 39.99 5449********7231 073959 06/15/2024
BENDINGER, KRISTEN 3M-11649 4 84.99 4489********6271 015164 06/15/2024
BIRGE, PIERCE 3M-20303 4 39.99 4266********3324 00013D 06/15/2024
BLAZEK, ISSAC 3M-21171 4 49.99 4315********8666 08776A 06/15/2024
BRATTAIN, KEVIN 3M-10093 4 49.99 6011********5099 01569P 06/15/2024
CAIN, JACKSON 3M-11161 4 49.99 4060********3514 004007 06/15/2024
CANCHOLA, CHRISTIAN 3M-20059 4 39.99 4430********8744 508182 06/15/2024
CECIL, ANDREW 3M-10557 4 39.99 4032********6594 000477 06/15/2024
CHANDLER, QURAN 3M-20990 4 59.99 4060********0788 024007 06/15/2024
CLEVELAND, AMELIA 3M-21106 4 39.99 4060********6446 034007 06/15/2024
CLOUTHIER, OLIVER 3M-20393 4 39.99 5424********3943 31568P 06/15/2024
CONNELLEY, KORBIN 3M-20223 4 39.99 4347********4508 044007 06/15/2024
COUTO, MAIYA 3M-10612 4 39.99 4427********9086 044007 06/15/2024
DEMAIO, BEN 3M-20247 4 39.99 5156********2835 00156Z 06/15/2024
DEWALD, ETHAN 3M-20402 4 49.99 5367********9772 005369 06/15/2024
FRAKER, PETE 3M-10955 4 84.99 4430********0332 599637 06/15/2024
FRANCIS, JARED 3M-21181 4 49.99 6011********9860 7DF1D7 06/15/2024
GARSEY, MACK 3M-20802 4 39.99 5175********8559 015374 06/15/2024
GILLASPY, SARAH 3M-21281 4 39.99 5424********1821 33987P 06/15/2024
GONZALEZ, VICTOR 3M-20038 4 49.99 4427********2301 094007 06/15/2024
GOODING, NICHOLAS 3M-21082 4 59.99 5175********4644 907083 06/15/2024
HALL, TREVON 3M-10565 4 39.99 4430********9369 631465 06/15/2024
HARRIS, BRENT 3M-10951 4 59.99 6011********9944 01564P 06/15/2024
HENEGHAN, DAVID 3M-11187 4 34.99 5425********6865 015285 06/15/2024
HERRERA, MIRANDA 3M-10322 4 49.99 4833********1388 024007 06/15/2024
HOGAN, ERIN 3M-11477 4 59.99 4833********1740 024007 06/15/2024
HOLDERFIELD, JORDAN 3M-20946 4 39.99 4411********7148 034007 06/15/2024
HUFF, JEFFERY 3M-11270 4 49.99 4746********2557 655735 06/15/2024
HUFF, SCOTT 3M-11218 4 39.99 4746********2535 655736 06/15/2024
JOHNSON, GARRETT 3M-20373 4 39.99 6011********9444 01596P 06/15/2024
JONES, CONNOR 3M-20139 4 49.99 5597********5698 MNDKND 06/15/2024
JONES, MATTHEW 3M-11228 4 149.97 5175********1244 907089 06/15/2024
KRATZSCH, JACOB 3M-20228 4 49.99 4430********9099 640052 06/15/2024
LAWRENCE, CALEB 3M-20937 4 84.99 5156********6994 00540Z 06/15/2024
LOPEZ, JUAN 3M-20801 4 59.99 6011********3204 01563R 06/15/2024
LOPEZ, KARINA 3M-21299 4 39.99 5312********0296 134600 06/15/2024
LOUTHAIN, GAVIN 3M-21130 4 39.99 5175********4886 015967 06/15/2024
LUNG, TAYLOR 3M-11276 4 49.99 6011********1862 01599R 06/15/2024
MANGUS, CODY 3M-11185 4 49.99 4060********7442 004007 06/15/2024
MARINI, ANDREEA 3M-11344 4 49.99 4427********5693 094007 06/15/2024
MARTINEZ, FLAVIO 3M-11671 4 49.99 5459********5157 064020 06/15/2024
MATTOX, KRISTEN 3M-10969 4 84.99 3767*******1008 122231 06/15/2024
MAXWELL, SAM 3M-11330 4 39.99 4430********4488 837828 06/15/2024
MCCAIN, JAKOB 3M-20001 4 49.99 4430********7172 232716 06/15/2024
MCCLANAHAN, RACHEL 3M-11121 4 39.99 4147********2804 00655D 06/15/2024
MCCORMICK, DEVIN 3M-11299 4 39.99 4060********7262 024007 06/15/2024
MCCOY, HUNTER 3M-10380 4 59.99 4347********5817 024007 06/15/2024
MCDANIEL, MARLEY 3M-21015 4 244.96 5449********5096 888593 06/15/2024
MCDONALD, CHRIS 3M-11662 4 49.99 5212********1386 B7B3CC 06/15/2024
MCDONALD, DEXTER 3M-10424 4 34.99 4266********2037 00719D 06/15/2024
MEDINA, MARCO 3M-21289 4 39.99 4060********8427 054007 06/15/2024
MIRANDA, JULIANNA 3M-21161 4 39.99 4060********4980 044007 06/15/2024
MITCHELL, PETE 3M-11142 4 59.99 4094********8537 605104 06/15/2024
MU+#OZ-RUBIO, KEVIN 3M-20348 4 39.99 4060********8018 064007 06/15/2024
MULLIN, JOE 3M-11852 4 39.99 4430********4329 384027 06/15/2024
ODEN, JESSICA 3M-20420 4 59.99 4430********3138 758209 06/15/2024
OTTOLINO, NICHOLAS 3M-20904 4 59.99 4147********8580 00833C 06/15/2024
OWEN, JAMES 3M-20181 4 59.99 5424********7275 287948 06/15/2024
OWENS, CHARLES 3M-10065 4 49.99 4060********7929 084007 06/15/2024
OWINGS, NATHAN 3M-10712 4 39.99 4266********4719 00855C 06/15/2024
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 582857 06/15/2024
PEREZ, VICTORIA 3M-21219 4 39.99 5213********4307 00874Z 06/15/2024
PFISTER, RYAN 3M-20070 4 49.99 5189********1646 41368Z 06/15/2024
POTTS, REBEKAH 3M-10675 4 49.99 4060********8798 004007 06/15/2024
Peoples, Noble 3M-21099 4 39.99 5424********1488 272062 06/15/2024
RUBLE, PEYTON 3M-20039 4 39.99 5175********6437 907118 06/15/2024
SEBASTIAN, JOVANY 3M-20233 4 39.99 4430********8330 548204 06/15/2024
SHIELDS, BRADDIN 3M-10192 4 49.99 4060********7119 034007 06/15/2024
SHINOSKY, COLIN 3M-21248 4 84.99 4311********8300 015712 06/15/2024
SIZEMORE, CHRISTIAN 3M-11631 4 84.99 4224********6048 391165 06/15/2024
SMITH, DEVON 3M-11859 4 49.99 5449********3286 869104 06/15/2024
STEPHENSON, AARON 3M-20582 4 34.99 6011********4368 01594R 06/15/2024
STERRERT, CODY 3M-20865 4 49.99 4147********3554 01082C 06/15/2024
STONER, ROBERT 3M-11439 4 39.99 4746********0282 655775 06/15/2024
STREIT, BENJAMIN 3M-21139 4 59.99 4432********2527 074036 06/15/2024
SUAREZ, SEBASTIAN 3M-20132 4 39.99 5178********5275 01125P 06/15/2024
Sanchez, Jason 3M-10629 4 49.99 4060********7403 084007 06/15/2024
Scott, Darrin 3M-20214 4 49.99 4430********1903 872805 06/15/2024
TEPEHUA, MIGUEL 3M-20839 4 49.99 5175********6425 015336 06/15/2024
TICHENOR, REILLY 3M-20431 4 49.99 4355********5796 130161 06/15/2024
Todd, Brianna 3M-11767 4 39.99 4266********0724 01204C 06/15/2024
VAUGHT, HUNTER 3M-10963 4 49.99 5175********6442 907130 06/15/2024
VOWELL, MICHAEL 3M-10836 4 39.99 5449********5802 868094 06/15/2024
Vazquez, Angel 3M-20099 4 49.99 4060********0273 024007 06/15/2024
WADE, GRIFFIN 3M-11612 4 49.99 5449********0097 074041 06/15/2024
WALTZ, SARAH 3M-20403 4 39.99 4430********6910 254519 06/15/2024
WATTS, MICHAEL 3M-20821 4 49.99 5424********4943 288053 06/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.99
32 MasterCard 1804.63
54 Visa 2694.46
8 Discover 384.92
0 Other 0.00
     
    4969.00