07/15/2024
06:20:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILON, JORGE 3M-21076 4 59.99 4147********8276 03272C 07/15/2024
ALBRECHT, NICHOLE 3M-10821 4 39.99 6011********6564 01506P 07/15/2024
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 03306Z 07/15/2024
Alston, Kenneth 3M-20886 4 49.99 5178********9092 03317Z 07/15/2024
BARRETT, JARED 3M-21150 4 49.99 5199********6747 005942 07/15/2024
BASKARAN, SHIVA 3M-11449 4 49.99 4430********0220 605120 07/15/2024
BATSON, EMILY 3M-20248 4 49.99 4291********3134 115650 07/15/2024
BAUMANN, DAVID 3M-21678 4 39.99 5122********7381 27231Z 07/15/2024
BEALS, CALEB 3M-21280 4 39.99 5449********7231 054446 07/15/2024
BENDINGER, KRISTEN 3M-11649 4 84.99 4489********6271 015765 07/15/2024
BIRGE, PIERCE 3M-20303 4 39.99 4266********3324 03359D 07/15/2024
BLAZEK, ISSAC 3M-21171 4 49.99 4315********8666 03407A 07/15/2024
BOGGS, GARRETT 3M-11705 4 39.99 4060********1212 064405 07/15/2024
BRATTAIN, KEVIN 3M-10093 4 49.99 6011********5099 01584P 07/15/2024
CAIN, JACKSON 3M-11161 4 49.99 4060********3514 074405 07/15/2024
CANCHOLA, CHRISTIAN 3M-20059 4 39.99 4430********8744 357244 07/15/2024
CECIL, ANDREW 3M-10557 4 39.99 4032********6594 034268 07/15/2024
CHANDLER, QURAN 3M-20990 4 59.99 4060********0788 094405 07/15/2024
CLEVELAND, AMELIA 3M-21106 4 39.99 4060********6446 084405 07/15/2024
CLOUTHIER, OLIVER 3M-20393 4 39.99 5424********3943 52961P 07/15/2024
CONNELLEY, KORBIN 3M-20223 4 39.99 4347********4508 004405 07/15/2024
DEMAIO, BEN 3M-20247 4 39.99 5516********2500 309077 07/15/2024
DEWALD, ETHAN 3M-20402 4 49.99 5367********9772 010604 07/15/2024
FRAKER, PETE 3M-10955 4 84.99 4430********0332 581870 07/15/2024
FRANCIS, JARED 3M-21181 4 49.99 6011********9860 1C98B7 07/15/2024
GARDNER, SLAYDE 3M-21270 4 49.99 5175********7975 015108 07/15/2024
GARSEY, MACK 3M-20802 4 39.99 5175********8559 015034 07/15/2024
GOODING, NICHOLAS 3M-21082 4 59.99 5175********4644 803401 07/15/2024
HALL, TREVON 3M-10565 4 39.99 4430********9369 702477 07/15/2024
HARRIS, BRENT 3M-10951 4 59.99 6011********9944 01544P 07/15/2024
HENEGHAN, DAVID 3M-11187 4 34.99 5425********6865 015770 07/15/2024
HERRERA, MIRANDA 3M-10322 4 49.99 4833********1388 064405 07/15/2024
HOGAN, ERIN 3M-11477 4 59.99 4833********1740 064405 07/15/2024
HOLDERFIELD, JORDAN 3M-20946 4 39.99 4411********7148 074405 07/15/2024
HUFF, JEFFERY 3M-11270 4 49.99 4746********2557 146788 07/15/2024
HUFF, SCOTT 3M-11218 4 39.99 4746********2535 146787 07/15/2024
JOHNSON, GARRETT 3M-20373 4 39.99 6011********9444 01538P 07/15/2024
JONES, MATTHEW 3M-11228 4 39.99 5175********1244 803424 07/15/2024
JONES, MORGAN 3M-20067 4 49.99 4060********1865 004505 07/15/2024
KRATZSCH, JACOB 3M-20228 4 49.99 4430********9099 165046 07/15/2024
LAWRENCE, CALEB 3M-20937 4 84.99 5156********6994 05048Z 07/15/2024
LOPEZ, JUAN 3M-20801 4 59.99 6011********3204 01572R 07/15/2024
LOPEZ, KARINA 3M-21299 4 39.99 5312********0296 194158 07/15/2024
LOUTHAIN, GAVIN 3M-21130 4 39.99 5175********4886 015044 07/15/2024
LUNG, TAYLOR 3M-11276 4 49.99 6011********1862 01521R 07/15/2024
MANGUS, CODY 3M-11185 4 49.99 4060********7442 034505 07/15/2024
MARINI, ANDREEA 3M-11344 4 49.99 4427********5693 044505 07/15/2024
MARTINEZ, FLAVIO 3M-11671 4 49.99 5459********5157 044504 07/15/2024
MATTOX, KRISTEN 3M-10969 4 84.99 3767*******1008 147525 07/15/2024
MAXWELL, SAM 3M-11330 4 39.99 4430********4488 487598 07/15/2024
MCCAIN, JAKOB 3M-20001 4 49.99 4430********7172 256928 07/15/2024
MCCLANAHAN, RACHEL 3M-11121 4 39.99 4147********2804 05165D 07/15/2024
MCCORMICK, DEVIN 3M-11299 4 39.99 4060********7262 054505 07/15/2024
MCCOY, HUNTER 3M-10380 4 59.99 4347********5817 064505 07/15/2024
MCDANIEL, MARLEY 3M-21015 4 49.99 5449********5096 849578 07/15/2024
MCDONALD, CHRIS 3M-11662 4 49.99 5212********1386 7A2C47 07/15/2024
MCDONALD, DEXTER 3M-10424 4 34.99 4266********2037 05198D 07/15/2024
MCGRAW, AIDEN 3M-11749 4 39.99 4060********2597 074505 07/15/2024
MEDINA, MARCO 3M-21289 4 39.99 4060********8427 094505 07/15/2024
MEEKS, TERRY 3M-20842 4 49.99 4031********4424 100576 07/15/2024
MIRANDA, JULIANNA 3M-21161 4 39.99 4060********4980 004505 07/15/2024
MITCHELL, PETE 3M-11142 4 59.99 4094********8537 405154 07/15/2024
MU+#OZ-RUBIO, KEVIN 3M-20348 4 39.99 4060********8018 094505 07/15/2024
MULLIN, JOE 3M-11852 4 39.99 4430********4329 317012 07/15/2024
ODEN, JESSICA 3M-20420 4 59.99 4430********3138 874842 07/15/2024
OTTOLINO, NICHOLAS 3M-20904 4 59.99 4147********8580 05358C 07/15/2024
OWEN, JAMES 3M-20181 4 59.99 5424********7275 042837 07/15/2024
OWENS, CHARLES 3M-10065 4 49.99 4060********7929 024505 07/15/2024
OWINGS, NATHAN 3M-10712 4 39.99 4266********4719 05363C 07/15/2024
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 511457 07/15/2024
PEREZ, VICTORIA 3M-21219 4 39.99 5213********4307 05391Z 07/15/2024
PFISTER, RYAN 3M-20070 4 49.99 5189********1646 61078Z 07/15/2024
POOLE, MASON 3M-20264 4 39.99 4413********5283 801893 07/15/2024
Peoples, Noble 3M-21099 4 39.99 5424********1488 042853 07/15/2024
RUBLE, PEYTON 3M-20039 4 39.99 5175********6437 803494 07/15/2024
SCOTT, DARRIN 3M-20214 4 49.99 4430********1903 687046 07/15/2024
SHIELDS, BRADDIN 3M-10192 4 49.99 4060********7119 064505 07/15/2024
SHINOSKY, COLIN 3M-21248 4 84.99 4311********8300 015008 07/15/2024
SIZEMORE, CHRISTIAN 3M-11631 4 84.99 4224********6048 790942 07/15/2024
SMITH, DEVON 3M-11859 4 49.99 5449********3286 849587 07/15/2024
STEPHENSON, AARON 3M-20582 4 34.99 6011********4368 01582R 07/15/2024
STERRERT, CODY 3M-20865 4 49.99 4147********3554 05554C 07/15/2024
STREIT, BENJAMIN 3M-21139 4 59.99 4432********2527 054519 07/15/2024
STROUT, SPENCER 3M-21648 4 39.99 6011********6963 01520R 07/15/2024
TALLMAN, DAYSIA 3M-20432 4 39.99 4000********5405 499649 07/15/2024
TEPEHUA, MIGUEL 3M-21676 4 49.99 5175********6425 015201 07/15/2024
THOMPSON, JACOB 3M-20884 4 84.99 5212********7768 18117Z 07/15/2024
TICHENOR, REILLY 3M-20431 4 49.99 4355********5796 125149 07/15/2024
Todd, Brianna 3M-11767 4 39.99 4266********0724 05676C 07/15/2024
VAUGHT, HUNTER 3M-10963 4 49.99 5175********6442 803520 07/15/2024
VOWELL, MICHAEL 3M-10836 4 39.99 5449********5802 848577 07/15/2024
Vazquez, Angel 3M-20099 4 49.99 4060********0273 034505 07/15/2024
WADE, GRIFFIN 3M-11612 4 49.99 5449********0097 054524 07/15/2024
WALTZ, SARAH 3M-20403 4 39.99 4430********6910 842536 07/15/2024
WATTS, MICHAEL 3M-20821 4 49.99 5424********4943 042937 07/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.99
31 MasterCard 1504.69
54 Visa 2684.46
9 Discover 424.91
0 Other 0.00
     
    4699.05