09/15/2024
09:16:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILON, JORGE 3M-21076 4 59.99 4147********8276 09143C 09/15/2024
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 09168Z 09/15/2024
Alston, Kenneth 3M-20886 4 49.99 5178********9092 09188Z 09/15/2024
BARRETT, JARED 3M-21150 4 49.99 5199********6747 829329 09/15/2024
BATSON, EMILY 3M-20248 4 49.99 4291********3134 266610 09/15/2024
BAUMANN, DAVID 3M-21750 4 39.99 5122********2742 72253Z 09/15/2024
BEALS, CALEB 3M-21280 4 39.99 5449********7231 072641 09/15/2024
BENDINGER, JONATHAN 3M-11610 4 59.99 4489********6271 015536 09/15/2024
BENDINGER, KRISTEN 3M-11649 4 59.99 4489********6271 015397 09/15/2024
BIRGE, PIERCE 3M-20303 4 39.99 4266********3324 09243D 09/15/2024
BRATTAIN, KEVIN 3M-10093 4 49.99 6011********5099 01559P 09/15/2024
Baker, Kareligh 3M-21732 4 59.99 4224********4526 851420 09/15/2024
CAIN, JACKSON 3M-11161 4 49.99 4060********3514 032607 09/15/2024
CECIL, ANDREW 3M-10557 4 39.99 5466********8459 09321P 09/15/2024
CHANDLER, QURAN 3M-20990 4 59.99 4060********0788 032607 09/15/2024
CLEVELAND, AMELIA 3M-21106 4 39.99 4060********6446 042607 09/15/2024
CLOUTHIER, OLIVER 3M-20393 4 39.99 5424********3943 08284P 09/15/2024
CONNELLEY, KORBIN 3M-20223 4 39.99 4347********4508 052607 09/15/2024
DEMAIO, BEN 3M-20247 4 39.99 5516********2500 941005 09/15/2024
DEWALD, ETHAN 3M-20402 4 49.99 5367********9772 043443 09/15/2024
Doss-McClendon, Stefan 3M-21503 4 49.99 4430********7417 359278 09/15/2024
ESPINOZA, MASON 3M-21764 4 59.99 4060********8713 082607 09/15/2024
EVANS, SAM 3M-20889 4 39.99 4411********6845 092607 09/15/2024
FRAKER, PETE 3M-10955 4 84.99 4430********0332 811042 09/15/2024
FRANCIS, JARED 3M-21181 4 49.99 6011********9860 FFB180 09/15/2024
Folds, Pierce 3M-21520 4 39.99 4147********0946 09513D 09/15/2024
GARDNER, SLAYDE 3M-21270 4 49.99 5175********7975 015494 09/15/2024
GARSEY, MACK 3M-20802 4 39.99 5175********8559 015645 09/15/2024
GILLASPY, SARAH 3M-21281 4 39.99 4489********3914 015701 09/15/2024
GOODING, NICHOLAS 3M-21082 4 59.99 5175********4644 341902 09/15/2024
Gutierrez, Edwin 3M-21548 4 59.99 4355********7968 073102 09/15/2024
HALL, TREVON 3M-10565 4 39.99 4430********9369 376066 09/15/2024
HARRIS, BRENT 3M-10951 4 59.99 6011********9944 01508P 09/15/2024
HARTLEY, JAYDON 3M-21545 4 39.99 5212********5342 93390Z 09/15/2024
HERRERA, MIRANDA 3M-10322 4 49.99 4833********1388 032607 09/15/2024
HOLDERFIELD, JORDAN 3M-20946 4 39.99 4411********7148 042607 09/15/2024
HUCKLEBERRY, MITCHELL 3M-21539 4 39.99 5594********6257 072654 09/15/2024
HUFF, JEFFERY 3M-11270 4 49.99 4746********2557 815887 09/15/2024
Hanni, Elliot 3M-21546 4 39.99 4266********5177 09680C 09/15/2024
JAMID, FUAD 3M-20581 4 39.99 5199********7652 829331 09/15/2024
JOHNSON, GARRETT 3M-20373 4 39.99 6011********9444 01555P 09/15/2024
JONES, CONNOR 3M-20139 4 49.99 5597********1681 LU7EH4 09/15/2024
JONES, MATTHEW 3M-11228 4 39.99 5175********1244 341905 09/15/2024
JONES, MORGAN 3M-20067 4 49.99 4060********1865 072607 09/15/2024
LAWRENCE, CALEB 3M-20937 4 84.99 5156********6994 09796Z 09/15/2024
LOPEZ, JUAN 3M-20801 4 59.99 6011********3204 01583R 09/15/2024
LOPEZ, KARINA 3M-21299 4 39.99 5312********0296 102877 09/15/2024
LOUTHAIN, GAVIN 3M-21130 4 39.99 5175********4886 015305 09/15/2024
LUNG, TAYLOR 3M-11276 4 84.99 6011********1862 01540R 09/15/2024
MANN, ADDISON 3M-21502 4 39.99 4430********7319 225584 09/15/2024
MARTINEZ, FLAVIO 3M-11671 4 49.99 5459********5157 062702 09/15/2024
MATTOX, KRISTEN 3M-10969 4 84.99 4427********9898 012707 09/15/2024
MAXWELL, SAM 3M-11330 4 39.99 4430********4488 526576 09/15/2024
MCCAIN, JAKOB 3M-20001 4 49.99 4430********7172 683382 09/15/2024
MCCORMICK, DEVIN 3M-11299 4 39.99 4060********7262 032707 09/15/2024
MCCOY, HUNTER 3M-10380 4 59.99 4347********5817 032707 09/15/2024
MCDONALD, CHRIS 3M-11662 4 49.99 5212********1386 98A748 09/15/2024
MCGRAW, AIDEN 3M-11749 4 39.99 4060********2597 042707 09/15/2024
MEDINA, MARCO 3M-21289 4 39.99 4060********8427 052707 09/15/2024
MIRANDA, JULIANNA 3M-21161 4 39.99 4060********4980 042707 09/15/2024
MITCHELL, PETE 3M-11142 4 59.99 4094********4448 605172 09/15/2024
MONTESINO PEREZ, CAMILA DE JES 3M-21769 4 59.99 4387********5406 910562 09/15/2024
MU+#OZ-RUBIO, KEVIN 3M-20348 4 39.99 4060********8018 072707 09/15/2024
OTTOLINO, NICHOLAS 3M-20904 4 59.99 4147********8580 01266C 09/15/2024
OWEN, JAMES 3M-20181 4 59.99 5424********7275 171735 09/15/2024
OWENS, CHARLES 3M-10065 4 49.99 4060********8526 092707 09/15/2024
OWINGS, NATHAN 3M-10712 4 39.99 4266********4719 01272C 09/15/2024
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 852883 09/15/2024
PEREZ, VICTORIA 3M-21219 4 39.99 5213********1936 01312W 09/15/2024
PFISTER, RYAN 3M-20070 4 49.99 5189********1646 15150Z 09/15/2024
POOLE, MASON 3M-20264 4 39.99 4413********2222 564747 09/15/2024
Peoples, Noble 3M-21099 4 39.99 5424********1488 171746 09/15/2024
RUBLE, PEYTON 3M-20039 4 39.99 5175********6437 341915 09/15/2024
SANCHEZ, JASON 3M-10629 4 49.99 4060********7403 022707 09/15/2024
SCOTT, DARRIN 3M-20214 4 49.99 4430********1903 591859 09/15/2024
SHIELDS, BRADDIN 3M-10192 4 49.99 4060********7119 032707 09/15/2024
SHINOSKY, COLIN 3M-21248 4 84.99 4311********8300 015787 09/15/2024
SMITH, DEVON 3M-11859 4 49.99 5449********3286 867784 09/15/2024
STERRERT, CODY 3M-20865 4 49.99 4147********3554 01457C 09/15/2024
STONER, ROBERT 3M-11439 4 39.99 4746********2569 815907 09/15/2024
STREIT, BENJAMIN 3M-21139 4 59.99 4432********2527 072715 09/15/2024
STROUT, SPENCER 3M-21648 4 39.99 6011********6963 01539R 09/15/2024
Smith, Casey 3M-21510 4 39.99 4147********6060 01513D 09/15/2024
TALLMAN, DAYSIA 3M-20432 4 39.99 4000********5405 139567 09/15/2024
TEPEHUA, MIGUEL 3M-21676 4 49.99 5175********6425 015477 09/15/2024
TICHENOR, REILLY 3M-20431 4 49.99 4355********5796 131140 09/15/2024
Todd, Brianna 3M-11767 4 39.99 4266********0724 01561C 09/15/2024
VAUGHT, HUNTER 3M-10963 4 49.99 5175********6442 341922 09/15/2024
Vazquez, Angel 3M-20099 4 49.99 4060********0273 092707 09/15/2024
WADE, GRIFFIN 3M-11612 4 49.99 5449********0097 072720 09/15/2024
WATTS, MICHAEL 3M-20821 4 49.99 5424********4943 171798 09/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
32 MasterCard 1504.68
52 Visa 2604.48
7 Discover 384.93
0 Other 0.00
     
    4494.09