09/20/2024
06:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TANNER 3M-11974 5 39.99 5199********4128 344209 09/20/2024
AMOAH, TWUMASI 3M-11108 5 39.99 4060********1010 063206 09/20/2024
ARTHUR, ALEX 3M-11239 5 39.99 5199********8485 344211 09/20/2024
ATCHISON, EVAN 3M-11324 5 39.99 5424********7386 954062 09/20/2024
AUSTIN, PATRICK 3M-11246 5 39.99 4430********1574 366402 09/20/2024
BALISH, DEAN 3M-11670 5 49.99 5112********4775 020661 09/20/2024
BARTLETT, BLAKE 3M-20028 5 59.99 4347********9521 083206 09/20/2024
BILLINGER, DYLAN 3M-11680 5 39.99 4725********1976 020055 09/20/2024
BLAKE, KIP 3M-11119 5 39.99 4535********6252 799169 09/20/2024
BLUM, KAYLEE 3M-20482 5 49.99 6011********6873 02066P 09/20/2024
BOGGS, COLLIN 3M-20480 5 49.99 4147********0839 07501D 09/20/2024
BROWN, BETHANY 3M-21752 5 39.99 5360********3672 145062 09/20/2024
BRYANT, CALEB 3M-20146 5 49.99 3767*******1001 150516 09/20/2024
BUFALARI, GAVIN 3M-20481 5 39.99 5449********8948 063250 09/20/2024
BURGETT, ELLA 3M-21058 5 39.99 4746********6209 003199 09/20/2024
BURTON, WALTER 3M-11960 5 39.99 6011********4657 02099R 09/20/2024
BYRD, JOCELYN 3M-10881 5 39.99 4191********7389 063252 09/20/2024
Brogan, Joseph 3M-21078 5 59.99 5156********4949 07562Z 09/20/2024
CABRERA, ELIO 3M-21730 5 39.99 5175********4569 020321 09/20/2024
CASTETTER, TREVOR 3M-21052 5 39.99 4266********8611 07610A 09/20/2024
CLARK, MICHAEL 3M-21507 5 59.99 4690********2684 020148 09/20/2024
CLIFTON, ELIJAH 3M-20981 5 39.99 5449********0479 857322 09/20/2024
COBB, JESSICA 3M-21529 5 39.99 5175********1567 020167 09/20/2024
COLLINS, DAVID 3M-20367 5 39.99 4430********7821 510817 09/20/2024
COMUNALE, JORDAN 3M-11683 5 39.99 4411********2211 053206 09/20/2024
CORREA, MONSE 3M-11206 5 39.99 4430********5526 804032 09/20/2024
CRITTENDEN, HARRISON 3M-20060 5 49.99 5175********8495 020801 09/20/2024
Chance, Tyler 3M-21745 5 39.99 4147********5708 07701D 09/20/2024
Crockenberg, David 3M-10753 5 84.99 4251********3028 020526 09/20/2024
DICKSON, COLLIN 3M-10965 5 39.99 4266********5585 07712D 09/20/2024
DILLDINE, SARAH 3M-11192 5 84.99 4760********2658 020013 09/20/2024
DITCHLEY, DAVID 3M-11988 5 39.99 5290********8014 631735 09/20/2024
DOUGLAS, ZACH 3M-10466 5 49.99 5199********6368 344237 09/20/2024
DUNKELBARGER, NICOLE 3M-11737 5 49.99 4060********6656 093206 09/20/2024
Dyer, joseph 3M-11848 5 39.99 4060********8108 083206 09/20/2024
EBERSOLE, BAILEY 3M-21627 5 39.99 4060********1844 003306 09/20/2024
Easters, Nick 3M-11798 5 39.99 4266********5698 07778C 09/20/2024
FATHEREE, ETHAN 3M-20879 5 49.99 3711*******1000 188793 09/20/2024
FIDLER, CHAYTON 3M-10676 5 39.99 5175********4762 020245 09/20/2024
FOFANA, MARIE 3M-20483 5 49.99 4240********3861 666872 09/20/2024
GAURA, KELLY 3M-10797 5 39.99 5445********2108 344247 09/20/2024
GILBREATH, PARKS 3M-10772 5 39.99 4060********3738 033306 09/20/2024
GREEN, ANDREW 3M-21534 5 49.99 5424********6753 953169 09/20/2024
GULLIFORD, ANTHONY 3M-11205 5 39.99 4430********1398 419813 09/20/2024
Gaura, Jerome 3M-10911 5 39.99 5445********2108 344263 09/20/2024
HANDLON, TIM 3M-21521 5 49.99 4266********1989 09151A 09/20/2024
HARO, JOSEMIGUEL 3M-11865 5 39.99 4266********6064 09177C 09/20/2024
HAWK, MATT 3M-20810 5 49.99 5175********1259 020113 09/20/2024
HAYES, KADEN 3M-10255 5 49.99 5424********2032 954218 09/20/2024
HENRY, JOSH 3M-10132 5 49.99 5366********9738 072168 09/20/2024
HENRY, JUSTIN 3M-10507 5 39.99 5366********9738 072155 09/20/2024
HIOARIO, MARCO 3M-10688 5 39.99 4347********8480 073306 09/20/2024
HOOD, ANDREW 3M-21071 5 59.99 5424********9839 953205 09/20/2024
Haste, Larry 3M-10749 5 49.99 5449********7596 063308 09/20/2024
INGALLS, CODY 3M-21059 5 39.99 5491********2405 28330T 09/20/2024
ISHAM, RONALD 3M-11808 5 39.99 5459********4822 053309 09/20/2024
Ianello, Ashley 3M-21771 5 39.99 5175********6075 728761 09/20/2024
JOHNSTON, IAN 3M-21690 5 84.99 4100********3750 92642D 09/20/2024
KELLAR, NICK 3M-20035 5 49.99 5360********0314 148720 09/20/2024
KENDALL, ZACHARY 3M-20486 5 49.99 4430********1833 561772 09/20/2024
KENNEDY, COLLIN 3M-11874 5 49.99 5213********6059 09367Z 09/20/2024
KINNEY, DAVID 3M-20084 5 49.99 4311********5149 020202 09/20/2024
KNIGHT, ERICA 3M-11787 5 39.99 4000********5393 530371 09/20/2024
KOESTER, CHASE 3M-20355 5 39.99 5459********8702 053312 09/20/2024
LAYTON, JONATHAN 3M-20293 5 39.99 4055********0369 054271 09/20/2024
LEBER, ZACH 3M-21726 5 39.99 4430********0777 372422 09/20/2024
LIAN, CEU 3M-21376 5 39.99 5449********6567 063313 09/20/2024
LINVILLE, ROSS 3M-20409 5 39.99 4586********2378 799193 09/20/2024
LOVEALL, LUCAS 3M-11605 5 49.99 4060********6749 043306 09/20/2024
LUEBCKE, RUTHIE 3M-11148 5 39.99 4328********1674 053315 09/20/2024
Looney, Aidan 3M-11388 5 39.99 4078********4631 020414 09/20/2024
MATHERS, NOAH 3M-11735 5 84.99 5443********4819 715912 09/20/2024
MCCLARY, MARIAH 3M-20057 5 49.99 5113********0524 053316 09/20/2024
MCDONALD, JALEN 3M-20951 5 59.99 4060********3298 073306 09/20/2024
MCKEE, ORION 3M-11494 5 59.99 4985********5384 079019 09/20/2024
MELLENDER, TIMOTHY 3M-11265 5 49.99 4060********2870 083306 09/20/2024
MENDOZA, LAURENCIO 3M-11955 5 49.99 5175********9632 020580 09/20/2024
MILLER, ASHLEY 3M-11613 5 39.99 5175********5192 020799 09/20/2024
MILLER, HUNTER 3M-11188 5 39.99 4266********6079 09612D 09/20/2024
MONROE, NICHOLAS 3M-10479 5 59.99 5291********8602 020414 09/20/2024
MORALES, CESAR 3M-20380 5 39.99 5312********8604 113735 09/20/2024
MORRIS, ANNIE 3M-11291 5 39.99 5367********0489 072516 09/20/2024
MULTANI, HARINDER 3M-21542 5 39.99 5593********1461 063321 09/20/2024
MURILLO, JONATHAN 3M-21075 5 39.99 4430********4478 327144 09/20/2024
Mudgil, Sunil 3M-10064 5 49.99 6011********6332 511037 09/20/2024
NOLAND, BLAKE 3M-11873 5 49.99 4060********5050 033306 09/20/2024
NORMENT, BRANDON 3M-11435 5 49.99 5175********1025 020360 09/20/2024
NUNG, DUH 3M-11546 5 39.99 4003********0305 09715B 09/20/2024
NUNG, MANG 3M-20195 5 39.99 4060********5823 043306 09/20/2024
Olvera, Freddy 3M-11839 5 39.99 4060********9803 043306 09/20/2024
PAING, AUNG ZIN 3M-11748 5 39.99 5449********9941 063325 09/20/2024
PEREZ, FRANCISCO 3M-10398 5 49.99 4060********2503 053306 09/20/2024
PREVOST, KIRSTIN 3M-10926 5 49.99 4833********2822 063306 09/20/2024
PRICE, KAYDEN 3M-11234 5 59.99 4411********3084 063306 09/20/2024
RIDDLE, RICHARD 3M-10742 5 39.99 5424********3406 35072B 09/20/2024
ROBERTSON, DERRICK 3M-10161 5 39.99 4000********6896 420140 09/20/2024
ROHLMAN, JEFF 3M-11838 5 39.99 3783*******3024 124145 09/20/2024
ROMANO, ANGELA 3M-20362 5 69.98 4400********2475 03522D 09/20/2024
ROMANO, BRANDON 3M-11747 5 39.99 5213********5154 09887W 09/20/2024
SCAGGS, ELISE 3M-20089 5 39.99 4411********9070 013306 09/20/2024
SCHNEIDER, EMMA 3M-11260 5 39.99 5449********2540 063331 09/20/2024
SELVA, INGRIS 3M-11066 5 39.99 3710*******1003 100920 09/20/2024
SHIRELS, JESSE 3M-21233 5 39.99 4060********9796 023306 09/20/2024
SHORT, COLE 3M-21512 5 39.99 5217********1797 053333 09/20/2024
SIMMONS, KOBE 3M-21065 5 49.99 5178********5853 00022Z 09/20/2024
SINGH, RANDEEP 3M-20495 5 39.99 6011********5149 02037R 09/20/2024
SORIA, JESUS 3M-10182 5 39.99 3739*******4004 147227 09/20/2024
STALCUP, AVERY 3M-11962 5 39.99 4060********6277 063306 09/20/2024
STAUFFER, JUSTIN 3M-20499 5 39.99 4411********5333 053306 09/20/2024
STEPHENS, JARED 3M-11965 5 49.99 4271********9493 159091 09/20/2024
STEPHENSON, CHARITA 3M-21087 5 59.99 4430********8127 492079 09/20/2024
STEWART, GINO 3M-20979 5 39.99 5175********7592 728958 09/20/2024
STIENS, LUKE 3M-21528 5 59.99 4060********1934 083306 09/20/2024
STOFER, ANGELA 3M-11950 5 39.99 5424********9482 954500 09/20/2024
TAPIA, NATALIE 3M-10148 5 59.99 4430********3035 523905 09/20/2024
TATHAM, ALLISON 3M-21509 5 39.99 5449********4472 063345 09/20/2024
TAYLOR, AUTUMN 3M-11603 5 49.99 4147********2432 00324C 09/20/2024
THOMAS, MEGAN 3M-10962 5 39.99 5175********9757 729008 09/20/2024
TOWNSEND, LEANN 3M-11626 5 34.99 5367********4505 073226 09/20/2024
Tluang, James 3M-21549 5 84.99 5449********3517 063347 09/20/2024
VERMA, KAJAL 3M-21018 5 39.99 4003********8234 00437C 09/20/2024
WALKER, KRISTINA 3M-11847 5 69.98 5424********1247 953548 09/20/2024
WILLIAMS, JALEN 3M-10628 5 49.99 5199********5946 344361 09/20/2024
WRIGHT, DAMIAN 3M-21514 5 49.99 4191********6969 063349 09/20/2024
White, Brandon 3M-11964 5 84.99 4266********5581 00511D 09/20/2024
Williams, Carson 3M-20031 5 39.99 5466********6031 43578P 09/20/2024
Winn, Jacon 3M-21734 5 59.99 4746********8397 003359 09/20/2024
ZING, THA 3M-20923 5 49.99 5424********6143 954594 09/20/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 219.95
55 MasterCard 2534.44
64 Visa 3089.35
4 Discover 179.96
0 Other 0.00
     
    6023.70