11/15/2024
05:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILON, JORGE 3M-21076 4 59.99 4147********8276 04326C 11/15/2024
ALLEN, GREG 3M-21494 4 39.99 4147********2198 04294D 11/15/2024
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 04332Z 11/15/2024
Alston, Kenneth 3M-20886 4 49.99 5178********9092 04380Z 11/15/2024
BARRETT, JARED 3M-21150 4 49.99 5199********6747 489912 11/15/2024
BATSON, EMILY 3M-20248 4 84.99 4291********3134 829480 11/15/2024
BAUMANN, DAVID 3M-21750 4 39.99 5122********2742 90823Z 11/15/2024
BEALS, CALEB 3M-21280 4 39.99 5449********7231 054812 11/15/2024
BENDINGER, JONATHAN 3M-11610 4 59.99 4489********6271 015143 11/15/2024
BENNETT, ANDREA 3M-21547 4 84.99 4147********0145 04441C 11/15/2024
BIK, VAN 3M-21706 4 39.99 4347********1171 044805 11/15/2024
BIRGE, PIERCE 3M-20303 4 39.99 4266********3324 04450D 11/15/2024
BLAZEK, ISSAC 3M-21171 4 49.99 4315********8666 04440A 11/15/2024
BRATTAIN, KEVIN 3M-10093 4 49.99 6011********5099 01568P 11/15/2024
BROWN, MATTHEW 3M-21355 4 84.99 5147********5142 990739 11/15/2024
BRUIN, WILLIAM 3M-21499 4 39.99 5424********6250 013803 11/15/2024
Baker, Kareligh 3M-21732 4 59.99 4224********4526 511254 11/15/2024
Bradley, David 3M-21342 4 39.99 4147********4223 04486D 11/15/2024
CAIN, JACKSON 3M-11161 4 49.99 4060********3514 064805 11/15/2024
CECIL, ANDREW 3M-10557 4 39.99 5466********8459 04524P 11/15/2024
CHANDLER, QURAN 3M-20990 4 59.99 4060********0788 074805 11/15/2024
CLEVELAND, AMELIA 3M-21106 4 39.99 4060********6446 084805 11/15/2024
CLOUTHIER, OLIVER 3M-20393 4 39.99 5424********3943 44113P 11/15/2024
CONNELLEY, KORBIN 3M-20223 4 39.99 4347********4508 094805 11/15/2024
COX, NOAH 3M-21662 4 59.99 5212********9624 17181Z 11/15/2024
DEWALD, ETHAN 3M-20402 4 49.99 5367********9772 079069 11/15/2024
Doss-McClendon, Stefan 3M-21503 4 49.99 4430********7417 832337 11/15/2024
ESPINOZA, MASON 3M-21764 4 59.99 4060********8713 024805 11/15/2024
EVANS, SAM 3M-20889 4 39.99 4411********6845 014805 11/15/2024
FLETCHER, ANTHONY 3M-21584 4 49.99 5449********4220 849888 11/15/2024
FRAKER, PETE 3M-10955 4 84.99 4430********0332 199482 11/15/2024
FRANCIS, JARED 3M-21181 4 49.99 6011********9860 FBF263 11/15/2024
Folds, Pierce 3M-21520 4 39.99 4147********0946 04713D 11/15/2024
GARDNER, SLAYDE 3M-21587 4 49.99 5175********7975 015508 11/15/2024
GILLASPY, SARAH 3M-21281 4 39.99 4489********3914 015341 11/15/2024
GOODING, NICHOLAS 3M-21082 4 59.99 5175********4644 191861 11/15/2024
Gutierrez, Edwin 3M-21548 4 59.99 4355********7968 137149 11/15/2024
HARRIS, BRENT 3M-10951 4 59.99 6011********9944 01568P 11/15/2024
HARTLEY, JAYDON 3M-21545 4 39.99 5212********5342 82541Z 11/15/2024
HERRERA, MIRANDA 3M-10322 4 49.99 4833********1388 064805 11/15/2024
HIGGINBOTHAM, KRISTINA 3M-21576 4 49.99 4060********5844 074805 11/15/2024
HOGAN, ERIN 3M-11477 4 209.97 4833********1740 074805 11/15/2024
HOLDERFIELD, JORDAN 3M-20946 4 39.99 4411********7148 074805 11/15/2024
HUCKLEBERRY, MITCHELL 3M-21539 4 39.99 5594********6257 054827 11/15/2024
HUFF, JEFFERY 3M-11270 4 49.99 4746********2557 007507 11/15/2024
Hanni, Elliot 3M-21546 4 39.99 4266********5177 04851C 11/15/2024
JAMID, FUAD 3M-20581 4 39.99 5199********7652 489920 11/15/2024
JOHNSON, GARRETT 3M-20373 4 39.99 6011********9444 01523P 11/15/2024
JOHNSON, KIRSTYN 3M-21450 4 39.99 4060********0512 004805 11/15/2024
JONES, MORGAN 3M-20067 4 49.99 4060********1865 014805 11/15/2024
LAWRENCE, CALEB 3M-20937 4 84.99 5156********6994 04987Z 11/15/2024
LERCEL, ELEANOR 3M-21339 4 49.99 4271********1420 153124 11/15/2024
LOPEZ, JUAN 3M-20801 4 59.99 6011********3204 01534R 11/15/2024
LOPEZ, KARINA 3M-21299 4 39.99 5312********0296 194483 11/15/2024
LOUTHAIN, GAVIN 3M-21130 4 39.99 5175********4886 015333 11/15/2024
LUNG, TAYLOR 3M-11276 4 84.99 6011********1862 01557R 11/15/2024
MANN, ADDISON 3M-21502 4 39.99 4430********7319 474757 11/15/2024
MARTINEZ, FLAVIO 3M-11671 4 49.99 5459********5157 044834 11/15/2024
MATTOX, KRISTEN 3M-10969 4 84.99 4427********9898 044805 11/15/2024
MAXWELL, SAM 3M-11330 4 39.99 4430********4488 112964 11/15/2024
MCCAIN, JAKOB 3M-20001 4 49.99 4430********7172 181869 11/15/2024
MCCORMICK, DEVIN 3M-21598 4 39.99 4060********7262 054805 11/15/2024
MCDONALD, CHRIS 3M-11662 4 49.99 5212********1386 1C334D 11/15/2024
MCGRAW, AIDEN 3M-11749 4 39.99 4060********2597 064805 11/15/2024
MEDINA, MARCO 3M-21337 4 39.99 4060********8427 074805 11/15/2024
MIRANDA, JULIANNA 3M-21161 4 39.99 4060********4980 084805 11/15/2024
MITCHELL, PETE 3M-11142 4 59.99 4432********9131 031989 11/15/2024
MONTESINO PEREZ, CAMILA DE JES 3M-21769 4 59.99 4387********5406 792480 11/15/2024
OTTOLINO, NICHOLAS 3M-20904 4 59.99 4147********8580 05193C 11/15/2024
OWEN, JAMES 3M-20181 4 59.99 5424********7275 011251 11/15/2024
OWENS, CHARLES 3M-10065 4 49.99 4060********8526 014805 11/15/2024
OWINGS, NATHAN 3M-10712 4 39.99 4266********4719 05218C 11/15/2024
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 510416 11/15/2024
PEREZ, VICTORIA 3M-21219 4 39.99 5213********1936 05263W 11/15/2024
PFISTER, RYAN 3M-20070 4 49.99 5189********1646 51077Z 11/15/2024
Peoples, Noble 3M-21099 4 39.99 5424********1488 011271 11/15/2024
RAMIREZ, JUAN 3M-21595 4 59.99 5156********8738 05302Z 11/15/2024
RUBLE, PEYTON 3M-20039 4 39.99 5175********6437 191880 11/15/2024
SANCHEZ, JASON 3M-10629 4 49.99 4060********7403 034805 11/15/2024
SCOTT, DARRIN 3M-20214 4 49.99 4430********1903 617406 11/15/2024
SHIELDS, BRADDIN 3M-10192 4 49.99 4060********7119 054805 11/15/2024
SHINOSKY, COLIN 3M-21248 4 84.99 6011********3429 01535Q 11/15/2024
SINGH, DARSHPREET 3M-21466 4 39.99 4347********2293 054805 11/15/2024
SMITH, DEVON 3M-11859 4 49.99 5449********3286 849916 11/15/2024
STANLEY, ARTHUR 3M-20918 4 49.99 5322********6183 015786 11/15/2024
STERRERT, CODY 3M-21334 4 49.99 4147********3554 05415C 11/15/2024
STREIT, BENJAMIN 3M-21139 4 59.99 4432********2527 054847 11/15/2024
STROUT, SPENCER 3M-21648 4 39.99 6011********6963 01516R 11/15/2024
SUMMERS, ELISA 3M-20826 4 49.99 4293********0191 072923 11/15/2024
Smith, Casey 3M-21510 4 39.99 4147********6060 05466D 11/15/2024
TALLMAN, DAYSIA 3M-20432 4 39.99 4000********5405 759808 11/15/2024
TEPEHUA, MIGUEL 3M-21345 4 49.99 5175********6425 015311 11/15/2024
Todd, Brianna 3M-11767 4 39.99 4266********0724 05512A 11/15/2024
WATTS, MICHAEL 3M-20821 4 49.99 5424********4943 011349 11/15/2024
ZAHM, DAVID 3M-20592 4 39.99 4034********7310 504064 11/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
32 MasterCard 1579.68
55 Visa 2909.43
8 Discover 469.92
0 Other 0.00
     
    4959.03