11/20/2024
07:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TANNER 3M-11974 5 39.99 5199********4128 060875 11/20/2024
AMOAH, TWUMASI 3M-11108 5 39.99 4060********1010 060408 11/20/2024
ANGELES, ARMAN 3M-10831 5 39.99 6011********9815 02073R 11/20/2024
ARTHUR, ALEX 3M-11239 5 39.99 5199********8485 060874 11/20/2024
ATCHISON, EVAN 3M-11324 5 39.99 5424********7386 962418 11/20/2024
BALISH, DEAN 3M-11670 5 49.99 5112********4775 020556 11/20/2024
BARTLETT, BLAKE 3M-20028 5 59.99 4347********9521 090408 11/20/2024
BILLINGER, DYLAN 3M-11680 5 39.99 4725********1976 020268 11/20/2024
BLAKE, KIP 3M-11119 5 39.99 4535********6252 075090 11/20/2024
BLUM, KAYLEE 3M-20482 5 49.99 6011********6873 02027P 11/20/2024
BROGAN, JOSEPH 3M-21078 5 59.99 5156********4949 03532Z 11/20/2024
BROWN, BETHANY 3M-21752 5 39.99 5360********3672 986464 11/20/2024
BRYANT, CALEB 3M-20146 5 49.99 5175********6329 020282 11/20/2024
BUFALARI, GAVIN 3M-20481 5 39.99 5449********8948 080452 11/20/2024
BURTON, WALTER 3M-11960 5 39.99 6011********4657 02042R 11/20/2024
CABRERA, ELIO 3M-21730 5 39.99 5175********4569 020093 11/20/2024
CASTETTER, TREVOR 3M-21052 5 39.99 4266********8611 03600A 11/20/2024
CHADWICK, ALYSSA 3M-21593 5 84.99 5480********9891 962487 11/20/2024
CLARK, MICHAEL 3M-21507 5 59.99 4485********7078 645433 11/20/2024
CLIFTON, ELIJAH 3M-20981 5 39.99 5449********0479 874522 11/20/2024
COMUNALE, JORDAN 3M-11683 5 39.99 4411********2211 050408 11/20/2024
CORREA, MONSE 3M-11206 5 39.99 4430********5526 543384 11/20/2024
Chance, Tyler 3M-21745 5 39.99 4147********5708 03708D 11/20/2024
Cleek, Michael 3M-21361 5 39.99 4430********5111 802275 11/20/2024
Crockenberg, David 3M-10753 5 84.99 4251********3028 020729 11/20/2024
DICKSON, COLLIN 3M-10965 5 39.99 4266********5585 03720D 11/20/2024
DILLDINE, SARAH 3M-11192 5 84.99 4760********2658 020031 11/20/2024
DISHMAN, ANTHONY 3M-21581 5 39.99 5494********3842 645855 11/20/2024
DITCHLEY, DAVID 3M-11988 5 39.99 5290********8014 385976 11/20/2024
DOUGLAS, ZACH 3M-10466 5 49.99 5199********6368 060883 11/20/2024
DUNKELBARGER, NICOLE 3M-11737 5 49.99 4060********6656 090408 11/20/2024
Dyer, joseph 3M-11848 5 39.99 4060********8108 090408 11/20/2024
EBERSOLE, BAILEY 3M-21627 5 39.99 4060********1844 000508 11/20/2024
EDWARDS, DAWSON 3M-21582 5 49.99 5516********4549 184863 11/20/2024
Easters, Nick 3M-11798 5 39.99 4266********5698 05039C 11/20/2024
FATHEREE, ETHAN 3M-20879 5 49.99 3711*******1000 186095 11/20/2024
FIDLER, CHAYTON 3M-10676 5 39.99 5175********4762 020044 11/20/2024
FOFANA, MARIE 3M-20483 5 49.99 4240********3861 144652 11/20/2024
GAURA, KELLY 3M-10797 5 39.99 5445********2108 060885 11/20/2024
GILBREATH, PARKS 3M-10772 5 39.99 4060********3738 030508 11/20/2024
GREEN, ANDREW 3M-21534 5 49.99 5424********6753 962640 11/20/2024
GULLIFORD, ANTHONY 3M-11205 5 39.99 4430********1398 205934 11/20/2024
Gaura, Jerome 3M-10911 5 39.99 5445********2108 060886 11/20/2024
HANDLON, TIM 3M-21521 5 49.99 4266********1989 05170A 11/20/2024
HARO, JOSEMIGUEL 3M-11865 5 39.99 4266********6064 05177C 11/20/2024
HAWK, MATT 3M-20810 5 49.99 5175********1259 020234 11/20/2024
HAYES, KADEN 3M-10255 5 49.99 5424********2032 966027 11/20/2024
HENRY, JOSH 3M-10254 5 49.99 5366********9738 025442 11/20/2024
HENRY, JUSTIN 3M-10507 5 39.99 5366********9738 025458 11/20/2024
HOOD, ANDREW 3M-21071 5 59.99 5424********9839 962691 11/20/2024
HOWES, RJ 3M-21655 5 39.99 4266********4872 05250C 11/20/2024
Haste, Larry 3M-10749 5 49.99 5449********7596 080508 11/20/2024
INGALLS, CODY 3M-21473 5 39.99 5491********2405 33835T 11/20/2024
ISHAM, RONALD 3M-11808 5 39.99 5459********4822 070510 11/20/2024
Ianello, Ashley 3M-21771 5 39.99 5175********6075 723310 11/20/2024
JOHNSTON, IAN 3M-21690 5 84.99 4100********3750 90812D 11/20/2024
Jara, Manuel 3M-21480 5 39.99 5312********4536 150351 11/20/2024
KELLAR, NICK 3M-20035 5 49.99 5360********0314 990023 11/20/2024
KENDALL, ZACHARY 3M-20486 5 49.99 4430********1833 814787 11/20/2024
KENNEDY, COLLIN 3M-11874 5 49.99 5213********6059 05377Z 11/20/2024
KINNEY, DAVID 3M-20084 5 49.99 4311********5149 020869 11/20/2024
KOESTER, CHASE 3M-20355 5 39.99 5459********8702 070513 11/20/2024
LAPE, LANDOM 3M-11916 5 59.99 4430********2691 399157 11/20/2024
LAYTON, JONATHAN 3M-20293 5 39.99 4055********0369 071676 11/20/2024
LEBER, ZACH 3M-21726 5 39.99 4430********0777 501944 11/20/2024
LEE, BRANDON 3M-11762 5 49.99 4430********3166 600247 11/20/2024
LOPER, ADDISON 3M-21077 5 49.99 5322********0333 020891 11/20/2024
LUEBCKE, RUTHIE 3M-11148 5 39.99 4328********1674 070515 11/20/2024
Looney, Aidan 3M-11388 5 39.99 4078********4631 020254 11/20/2024
MCCLARY, MARIAH 3M-20057 5 49.99 5113********0524 070518 11/20/2024
MCCLIMON, ZAYDEN 3M-21654 5 39.99 5175********7921 723333 11/20/2024
MCDONALD, JALEN 3M-20951 5 59.99 4060********3298 080508 11/20/2024
MCKEE, ORION 3M-11494 5 59.99 4985********5384 029768 11/20/2024
MELLENDER, TIMOTHY 3M-11265 5 49.99 4060********2870 010508 11/20/2024
MENDOZA, LAURENCIO 3M-11955 5 49.99 5175********9632 020087 11/20/2024
MILLER, ASHLEY 3M-11613 5 39.99 5175********5192 020343 11/20/2024
MILLER, HUNTER 3M-21744 5 39.99 4266********6079 05679D 11/20/2024
MONROE, NICHOLAS 3M-10479 5 59.99 5291********8602 020039 11/20/2024
MONTES DE OCA, CHRISTIAN 3M-20143 5 49.99 4266********6525 05691D 11/20/2024
MOORE, REED 3M-20342 5 39.99 4430********0354 506852 11/20/2024
MORRIS, ANNIE 3M-11291 5 39.99 5367********0489 026043 11/20/2024
MULTANI, HARINDER 3M-21542 5 39.99 5593********1461 080523 11/20/2024
MURILLO, JONATHAN 3M-21075 5 39.99 4430********4478 409015 11/20/2024
Mosier, Jackson 3M-21656 5 39.99 5360********0461 989270 11/20/2024
Mudgil, Sunil 3M-10064 5 49.99 6011********6332 510711 11/20/2024
NOLAND, BLAKE 3M-11873 5 49.99 4060********5050 070508 11/20/2024
NUNG, DUH 3M-11546 5 39.99 4003********0305 05793B 11/20/2024
NUNG, MANG 3M-20195 5 39.99 4060********5823 070508 11/20/2024
Olvera, Freddy 3M-11839 5 39.99 4060********9803 070508 11/20/2024
PAING, AUNG ZIN 3M-11748 5 39.99 5449********9941 080527 11/20/2024
PREVOST, KIRSTIN 3M-10926 5 49.99 4833********2822 090508 11/20/2024
RAWLINS, BRENNAN 3M-20477 5 39.99 4060********1885 090508 11/20/2024
RIDDLE, RICHARD 3M-10742 5 39.99 5424********3406 46303B 11/20/2024
ROBERTSON, DERRICK 3M-10161 5 39.99 4000********6896 483907 11/20/2024
ROMANO, ANGELA 3M-20362 5 69.98 4400********2475 04272D 11/20/2024
SANCHEZ, CHRISTIAN 3M-20945 5 59.99 4170********9006 723712 11/20/2024
SCAGGS, ELISE 3M-20089 5 39.99 4411********9070 020508 11/20/2024
SCHNEIDER, EMMA 3M-11260 5 39.99 5449********2540 080532 11/20/2024
SELVA, INGRIS 3M-11066 5 39.99 5523********9851 06014S 11/20/2024
SHIRELS, JESSE 3M-21233 5 39.99 4060********9796 020508 11/20/2024
SHORT, COLE 3M-21512 5 39.99 5217********1797 070534 11/20/2024
SIMMONS, KOBE 3M-21065 5 49.99 5178********5853 06013Z 11/20/2024
SINGH, RANDEEP 3M-20495 5 139.99 6011********5149 02000R 11/20/2024
SORIA, JESUS 3M-10182 5 39.99 3739*******4004 149279 11/20/2024
STALCUP, AVERY 3M-11962 5 39.99 4060********6277 050508 11/20/2024
STAUFFER, JUSTIN 3M-20499 5 39.99 4411********5333 050508 11/20/2024
STEPHENS, JARED 3M-11965 5 49.99 4271********9493 119074 11/20/2024
STEPHENSON, CHARITA 3M-21087 5 59.99 4430********8127 118146 11/20/2024
STEWART, GINO 3M-20979 5 39.99 5175********7592 723369 11/20/2024
STIENS, LUKE 3M-21528 5 59.99 4060********1934 080508 11/20/2024
Sang, Van 3M-21580 5 39.99 4217********7682 126338 11/20/2024
TATHAM, ALLISON 3M-21509 5 39.99 5449********4472 080540 11/20/2024
TAYLOR, AUTUMN 3M-21372 5 49.99 4147********2432 06207C 11/20/2024
THOMAS, MEGAN 3M-10962 5 39.99 5175********9757 723379 11/20/2024
TOWNSEND, LEANN 3M-11626 5 34.99 5367********4505 026719 11/20/2024
Tluang, James 3M-21549 5 84.99 5449********3517 080543 11/20/2024
VERMA, KAJAL 3M-21018 5 39.99 5424********9488 966477 11/20/2024
WALDEN, BRADY 3M-21348 5 39.99 4147********4512 06329C 11/20/2024
WALKER, KRISTINA 3M-11847 5 49.99 5424********1247 966488 11/20/2024
WILLIAMS, JALEN 3M-10628 5 49.99 5199********5946 060912 11/20/2024
WINN, JACON 3M-20183 5 59.99 4746********8397 305900 11/20/2024
WRIGHT, DAMIAN 3M-21514 5 49.99 4191********6969 080547 11/20/2024
White, Brandon 3M-11964 5 84.99 4266********5581 06436A 11/20/2024
Williams, Carson 3M-20031 5 39.99 5466********6031 56562P 11/20/2024
ZING, THA 3M-20923 5 49.99 5424********6143 966549 11/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 89.98
57 MasterCard 2604.43
61 Visa 2959.38
5 Discover 319.95
0 Other 0.00
     
    5973.74