12/15/2024
08:13:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILON, JORGE 3M-21076 4 59.99 4147********8276 08007C 12/15/2024
AMBROSIA SHORT, MARISSA 3M-20829 4 314.94 5178********4178 08038P 12/15/2024
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 08037Z 12/15/2024
Alston, Kenneth 3M-20886 4 49.99 5178********9092 08059Z 12/15/2024
BARRETT, JARED 3M-21150 4 49.99 5199********6747 865458 12/15/2024
BATSON, EMILY 3M-20248 4 84.99 4291********3134 518020 12/15/2024
BAUMANN, DAVID 3M-21750 4 39.99 5122********2742 21473Z 12/15/2024
BEALS, CALEB 3M-21280 4 39.99 5449********7231 083936 12/15/2024
BENDINGER, JONATHAN 3M-11610 4 59.99 4489********6271 015319 12/15/2024
BENNETT, ANDREA 3M-21547 4 84.99 4147********0145 08125C 12/15/2024
BIK, VAN 3M-21706 4 39.99 4347********1171 083908 12/15/2024
BIRGE, PIERCE 3M-21482 4 39.99 4266********3324 08145D 12/15/2024
BLAZEK, ISSAC 3M-21171 4 49.99 4315********8666 08161A 12/15/2024
BROWN, MATTHEW 3M-21355 4 84.99 5147********5142 476422 12/15/2024
BRUIN, WILLIAM 3M-21499 4 39.99 5424********6250 541151 12/15/2024
Baker, Kareligh 3M-21732 4 59.99 4224********4526 327214 12/15/2024
Bradley, David 3M-21342 4 39.99 4147********4223 08221D 12/15/2024
CAIN, JACKSON 3M-11161 4 49.99 4060********3514 003908 12/15/2024
CHANDLER, QURAN 3M-20990 4 59.99 4060********0788 013908 12/15/2024
CLEVELAND, AMELIA 3M-21106 4 39.99 4060********6446 023908 12/15/2024
CLOUTHIER, OLIVER 3M-20393 4 39.99 5424********3943 46003P 12/15/2024
CONNELLEY, KORBIN 3M-20223 4 39.99 4347********4508 033908 12/15/2024
COX, NOAH 3M-21662 4 59.99 5212********9624 19133Z 12/15/2024
DRAKE, THOMAS 3M-21578 4 39.97 5424********4776 541193 12/15/2024
Doss-McClendon, Stefan 3M-21503 4 49.99 4430********7417 720420 12/15/2024
ESPINOZA, MASON 3M-21764 4 59.99 4060********8713 053908 12/15/2024
FOLDS, PIERCE 3M-21520 4 39.99 5156********1333 08419Z 12/15/2024
FRAKER, PETE 3M-10955 4 84.99 4430********0332 577649 12/15/2024
FRANCIS, JARED 3M-21181 4 49.99 6011********9860 373646 12/15/2024
GARDNER, SLAYDE 3M-21587 4 49.99 5175********7975 015555 12/15/2024
GARSEY, MACK 3M-20802 4 39.99 5175********8559 015790 12/15/2024
GILLASPY, SARAH 3M-21281 4 39.99 4489********3914 015622 12/15/2024
GOODING, NICHOLAS 3M-21082 4 59.99 5175********4644 280073 12/15/2024
Gutierrez, Edwin 3M-21548 4 59.99 4355********7968 105106 12/15/2024
HARRIS, BRENT 3M-21440 4 59.99 6011********9944 01545P 12/15/2024
HARTLEY, JAYDON 3M-21545 4 39.99 5212********5342 81631Z 12/15/2024
HERRERA, MIRANDA 3M-10322 4 49.99 4833********1388 013908 12/15/2024
HIGGINBOTHAM, KRISTINA 3M-21576 4 49.99 4060********5844 023908 12/15/2024
HOGAN, ERIN 3M-11477 4 59.99 4833********1740 033908 12/15/2024
HUCKLEBERRY, MITCHELL 3M-21539 4 39.99 5594********6257 083953 12/15/2024
HUFF, JEFFERY 3M-11270 4 49.99 4746********2557 934009 12/15/2024
Hanni, Elliot 3M-21546 4 39.99 4266********5177 08631C 12/15/2024
JAMID, FUAD 3M-20581 4 39.99 5199********7652 865501 12/15/2024
JOHNSON, GARRETT 3M-20373 4 39.99 6011********9444 01540P 12/15/2024
JOHNSON, KIRSTYN 3M-21450 4 39.99 4060********0512 053908 12/15/2024
JONES, CONNOR 3M-20139 4 49.99 5175********2833 015674 12/15/2024
JONES, MATTHEW 3M-11228 4 149.97 5175********1244 280120 12/15/2024
JONES, MORGAN 3M-20067 4 49.99 4060********1865 063908 12/15/2024
LAWRENCE, CALEB 3M-20937 4 84.99 5156********6994 08726Z 12/15/2024
LERCEL, ELEANOR 3M-21339 4 49.99 4271********1420 128071 12/15/2024
LOPEZ, KARINA 3M-21299 4 39.99 5312********0296 113398 12/15/2024
LOUTHAIN, GAVIN 3M-21130 4 39.99 5175********4886 015497 12/15/2024
LUNG, TAYLOR 3M-11276 4 84.99 6011********1862 01505R 12/15/2024
MANN, ADDISON 3M-21502 4 39.99 4430********7319 413533 12/15/2024
MARTINEZ, FLAVIO 3M-11671 4 49.99 5459********5157 074000 12/15/2024
MATTOX, KRISTEN 3M-10969 4 84.99 4427********9898 004008 12/15/2024
MAXWELL, SAM 3M-11330 4 39.99 4430********4488 470104 12/15/2024
MCCAIN, JAKOB 3M-20001 4 49.99 4430********7172 162767 12/15/2024
MCCORMICK, DEVIN 3M-21598 4 39.99 4060********7262 014008 12/15/2024
MCDONALD, CHRIS 3M-11662 4 49.99 5212********1386 742C15 12/15/2024
MEDINA, MARCO 3M-21337 4 139.99 4060********8427 034008 12/15/2024
MEEKS, TERRY 3M-20842 4 49.99 4031********4424 299347 12/15/2024
MIRANDA, JULIANNA 3M-21161 4 39.99 4060********4980 034008 12/15/2024
MITCHELL, PETE 3M-11142 4 59.99 4432********9131 010184 12/15/2024
OWEN, JAMES 3M-20181 4 59.99 5424********7275 518379 12/15/2024
OWINGS, NATHAN 3M-10712 4 39.99 4266********4719 00183C 12/15/2024
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 328105 12/15/2024
PEREZ, VICTORIA 3M-21219 4 39.99 5213********1936 00201W 12/15/2024
PFISTER, RYAN 3M-20070 4 49.99 5189********1646 56163Z 12/15/2024
POOLE, MASON 3M-20264 4 39.99 4413********6610 696050 12/15/2024
Peoples, Noble 3M-21099 4 39.99 5424********1488 518398 12/15/2024
RAMIREZ, JUAN 3M-21595 4 59.99 5156********8738 00270Z 12/15/2024
RUBLE, PEYTON 3M-20039 4 39.99 5175********6437 280189 12/15/2024
SANCHEZ, JASON 3M-10629 4 49.99 4060********7403 004008 12/15/2024
SCOTT, DARRIN 3M-20214 4 49.99 4430********1903 729935 12/15/2024
SHIELDS, BRADDIN 3M-10192 4 49.99 4060********7119 014008 12/15/2024
SHINOSKY, COLIN 3M-21248 4 84.99 6011********3429 01511Q 12/15/2024
SMITH, DEVON 3M-11859 4 49.99 5449********3286 879082 12/15/2024
STANLEY, ARTHUR 3M-20918 4 49.99 5322********6183 015844 12/15/2024
STERRERT, CODY 3M-21334 4 49.99 4147********3554 00404C 12/15/2024
STINSON, ADAM 3M-21599 4 49.97 5367********5635 086951 12/15/2024
STONER, ROBERT 3M-11439 4 39.99 4746********2569 934043 12/15/2024
STREIT, BENJAMIN 3M-21139 4 59.99 4432********2527 084014 12/15/2024
STROUT, SPENCER 3M-21648 4 39.99 6011********6963 01547R 12/15/2024
SUMMERS, ELISA 3M-20826 4 49.99 4293********0191 086354 12/15/2024
Simpson, Aaron 3M-21350 4 39.99 5175********4229 015094 12/15/2024
Smith, Casey 3M-21510 4 39.99 4147********6060 00495D 12/15/2024
TALLMAN, DAYSIA 3M-20432 4 39.99 4000********5405 186817 12/15/2024
TEPEHUA, MIGUEL 3M-21345 4 49.99 5175********6425 015712 12/15/2024
Todd, Brianna 3M-11767 4 39.99 4266********0724 00540A 12/15/2024
VAUGHT, HUNTER 3M-10963 4 49.99 5175********6442 280240 12/15/2024
VAZQUEZ, ANGEL 3M-20099 4 49.99 4060********0273 084008 12/15/2024
WATTS, MICHAEL 3M-20821 4 49.99 5424********4943 541490 12/15/2024
ZAHM, DAVID 3M-20592 4 39.99 4034********7310 326485 12/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
38 MasterCard 2214.51
50 Visa 2629.50
6 Discover 359.94
0 Other 0.00
     
    5203.95