10/05/2025
06:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, ANESA 3M-21700 2 49.99 4271********7941 093057 10/05/2025
ALLEN, JARRETT 3M-11783 2 39.99 5253********6619 42391Z 10/05/2025
ANDERSON, JEREMY 3M-10060 2 39.99 4430********0421 181135 10/05/2025
AUSTIN, REED 3M-11718 2 49.99 4430********7353 688634 10/05/2025
Aguilar, Anthony 3M-22260 2 39.99 4266********0291 00139D 10/05/2025
Aristeo pina, Edgar 3M-22254 2 39.99 4430********5809 753684 10/05/2025
BARRINGTON, SHAWN 3M-22732 2 39.99 4060********8027 647551 10/05/2025
BASEY, COLE 3M-21946 2 39.99 4466********5678 064339 10/05/2025
BEQUETTE, BEN 3M-21950 2 49.99 4147********1445 00194D 10/05/2025
BERRONES, ANDREW 3M-20399 2 49.99 5459********9538 054340 10/05/2025
BETTIS, CADEN 3M-21252 2 49.99 4060********9068 701543 10/05/2025
BILBREY, KIRK 3M-11069 2 39.99 4060********5234 332331 10/05/2025
BIPPUS, JARED 3M-22743 2 39.99 4430********9881 790385 10/05/2025
BOKSA, JACK 3M-11534 2 49.99 4147********2559 005736 10/05/2025
BREEDLOVE, JOHN 3M-22684 2 84.99 4466********0213 064341 10/05/2025
BREEDLOVE, SEAN 3M-21072 2 39.99 4466********0213 064341 10/05/2025
BREWER, DONOVAN 3M-22134 2 39.99 4411********1306 262584 10/05/2025
BURNS, DUSTIN 3M-11703 2 49.99 4746********8077 449420 10/05/2025
BURNS, JEREMIAH 3M-20956 2 49.99 5178********4149 02787Z 10/05/2025
BURRELL, KENNETH 3M-21327 2 29.99 4060********3855 02764D 10/05/2025
BYLER, SAM 3M-20093 2 49.99 5122********9357 35936Z 10/05/2025
Baker, Ben 3M-22170 2 39.99 5175********1414 005910 10/05/2025
CEM, MANG 3M-22165 2 39.99 5213********0726 02825W 10/05/2025
CIANCONE, JOHN 3M-20080 2 84.99 5360********6105 884428 10/05/2025
CRAVENS, CRAIG 3M-21701 2 39.99 5424********1927 158050 10/05/2025
CUNDIFF, SOPHIA 3M-21989 2 49.99 5108********6644 054429 10/05/2025
Chapman, Andrew 3M-21994 2 49.99 4701********9845 005376 10/05/2025
Conover, Michael 3M-22289 2 49.99 4232********3939 055669 10/05/2025
DAWS, MORGAN 3M-21459 2 39.99 5424********1359 158068 10/05/2025
DEBLASE, JOHN 3M-20934 2 49.99 5175********4254 005742 10/05/2025
DEHNER, KALEB 3M-22003 2 39.99 5199********9598 990443 10/05/2025
DEROSE, BEN 3M-20441 2 39.99 4060********8958 905529 10/05/2025
ECONOMOU, CHLOE 3M-11563 2 29.99 3727*******1005 158399 10/05/2025
GENTRY, KEITH 3M-10335 2 49.99 5524********4623 00555P 10/05/2025
GILBERT, CHRISTIAN 3M-21096 2 49.99 4060********1779 128400 10/05/2025
GRAY, GAGE 3M-10236 2 39.99 6011********7058 00550Q 10/05/2025
Gant, Ryan 3M-22286 2 39.99 5199********9249 990445 10/05/2025
HAESSIG, ETHAN 3M-10977 2 39.99 4430********0398 378255 10/05/2025
HARGRAVE, MARSHALL 3M-21481 2 39.99 6011********6042 00560R 10/05/2025
Hilderbrand, Jayden 3M-22692 2 39.99 4060********1159 517269 10/05/2025
IKERD, AMY 3M-22247 2 84.99 5189********4323 57272Z 10/05/2025
IMBRO, JACOB 3M-10961 2 84.99 4060********9763 03179D 10/05/2025
JAMESON, JAROM 3M-11913 2 84.99 4147********2134 03181D 10/05/2025
JIMENEZ, RICARDO 3M-20338 2 39.99 4430********0410 121563 10/05/2025
JOHNSON, COLE 3M-20446 2 39.99 6011********7903 00511R 10/05/2025
JOHNSON, JUSTIN 3M-21307 2 39.99 4347********2087 260057 10/05/2025
KOCHERT, TOM 3M-10077 2 84.99 5108********3529 054440 10/05/2025
LATIMER, GRANT 3M-21154 2 49.99 4430********1728 764243 10/05/2025
LIVINGSTON, JEREMY 3M-21777 2 29.99 6011********4360 640794 10/05/2025
LIVINGSTON, RAINE 3M-21462 2 29.99 4060********3398 585347 10/05/2025
LLOYD, MALIK 3M-22776 2 59.99 4266********0730 03276D 10/05/2025
LOVELY, PRESTON 3M-22735 2 39.99 4430********8228 854110 10/05/2025
MADER, NICHOLAS 3M-22362 2 49.99 4466********7307 064442 10/05/2025
MAHIH, ETHAN 3M-21086 2 39.99 4060********0200 846780 10/05/2025
MARTIN, JALEN 3M-22168 2 49.99 5175********8403 005630 10/05/2025
MASBAUM, AVERY 3M-22683 2 39.99 4060********0299 999327 10/05/2025
MCCANN, LEXI 3M-10681 2 39.99 4266********8710 03339D 10/05/2025
MCCLAIN, JAXTON 3M-11920 2 39.99 4311********3024 059453 10/05/2025
MCCLEESE, MARK 3M-20193 2 39.99 5466********4272 08201Z 10/05/2025
MCCLURE, MANDI 3M-10153 2 39.99 4574********1572 631885 10/05/2025
MCMILLIAN, WILLIAM 3M-22016 2 74.99 4100********6990 26216D 10/05/2025
MORGAN, RILEY 3M-20384 2 84.99 4859********7816 S65812 10/05/2025
MOSTELLER, CHARLES 3M-21267 2 39.99 4060********6696 503173 10/05/2025
NEUMAN, KIRA 3M-22011 2 49.99 4060********6095 245855 10/05/2025
PADILLA, JEFFRE 3M-22213 2 49.99 5178********6716 03487P 10/05/2025
PEREZ, JORGE 3M-22274 2 14.99 4147********9027 03475D 10/05/2025
PITCHER, LUCY 3M-22387 2 39.99 4347********3882 448594 10/05/2025
PROCTOR, AUGUST 3M-11910 2 49.99 4746********5104 449435 10/05/2025
RAASCH, DEREK 3M-21645 2 39.99 5199********3164 990450 10/05/2025
RICHARDSON, TERRY 3M-10633 2 39.99 4430********3697 100744 10/05/2025
RICHTER, DILLON 3M-22080 2 59.99 5156********8164 03564Z 10/05/2025
Riley, Mason 3M-22749 2 39.99 4388********8483 03572B 10/05/2025
SANCHEZ, JAIRO 3M-21684 2 59.99 4060********4562 487177 10/05/2025
SCHEELE, BOBBY 3M-20314 2 39.99 4147********9290 005015 10/05/2025
SCHIEFELBEIN, EVAN 3M-10620 2 39.99 5199********3508 990451 10/05/2025
SCOTT, COLTYN 3M-20197 2 49.99 4271********4324 085103 10/05/2025
SIMS, DUSTIN 3M-20938 2 39.99 4430********1679 312356 10/05/2025
SINGH, HARJOT 3M-11769 2 59.99 4430********1969 141150 10/05/2025
SLABAUGH, DALTON 3M-21363 2 39.99 4000********3676 600893 10/05/2025
SMITH, CHRIS 3M-21325 2 39.99 4746********3605 449440 10/05/2025
SMITH, ISAIAH 3M-10344 2 39.99 4060********5825 03679D 10/05/2025
SMITH, JACK 3M-11459 2 49.99 5524********4077 07349S 10/05/2025
SPITLER, LUCAS 3M-22805 2 39.99 5459********8037 054456 10/05/2025
STEEB, CHRIS 3M-21317 2 39.99 5459********1821 054457 10/05/2025
STICKFORD, JESSICA 3M-22262 2 39.99 5175********2296 005352 10/05/2025
STOELTING, JACKSON 3M-11834 2 39.99 5333********4712 064458 10/05/2025
SUASNABAR, AMANDA 3M-10611 2 39.99 4266********0287 03730D 10/05/2025
Solano, Antonio 3M-21742 2 39.99 4147********2276 03752D 10/05/2025
TANNER, AUSTIN 3M-20962 2 39.99 5459********3147 054458 10/05/2025
TANNER, TOM 3M-20968 2 49.99 5459********3147 054459 10/05/2025
TELLO, MARIA 3M-21980 2 49.99 5175********0528 005156 10/05/2025
TERRELL, MAX 3M-20958 2 39.99 4060********1239 411314 10/05/2025
TORRES-HERNANDE, ANGEL 3M-21133 2 39.99 5178********4670 05032P 10/05/2025
TURNER, KEITH 3M-21312 2 29.99 4809********3488 028694 10/05/2025
VALDE, VINCENT 3M-22358 2 39.99 4291********4636 994340 10/05/2025
WELCH, LUC 3M-20439 2 84.99 4750********6344 724557 10/05/2025
WHITE, BRIAN 3M-10480 2 39.99 4147********5122 05062D 10/05/2025
WHITESIDE, BRADY 3M-11772 2 39.99 5254********6783 63819Z 10/05/2025
WHITTON, SHAWN 3M-21395 2 39.99 4000********8254 797758 10/05/2025
WUEBOLD, SEAN 3M-20976 2 49.99 4107********9115 505054 10/05/2025
Weatherholt, Victoria 3M-22681 2 49.99 4419********8484 477759 10/05/2025
Williams, Charlie 3M-22015 2 84.99 5178********1032 05140Z 10/05/2025
Woodall, Jacob 3M-22719 2 74.99 4060********6479 054504 10/05/2025
ZAVADA, JEFFERY 3M-11051 2 49.99 4060********0695 854856 10/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
33 MasterCard 1629.67
66 Visa 3109.34
4 Discover 149.96
0 Other 0.00
     
    4918.96