10/15/2025
05:55:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILON, JORGE 3M-21076 4 59.99 4147********8276 06206C 10/15/2025
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 06210Z 10/15/2025
AYOKUNLE, OLUWAFEMI 3M-21084 4 79.99 5178********8468 06235P 10/15/2025
Agresta, Paul 3M-21956 4 74.99 4291********6861 224500 10/15/2025
BATSON, EMILY 3M-20248 4 84.99 4347********9697 135213 10/15/2025
BAUMANN, DAVID 3M-22792 4 39.99 5122********2742 99581Z 10/15/2025
BENDINGER, JONATHAN 3M-11610 4 59.99 4489********6271 015080 10/15/2025
BIK, VAN 3M-22328 4 39.99 4347********1171 573667 10/15/2025
BROWN, MATTHEW 3M-21355 4 84.99 5147********2786 432710 10/15/2025
BRUMMETT, JACOB 3M-21916 4 59.99 5424********3392 117265 10/15/2025
BRYANT, JEREMY 3M-22123 4 49.99 5141********0181 117259 10/15/2025
Bradley, David 3M-21342 4 39.99 4147********4223 06348D 10/15/2025
Burnett, Alan 3M-22720 4 39.99 4060********8382 222014 10/15/2025
CLARK, ANTHONY 3M-21424 4 49.99 4430********6671 518783 10/15/2025
CONNELLEY, KORBIN 3M-20223 4 39.99 4347********4508 233301 10/15/2025
DEWALD, ETHAN 3M-22334 4 49.99 5367********9772 019052 10/15/2025
DOYLE, LORA 3M-22099 4 29.99 5175********8717 015099 10/15/2025
Duffala, David 3M-22115 4 39.99 4342********3774 056784 10/15/2025
EADS, ELIZABETH 3M-21400 4 29.99 4388********8872 06435D 10/15/2025
EASON, GARRETT 3M-22788 4 49.99 4489********5782 015171 10/15/2025
EVERAGE, CHRISTOPHER 3M-22207 4 49.99 5459********2112 051548 10/15/2025
FOLDS, PIERCE 3M-21520 4 39.99 5156********1333 06483Z 10/15/2025
FRAKER, PETE 3M-10955 4 84.99 4430********0332 764362 10/15/2025
GHUMAN, MAHEK 3M-22754 4 29.99 5175********4665 015587 10/15/2025
GUTIERREZ, EDWIN 3M-21548 4 84.99 4355********7968 082095 10/15/2025
Gindling, Randall 3M-22780 4 49.99 4466********6184 061550 10/15/2025
Ginsberg, Jerry 3M-21936 4 39.99 4060********5941 958472 10/15/2025
HAROLD, MATT 3M-21557 4 39.99 5175********6194 015876 10/15/2025
HARRIS, BRENT 3M-21440 4 59.99 6011********9944 01518P 10/15/2025
HARTLEY, JAYDON 3M-21545 4 39.99 5212********4748 78606Z 10/15/2025
HIGGINBOTHAM, KRISTINA 3M-22338 4 49.99 4060********5844 618432 10/15/2025
HITE, KARISSA 3M-21447 4 49.99 5424********7050 131934 10/15/2025
HOGAN, ERIN 3M-11477 4 59.99 4833********1740 224268 10/15/2025
Hanni, Elliot 3M-21546 4 39.99 4266********5177 06597C 10/15/2025
IRMER, HEATHER 3M-22203 4 720.00 4388********7954 06624D 10/15/2025
JOHNSON, GARRETT 3M-20373 4 39.99 6011********9444 01539P 10/15/2025
JONES, CONNOR 3M-22332 4 49.99 5175********4714 015987 10/15/2025
LAWRENCE, CALEB 3M-20937 4 49.99 5156********6994 06662Z 10/15/2025
LERCEL, ELEANOR 3M-21339 4 39.99 4271********9629 098124 10/15/2025
LOPEZ, ASLIN 3M-22337 4 49.99 5175********3161 015721 10/15/2025
LUNG, TAYLOR 3M-11276 4 84.99 6011********1862 01549R 10/15/2025
Leroy, Kimberly 3M-22750 4 39.99 4060********6276 102554 10/15/2025
MACIAS, ERIC 3M-21572 4 29.00 4430********3263 441933 10/15/2025
MATTOX, KRISTEN 3M-10969 4 84.99 4427********9898 215122 10/15/2025
MCCORMICK, DEVIN 3M-21598 4 39.99 4060********7262 196238 10/15/2025
MCDONALD, CHRIS 3M-11662 4 49.99 5212********1386 EF24CF 10/15/2025
MIRANDA, JULIANNA 3M-21161 4 39.99 4060********4980 745757 10/15/2025
MORRIS, MARCUS 3M-21561 4 79.98 4266********9885 06785D 10/15/2025
MOYLAN, MICHAEL 3M-22723 4 39.99 5175********7236 787686 10/15/2025
Merchant, Chad 3M-21934 4 29.99 4060********0239 622859 10/15/2025
OLLANKETO, JOHN 3M-21051 4 29.99 5175********7507 015379 10/15/2025
ONEAL, THAD 3M-21554 4 29.99 4466********8414 061600 10/15/2025
OWEN, JAMES 3M-20181 4 59.99 5424********7275 132023 10/15/2025
OWENS, CHARLES 3M-10065 4 49.99 5199********4979 087918 10/15/2025
Orbeck, Bailey 3M-22782 4 49.99 5178********8527 08072S 10/15/2025
PAGE, ZACHARY 3M-22689 4 59.99 4291********3884 224560 10/15/2025
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 546511 10/15/2025
PEREZ, VICTORIA 3M-21219 4 39.99 5213********1936 08093Z 10/15/2025
POWELL, LACEY 3M-21566 4 560.00 3792*******1008 123061 10/15/2025
PRICE, NATE 3M-22789 4 39.99 5178********2057 08119P 10/15/2025
ROBINSON, HEATHER 3M-21917 4 49.99 5175********0822 015678 10/15/2025
RUBLE, PEYTON 3M-22790 4 39.99 5175********8128 787699 10/15/2025
Riley, Blake 3M-22365 4 39.99 4060********2025 140470 10/15/2025
Ruble, Whitney 3M-21957 4 29.99 4347********7785 794338 10/15/2025
SANCHEZ, JASON 3M-22298 4 49.99 4060********7403 160854 10/15/2025
SHINOSKY, COLIN 3M-21248 4 84.99 6011********3429 01571Q 10/15/2025
SIMPSON, AARON 3M-22716 4 39.99 5175********7264 015170 10/15/2025
SISCO, ANTHONY 3M-22215 4 39.99 5122********1453 19638Z 10/15/2025
SMITH, DEVON 3M-11859 4 49.99 5449********0155 856679 10/15/2025
STANLEY, ARTHUR 3M-20918 4 69.99 5572********5966 141167 10/15/2025
STERRERT, CODY 3M-21334 4 84.99 4147********9159 08259D 10/15/2025
STREIT, BENJAMIN 3M-21139 4 59.99 4432********2527 061609 10/15/2025
SULLIVAN, NATASHA 3M-21054 4 29.99 5175********6866 015424 10/15/2025
Scafide, Jack 3M-22109 4 84.99 4388********1248 08302D 10/15/2025
TEPEHUA, MIGUEL 3M-21345 4 49.99 5175********6425 015231 10/15/2025
VAIL, JOSHUA 3M-22376 4 39.99 4270********4553 015518 10/15/2025
VAUGHT, HUNTER 3M-22311 4 49.99 5175********3960 787704 10/15/2025
VOWELL, MICHAEL 3M-10836 4 39.99 5449********5802 855666 10/15/2025
ZAHM, DAVID 3M-20592 4 420.00 4034********7310 503844 10/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 560.00
35 MasterCard 1664.65
39 Visa 3073.63
4 Discover 269.96
0 Other 0.00
     
    5568.24