11/15/2025
06:05:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILON, JORGE 3M-21076 4 59.99 4147********8276 03659C 11/15/2025
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 03645Z 11/15/2025
AYOKUNLE, OLUWAFEMI 3M-21084 4 79.99 5178********8468 03663P 11/15/2025
Agresta, Paul 3M-21956 4 74.99 4291********6861 093670 11/15/2025
BATSON, EMILY 3M-20248 4 84.99 4347********9697 310144 11/15/2025
BAUMANN, DAVID 3M-22792 4 39.99 5122********2742 27782Z 11/15/2025
BENDINGER, JONATHAN 3M-11610 4 59.99 4489********6271 015644 11/15/2025
BIK, VAN 3M-22328 4 39.99 4347********1171 980805 11/15/2025
BLAZEK, ISSAC 3M-21171 4 49.99 4315********8666 03740A 11/15/2025
BRAND, SARAH 3M-21926 4 59.98 4147********1015 03756D 11/15/2025
BROWN, MATTHEW 3M-21355 4 84.99 5147********2786 088239 11/15/2025
BRUMMETT, JACOB 3M-21916 4 59.99 5424********3392 597641 11/15/2025
BRYANT, JEREMY 3M-22123 4 49.99 5141********0181 597657 11/15/2025
Bradley, David 3M-21342 4 39.99 4147********4223 03789D 11/15/2025
Burnett, Alan 3M-22908 4 39.99 4060********8382 661515 11/15/2025
CLARK, ANTHONY 3M-21424 4 49.99 4430********6671 835778 11/15/2025
CLOUTHIER, OLIVER 3M-20393 4 5.00 4224********2145 608683 11/15/2025
COX, KATE 3M-22351 4 84.99 4430********8446 255942 11/15/2025
DEWALD, ETHAN 3M-22334 4 49.99 5367********9772 066828 11/15/2025
DOYLE, LORA 3M-22099 4 29.99 5175********8717 015227 11/15/2025
Duffala, David 3M-22115 4 39.99 4342********3774 032999 11/15/2025
EADS, ELIZABETH 3M-21400 4 29.99 4388********8872 05111D 11/15/2025
EASON, GARRETT 3M-22788 4 49.99 4489********5782 015156 11/15/2025
FOLDS, PIERCE 3M-21520 4 39.99 5156********1333 05112Z 11/15/2025
FRAKER, PETE 3M-10955 4 84.99 4430********0332 657235 11/15/2025
FRUEHAN, CLARK 3M-22858 4 84.99 4023********7105 042504 11/15/2025
GHUMAN, MAHEK 3M-22754 4 29.99 5175********4665 015859 11/15/2025
GINSBERG, KIRSTYN 3M-21450 4 39.99 4060********0512 452348 11/15/2025
GUTIERREZ, EDWIN 3M-21548 4 84.99 4355********7968 079029 11/15/2025
Gindling, Randall 3M-22780 4 49.99 4466********6184 062505 11/15/2025
Ginsberg, Jerry 3M-21936 4 39.99 4060********5941 405445 11/15/2025
HAROLD, MATT 3M-21557 4 39.99 5175********6194 015585 11/15/2025
HARRIS, BRENT 3M-21440 4 59.99 6011********9944 01553P 11/15/2025
HIGGINBOTHAM, KRISTINA 3M-22338 4 49.99 4060********5844 655894 11/15/2025
HITE, KARISSA 3M-21447 4 49.99 5424********7050 600599 11/15/2025
HOGAN, ERIN 3M-11477 4 59.99 4833********1740 969950 11/15/2025
Hanni, Elliot 3M-21546 4 39.99 4266********5177 05293C 11/15/2025
IRMER, HEATHER 3M-22203 4 39.99 4388********7954 05283D 11/15/2025
JOHNSON, GARRETT 3M-20373 4 39.99 6011********9444 01584P 11/15/2025
JONES, CONNOR 3M-22332 4 49.99 5175********4714 015381 11/15/2025
LAWRENCE, CALEB 3M-20937 4 49.99 5156********6994 05333Z 11/15/2025
LOPEZ, ASLIN 3M-22337 4 49.99 5175********3161 015815 11/15/2025
LUNG, TAYLOR 3M-11276 4 84.99 6011********1862 01597R 11/15/2025
MACIAS, ERIC 3M-21572 4 29.00 4430********3263 229047 11/15/2025
MATTOX, KRISTEN 3M-10969 4 84.99 4427********9898 374313 11/15/2025
MCCORMICK, DEVIN 3M-21598 4 39.99 4060********7262 224483 11/15/2025
MCDONALD, CHRIS 3M-11662 4 49.99 5212********1386 1749A1 11/15/2025
MEDINA, MARCO 3M-22739 4 39.99 4266********8280 05410D 11/15/2025
MIRANDA, JULIANNA 3M-21161 4 39.99 4060********4980 333458 11/15/2025
MORRIS, MARCUS 3M-21561 4 79.98 4266********9885 05486D 11/15/2025
MOYLAN, MICHAEL 3M-22723 4 39.99 5175********7236 014106 11/15/2025
Merchant, Chad 3M-21934 4 29.99 4060********0239 409601 11/15/2025
NASH, JAMES 3M-22751 4 49.99 4466********1557 062516 11/15/2025
OLLANKETO, JOHN 3M-21051 4 29.99 5175********7507 015320 11/15/2025
ONEAL, THAD 3M-21554 4 29.99 4466********8414 062516 11/15/2025
OWEN, JAMES 3M-20181 4 59.99 5424********7275 600669 11/15/2025
OWENS, CHARLES 3M-10065 4 49.99 5199********4979 495451 11/15/2025
OWINGS, NATHAN 3M-10712 4 39.99 4266********4719 05542C 11/15/2025
Orbeck, Bailey 3M-22782 4 49.99 5178********8527 05544S 11/15/2025
PAGE, ZACHARY 3M-22689 4 59.99 4291********3884 093690 11/15/2025
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 355229 11/15/2025
PEREZ, VICTORIA 3M-21219 4 39.99 5213********1936 05576Z 11/15/2025
PRICE, NATE 3M-22789 4 39.99 5178********2057 05600P 11/15/2025
REVARD, GILLIAN 3M-22361 4 29.99 5459********3932 052519 11/15/2025
ROBINSON, HEATHER 3M-21917 4 49.99 5175********0822 015449 11/15/2025
RUBLE, PEYTON 3M-22790 4 39.99 5175********8128 014124 11/15/2025
Reyes, Axel 3M-22175 4 59.99 5175********9893 015454 11/15/2025
Riley, Blake 3M-22365 4 39.99 4060********2025 418847 11/15/2025
Ruble, Whitney 3M-21957 4 29.99 4347********7785 898443 11/15/2025
SANCHEZ, JASON 3M-22298 4 49.99 4060********7403 509242 11/15/2025
SIMPSON, AARON 3M-22716 4 39.99 5175********7264 015769 11/15/2025
SISCO, ANTHONY 3M-22215 4 39.99 5122********1453 99551Z 11/15/2025
SMITH, DEVON 3M-11859 4 49.99 5449********0155 857595 11/15/2025
STERRERT, CODY 3M-21334 4 84.99 4147********9159 05725D 11/15/2025
STONER, ROBERT 3M-11439 4 39.99 4746********2569 107108 11/15/2025
STREIT, BENJAMIN 3M-21139 4 59.99 4432********2527 062524 11/15/2025
SULLIVAN, NATASHA 3M-21054 4 29.99 5175********6866 015803 11/15/2025
Scafide, Jack 3M-22109 4 84.99 4388********1248 05791D 11/15/2025
TEPEHUA, MIGUEL 3M-21345 4 49.99 5175********6425 015811 11/15/2025
VAIL, JOSHUA 3M-22376 4 39.99 4270********4553 015780 11/15/2025
VAUGHT, HUNTER 3M-22311 4 49.99 5175********3960 014149 11/15/2025
VAZQUEZ, ANGEL 3M-20099 4 49.99 4060********0273 397610 11/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 1554.67
46 Visa 2398.54
3 Discover 184.97
0 Other 0.00
     
    4138.18