01/15/2026
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIANSON, JACOB 3M-22368 4 79.99 4347********1845 524948 01/15/2026
AGRESTA, PAUL 3M-21956 4 60.00 4291********6861 294470 01/15/2026
AILON, JORGE 3M-21076 4 30.00 4147********8276 05425C 01/15/2026
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 05470Z 01/15/2026
BAUMANN, DAVID 3M-22792 4 39.99 5122********2742 30266Z 01/15/2026
BIK, VAN 3M-22328 4 30.00 4347********1171 998429 01/15/2026
BRANSON, BUDDY 3M-22330 4 69.99 5577********2058 83303J 01/15/2026
BRUMMETT, JACOB 3M-21916 4 89.99 5424********3392 132444 01/15/2026
BRYANT, JEREMY 3M-22123 4 79.99 5141********0181 132450 01/15/2026
Bradley, David 3M-21342 4 69.99 4147********4223 05559D 01/15/2026
Burnett, Alan 3M-22895 4 69.99 4060********8382 905667 01/15/2026
CLARK, ANTHONY 3M-21424 4 49.99 4430********6671 619795 01/15/2026
CLEVELAND, AMELIA 3M-21106 4 30.00 4060********6446 158410 01/15/2026
CLOUTHIER, OLIVER 3M-20393 4 39.99 5424********8985 83984P 01/15/2026
COX, KATE 3M-22351 4 144.99 4430********8446 416273 01/15/2026
DEWALD, ETHAN 3M-22334 4 79.99 5367********9772 090070 01/15/2026
DOYLE, LORA 3M-22099 4 29.99 5175********8717 015455 01/15/2026
Duffala, David 3M-22115 4 69.99 4342********3774 050815 01/15/2026
EADS, ELIZABETH 3M-22936 4 59.99 4388********8872 05653D 01/15/2026
EASON, GARRETT 3M-22788 4 79.99 4489********5782 015513 01/15/2026
ESPICH, TAYLOR 3M-11276 4 124.99 6011********1862 01572R 01/15/2026
EVERAGE, CHRISTOPHER 3M-22207 4 79.99 5459********2891 051856 01/15/2026
FOLDS, PIERCE 3M-21520 4 69.99 4147********1906 05687D 01/15/2026
FRAKER, PETE 3M-10955 4 114.99 4430********0332 702658 01/15/2026
FRUEHAN, CLARK 3M-22858 4 114.99 4023********7105 041857 01/15/2026
Gindling, Randall 3M-22780 4 79.99 4466********6184 061858 01/15/2026
Ginsberg, Jerry 3M-21936 4 69.99 4060********5941 912524 01/15/2026
Gonzalez, Julien 3M-22842 4 89.99 4147********5260 05745D 01/15/2026
HAROLD, MATT 3M-22870 4 69.99 5175********6194 015725 01/15/2026
HARRIS, BRENT 3M-21440 4 59.99 6011********9944 01590P 01/15/2026
HASEMAN, ZACKARY 3M-22938 4 30.00 4828********1504 558701 01/15/2026
HIGGINBOTHAM, KRISTINA 3M-22338 4 79.99 4060********5844 872749 01/15/2026
HITE, KARISSA 3M-21447 4 49.99 5424********7050 136436 01/15/2026
HOGAN, ERIN 3M-11477 4 59.99 4833********1740 358060 01/15/2026
Hanni, Elliot 3M-21546 4 69.99 4266********5177 07044C 01/15/2026
IRMER, HEATHER 3M-22203 4 542.00 4388********7954 07028D 01/15/2026
JOHNSON, GARRETT 3M-20373 4 69.99 6011********9444 01560P 01/15/2026
JONES, CONNOR 3M-22332 4 49.99 5175********4714 015350 01/15/2026
KISSEL, GRANT 3M-22686 4 99.99 4147********1408 07110D 01/15/2026
KUCHIK, ADRIENNE 3M-22877 4 69.99 4430********7603 487539 01/15/2026
LAWRENCE, CALEB 3M-20937 4 49.99 5156********6994 07095Z 01/15/2026
LOPEZ, ASLIN 3M-22337 4 79.99 5175********3161 015365 01/15/2026
Leroy, Kimberly 3M-22750 4 69.99 4060********6276 339476 01/15/2026
MATTOX, KRISTEN 3M-10969 4 124.99 4427********9898 900029 01/15/2026
MEDINA, MARCO 3M-22739 4 69.99 4266********8280 07168D 01/15/2026
MITCHELL, PETE 3M-11142 4 30.00 4094********4578 505191 01/15/2026
MORRIS, MARCUS 3M-21561 4 109.98 4266********9885 07195D 01/15/2026
MOYLAN, MICHAEL 3M-22723 4 69.99 5175********7236 693751 01/15/2026
Merchant, Chad 3M-21934 4 59.99 4060********0239 210127 01/15/2026
NASH, JAMES 3M-22751 4 79.99 4466********1557 061908 01/15/2026
OLLANKETO, JOHN 3M-21051 4 29.99 5175********7507 015421 01/15/2026
ONEAL, THAD 3M-23075 4 29.99 4466********8414 061909 01/15/2026
OWINGS, NATHAN 3M-10712 4 39.99 4266********4719 07301C 01/15/2026
Orbeck, Bailey 3M-22782 4 79.99 5178********8527 07316S 01/15/2026
PAGE, ZACHARY 3M-22689 4 89.99 4291********3884 294530 01/15/2026
PATRICK, WAYLON 3M-20237 4 79.99 4224********8270 320613 01/15/2026
PEREZ, VICTORIA 3M-21219 4 69.99 5213********1936 07327Z 01/15/2026
PFISTER, RYAN 3M-22778 4 79.99 5189********8973 88307Z 01/15/2026
PRICE, NATE 3M-22789 4 39.99 5178********2057 07347P 01/15/2026
Parker, Chris 3M-22942 4 79.99 5199********4550 035770 01/15/2026
RAINIER, JOEY 3M-22846 4 89.99 4266********9705 07381D 01/15/2026
REVARD, GILLIAN 3M-22361 4 59.99 5459********3932 051912 01/15/2026
ROBINSON, HEATHER 3M-21917 4 79.99 5175********0822 015118 01/15/2026
RUBLE, PEYTON 3M-22790 4 69.99 5175********8128 693758 01/15/2026
RUBLE, WHITNEY 3M-21957 4 59.99 4347********7785 901255 01/15/2026
Reyes, Axel 3M-22175 4 89.99 5175********9893 015667 01/15/2026
Riley, Blake 3M-22365 4 69.99 4060********2025 182722 01/15/2026
SANCHEZ, JASON 3M-22298 4 79.99 4060********7403 100487 01/15/2026
SCAFIDE, JACK 3M-22109 4 60.00 4388********1248 07448D 01/15/2026
SIMPSON, AARON 3M-22716 4 69.99 5175********7264 015016 01/15/2026
SISCO, ANTHONY 3M-22215 4 29.99 5122********1453 46355Z 01/15/2026
SMITH, DEVON 3M-11859 4 79.99 5449********0155 859987 01/15/2026
SPEARS, EASTON 3M-22932 4 69.99 4060********3686 797283 01/15/2026
STREIT, BENJAMIN 3M-21139 4 89.99 4432********2527 061918 01/15/2026
STROUT, SPENCER 3M-21648 4 30.00 6011********9830 01567R 01/15/2026
SULLIVAN, NATASHA 3M-21054 4 29.99 5175********6866 015471 01/15/2026
Saunders, Beatrice 3M-22835 4 129.00 4411********3227 150978 01/15/2026
TALLMAN, DAYSIA 3M-20432 4 30.00 4000********5405 629890 01/15/2026
TEPEHUA, MIGUEL 3M-21345 4 79.99 5175********6425 015639 01/15/2026
VAIL, JOSHUA 3M-22376 4 39.99 4270********4553 015765 01/15/2026
VAUGHT, HUNTER 3M-22311 4 79.99 5175********3960 693771 01/15/2026
VOWELL, MICHAEL 3M-10836 4 69.99 5449********5802 858975 01/15/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
32 MasterCard 2049.68
46 Visa 3770.63
4 Discover 284.97
0 Other 0.00
     
    6105.28