01/20/2026
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TANNER 3M-21929 5 69.99 5445********1641 579185 01/20/2026
AMOAH, TWUMASI 3M-22721 5 69.99 4347********4973 326121 01/20/2026
ANGELES, ARMAN 3M-10831 5 69.99 4746********8678 258283 01/20/2026
BALASIA, NATE 3M-22948 5 69.99 5367********1651 064052 01/20/2026
BARTLETT, BLAKE 3M-22154 5 89.99 4347********9521 239798 01/20/2026
BINKLEY, JANICE 3M-22277 5 30.00 4060********4403 08325D 01/20/2026
BORST, IAN 3M-11695 5 59.99 4291********2559 470779 01/20/2026
BURTON, WALTER 3M-11960 5 69.99 6011********4657 02077R 01/20/2026
CABRERA, ELIO 3M-21915 5 69.99 5425********5779 017905 01/20/2026
CAMPBELL, PHILIP 3M-22045 5 29.99 4466********7515 065947 01/20/2026
CLARK, MICHAEL 3M-21507 5 89.99 4485********7078 694744 01/20/2026
CLIFTON, ELIJAH 3M-20981 5 69.99 5449********0568 863024 01/20/2026
CORREA, MONSE 3M-11206 5 69.99 4430********5526 855564 01/20/2026
CROCKENBERG, DAVID 3M-21428 5 144.99 4251********6773 020284 01/20/2026
Cleek, Michael 3M-21361 5 69.99 4430********5111 235859 01/20/2026
DAY, CHARLIE 3M-22919 5 79.99 4430********7990 726213 01/20/2026
DE JESUS, BRUNO 3M-11732 5 30.00 4430********5148 737423 01/20/2026
DICKSON, COLLIN 3M-23149 5 69.99 4266********5585 08496D 01/20/2026
DISHMAN, ANTHONY 3M-22933 5 39.99 5494********3842 695054 01/20/2026
EASTERS, NICK 3M-11798 5 69.99 4266********5698 08528C 01/20/2026
EHLERS, RYAN 3M-22221 5 79.99 5156********3407 08568Z 01/20/2026
ENGELHARDT, TONY 3M-22276 5 149.98 4750********0472 487076 01/20/2026
FATHEREE, ETHAN 3M-20879 5 49.99 3711*******1000 109980 01/20/2026
FINCHUM, EPHRAM 3M-22390 5 29.99 4909********4148 020422 01/20/2026
FOFANA, MARIE 3M-10542 5 84.99 5155********5559 08612P 01/20/2026
GAURA, JEROME 3M-10911 5 69.99 5189********5896 60974Z 01/20/2026
GAURA, KELLY 3M-10797 5 30.00 5445********2108 579190 01/20/2026
GEORGE, DONNIE 3M-22024 5 69.99 6011********6148 055953 01/20/2026
HANDLON, TIM 3M-21521 5 79.99 4266********1989 08629A 01/20/2026
HARO, JOSEMIGUEL 3M-11865 5 69.99 3797*******1007 105916 01/20/2026
HENRY, JUSTIN 3M-22141 5 39.99 5366********9738 064239 01/20/2026
HERRERA, ANDRES 3M-23142 5 79.99 5424********9943 070109 01/20/2026
HINES, JOHNNIE 3M-22235 5 69.99 5213********4575 08681W 01/20/2026
HODSON, DANIEL 3M-21434 5 74.99 4100********9791 08688D 01/20/2026
HOLM, MATTHEW 3M-21987 5 89.99 4060********8209 331357 01/20/2026
HOWES, RJ 3M-21655 5 30.00 4266********4872 08690C 01/20/2026
Hobbs, Cayden 3M-22758 5 69.99 4266********4699 08699D 01/20/2026
Hoover, Muzinat 3M-23071 5 69.99 3726*******2001 146540 01/20/2026
IANELLO, ASHLEY 3M-21771 5 30.00 5175********6075 112297 01/20/2026
JOHNSTON, IAN 3M-21786 5 84.99 4100********3750 42973D 01/20/2026
KENNEDY, COLLIN 3M-21599 5 49.99 5213********6059 08767Z 01/20/2026
KINNEY, DAVID 3M-20084 5 30.00 4311********5149 020471 01/20/2026
LIAN, BAWI 3M-11952 5 30.00 4060********2345 955093 01/20/2026
LOONEY, AIDAN 3M-11388 5 69.99 4078********9031 020522 01/20/2026
LOVEALL, LUCAS 3M-11605 5 114.99 4060********4650 578339 01/20/2026
Linville, Carson 3M-22219 5 69.99 5212********4780 69155Z 01/20/2026
MARTINDALE, ALI 3M-22857 5 29.99 4411********3764 336506 01/20/2026
MATHERS, NOAH 3M-22147 5 89.99 5443********7774 732750 01/20/2026
MCCLARY, MARIAH 3M-20057 5 79.99 5113********0524 060002 01/20/2026
MCCLIMON, ZAYDEN 3M-21654 5 69.99 5175********7921 112303 01/20/2026
MCDONALD, JALEN 3M-22103 5 89.99 4060********3298 564829 01/20/2026
MOORE, REED 3M-20342 5 69.99 5156********4121 00148Z 01/20/2026
MUELLER, ALEXANDER 3M-22278 5 79.99 6011********3613 02048R 01/20/2026
Moore, Emily 3M-21923 5 69.99 4060********2025 726823 01/20/2026
NEUHAUSEL, HUTCH 3M-22041 5 79.99 4466********1583 070005 01/20/2026
NOLAND, BLAKE 3M-11873 5 79.99 4060********5050 228852 01/20/2026
NUNG, DUH 3M-22909 5 69.99 4003********0305 00193B 01/20/2026
NUNG, MANG 3M-20195 5 69.99 4060********5823 519967 01/20/2026
Nieto, Osvaldo 3M-23143 5 69.99 4347********1111 419014 01/20/2026
OLVERA, FREDDY 3M-21951 5 69.99 4060********9608 467343 01/20/2026
PAING, AUNG ZIN 3M-11748 5 69.99 4466********7159 070008 01/20/2026
PALOS, CRISTIAN 3M-22369 5 79.99 4347********3032 150052 01/20/2026
PRICE, KAYDEN 3M-11234 5 30.00 4411********3084 616166 01/20/2026
RAWLINS, BRENNAN 3M-22267 5 69.99 4060********0066 120452 01/20/2026
RIDDLE, RICHARD 3M-10742 5 69.99 5424********3406 66450B 01/20/2026
ROBERTSON, DERRICK 3M-10161 5 69.99 4000********6896 421403 01/20/2026
ROMANO, ANGELA 3M-20362 5 99.98 4400********2475 01164C 01/20/2026
SANCHEZ, LISA 3M-22836 5 39.99 5122********3105 26249Z 01/20/2026
SANG, VAN 3M-22288 5 69.99 4217********7682 564774 01/20/2026
SANTILLAN, KEVIN 3M-22190 5 144.99 4147********8277 00365D 01/20/2026
SATTERFIELD, DAKOTA 3M-22214 5 79.99 5312********3750 110807 01/20/2026
SAUTER, MATTHEW 3M-22209 5 30.00 5443********2513 734369 01/20/2026
SEALE, CORBIN 3M-21404 5 49.99 4430********5641 490146 01/20/2026
SHORT, COLE 3M-21512 5 69.99 5217********1797 060013 01/20/2026
SIMMERMAN, GARRETT 3M-22343 5 59.00 5175********8276 020685 01/20/2026
SORIA, JESUS 3M-10182 5 69.99 3739*******4004 162868 01/20/2026
STAUFFER, JUSTIN 3M-20499 5 69.99 4411********5333 338183 01/20/2026
STEELE, ACE 3M-22769 5 114.99 4599********2534 877616 01/20/2026
STEPHENS, JARED 3M-22945 5 79.99 4271********9493 038077 01/20/2026
STEWART, BROOKLYN 3M-22129 5 69.99 4466********9389 070017 01/20/2026
STEWART, GINO 3M-20979 5 30.00 5175********7592 112317 01/20/2026
STIENS, LUKE 3M-21528 5 59.99 4060********1934 354783 01/20/2026
STUMPF, JOEL 3M-20843 5 69.99 4060********6821 398807 01/20/2026
Singh, Mandeep 3M-22888 5 79.99 4003********2083 00564A 01/20/2026
Solares, Thaishaa 3M-22929 5 69.99 6011********9715 02044R 01/20/2026
TAPIA, NATALIE 3M-22923 5 84.99 4430********5750 644066 01/20/2026
TAYLOR, AUTUMN 3M-21372 5 79.99 4147********2432 00578D 01/20/2026
THRASHER, WILLIAM 3M-20118 5 49.99 4060********3047 929576 01/20/2026
TOWNSEND, LEANN 3M-11626 5 64.99 5367********4505 064885 01/20/2026
Tepehua-Coyotl, Stephanie 3M-22105 5 69.99 4271********9978 050060 01/20/2026
VERMA, KAJAL 3M-23081 5 69.99 5424********0022 067574 01/20/2026
VILLASENOR, NALLELY 3M-22928 5 69.99 6011********6683 02062R 01/20/2026
VOLLRATH, ERIC 3M-22918 5 89.99 4060********8694 589332 01/20/2026
WALDEN, SLOAN 3M-21360 5 69.99 4347********6106 440112 01/20/2026
WHITE, BRANDON 3M-22031 5 124.99 4266********8037 00647D 01/20/2026
White, Zach 3M-22785 5 79.99 4347********5538 330670 01/20/2026
ZING, THA 3M-20923 5 49.99 5424********1454 067587 01/20/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 259.96
29 MasterCard 1798.76
59 Visa 4339.45
5 Discover 359.95
0 Other 0.00
     
    6758.12