02/10/2026
06:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, GREG 3M-22800 3 599.00 4147********5811 08486D 02/10/2026
ALLISON, ROSS 3M-10967 3 39.99 5424********9420 051308 02/10/2026
ARNOLD, MASON 3M-21157 3 39.99 4430********0392 687208 02/10/2026
BAILEY, BRIAN 3M-22808 3 49.99 5367********5680 010385 02/10/2026
BALL, CODY 3M-22740 3 39.99 4266********3979 08530D 02/10/2026
BELOVIC, MIKE 3M-22702 3 74.99 4466********4891 065618 02/10/2026
BISHT, PANKAJ 3M-22955 3 49.99 4147********5782 08568D 02/10/2026
BORIS, TONY 3M-21750 3 49.99 5178********8683 08565P 02/10/2026
BUETTGEN, NICHOLAS 3M-22185 3 49.99 4060********8434 147080 02/10/2026
CHIN, REBECCA 3M-10351 3 39.99 5122********6580 27921Z 02/10/2026
CLARKE, KEN 3M-10385 3 84.99 4147********3773 08616D 02/10/2026
COCHRAN, SHANE 3M-22242 3 39.99 5199********5665 670108 02/10/2026
COLLINS, BAILEY 3M-22301 3 59.99 6011********9329 01032R 02/10/2026
CUNG, LUCAS 3M-21380 3 39.99 4060********9483 728246 02/10/2026
DAVIS, JACKSON 3M-11275 3 39.99 4430********0216 139718 02/10/2026
DEL REAL, CANDIDO 3M-11255 3 84.99 4271********7625 078041 02/10/2026
DICE, BRIAN 3M-20980 3 49.99 4147********0989 08668D 02/10/2026
DUTTON, JOSHUA 3M-22329 3 280.00 5528********3432 08688Q 02/10/2026
FOLEY, ETHAN 3M-10585 3 39.99 5123********9606 08708P 02/10/2026
FREW, KEVIN 3M-22699 3 39.99 4147********7424 010251 02/10/2026
FRIEDEN, TYLER 3M-21422 3 39.99 5494********3748 662437 02/10/2026
FRY SR, PHILIP 3M-22724 3 49.99 4031********2779 212560 02/10/2026
FUENTES, ALEXIS 3M-22238 3 49.99 4430********1845 804294 02/10/2026
Fisher, Chloie 3M-11785 3 49.99 6011********5805 01010R 02/10/2026
GERLACH, BRAD 3M-22025 3 49.99 4328********1906 055626 02/10/2026
GRAFF, JASON 3M-10906 3 59.99 4388********4888 08770A 02/10/2026
GRAY, GAGE 3M-23018 3 44.99 6011********7058 01025Q 02/10/2026
HEARRELL, COOPER 3M-20840 3 39.99 4060********5368 187039 02/10/2026
HEISE, SAVANNA 3M-20317 3 84.99 4640********9741 08808D 02/10/2026
HELTERBRAND, JADEN 3M-22810 3 39.99 5156********1643 08831Z 02/10/2026
HERBERTZ, CHANEL 3M-22886 3 39.99 4060********9396 948176 02/10/2026
HORD, GABRIELLE 3M-21739 3 49.99 4411********6835 145251 02/10/2026
HRUAI, CUNGLIAN 3M-21426 3 39.99 5312********3066 175369 02/10/2026
IBARRA, GUSTAVO 3M-22145 3 39.99 3767*******2004 182170 02/10/2026
JONES, AUSTIN 3M-21445 3 39.99 4430********3918 752085 02/10/2026
LOPEZ CORTES, EDUARDO 3M-11254 3 49.99 4232********3741 774192 02/10/2026
LOWERY, BEAU 3M-23120 3 59.99 3797*******1003 120479 02/10/2026
MANTOOTH, JASON 3M-11778 3 39.99 5360********1100 749107 02/10/2026
MARTIN, JORDAN 3M-22373 3 49.99 4271********8620 102069 02/10/2026
MCCUAN, DANIELLE 3M-22866 3 49.99 4060********7755 679723 02/10/2026
MCGAUGHEY, JOSH 3M-11472 3 49.99 5175********1990 827536 02/10/2026
MURELLO, PAIGE 3M-10155 3 49.99 4060********6105 357258 02/10/2026
NEAL, ALYSSE 3M-11080 3 29.99 5449********7140 858704 02/10/2026
NEU, RUTHIE 3M-11466 3 39.99 4466********1816 065634 02/10/2026
PABLO, CESAR 3M-22771 3 59.99 4427********0399 977938 02/10/2026
PERCIFIELD, CHRIS 3M-11977 3 84.99 4147********6071 09063D 02/10/2026
PHILLIPS, TJ 3M-20913 3 39.99 4266********2460 09078C 02/10/2026
PURTLEBAUGH, CALEB 3M-22364 3 39.99 4427********3137 695448 02/10/2026
QUEBE, MATTHEW 3M-21169 3 49.99 5112********9565 010152 02/10/2026
REYES, ALLISON 3M-23090 3 29.99 4291********3880 521860 02/10/2026
REZA, JOSE 3M-11152 3 49.99 5175********6989 010074 02/10/2026
Ruble, Dustin 3M-22366 3 39.99 5178********1693 09189P 02/10/2026
SCHUBERT, BEN 3M-22901 3 229.98 4266********7106 09196D 02/10/2026
SEALE, ADAM 3M-10994 3 39.99 4430********6348 495254 02/10/2026
SHELLY, ALESHA 3M-21933 3 29.99 5146********1025 983380 02/10/2026
SINGH, MANPREET 3M-21922 3 49.99 3716*******1004 158900 02/10/2026
Schott, Logan 3M-22162 3 59.99 4420********4138 010911 02/10/2026
Studley, Louis 3M-W6931093 3 54.99 5178********8251 09278Z 02/10/2026
TACKETT, KALAN 3M-10391 3 180.00 4147********7466 09276D 02/10/2026
TANSY, BETHANIE 3M-21187 3 49.99 6011********7415 01069R 02/10/2026
TANSY, DELANEY 3M-21952 3 49.99 4060********9427 789321 02/10/2026
THOMAS, CORTEZ 3M-21937 3 39.99 4060********7665 797351 02/10/2026
TITCHENELL, GREG 3M-22163 3 49.99 4060********4094 344345 02/10/2026
TORRES, CARLOS 3M-22712 3 39.99 5156********1717 09354Z 02/10/2026
VORIS, CONNER 3M-22234 3 39.99 4466********6538 065644 02/10/2026
WALDRIP, JONATHAN 3M-22773 3 49.99 4133********3799 139150 02/10/2026
WARD, JULIE 3M-10960 3 39.99 4060********4315 127203 02/10/2026
WELLS, J. TODD 3M-10394 3 39.99 4411********7278 730227 02/10/2026
WELLS, KRISTIE 3M-10471 3 39.99 4347********5987 123862 02/10/2026
WILLIAMS, DYLAN 3M-21906 3 49.99 4060********1752 965722 02/10/2026
Walton, Lucas 3M-10450 3 59.99 4271********1673 144142 02/10/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 149.97
19 MasterCard 1044.82
45 Visa 3123.56
4 Discover 204.96
0 Other 0.00
     
    4523.31