04/15/2026
07:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MITCHELL 3M-20899 4 49.99 5156********2591 07276Z 04/15/2026
AYOKUNLE, OLUWAFEMI 3M-21084 4 79.99 5178********8468 07288P 04/15/2026
Archer, Zach 3M-23180 4 64.99 4266********6487 07297D 04/15/2026
BALLARD, MICAH 3M-11023 4 54.99 4430********9417 884532 04/15/2026
BARRETT, JARED 3M-21150 4 49.99 5217********0001 062910 04/15/2026
BAUMANN, DAVID 3M-23016 4 39.99 5122********2742 54275Z 04/15/2026
BOGGS, GARRETT 3M-10562 4 39.99 4060********0909 870584 04/15/2026
BRAND, SARAH 3M-21926 4 59.98 4427********5998 463095 04/15/2026
BRANSON, BUDDY 3M-22330 4 39.99 5577********2058 67346J 04/15/2026
BROWN, MATTHEW 3M-21355 4 84.99 5147********9964 860500 04/15/2026
BRUMMETT, JACOB 3M-21916 4 59.99 5424********3392 268356 04/15/2026
BRYANT, JEREMY 3M-22123 4 49.99 5141********0181 268364 04/15/2026
Bradley, David 3M-21342 4 39.99 4147********4223 07409D 04/15/2026
Burnett, Alan 3M-22895 4 39.99 4060********8382 317564 04/15/2026
CLARK, ANTHONY 3M-21424 4 49.99 4430********6671 792632 04/15/2026
CLOUTHIER, OLIVER 3M-20393 4 69.98 5424********8985 68500P 04/15/2026
DELAROSA, SERGIO 3M-23154 4 64.99 5178********0996 07461P 04/15/2026
DOYLE, LORA 3M-22099 4 29.99 5175********8717 015680 04/15/2026
Duffala, David 3M-22115 4 39.99 4342********3774 085664 04/15/2026
EASON, GARRETT 3M-22788 4 49.99 4489********5782 015944 04/15/2026
ESPICH, TAYLOR 3M-11276 4 84.99 6011********1862 01551R 04/15/2026
EVERAGE, CHRISTOPHER 3M-22207 4 49.99 5459********2891 062917 04/15/2026
FOLDS, PIERCE 3M-21520 4 39.99 4147********1906 07545D 04/15/2026
FRAKER, PETE 3M-10955 4 84.99 4430********0332 781943 04/15/2026
FRUEHAN, CLARK 3M-22858 4 84.99 4023********7105 052918 04/15/2026
GINSBERG, KIRSTYN 3M-23074 4 39.99 4060********3170 675503 04/15/2026
GONZALEZ, JULIEN 3M-22658 4 59.99 4147********5260 07560D 04/15/2026
Ghotra, Baljit 3M-23183 4 39.99 3412*******1003 173790 04/15/2026
Gindling, Randall 3M-22780 4 49.99 4466********6184 072920 04/15/2026
Ginsberg, Jerry 3M-21936 4 39.99 4060********5941 578934 04/15/2026
Gonzalez, Alex 3M-23162 4 54.99 4060********7505 377072 04/15/2026
HAROLD, MATT 3M-23123 4 39.99 5175********6194 015560 04/15/2026
HARRIS, BRENT 3M-21440 4 59.99 6011********9944 01526P 04/15/2026
HASEMAN, ZACKARY 3M-22938 4 49.99 4466********2374 072921 04/15/2026
HIGGINBOTHAM, KRISTINA 3M-22338 4 49.99 4060********5844 887205 04/15/2026
HITE, KARISSA 3M-21447 4 49.99 5424********7050 268450 04/15/2026
HOMMEL, RAEGAN 3M-22657 4 44.99 5175********2553 015760 04/15/2026
HUNTSMAN, ABBY 3M-23066 4 39.99 5199********9397 817793 04/15/2026
Hanni, Elliot 3M-21546 4 39.99 4266********5177 07687C 04/15/2026
Harvey, Thomas 3M-23164 4 89.99 6011********5809 062923 04/15/2026
IRMER, HEATHER 3M-22203 4 541.99 4388********7954 07711D 04/15/2026
JOHNSON, GARRETT 3M-23146 4 29.99 6011********9444 01535P 04/15/2026
JONES, CONNOR 3M-22332 4 49.99 5175********4714 015867 04/15/2026
KING, CHRISINE 3M-23063 4 39.99 4147********4889 07752D 04/15/2026
KISSEL, GRANT 3M-22686 4 99.99 4147********1408 07763D 04/15/2026
KUCHIK, ADRIENNE 3M-22877 4 39.99 4430********7603 819495 04/15/2026
LOPEZ, ASLIN 3M-22337 4 49.99 5175********3161 015813 04/15/2026
Leroy, Kimberly 3M-22750 4 39.99 4060********6276 660290 04/15/2026
MACIAS, ERIC 3M-21572 4 29.00 3767*******2019 104816 04/15/2026
MARCUM, BRITTANY 3M-23172 4 39.99 4574********8855 223367 04/15/2026
MATTOX, KRISTEN 3M-10969 4 84.99 4427********9898 802253 04/15/2026
MEDINA, MARCO 3M-22739 4 39.99 4266********8280 07870D 04/15/2026
MERCHANT, CHAD 3M-21934 4 29.99 4060********0239 189452 04/15/2026
MORRIS, MARCUS 3M-21561 4 79.98 4266********9885 07885D 04/15/2026
MOYLAN, MICHAEL 3M-22723 4 39.99 5175********7236 187271 04/15/2026
Meyers, Harrison 3M-23175 4 64.99 6011********6658 062930 04/15/2026
OLLANKETO, JOHN 3M-21051 4 29.99 5175********7507 015898 04/15/2026
ONEAL, THAD 3M-23075 4 29.99 4466********8414 072931 04/15/2026
OWINGS, NATHAN 3M-10712 4 79.98 4266********4719 07959A 04/15/2026
Ollanketo, Michael 3M-23166 4 39.99 5424********6223 268554 04/15/2026
Orbeck, Bailey 3M-22782 4 49.99 5178********8527 07977Z 04/15/2026
PAGE, ZACHARY 3M-22689 4 59.99 4291********3884 793530 04/15/2026
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 306795 04/15/2026
PEREZ, VICTORIA 3M-21219 4 39.99 5213********1936 08000Z 04/15/2026
PFISTER, RYAN 3M-22778 4 49.99 5189********8973 75714Z 04/15/2026
PURCELL, ZACH 3M-23061 4 64.99 4266********5892 08023D 04/15/2026
Parker, Chris 3M-22942 4 49.99 5199********4550 817803 04/15/2026
RAINIER, JOEY 3M-22846 4 59.99 4266********9705 08051D 04/15/2026
RAMIREZ, CESAR 3M-22664 4 54.99 4430********5109 477577 04/15/2026
REVARD, GILLIAN 3M-22361 4 29.99 5459********3932 062935 04/15/2026
RUBLE, PEYTON 3M-22790 4 39.99 5175********8128 187290 04/15/2026
RUBLE, WHITNEY 3M-23178 4 29.99 4347********7785 603226 04/15/2026
Reyes, Axel 3M-22175 4 59.99 5175********9893 015859 04/15/2026
Riley, Blake 3M-22365 4 39.99 4060********2025 100772 04/15/2026
SANCHEZ, JASON 3M-22298 4 49.99 4060********7403 338194 04/15/2026
SEANEY, KYLE 3M-23179 4 54.99 5156********2907 08145Z 04/15/2026
SIMPSON, AARON 3M-22716 4 39.99 5175********7264 015168 04/15/2026
SISCO, ANTHONY 3M-22215 4 29.99 5122********1453 20565Z 04/15/2026
SMITH, DEVON 3M-11859 4 49.99 5449********0155 868010 04/15/2026
SPEARS, EASTON 3M-22932 4 39.99 4060********3686 879016 04/15/2026
SULLIVAN, NATASHA 3M-23035 4 29.99 5175********6866 015924 04/15/2026
Saunders, Beatrice 3M-22835 4 99.00 4411********3227 789881 04/15/2026
TEPEHUA, MIGUEL 3M-21345 4 49.99 5175********6425 015169 04/15/2026
THATCHER, BRITTANY 3M-23346 4 148.99 4246********0676 08251G 04/15/2026
UPTON, EXANDER 3M-22662 4 39.99 4060********6193 862080 04/15/2026
VAIL, JOSHUA 3M-22376 4 39.99 4270********4553 015348 04/15/2026
VAUGHT, HUNTER 3M-22311 4 49.99 5175********3960 187308 04/15/2026
VAZQUEZ, ANGEL 3M-20099 4 49.99 4060********0273 347613 04/15/2026
VOWELL, MICHAEL 3M-23017 4 39.99 5449********5802 866998 04/15/2026
WILSON, MATTHEW 3M-22849 4 39.99 5466********5327 08347Z 04/15/2026
Webber, Brandon 3M-23057 4 54.99 4430********9191 882824 04/15/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.99
37 MasterCard 1759.62
47 Visa 3064.51
5 Discover 329.95
0 Other 0.00
     
    5223.07