09/20/2022
07:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ARMAN 3M-10831 5 39.99 4746********8678 289491 09/20/2022
DICKSON, COLLIN 3M-10965 5 39.99 5459********9386 064920 09/20/2022
DOSS, ALANA 3M-10934 5 29.99 4430********1846 792747 09/20/2022
DOUGLAS, ZACH 3M-10466 5 49.99 5199********6368 698735 09/20/2022
GAURA, KELLY 3M-10797 5 39.99 5445********2108 698734 09/20/2022
Gaura, Jerome 3M-10911 5 39.99 5445********2108 698736 09/20/2022
KNIGHT, ERICA 3M-10950 5 84.99 4000********2952 643821 09/20/2022
KRIEGER, GREYSON 3M-10039 5 49.99 5360********7065 576993 09/20/2022
LEBER, ZACH 3M-10801 5 39.99 4430********8631 871299 09/20/2022
LOUGH, JORDAN 3M-10814 5 49.99 4630********5828 020404 09/20/2022
MORENO, CHRIS 3M-10804 5 39.99 4060********4412 024907 09/20/2022
MUELLER, ANDREW 3M-10944 5 39.99 4217********3111 581268 09/20/2022
Mendoza, Laurencio 3M-10910 5 49.99 5175********9632 020581 09/20/2022
PEREZ, FRANCISCO 3M-10398 5 49.99 4147********9027 07756C 09/20/2022
PREVOST, KIRSTIN 3M-10926 5 49.99 6011********8248 02073R 09/20/2022
ROMANO, VINCENT 3M-10330 5 39.99 4430********7255 825252 09/20/2022
SLYTER, JAMIE 3M-10045 5 39.99 5556********5782 269628 09/20/2022
STONER, ROBERT 3M-10937 5 39.99 4746********0282 289513 09/20/2022
STRICKLAND, LOGAN 3M-10908 5 39.99 5516********5324 104950 09/20/2022
THOMAS, MEGAN 3M-10962 5 39.99 5175********9757 053043 09/20/2022
TILLER, JACK 3M-10895 5 49.99 4060********6606 064907 09/20/2022
WILSON, JORDAN 3M-10918 5 49.99 5236********1062 044928 09/20/2022
WOODS, DAVID 3M-10931 5 49.99 5291********9653 020590 09/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 489.89
11 Visa 504.89
1 Discover 49.99
0 Other 0.00
     
    1044.77