10/20/2022
08:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ARMAN 3M-10831 5 39.99 4746********8678 208296 10/20/2022
BAUMANN, CAIDYN 3M-10196 5 39.99 4430********3337 428591 10/20/2022
BELDEN, MIKE 3M-10749 5 49.99 4430********6586 501800 10/20/2022
BOULUND, ZAC 3M-10315 5 59.99 4190********0355 024008 10/20/2022
Beilhart, Starla 3M-10978 5 59.99 4833********7034 004707 10/20/2022
CEU, RUNG 3M-10741 5 49.99 5275********9305 144876 10/20/2022
CLARK, MICHAEL 3M-10580 5 59.99 3767*******1011 165518 10/20/2022
DICKSON, COLLIN 3M-10965 5 39.99 5459********9386 064732 10/20/2022
DOSS, ALANA 3M-10934 5 29.99 4430********1846 397202 10/20/2022
DOUGLAS, ZACH 3M-10466 5 49.99 5199********6368 703366 10/20/2022
GAURA, KELLY 3M-10797 5 39.99 5445********2108 703364 10/20/2022
Gaura, Jerome 3M-10911 5 39.99 5445********2108 703369 10/20/2022
HNIN, JONATHAN 3M-10586 5 59.99 5211********6721 02028Z 10/20/2022
HO, MAILINH 3M-10983 5 59.99 4430********1339 211086 10/20/2022
KNIGHT, ERICA 3M-10950 5 84.99 4000********2952 645560 10/20/2022
KRIEGER, GREYSON 3M-10039 5 49.99 5360********7065 934575 10/20/2022
LEBER, ZACH 3M-10801 5 39.99 4430********8631 829836 10/20/2022
LOUGH, JORDAN 3M-10916 5 49.99 4630********5828 020495 10/20/2022
MORENO, CHRIS 3M-10804 5 39.99 4060********4412 064707 10/20/2022
MUELLER, ANDREW 3M-10944 5 39.99 4217********3111 391582 10/20/2022
Mendoza, Laurencio 3M-10910 5 49.99 5175********9632 020470 10/20/2022
PEREZ, FRANCISCO 3M-10398 5 49.99 4147********9027 02144C 10/20/2022
PREVOST, KIRSTIN 3M-10926 5 49.99 6011********8248 02020R 10/20/2022
RIDDLE, RICHARD 3M-10742 5 39.99 5424********3406 84581B 10/20/2022
ROMANO, VINCENT 3M-10330 5 39.99 4430********7255 763093 10/20/2022
SHACKELFORD, BREVIN 3M-10979 5 29.99 5175********0167 020613 10/20/2022
SLYTER, JAMIE 3M-10045 5 39.99 5556********5782 206956 10/20/2022
ST. PIERRE, RYAN 3M-10690 5 59.99 5367********7348 026051 10/20/2022
STONER, ROBERT 3M-10937 5 39.99 4746********0282 208318 10/20/2022
STRICKLAND, LOGAN 3M-10908 5 39.99 5516********5324 068664 10/20/2022
TAPIA, NATALIE 3M-10148 5 59.99 4117********1352 184575 10/20/2022
THOMAS, MEGAN 3M-10962 5 39.99 5175********9757 847542 10/20/2022
WILSON, JORDAN 3M-10918 5 49.99 5236********1062 044742 10/20/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
15 MasterCard 679.85
16 Visa 784.84
1 Discover 49.99
0 Other 0.00
     
    1574.67