11/15/2022
08:30:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHIR, JINAL 3M-10992 4 39.99 5156********8293 04201Z 11/15/2022
ASHRAFIAN, NOAH 3M-10341 4 59.99 4060********3514 005108 11/15/2022
BORUNDAREYES, MAURICE 3M-10469 4 39.99 5424********1778 024636 11/15/2022
COLLIER, SHANGO 3M-10386 4 34.99 4060********3981 04234B 11/15/2022
CUPP, NICHOLAS 3M-10463 4 39.99 5175********2814 442364 11/15/2022
DAVIS, BRADY 3M-10099 4 59.99 4060********4700 015108 11/15/2022
DAY, PATRICK 3M-10005 4 49.99 4833********0104 035108 11/15/2022
FARMER, ARIANA 3M-10226 4 34.99 4060********3773 025108 11/15/2022
FLEDDERMAN, ADAM 3M-10900 4 49.99 5424********9762 55351P 11/15/2022
HERRERA, MIRANDA 3M-10322 4 49.99 4833********1388 045108 11/15/2022
ITTENBACH, MERCEDES 3M-10802 4 49.99 4000********2776 504298 11/15/2022
JONES, ALYSSA 3M-10250 4 49.99 4060********0887 045108 11/15/2022
KENNEDY, TERRY 3M-10592 4 34.99 4479********9027 008050 11/15/2022
MCDONALD, CHRIS 3M-10348 4 49.99 5146********1750 969741 11/15/2022
MCOY, HUNTER 3M-10380 4 59.99 4347********5848 075108 11/15/2022
MILLER, ADAM 3M-10038 4 39.99 4147********1091 04435D 11/15/2022
OAKES, JOHN 3M-10735 4 39.99 4060********9516 075108 11/15/2022
ORTIZ, TERESITA 3M-10241 4 39.99 4347********6269 085108 11/15/2022
OWENS, CHARLES 3M-10065 4 49.99 4060********7929 085108 11/15/2022
PANIKKOTTIL, SREERAJ 3M-10336 4 59.99 3715*******1002 133196 11/15/2022
PEREZ, VICTORIA 3M-10263 4 39.99 4411********1972 095108 11/15/2022
RATHZ, ZACHARY 3M-10268 4 49.99 5166********1339 015408 11/15/2022
RMAILA, BRYAN 3M-10304 4 39.99 5175********7436 015318 11/15/2022
SHIELDS, BRADDIN 3M-10192 4 49.99 4060********7119 005108 11/15/2022
SOSEBEE, JUSTIN 3M-10904 4 49.99 5108********8884 075151 11/15/2022
TRENT, JALEN 3M-10162 4 59.99 5109********4519 299027 11/15/2022
TUCKER, JEREMY 3M-10589 4 39.99 5175********2048 015016 11/15/2022
VALDEZ, EDDIE 3M-10473 4 49.99 5178********9646 04602P 11/15/2022
VAUGHT, HUNTER 3M-10963 4 49.99 5175********6442 442448 11/15/2022
VOWELL, MICHAEL 3M-10836 4 39.99 4147********7466 04614C 11/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
12 MasterCard 559.88
17 Visa 784.83
0 Discover 0.00
0 Other 0.00
     
    1404.70