01/15/2023

17:38:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHIR, JINAL	3M-10992	4	59.99	5156********8293	02433Z	01/15/2023
ALBRECHT, NICHOLE	3M-10821	4	39.99	6011********9301	01537R	01/15/2023
ALLEN, GREG	3M-10246	4	20.00	4422********0569	974250	01/15/2023
ASHRAFIAN, NOAH	3M-10341	4	79.99	4060********3514	085711	01/15/2023
BRATTAIN, KEVIN	3M-10093	4	54.99	6011********5099	01591R	01/15/2023
CECIL, ANDREW	3M-10557	4	59.99	4492********1061	075749	01/15/2023
COLLIER, SHANGO	3M-10386	4	54.99	4060********3981	02474B	01/15/2023
DAY, PATRICK	3M-10005	4	69.99	4833********0104	095711	01/15/2023
DUNCAN, MADISON	3M-10730	4	39.99	4000********9014	399335	01/15/2023
FLEDDERMAN, ADAM	3M-10900	4	49.99	4266********9952	02507C	01/15/2023
FRAKER, PETE	3M-10955	4	104.99	4430********0332	681466	01/15/2023
HARPER, PHIL	3M-10521	4	60.99	4000********6483	383223	01/15/2023
HARRIS, BRENT	3M-10951	4	44.99	6011********9944	01569P	01/15/2023
HERRERA, MIRANDA	3M-10322	4	69.99	4833********1388	025711	01/15/2023
ITTENBACH, MERCEDES	3M-10802	4	49.99	4000********2776	627450	01/15/2023
JOHNSON, GARRETT	3M-10017	4	44.99	6011********9444	01584R	01/15/2023
MCDONALD, CHRIS	3M-10348	4	69.99	5146********1750	363406	01/15/2023
MCOY, HUNTER	3M-10380	4	79.99	4347********5848	045711	01/15/2023
MILLER, ADAM	3M-10038	4	59.99	4147********1091	02657D	01/15/2023
MOFFITT, LAURA	3M-10562	4	60.99	4270********2978	015814	01/15/2023
MU+#OZ-RUBIO, KEVIN	3M-10637	4	59.99	4060********8842	055711	01/15/2023
Munoz-Rubio, Edwin	3M-10659	4	59.99	4060********6504	065711	01/15/2023
NJEH, FONANDRE	3M-10552	4	54.99	5156********9112	02677Z	01/15/2023
OAKES, JOHN	3M-10735	4	59.99	4060********9516	065711	01/15/2023
ORTIZ, TERESITA	3M-10241	4	104.99	4347********6269	065711	01/15/2023
PANIKKOTTIL, SREERAJ	3M-10336	4	79.99	3715*******1002	170473	01/15/2023
PEREZ, VICTORIA	3M-10263	4	59.99	4411********1972	085711	01/15/2023
RMAILA, BRYAN	3M-10304	4	59.99	5175********7436	015775	01/15/2023
SHIELDS, BRADDIN	3M-10192	4	69.99	4060********7119	085711	01/15/2023
SOSEBEE, JUSTIN	3M-10904	4	39.99	5108********8884	005759	01/15/2023
Sanchez, Jason	3M-10629	4	69.99	4060********7403	005811	01/15/2023
TERRELL, LINDSEY	3M-10323	4	124.99	6011********6352	01546P	01/15/2023
TERRY, CHRISTOPHER	3M-10522	4	69.99	4746********1229	222830	01/15/2023
TRENT, JALEN	3M-10162	4	79.99	5109********4519	829454	01/15/2023
TUCKER, JEREMY	3M-10589	4	59.99	5175********2048	015903	01/15/2023
VALDEZ, EDDIE	3M-10473	4	49.99	5178********9646	04094P	01/15/2023
VOWELL, MICHAEL	3M-10836	4	59.99	4147********7466	04110C	01/15/2023
Worth, Austin	3M-10606	4	59.99	4147********5817	015298	01/15/2023

Totals

Count	Card Type	Total
1	American Express	79.99
8	MasterCard	474.92
24	Visa	1536.77
5	Discover	309.95
0	Other	0.00
		2401.63