03/15/2023

07:00:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, NICHOLE	3M-10821	4	34.99	6011********9301	01505R	03/15/2023
ASHRAFIAN, NOAH	3M-10341	4	59.99	4060********3514	053806	03/15/2023
BRATTAIN, KEVIN	3M-10093	4	49.99	6011********5099	01572R	03/15/2023
BUNNELL, CHRIS	3M-11046	4	39.99	4586********2912	H57867	03/15/2023
BUNNELL, KATHRYN	3M-11076	4	39.99	4586********2912	H57867	03/15/2023
Briggs-DeVazier, Sam	3M-11156	4	39.99	6011********4423	01508R	03/15/2023
CAIN, JACKSON	3M-11161	4	49.99	4060********3514	063806	03/15/2023
CHROMIK, KENNETH	3M-10722	4	49.99	4060********7059	063806	03/15/2023
COLLIER, SHANGO	3M-10386	4	34.99	4060********3981	04217B	03/15/2023
CUPP, NICHOLAS	3M-10573	4	84.99	5175********6523	140099	03/15/2023
DAY, PATRICK	3M-10005	4	49.99	4833********0104	073806	03/15/2023
DUNCAN, MADISON	3M-10730	4	39.99	4000********0384	766834	03/15/2023
FLEDDERMAN, ADAM	3M-10900	4	49.99	4266********9952	04275C	03/15/2023
FRAKER, PETE	3M-10955	4	84.99	4430********0332	134467	03/15/2023
HARPER, PHIL	3M-10521	4	59.99	4000********6483	199661	03/15/2023
HARRIS, BRENT	3M-10951	4	59.99	6011********9944	01524P	03/15/2023
HERRERA, MIRANDA	3M-10322	4	49.99	4833********1388	003806	03/15/2023
ITTENBACH, MERCEDES	3M-10802	4	49.99	4000********2776	741269	03/15/2023
JOHNSON, GARRETT	3M-10017	4	39.99	6011********9444	01531R	03/15/2023
LOPEZ, KARINA	3M-11168	4	39.99	5312********2953	103588	03/15/2023
Lung, Taylor	3M-11276	4	84.99	6011********6752	01574B	03/15/2023
MAXWELL, SAM	3M-11330	4	39.99	4430********4488	359963	03/15/2023
MCCORMICK, DEVIN	3M-11299	4	39.99	4060********7262	023806	03/15/2023
MCDONALD, CHRIS	3M-10348	4	49.99	5146********1750	680913	03/15/2023
MILLER, ADAM	3M-10038	4	39.99	4147********1091	04401D	03/15/2023
MITCHELL, PETE	3M-11142	4	59.99	4094********8537	505183	03/15/2023
MU+#OZ-RUBIO, KEVIN	3M-10637	4	39.99	4060********8842	033806	03/15/2023
NJEH, FONANDRE	3M-10552	4	34.99	5156********9112	04442Z	03/15/2023
OAKES, JOHN	3M-10735	4	39.99	4060********9516	043806	03/15/2023
ORTIZ, TERESITA	3M-10241	4	84.99	4347********6269	053806	03/15/2023
OWEN, JAMES	3M-11086	4	59.99	4275********2034	285553	03/15/2023
PEREZ, VICTORIA	3M-10263	4	39.99	4411********1972	063806	03/15/2023
RAMIREZ, JORGE	3M-10087	4	39.99	4430********2905	270234	03/15/2023
RMAILA, BRYAN	3M-10304	4	39.99	5175********7436	015212	03/15/2023
SHIELDS, BRADDIN	3M-10192	4	49.99	4060********7119	063806	03/15/2023
SMITH, ERICA	3M-11151	4	39.99	4347********9587	073806	03/15/2023
SOSEBEE, JUSTIN	3M-10904	4	49.99	5108********8884	053817	03/15/2023
STEWART, DESTEN	3M-10086	4	39.99	4347********6057	073806	03/15/2023
Sanchez, Jason	3M-10629	4	49.99	4060********7403	083806	03/15/2023
TERRELL, LINDSEY	3M-10323	4	84.99	6011********6352	01504P	03/15/2023
TERRY, CHRISTOPHER	3M-10522	4	49.99	4746********1229	695682	03/15/2023
TRENT, JALEN	3M-10162	4	59.99	5109********4519	186091	03/15/2023
TUCKER, JEREMY	3M-10589	4	39.99	5175********2048	015322	03/15/2023
VALDE, VINCENT	3M-10656	4	39.99	4147********4819	015972	03/15/2023
VALDEZ, EDDIE	3M-10473	4	49.99	5178********9646	04597P	03/15/2023
VAUGHT, HUNTER	3M-10963	4	49.99	5175********6442	140113	03/15/2023
VOWELL, MICHAEL	3M-10836	4	39.99	4147********7466	04600C	03/15/2023
Worth, Austin	3M-10606	4	39.99	4147********5817	015959	03/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	499.90
31	Visa	1494.69
7	Discover	394.93
0	Other	0.00
		2389.52