07/05/2023
16:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCAUTER, JUAN 3M-11678 2 84.99 4060********1677 081608 07/05/2023
ANDERSEN, KYLE 3M-10798 2 39.99 5360********1260 290925 07/05/2023
ARNOLD, ALLIE 3M-10118 2 49.99 4060********8052 091608 07/05/2023
AUSTIN, REED 3M-11126 2 49.99 4266********2572 08272C 07/05/2023
BAINS, GURVIR 3M-11456 2 39.99 5524********9847 00555P 07/05/2023
BAINS, TARNVIR 3M-10677 2 39.99 4147********6687 08312C 07/05/2023
BALLARD, MICAH 3M-11023 2 49.99 4430********4393 628953 07/05/2023
BERMEJO, MADISON 3M-11951 2 39.99 4060********7616 011608 07/05/2023
BERMEJO, TYLER 3M-11301 2 39.99 4060********6324 021608 07/05/2023
BILBREY, KIRK 3M-11069 2 84.99 4060********5234 011608 07/05/2023
BLACK, COLT 3M-10397 2 39.99 4430********2867 690308 07/05/2023
BLEDSOE, BOB 3M-10655 2 39.99 4427********7904 031608 07/05/2023
BREEDEN, JOSHUA 3M-10684 2 39.99 5141********3624 071613 07/05/2023
BREEDLOVE, BRANDON 3M-10260 2 39.99 4430********6961 251022 07/05/2023
BREWER, LENZI 3M-10350 2 49.99 4060********2314 041608 07/05/2023
BUCKEL, MICHAEL 3M-11355 2 39.99 6011********7890 00532R 07/05/2023
BURKHART, JONATHAN 3M-10728 2 49.99 5178********9099 08454P 07/05/2023
BURNS, DUSTIN 3M-10187 2 49.99 4746********7902 704804 07/05/2023
CARREON, BRANDON 3M-11033 2 39.99 5424********3886 787997 07/05/2023
CLARK, DAVID 3M-11757 2 59.99 5156********7615 08494Z 07/05/2023
CLARK, SHELDON 3M-11462 2 39.99 4060********7353 051608 07/05/2023
CLAYTON, DAVID 3M-11007 2 49.99 4147********3880 08500D 07/05/2023
Chatham, Garrett 3M-11473 2 59.99 5312********6656 101861 07/05/2023
DEMPSEY, BRITNEY 3M-11470 2 34.99 5207********6298 557719 07/05/2023
DHARMAPURIKAR, GIRISH 3M-10863 2 39.99 4427********7904 071608 07/05/2023
DUNN, WENDY 3M-10200 2 49.99 4060********1441 091608 07/05/2023
ELLIOTT, DAKOTA 3M-10874 2 39.99 4147********0268 08568D 07/05/2023
FATH, STEVE 3M-10975 2 59.99 5520********5310 74584Z 07/05/2023
FREEL, GARRETT 3M-10854 2 39.99 4060********3440 011608 07/05/2023
GENTRY, KEITH 3M-10335 2 49.99 5524********4623 00579P 07/05/2023
GRAY, GAGE 3M-10236 2 39.99 6011********7058 00510R 07/05/2023
Gerst, Spencer 3M-11949 2 59.99 5156********2101 08670Z 07/05/2023
HARRIS, DEVIN 3M-11414 2 39.99 5175********4163 005374 07/05/2023
HICKS, MIKIA 3M-11460 2 34.99 5207********6298 201084 07/05/2023
HOGAN, BRAYON 3M-10317 2 39.99 4060********6283 031608 07/05/2023
IMBRO, JACOB 3M-10961 2 84.99 4060********9763 08714C 07/05/2023
Isley, Breanna 3M-11463 2 39.99 4430********2717 556298 07/05/2023
JIMENEZ, JAKE 3M-10128 2 39.99 4552********2786 H75688 07/05/2023
JOHNS, LANE 3M-10036 2 84.99 4270********5359 005667 07/05/2023
Jameson, Jarom 3M-11913 2 84.99 4147********4814 08739C 07/05/2023
KAREM, GABRIEL 3M-11135 2 39.99 5557********7907 820142 07/05/2023
KHATIB, FAIZAN 3M-10693 2 39.99 5449********7104 081625 07/05/2023
KNOP, ALEXANDER 3M-11367 2 39.99 4599********0458 H75708 07/05/2023
KOCHERT, TOM 3M-10077 2 84.99 5108********3529 071626 07/05/2023
LANE, SELWYN 3M-10974 2 49.99 5282********1145 08793B 07/05/2023
LASHBROOK, JOSEPH 3M-11115 2 39.99 5516********4241 490842 07/05/2023
LAYTON, JACK 3M-11353 2 49.99 3786*******1008 139708 07/05/2023
LENNON, JAKOB 3M-10372 2 39.99 5175********4404 005859 07/05/2023
LOWE, BRIAN 3M-11935 2 39.99 5424********6520 788109 07/05/2023
LOWE, MORGAN 3M-10013 2 84.99 6011********8294 00597R 07/05/2023
Layne, Brock 3M-11160 2 49.99 4271********9689 083088 07/05/2023
Lovelace, Zachary 3M-11312 2 59.99 4147********0500 08872I 07/05/2023
MCCANN, LEXI 3M-10681 2 39.99 4266********8461 08869D 07/05/2023
MCCLAIN, JAXTON 3M-11920 2 39.99 4311********3024 072730 07/05/2023
MCCLURE, MANDI 3M-10153 2 39.99 6011********7672 00580B 07/05/2023
MITCHEM, CIERA 3M-11309 2 39.99 4060********2613 001608 07/05/2023
MITCHEM, WAYNE 3M-10689 2 51.99 4060********2613 001608 07/05/2023
MORIARTY, ELIJAH 3M-10050 2 84.99 5175********2559 005816 07/05/2023
MORRIS, PALMER 3M-10842 2 49.99 4266********0766 08941D 07/05/2023
MUNDY, HARLEY 3M-11325 2 39.99 4430********7558 516803 07/05/2023
Madey, Alexander 3M-10946 2 59.99 4009********5800 441104 07/05/2023
Murphy, Sean 3M-11911 2 59.99 4147********1318 08957I 07/05/2023
NAUM, VELVET 3M-10221 2 84.99 4347********2843 021608 07/05/2023
NEUHAUSEL, HUTCH 3M-10858 2 49.99 5178********8802 08989P 07/05/2023
PEREIRA, KORR 3M-11363 2 39.99 4411********8392 031608 07/05/2023
PEREZ, JORGE 3M-10824 2 39.99 4147********9027 09043D 07/05/2023
PERSONS, NATHAN 3M-10703 2 49.99 4427********5943 051608 07/05/2023
Proctor, August 3M-11910 2 49.99 4746********9333 704850 07/05/2023
QUIROZ, JONATHAN 3M-11028 2 49.99 5253********0768 45959Z 07/05/2023
RICHARDSON, TERRY 3M-10633 2 39.99 4430********1495 685605 07/05/2023
ROSALES, ELIZABETH 3M-11335 2 84.99 4430********2733 210847 07/05/2023
ROWLETT, DALTON 3M-10548 2 39.99 6011********2061 00557R 07/05/2023
RUNDQUIST, ERIC 3M-11392 2 39.99 3716*******1001 144157 07/05/2023
SCHIEFELBEIN, EVAN 3M-10620 2 49.99 5199********4164 295867 07/05/2023
SINGH, AMAR 3M-10947 2 39.99 5253********9189 57413Z 07/05/2023
SINGH, HARJOT 3M-11769 2 59.99 4430********1969 420079 07/05/2023
SMITH, HUNTER 3M-10932 2 49.99 4430********6206 272033 07/05/2023
SMITH, ISAIAH 3M-10344 2 39.99 4000********7360 605220 07/05/2023
STEVENS, CAYMAN 3M-10243 2 59.99 5449********6930 081640 07/05/2023
SUASNABAR, AMANDA 3M-10611 2 39.99 4427********7904 001608 07/05/2023
Slavens, Dennis 3M-10845 2 59.99 5424********6038 784145 07/05/2023
Smith, Jack 3M-11459 2 84.99 5524********4077 00604S 07/05/2023
Stoelting, Jackson 3M-11834 2 39.99 5333********6034 081641 07/05/2023
Sura, Sahil 3M-11464 2 39.99 4060********5309 011608 07/05/2023
THOMAS, SAMANTHA 3M-11908 2 39.99 5424********9938 788243 07/05/2023
THORN, JAIME 3M-10167 2 39.99 3792*******1008 147001 07/05/2023
TIM, DIXON 3M-W3995157 2 59.99 4430********9584 275084 07/05/2023
VALENTINE, MARLIN 3M-10028 2 84.99 4060********5186 09287B 07/05/2023
VALENTINE, MARTINA 3M-10123 2 39.99 5449********7793 081643 07/05/2023
VALENTINE, SAMUEL 3M-10316 2 39.99 4430********5172 297414 07/05/2023
WHITE, BRIAN 3M-10480 2 39.99 4147********2278 09319D 07/05/2023
WHITESIDE, BRADY 3M-11772 2 39.99 5254********6783 04154Z 07/05/2023
WHITLOW, ANTHONY 3M-10366 2 84.99 4060********2509 041608 07/05/2023
WIDENER, WESLEY 3M-10751 2 49.99 4430********2761 438025 07/05/2023
ZAVADA, JEFFERY 3M-11051 2 49.99 4060********0695 051608 07/05/2023
Zack, Sydni 3M-11350 2 39.99 4060********9526 051608 07/05/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 129.97
32 MasterCard 1584.68
56 Visa 2896.44
5 Discover 244.95
0 Other 0.00
     
    4856.04