07/20/2023
07:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANTHONY 3M-10304 5 59.99 4479********3177 059068 07/20/2023
ALLEN, TANNER 3M-11974 5 39.99 5199********4128 863420 07/20/2023
ANGELES, ARMAN 3M-10831 5 39.99 4746********8678 317174 07/20/2023
ARTHUR, ALEX 3M-11239 5 39.99 5199********8485 863424 07/20/2023
ATCHISON, EVAN 3M-11324 5 39.99 5424********7386 928023 07/20/2023
AUSTIN, PATRICK 3M-11246 5 39.99 4430********1574 588014 07/20/2023
AUSTIN, SEAN 3M-11423 5 49.99 3722*******1023 183285 07/20/2023
BALISH, DEAN 3M-11670 5 49.99 5112********2207 020826 07/20/2023
BELDEN, MIKE 3M-10749 5 49.99 4430********6586 883946 07/20/2023
BELLAMY, JOSH 3M-10626 5 59.99 4586********7570 H48409 07/20/2023
BILLINGER, DYLAN 3M-11680 5 39.99 4725********1976 00737B 07/20/2023
BLAKE, KIP 3M-11119 5 39.99 4535********6252 H46400 07/20/2023
BOULUND, ZAC 3M-10315 5 59.99 4190********0355 019663 07/20/2023
BOURGI, KASSEM 3M-11668 5 59.99 5253********6114 24904Z 07/20/2023
BRYANT, CALEB 3M-11861 5 49.99 3767*******1001 182913 07/20/2023
BURTON, WALTER 3M-11960 5 39.99 6011********4657 02006R 07/20/2023
CEU, RUNG 3M-11877 5 49.99 5275********3970 172937 07/20/2023
CEU, VAN 3M-10112 5 39.99 5449********6036 052348 07/20/2023
CLARK, MICHAEL 3M-10580 5 59.99 3767*******1011 106234 07/20/2023
CLIFTON, ELIJAH 3M-11866 5 39.99 5480********9120 928057 07/20/2023
CLINGERMAN, MATTHEW 3M-11229 5 39.99 4422********4650 176526 07/20/2023
CORREA, MONSE 3M-11206 5 39.99 6011********9264 02030R 07/20/2023
CULBERSON, CORBIN 3M-11231 5 39.99 4000********2156 357927 07/20/2023
Cabrera, Elio 3M-11842 5 39.99 5175********4569 020138 07/20/2023
Cai, Jasmine 3M-11828 5 39.99 5424********8270 928072 07/20/2023
DAVIS, GREIGH 3M-11236 5 39.99 4430********2964 208682 07/20/2023
DAVIS, LOREN 3M-11844 5 39.99 4060********3694 052305 07/20/2023
DEBRULAR, ALYSSA 3M-11963 5 39.99 4060********4781 032305 07/20/2023
DILLDINE, SARAH 3M-11192 5 49.99 4311********5139 020615 07/20/2023
DITCHLEY, DAVID 3M-11988 5 39.99 5290********3769 782951 07/20/2023
DOSS, ALANA 3M-10934 5 29.99 4430********1846 692366 07/20/2023
DOUGLAS, ZACH 3M-10466 5 49.99 5199********6368 863452 07/20/2023
DUNHAM, JULIA 3M-10764 5 59.99 5516********6541 584690 07/20/2023
DUNKELBARGER, NICOLE 3M-11737 5 49.99 4060********6656 072305 07/20/2023
De Jesus, Bruno 3M-11732 5 39.99 4430********5148 585042 07/20/2023
Dyer, joseph 3M-11848 5 39.99 4060********8108 062305 07/20/2023
EMBERTON, RYDER 3M-11698 5 49.99 4430********8922 790542 07/20/2023
EVERSOLE, JERAMY 3M-11815 5 49.99 5175********9714 020550 07/20/2023
FIDLER, CHAYTON 3M-10676 5 39.99 5175********4762 020778 07/20/2023
GATES, ELIAS 3M-11173 5 84.99 4060********5511 092305 07/20/2023
GAURA, KELLY 3M-10797 5 39.99 5445********2108 863456 07/20/2023
GILBREATH, PARKS 3M-10772 5 39.99 4060********3738 092305 07/20/2023
GLIDDEN, ALISEN 3M-10825 5 39.99 5199********9812 863459 07/20/2023
GOFORTH, TADEUM 3M-11186 5 49.99 4266********0138 02005D 07/20/2023
GONZALEZ, AGUSTIN 3M-11973 5 49.99 4060********5290 002405 07/20/2023
GONZALEZ, MAYRA 3M-11878 5 39.99 4217********5523 098205 07/20/2023
GREEN, ABBY 3M-11833 5 39.99 4430********4637 502725 07/20/2023
GULLIFORD, ANTHONY 3M-11205 5 39.99 4430********1398 815498 07/20/2023
Gaura, Jerome 3M-10911 5 39.99 5445********2108 863466 07/20/2023
HANDLON, TIM 3M-11801 5 49.99 4266********1989 02055A 07/20/2023
HARO, JOSEMIGUEL 3M-11865 5 39.99 4266********6064 02070D 07/20/2023
HENRY, JOSH 3M-10132 5 49.99 5178********5410 02093B 07/20/2023
HENRY, JUSTIN 3M-10507 5 39.99 5178********5410 02112B 07/20/2023
HORATSCHKI, NATHAN 3M-10136 5 39.99 4271********5731 101067 07/20/2023
Hasty, Alex 3M-11855 5 39.99 4419********8955 511410 07/20/2023
ISHAM, RONALD 3M-11808 5 39.99 5459********4822 042404 07/20/2023
KNIGHT, ERICA 3M-10950 5 39.99 4000********2952 459967 07/20/2023
KRIEGER, GREYSON 3M-10039 5 84.99 5122********9974 41599W 07/20/2023
KUNZ, BRANT 3M-11728 5 39.99 4430********5788 772886 07/20/2023
LAPE, LANDOM 3M-11916 5 59.99 4430********2691 207637 07/20/2023
LEBER, ZACH 3M-10801 5 38.19 4430********0015 490699 07/20/2023
LIAN, BAWI 3M-11952 5 39.99 4060********4207 062405 07/20/2023
LIAN, CEU 3M-11832 5 39.99 5449********1794 052407 07/20/2023
LIAN, CUNG 3M-11959 5 39.99 4060********4207 072405 07/20/2023
LOLLAR, JACOB 3M-11822 5 84.99 5424********8768 928163 07/20/2023
LOUGH, JORDAN 3M-11306 5 49.99 4330********8502 345493 07/20/2023
LUEBCKE, RUTHIE 3M-11148 5 39.99 4328********1674 042408 07/20/2023
Livingston, Jeremy 3M-11819 5 84.99 6011********4360 313933 07/20/2023
MATHERS, BILL 3M-11739 5 84.99 5443********6027 291624 07/20/2023
MCKEE, ORION 3M-11494 5 59.99 4985********5384 009986 07/20/2023
MELLENDER, TIMOTHY 3M-11265 5 49.99 4060********4480 022405 07/20/2023
MENDOZA, FRANCISCO 3M-11219 5 49.99 5108********7623 042412 07/20/2023
MENDOZA, LAURENCIO 3M-11955 5 49.99 5175********9632 020766 07/20/2023
MESSINA, JONAH 3M-11727 5 39.99 4737********4969 054370 07/20/2023
MILLER, HUNTER 3M-11188 5 39.99 4266********6079 02392C 07/20/2023
MILLER, MASON 3M-11224 5 49.99 5175********9876 020895 07/20/2023
MONROE, NICHOLAS 3M-10479 5 59.99 5291********3388 020458 07/20/2023
MORALES, CESAR 3M-11967 5 39.99 5312********6547 162446 07/20/2023
MORENO, CHRIS 3M-10804 5 39.99 4060********4412 042405 07/20/2023
MORRIS, ANNIE 3M-11291 5 39.99 5367********3190 037569 07/20/2023
MUCKER, TREYTON 3M-11746 5 59.99 4419********6132 792400 07/20/2023
NOLAND, BLAKE 3M-11873 5 49.99 4060********5050 062405 07/20/2023
NORIEGA, CLARA 3M-11895 5 49.99 4000********3160 442971 07/20/2023
NORMENT, BRANDON 3M-11435 5 49.99 5175********1025 020913 07/20/2023
NUNG, DUH 3M-11546 5 39.99 4003********0305 02515B 07/20/2023
NUNG, MANG 3M-11954 5 39.99 4060********5823 072405 07/20/2023
OILAR, JEFF 3M-11109 5 49.99 4100********5066 46120D 07/20/2023
Olvera, Freddy 3M-11839 5 39.99 4060********0241 082405 07/20/2023
PAING, AUNG ZIN 3M-11748 5 39.99 5449********9941 052419 07/20/2023
PARKER, CHARLES 3M-11820 5 39.99 4414********6773 052418 07/20/2023
PARKER, JOHN 3M-11664 5 39.99 4430********5011 812146 07/20/2023
PARKER, KATHERYN 3M-11835 5 39.99 5178********6786 02598P 07/20/2023
PATRICK, MILLY 3M-11846 5 39.99 5424********8808 931174 07/20/2023
PEREZ, FRANCISCO 3M-10398 5 49.99 4147********9027 02607D 07/20/2023
POGUE, DESHAWN 3M-11478 5 49.99 4985********9703 040425 07/20/2023
PREVOST, KIRSTIN 3M-10926 5 49.99 6011********8248 02013R 07/20/2023
Patterson, Eli 3M-10766 5 39.99 5516********3543 584773 07/20/2023
Price, Kayden 3M-11234 5 39.99 4411********3084 012405 07/20/2023
RAWLINS, BRENNAN 3M-11818 5 39.99 4060********1885 012405 07/20/2023
RIDDLE, RICHARD 3M-10742 5 39.99 5424********3406 33899B 07/20/2023
ROAMNO, BRANDON 3M-11747 5 39.99 4060********3511 012405 07/20/2023
ROHLMAN, JEFF 3M-11838 5 39.99 3783*******3024 158194 07/20/2023
ROMANO, VINCENT 3M-10330 5 39.99 4430********7255 797073 07/20/2023
SANDHU, KEVIN 3M-11849 5 39.99 6011********9001 02028R 07/20/2023
SAUTER, MATTHEW 3M-11836 5 39.99 5443********2513 349283 07/20/2023
SCHNEIDER, EMMA 3M-11260 5 39.99 5449********2540 052425 07/20/2023
SHWE, KAN 3M-11741 5 39.99 5424********6480 928283 07/20/2023
SLOVENSKI, JACK 3M-11467 5 49.99 4100********5031 48275C 07/20/2023
SLYTER, JAMIE 3M-10045 5 39.99 5556********5782 830492 07/20/2023
SMITH, ASHTON 3M-11420 5 39.99 5449********5714 052427 07/20/2023
SORIA, JESUS 3M-10182 5 39.99 3739*******4004 184867 07/20/2023
SOUTHWARD, JERMAINE 3M-11725 5 39.99 5449********9818 052428 07/20/2023
STEPHENS, JARED 3M-11965 5 49.99 4271********9493 154108 07/20/2023
STUMPF, JOEL 3M-11970 5 39.99 4060********6821 092405 07/20/2023
SUTTLES, SUSIE 3M-11826 5 49.99 4430********0419 724769 07/20/2023
Short, Cole 3M-11888 5 39.99 5217********1797 042430 07/20/2023
TAPIA, NATALIE 3M-10148 5 59.99 4389********9091 124987 07/20/2023
TEJADA, GREGORY 3M-10650 5 39.99 5178********1413 02959P 07/20/2023
THOMAS, MEGAN 3M-10962 5 39.99 5175********9757 240791 07/20/2023
TILLER, JACK 3M-10895 5 49.99 4060********6606 022405 07/20/2023
TIMM, TAYLOR 3M-11235 5 39.99 4266********1459 03009C 07/20/2023
Verma, Kajal 3M-11667 5 39.99 5424********7164 931262 07/20/2023
WALKER, KRISTINA 3M-11847 5 49.99 5424********1247 931263 07/20/2023
WHITAKER, CALVIN 3M-11736 5 49.99 5449********2034 052435 07/20/2023
WILLIAMS, JALEN 3M-10628 5 49.99 5199********5946 863559 07/20/2023
WILSON, JORDAN 3M-10918 5 49.99 5236********8194 022436 07/20/2023
WOJTOWICZ, JARED 3M-11985 5 49.99 4430********3725 416645 07/20/2023
WOODS, DAVID 3M-10931 5 49.99 5291********9653 020883 07/20/2023
White, Brandon 3M-11964 5 84.99 4266********5581 03123C 07/20/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 239.95
52 MasterCard 2414.48
67 Visa 3087.53
5 Discover 254.95
0 Other 0.00
     
    5996.91