10/15/2023

08:25:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, IAN	3M-11164	4	39.99	4347********6887	095308	10/15/2023
ALBRECHT, NICHOLE	3M-10821	4	39.99	6011********9301	01555R	10/15/2023
BATSON, EMILY	3M-20248	4	49.99	4291********3134	610620	10/15/2023
BAUMANN, DAVID	3M-11272	4	39.99	5122********9487	55797Z	10/15/2023
BENDINGER, KRISTEN	3M-11649	4	84.99	4489********6271	015274	10/15/2023
BOGGS, GARRETT	3M-11705	4	39.99	4060********1212	025308	10/15/2023
Briggs-DeVazier, Sam	3M-11156	4	39.99	6011********4423	01552R	10/15/2023
CAIN, JACKSON	3M-11161	4	49.99	4060********3514	035308	10/15/2023
CANCHOLA, CHRISTIAN	3M-20059	4	39.99	4430********8744	467476	10/15/2023
CASTRO-MELENDEZ, RAYMOND	3M-11396	4	39.99	5424********2293	352583	10/15/2023
CECIL, ANDREW	3M-10557	4	39.99	4032********6594	097014	10/15/2023
CHASTAIN, LANDAN	3M-20457	4	39.99	5517********0776	826384	10/15/2023
COFFEY, WHITNEE	3M-11743	4	39.99	5424********6574	365871	10/15/2023
CONNELLEY, KORBIN	3M-20223	4	39.99	4347********4508	065308	10/15/2023
CUPP, NICHOLAS	3M-10573	4	99.99	5312********7230	115735	10/15/2023
DEMAIO, BEN	3M-20247	4	39.99	5156********2835	09789Z	10/15/2023
DEWALD, ETHAN	3M-20402	4	49.99	5367********9772	065513	10/15/2023
FRAKER, PETE	3M-10955	4	84.99	4430********0332	770423	10/15/2023
FRANCIS, JARED	3M-11492	4	49.99	6011********9860	3BBD94	10/15/2023
Flores, Jamain	3M-11901	4	84.99	4355********6061	074133	10/15/2023
GARSEY, MACK	3M-11979	4	39.99	5175********8559	015439	10/15/2023
GUSTIN, RYAN	3M-11632	4	59.99	5147********9466	012936	10/15/2023
HAFLEY, CALEB	3M-11618	4	59.99	4266********5310	09971C	10/15/2023
HALL, TREVON	3M-10565	4	39.99	4430********9369	511182	10/15/2023
HARPER, PHIL	3M-10521	4	59.99	4000********6483	499700	10/15/2023
HARRIS, BRENT	3M-10951	4	59.99	6011********9944	01560P	10/15/2023
HENEGHAN, DAVID	3M-11187	4	34.99	5425********6865	015804	10/15/2023
HERRERA, MIRANDA	3M-10322	4	49.99	4833********1388	035308	10/15/2023
HOGAN, ERIN	3M-11477	4	59.99	4833********1740	045308	10/15/2023
HUCKSTEP, BRAYTON	3M-20208	4	49.99	5175********8367	015582	10/15/2023
HUFF, JEFFERY	3M-11270	4	39.99	4746********2557	611214	10/15/2023
HUFF, SCOTT	3M-11218	4	39.99	4746********2535	611215	10/15/2023
JOHNSON, GARRETT	3M-10017	4	39.99	6011********9444	01521R	10/15/2023
JONES, MATTHEW	3M-11228	4	39.99	5175********1244	501479	10/15/2023
KADEL, LUCIANA	3M-20365	4	39.99	5333********3113	085336	10/15/2023
LA MONACA, ANTHONY	3M-11375	4	34.99	5459********4451	075338	10/15/2023
LOPEZ, KARINA	3M-11168	4	39.99	5312********8716	165935	10/15/2023
LYON, ALEXANDRIA	3M-11441	4	39.99	4256********9923	145935	10/15/2023
Lung, Taylor	3M-11276	4	84.99	6011********6752	01553B	10/15/2023
MARINI, ANDREEA	3M-11344	4	49.99	4427********5693	095308	10/15/2023
MARTINEZ, FLAVIO	3M-11671	4	49.99	5459********5157	075339	10/15/2023
MAXWELL, SAM	3M-11330	4	39.99	4430********4488	879576	10/15/2023
MCCLANAHAN, RACHEL	3M-11121	4	39.99	4147********2804	00212D	10/15/2023
MCCORMICK, DEVIN	3M-11299	4	39.99	4060********7262	005308	10/15/2023
MCCOY, HUNTER	3M-10380	4	59.99	4347********5817	015308	10/15/2023
MCDANIEL, MARLEY	3M-20051	4	49.99	5178********0423	00244P	10/15/2023
MCDONALD, CHRIS	3M-11662	4	49.99	5212********1386	24253D	10/15/2023
MCDONALD, DEXTER	3M-10424	4	34.99	4266********2037	00254D	10/15/2023
MITCHELL, PETE	3M-11142	4	59.99	4094********8537	705135	10/15/2023
MU+#OZ-RUBIO, KEVIN	3M-10637	4	39.99	4060********8842	025308	10/15/2023
NJEH, FONANDRE	3M-10552	4	34.99	5156********9112	00314Z	10/15/2023
OAKES, JOHN	3M-10735	4	39.99	4060********9516	045308	10/15/2023
OWEN, JAMES	3M-20181	4	59.99	5424********7275	366014	10/15/2023
OWENS, CHARLES	3M-10065	4	49.99	4060********7929	045308	10/15/2023
PATRICK, WAYLON	3M-20237	4	49.99	4224********8270	320569	10/15/2023
PEREZ, VICTORIA	3M-10263	4	39.99	4411********1972	055308	10/15/2023
PFISTER, RYAN	3M-20070	4	49.99	5189********1646	53428Z	10/15/2023
POOLE, MASON	3M-20264	4	39.99	4413********6325	519662	10/15/2023
RODRIGUEZ, JOSE	3M-20453	4	49.99	5217********7557	075347	10/15/2023
ROSS, TYLER	3M-11379	4	59.99	4060********2863	075308	10/15/2023
RUSSELL, BLANE	3M-11491	4	39.99	5449********1576	085348	10/15/2023
SEBASTIAN, JOVANY	3M-20233	4	39.99	4430********8330	200290	10/15/2023
SHIELDS, BRADDIN	3M-10192	4	49.99	4060********7119	075308	10/15/2023
SINGH, DARSHPREET	3M-20412	4	39.99	4347********7094	085308	10/15/2023
SINGH, KARAN	3M-20249	4	39.99	4266********1624	00474C	10/15/2023
SIZEMORE, CHRISTIAN	3M-11631	4	84.99	6011********8480	01554R	10/15/2023
SLINKARD, ANDREW	3M-11259	4	84.99	5178********5663	015107	10/15/2023
SMITH, DEVON	3M-11859	4	49.99	5449********3286	880420	10/15/2023
SMITH, ERICA	3M-11151	4	39.99	4347********9591	005308	10/15/2023
SMITH, JENIFER	3M-11682	4	39.99	6011********3243	01583R	10/15/2023
STERRERT, CODY	3M-11673	4	49.99	4147********3554	00540C	10/15/2023
STEWART, DESTEN	3M-10086	4	39.99	4347********6057	015308	10/15/2023
STONER, ROBERT	3M-11439	4	39.99	4746********0282	611249	10/15/2023
STRADER, DREW	3M-11226	4	59.99	5449********9005	085352	10/15/2023
Sanchez, Jason	3M-10629	4	49.99	4060********7403	035308	10/15/2023
Scott, Darrin	3M-20214	4	49.99	4430********1903	239260	10/15/2023
TERRY, CHRISTOPHER	3M-10522	4	49.99	4746********1229	611250	10/15/2023
Todd, Brianna	3M-11767	4	39.99	4266********0724	00660C	10/15/2023
VALDEZ, EDDIE	3M-10473	4	49.99	5178********9646	00659P	10/15/2023
VAUGHT, HUNTER	3M-10963	4	49.99	5175********6442	501604	10/15/2023
VOWELL, MICHAEL	3M-10836	4	39.99	4147********7466	00673C	10/15/2023
WADE, GRIFFIN	3M-11612	4	49.99	5449********0097	085357	10/15/2023
WALTZ, SARAH	3M-20403	4	39.99	4430********6910	723324	10/15/2023
WARD, DAVALLE	3M-11853	4	59.99	4085********7432	TXNZFH	10/15/2023
WOOD, KELLY	3M-11485	4	84.99	4060********9040	075308	10/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1419.71
48	Visa	2344.52
8	Discover	439.92
0	Other	0.00
		4204.15