12/15/2023
07:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, NICHOLE 3M-10821 4 39.99 6011********6564 01523P 12/15/2023
BASKARAN, SHIVA 3M-11449 4 49.99 4430********0220 865947 12/15/2023
BATSON, EMILY 3M-20248 4 49.99 4291********3134 338630 12/15/2023
BAUMANN, DAVID 3M-11272 4 39.99 5122********9487 17407Z 12/15/2023
BENDINGER, KRISTEN 3M-11649 4 84.99 4489********6271 015335 12/15/2023
BIRGE, PIERCE 3M-20303 4 39.99 4060********2511 080405 12/15/2023
BOGGS, GARRETT 3M-11705 4 39.99 4060********1212 080405 12/15/2023
Briggs-DeVazier, Sam 3M-11156 4 39.99 6011********4423 01568R 12/15/2023
CAIN, JACKSON 3M-11161 4 49.99 4060********3514 090405 12/15/2023
CANCHOLA, CHRISTIAN 3M-20059 4 39.99 4430********8744 138033 12/15/2023
CASTRO-MELENDEZ, RAYMOND 3M-11396 4 39.99 5424********2293 060158 12/15/2023
CECIL, ANDREW 3M-10557 4 39.99 4032********6594 050102 12/15/2023
CERNA, RAYMOND 3M-11754 4 49.99 4108********5488 936402 12/15/2023
CHASTAIN, LANDAN 3M-20457 4 39.99 5517********0776 387809 12/15/2023
CLOUTHIER, OLIVER 3M-20393 4 39.99 5424********3943 60380P 12/15/2023
COFFEY, WHITNEE 3M-11743 4 39.99 5424********6574 062934 12/15/2023
CONNELLEY, KORBIN 3M-20223 4 39.99 4347********4508 020505 12/15/2023
CUPP, NICHOLAS 3M-10573 4 84.99 5312********7230 110154 12/15/2023
Conlee, Michael 3M-W5296651 4 39.99 4430********4740 499885 12/15/2023
DEMAIO, BEN 3M-20247 4 39.99 5156********2835 05128Z 12/15/2023
DEWALD, ETHAN 3M-20402 4 49.99 5367********9772 008443 12/15/2023
FRAKER, PETE 3M-10955 4 84.99 4430********0332 266730 12/15/2023
FRANCIS, JARED 3M-11492 4 49.99 6011********9860 B35F9A 12/15/2023
Flores, Jamain 3M-11901 4 169.98 4355********6061 082120 12/15/2023
GARSEY, MACK 3M-11979 4 39.99 5175********8559 015095 12/15/2023
GITMAN, ANNIE 3M-20016 4 39.99 4400********8581 01956D 12/15/2023
GONZALEZ, VICTOR 3M-20038 4 49.99 4427********2301 080505 12/15/2023
GUSTIN, RYAN 3M-11632 4 59.99 5147********9466 521540 12/15/2023
HALL, TREVON 3M-10565 4 39.99 4430********9369 124539 12/15/2023
HARRIS, BRENT 3M-10951 4 59.99 6011********9944 01587P 12/15/2023
HENEGHAN, DAVID 3M-11187 4 34.99 5425********6865 015135 12/15/2023
HERRERA, MIRANDA 3M-10322 4 49.99 4833********1388 000505 12/15/2023
HIGGINBOTHAM, KRISTINA 3M-20226 4 49.99 4060********6219 010505 12/15/2023
HOGAN, ERIN 3M-11477 4 59.99 4833********1740 010505 12/15/2023
HUCKSTEP, BRAYTON 3M-20208 4 49.99 5175********8367 015085 12/15/2023
HUFF, JEFFERY 3M-11270 4 39.99 4746********2557 565586 12/15/2023
HUFF, SCOTT 3M-11218 4 39.99 4746********2535 565589 12/15/2023
HUTCHINSON, TESS 3M-20292 4 39.99 5456********0820 196368 12/15/2023
JOHNSON, GARRETT 3M-20373 4 39.99 6011********9444 01558P 12/15/2023
JONES, CONNOR 3M-20139 4 49.99 5597********5698 QB0L27 12/15/2023
JONES, MATTHEW 3M-11228 4 39.99 5175********1244 399835 12/15/2023
JONES, MORGAN 3M-20067 4 49.99 4060********1865 040505 12/15/2023
JOSLIN, GABRIELLE 3M-20138 4 39.99 5424********8239 060304 12/15/2023
KADEL, LUCIANA 3M-20365 4 39.99 5333********3113 050514 12/15/2023
KRATZSCH, JACOB 3M-20228 4 49.99 4430********9099 338286 12/15/2023
LA MONACA, ANTHONY 3M-20285 4 34.99 4060********3635 060505 12/15/2023
LUNA, OLIVIA 3M-20434 4 39.99 4427********7904 070505 12/15/2023
Lung, Taylor 3M-11276 4 84.99 6011********6752 01585Q 12/15/2023
MANGUS, CODY 3M-11185 4 49.99 4060********7442 080505 12/15/2023
MARINI, ANDREEA 3M-11344 4 49.99 4427********5693 080505 12/15/2023
MARTINEZ, FLAVIO 3M-11671 4 49.99 5459********5157 040518 12/15/2023
MAXWELL, SAM 3M-11330 4 39.99 4430********4488 722738 12/15/2023
MCCLANAHAN, RACHEL 3M-11121 4 39.99 4147********2804 05586D 12/15/2023
MCCORMICK, DEVIN 3M-11299 4 39.99 4060********7262 020505 12/15/2023
MCDANIEL, MARLEY 3M-20051 4 49.99 5449********5096 845593 12/15/2023
MCDONALD, CHRIS 3M-11662 4 49.99 5212********1386 C8AA91 12/15/2023
MCDONALD, DEXTER 3M-10424 4 34.99 4266********2037 05681D 12/15/2023
MITCHELL, PETE 3M-11142 4 59.99 4094********8537 405150 12/15/2023
MULLIN, JOE 3M-11852 4 39.99 4430********4329 294448 12/15/2023
OAKES, JOHN 3M-10735 4 39.99 4060********9516 040505 12/15/2023
ODEN, JESSICA 3M-20420 4 59.99 4430********2066 484796 12/15/2023
OWEN, JAMES 3M-20181 4 59.99 5424********7275 060366 12/15/2023
OWENS, CHARLES 3M-10065 4 49.99 4060********7929 050505 12/15/2023
OWINGS, NATHAN 3M-10712 4 39.99 4266********4719 05766C 12/15/2023
PATRICK, WAYLON 3M-20237 4 49.99 4224********8270 911794 12/15/2023
PFISTER, RYAN 3M-20070 4 49.99 5189********1646 71569Z 12/15/2023
POOLE, MASON 3M-20264 4 39.99 4413********6325 255866 12/15/2023
RODRIGUEZ, JOSE 3M-20453 4 49.99 5217********7557 040527 12/15/2023
ROSS, TYLER 3M-11379 4 59.99 4060********2863 080505 12/15/2023
RUBLE, PEYTON 3M-20039 4 39.99 5175********6437 400047 12/15/2023
RUSSELL, BLANE 3M-11491 4 39.99 5449********1576 050530 12/15/2023
SEBASTIAN, JOVANY 3M-20233 4 39.99 4430********8330 195872 12/15/2023
SHIELDS, BRADDIN 3M-10192 4 49.99 4060********7119 010505 12/15/2023
SINGH, DARSHPREET 3M-20412 4 39.99 4347********7094 000505 12/15/2023
SINGH, KARAN 3M-20249 4 39.99 4266********1624 05919C 12/15/2023
SIZEMORE, CHRISTIAN 3M-11631 4 84.99 6011********8480 01527R 12/15/2023
SMITH, DEVON 3M-11859 4 49.99 5449********3286 845602 12/15/2023
SMITH, ERICA 3M-11151 4 39.99 4347********9591 020505 12/15/2023
SMITH, JENIFER 3M-11682 4 39.99 6011********3243 01510R 12/15/2023
STERRERT, CODY 3M-11673 4 49.99 4147********3554 06010C 12/15/2023
STEWART, DESTEN 3M-10086 4 39.99 4347********6057 030505 12/15/2023
SUAREZ, SEBASTIAN 3M-20132 4 39.99 5108********1473 040535 12/15/2023
Sanchez, Jason 3M-10629 4 49.99 4060********7403 050505 12/15/2023
Scott, Darrin 3M-20214 4 49.99 4430********1903 784122 12/15/2023
TICHENOR, REILLY 3M-20431 4 49.99 4355********5796 158138 12/15/2023
Todd, Brianna 3M-11767 4 39.99 4266********0724 06117C 12/15/2023
VAUGHT, HUNTER 3M-10963 4 49.99 5175********6442 400172 12/15/2023
VOWELL, MICHAEL 3M-10836 4 39.99 4147********7466 06131C 12/15/2023
WADE, GRIFFIN 3M-11612 4 49.99 5449********0097 050540 12/15/2023
WALTZ, SARAH 3M-20403 4 39.99 4430********6910 563667 12/15/2023
WARD, DAVALLE 3M-11853 4 59.99 4085********7432 UNJ8S9 12/15/2023
WARD, JOSHUA 3M-20425 4 39.99 5449********7226 050539 12/15/2023
WOOD, KELLY 3M-11485 4 84.99 4060********9040 000505 12/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 1389.70
55 Visa 2734.44
8 Discover 439.92
0 Other 0.00
     
    4564.06