12/20/2023
08:36:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DANIEL 3M-11422 5 59.99 6011********3525 02040R 12/20/2023
ALLEN, TANNER 3M-11974 5 39.99 5199********4128 069726 12/20/2023
AMOAH, TWUMASI 3M-11108 5 39.99 4060********1010 001408 12/20/2023
ANGELES, ARMAN 3M-10831 5 39.99 4746********8678 906218 12/20/2023
ARTHUR, ALEX 3M-11239 5 39.99 5199********8485 069733 12/20/2023
ATCHISON, EVAN 3M-11324 5 39.99 5424********7386 098526 12/20/2023
ATHERTON, CODY 3M-20306 5 34.99 4404********0552 192414 12/20/2023
AUSTIN, PATRICK 3M-11246 5 39.99 4430********1574 489949 12/20/2023
AUSTIN, SEAN 3M-11423 5 49.99 3722*******1023 184885 12/20/2023
BALISH, DEAN 3M-11670 5 49.99 5112********2207 020894 12/20/2023
BARTLETT, BLAKE 3M-20028 5 59.99 4347********9521 021408 12/20/2023
BEILHART, STARLA 3M-10978 5 59.99 4833********7034 031408 12/20/2023
BILLINGER, DYLAN 3M-11680 5 39.99 4725********1976 020882 12/20/2023
BLAKE, KIP 3M-11119 5 39.99 4535********6252 H75486 12/20/2023
BOULUND, ZAC 3M-10315 5 59.99 4190********0355 001330 12/20/2023
BOURGI, KASSEM 3M-11668 5 39.99 5253********6114 77451Z 12/20/2023
BRYANT, CALEB 3M-20146 5 49.99 3767*******1001 115372 12/20/2023
BURDINE, TREVOR 3M-11644 5 49.99 5175********8728 020377 12/20/2023
BURTON, WALTER 3M-11960 5 39.99 6011********4657 02074R 12/20/2023
CABRERA, ELIO 3M-20205 5 39.99 5175********4569 020027 12/20/2023
CEU, RUNG 3M-11625 5 49.99 5275********3970 191848 12/20/2023
CHAMBERLAIN, BAYLEE 3M-11658 5 49.99 5449********1195 081436 12/20/2023
CLIFTON, ELIJAH 3M-20030 5 39.99 5480********9120 095517 12/20/2023
COLON, TYLER 3M-11993 5 39.99 4535********5565 H75495 12/20/2023
CORREA, MONSE 3M-11206 5 39.99 6011********9264 02011R 12/20/2023
CROWLEY, JOSHUA 3M-20298 5 59.99 6011********9007 02088P 12/20/2023
DAVIS, GREIGH 3M-11236 5 39.99 4430********2964 209344 12/20/2023
DAVIS, LOREN 3M-11844 5 39.99 4060********3694 081408 12/20/2023
DEBRULAR, ALYSSA 3M-11963 5 39.99 4060********4781 091408 12/20/2023
DICKSON, COLLIN 3M-10965 5 39.99 5178********5512 03178P 12/20/2023
DILLDINE, SARAH 3M-11192 5 84.99 4760********3572 020098 12/20/2023
DITCHLEY, DAVID 3M-11988 5 39.99 5290********3769 854846 12/20/2023
DOUGLAS, ZACH 3M-10466 5 49.99 5199********6368 069750 12/20/2023
DUNKELBARGER, NICOLE 3M-11737 5 49.99 4060********6656 001408 12/20/2023
Dyer, joseph 3M-11848 5 39.99 4060********8108 011408 12/20/2023
EMBERTON, RYDER 3M-11698 5 49.99 4430********6982 414535 12/20/2023
Easterday, Olivia 3M-20135 5 59.99 4266********8408 03264D 12/20/2023
Easters, Nick 3M-11798 5 39.99 4266********5698 03280C 12/20/2023
FIDLER, CHAYTON 3M-10676 5 39.99 5175********4762 020749 12/20/2023
Finch, Connor 3M-20056 5 39.99 5459********3532 071443 12/20/2023
GAMEZ, JUAN 3M-20234 5 39.99 3722*******1007 187635 12/20/2023
GATES, ELIAS 3M-11173 5 84.99 4060********5511 041408 12/20/2023
GAURA, KELLY 3M-10797 5 39.99 5445********2108 069758 12/20/2023
GILBREATH, PARKS 3M-10772 5 39.99 4060********3738 051408 12/20/2023
GOFORTH, TADEUM 3M-11186 5 49.99 4266********0138 03343D 12/20/2023
GONZALEZ, MAYRA 3M-11878 5 244.95 4217********5523 041475 12/20/2023
GREEN, ABBY 3M-11833 5 29.99 4430********4637 448176 12/20/2023
GULLIFORD, ANTHONY 3M-11205 5 39.99 4430********1398 523752 12/20/2023
Gaura, Jerome 3M-10911 5 39.99 5445********2108 069765 12/20/2023
HANDLON, TIM 3M-20159 5 49.99 4266********1989 03421A 12/20/2023
HAYES, KADEN 3M-11812 5 49.99 5424********2032 095682 12/20/2023
HENRY, JOSH 3M-10132 5 49.99 5178********5410 03434B 12/20/2023
HENRY, JUSTIN 3M-10507 5 39.99 5178********5410 03457B 12/20/2023
HOOD, ANDREW 3M-20351 5 59.99 5424********9993 098771 12/20/2023
Hasty, Alex 3M-11855 5 39.99 4419********8955 791230 12/20/2023
ISHAM, RONALD 3M-11808 5 39.99 5459********4822 071449 12/20/2023
Iversen, Elizabeth 3M-20323 5 39.99 5459********6484 071449 12/20/2023
KENNEDY, COLLIN 3M-11874 5 84.99 5213********6059 03514Z 12/20/2023
KNAPP, ETHAN 3M-11567 5 39.99 4060********5731 011408 12/20/2023
KNIGHT, ERICA 3M-11787 5 39.99 4000********2952 735249 12/20/2023
KOESTER, CHASE 3M-20355 5 39.99 5459********8821 071452 12/20/2023
KOESTER, KAI 3M-20137 5 39.99 5459********9134 071451 12/20/2023
KRIEGER, GREYSON 3M-10039 5 84.99 5122********9974 41797W 12/20/2023
KUNZ, BRANT 3M-11728 5 39.99 4430********5788 405305 12/20/2023
LAYTON, JONATHAN 3M-20293 5 39.99 4055********0369 079522 12/20/2023
LEBER, ZACH 3M-10801 5 39.99 4430********0015 815145 12/20/2023
LEE, BRANDON 3M-11762 5 49.99 4430********3166 360732 12/20/2023
LIAN, CEU 3M-11832 5 39.99 5449********1794 081453 12/20/2023
LINVILLE, ROSS 3M-20409 5 39.99 4586********2378 H75515 12/20/2023
LOLLAR, JACOB 3M-11822 5 84.99 5424********8768 095764 12/20/2023
LOUGH, JORDAN 3M-11306 5 49.99 4330********8502 036695 12/20/2023
LUEBCKE, RUTHIE 3M-11148 5 39.99 4328********1674 071455 12/20/2023
Livingston, Jeremy 3M-11819 5 84.99 6011********4360 058E13 12/20/2023
Loveall, Lucas 3M-11605 5 49.99 4060********6749 051408 12/20/2023
MATHERS, BILL 3M-11739 5 84.99 5443********6027 225200 12/20/2023
MATTHEWS, COLTON 3M-20230 5 59.99 4060********6259 061408 12/20/2023
MCCLARY, MARIAH 3M-20057 5 49.99 6011********6565 02070R 12/20/2023
MCDONALD, JALEN 3M-20074 5 59.99 4060********3298 071408 12/20/2023
MCKEE, ORION 3M-11494 5 59.99 4985********5384 086392 12/20/2023
MENDOZA, LAURENCIO 3M-11955 5 49.99 5175********9632 020190 12/20/2023
MESSINA, JONAH 3M-11727 5 39.99 4737********4969 014321 12/20/2023
MILLER, ASHLEY 3M-11613 5 39.99 5175********5192 020360 12/20/2023
MILLER, HUNTER 3M-11188 5 39.99 4266********6079 05014C 12/20/2023
MILLER, MASON 3M-11224 5 49.99 5175********7474 020480 12/20/2023
MONROE, NICHOLAS 3M-10479 5 59.99 5291********8602 020947 12/20/2023
MORRIS, ANNIE 3M-11291 5 39.99 5367********0489 045260 12/20/2023
MOUNTCASTLE, KYLE 3M-11627 5 49.99 4347********1218 011508 12/20/2023
MUCKER, TREYTON 3M-11746 5 59.99 4419********6132 790242 12/20/2023
MUELLER, ANDREW 3M-10944 5 39.99 4217********3111 730760 12/20/2023
NOLAND, BLAKE 3M-11873 5 49.99 4060********5050 031508 12/20/2023
NUNG, DUH 3M-11546 5 39.99 4003********0305 05078B 12/20/2023
NUNG, MANG 3M-20195 5 39.99 4060********5823 031508 12/20/2023
OILAR, JEFF 3M-11109 5 49.99 4100********5066 70199D 12/20/2023
PAING, AUNG ZIN 3M-11748 5 39.99 5449********9941 081505 12/20/2023
PARKER, CHARLES 3M-11820 5 39.99 4414********6773 081504 12/20/2023
PARKER, JOHN 3M-11664 5 39.99 4430********5011 716615 12/20/2023
PARKER, KATHERYN 3M-11835 5 39.99 5178********6786 05187P 12/20/2023
PATRICK, MILLY 3M-11846 5 39.99 5424********8808 095892 12/20/2023
Price, Kayden 3M-11234 5 39.99 4411********3084 071508 12/20/2023
RAWLINS, BRENNAN 3M-11818 5 39.99 4060********1885 071508 12/20/2023
RIDDLE, RICHARD 3M-10742 5 39.99 5424********3406 00350B 12/20/2023
ROAMNO, BRANDON 3M-11747 5 39.99 4060********3511 091508 12/20/2023
ROBERTSON, DERRICK 3M-10161 5 39.99 4000********6896 735394 12/20/2023
ROHLMAN, JEFF 3M-11838 5 39.99 3783*******3024 149620 12/20/2023
ROMANO, ANGELA 3M-20362 5 39.99 4400********2475 02759D 12/20/2023
SANDHU, KEVIN 3M-11849 5 39.99 6011********5635 02027R 12/20/2023
SANG, HELLY 3M-11294 5 49.99 4347********2139 001508 12/20/2023
SANG, THAWNG 3M-20081 5 39.99 4347********2139 001508 12/20/2023
SAUTER, MATTHEW 3M-11836 5 39.99 5443********2513 218673 12/20/2023
SCHAKEL, TAYTON 3M-11691 5 39.99 5443********4122 218674 12/20/2023
SHWE, KAN 3M-11741 5 39.99 5424********6480 099028 12/20/2023
SLOVENSKI, JACK 3M-11467 5 49.99 4100********5031 73882C 12/20/2023
SORIA, JESUS 3M-10182 5 39.99 3739*******4004 147040 12/20/2023
STEPHENS, JARED 3M-11965 5 49.99 4271********9493 058090 12/20/2023
STOFER, ANGELA 3M-11950 5 39.99 5424********9482 095990 12/20/2023
Short, Cole 3M-11888 5 39.99 5217********1797 071514 12/20/2023
TAPIA, NATALIE 3M-10148 5 59.99 4117********0245 151856 12/20/2023
TAYLOR, AUTUMN 3M-11603 5 49.99 4147********2432 05462C 12/20/2023
TIMM, TAYLOR 3M-11235 5 39.99 4266********1459 05467C 12/20/2023
TOWNSEND, LEANN 3M-11626 5 34.99 5367********4505 045793 12/20/2023
VAUGHN, BAILEY 3M-11996 5 39.99 4535********5565 H75574 12/20/2023
Verma, Kajal 3M-11667 5 39.99 5424********7164 096032 12/20/2023
WALKER, KRISTINA 3M-11847 5 49.99 5424********1247 099107 12/20/2023
WHITAKER, CALVIN 3M-11736 5 49.99 5449********9701 081517 12/20/2023
WILLIAMS, JALEN 3M-10628 5 49.99 5199********5946 069824 12/20/2023
WOJTOWICZ, JARED 3M-11985 5 49.99 4430********3725 582078 12/20/2023
White, Brandon 3M-11964 5 84.99 4266********5581 05577C 12/20/2023
Williams, Carson 3M-20031 5 39.99 5466********6031 07077P 12/20/2023
ZING, THA 3M-20147 5 49.99 5424********4560 099142 12/20/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 219.95
51 MasterCard 2384.49
66 Visa 3294.30
7 Discover 374.93
0 Other 0.00
     
    6273.67