Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
00187C |
05/15/2024 |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********6564 |
01519P |
05/15/2024 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
00222Z |
05/15/2024 |
| Alston, Kenneth |
3M-20886 |
4 |
49.99 |
5178********9092 |
00239Z |
05/15/2024 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5199********6747 |
371325 |
05/15/2024 |
| BASKARAN, SHIVA |
3M-11449 |
4 |
49.99 |
4430********0220 |
570306 |
05/15/2024 |
| BATSON, EMILY |
3M-20248 |
4 |
49.99 |
4291********3134 |
101220 |
05/15/2024 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
62188Z |
05/15/2024 |
| BEALS, CALEB |
3M-21280 |
4 |
39.99 |
5449********7231 |
062342 |
05/15/2024 |
| BENDINGER, KRISTEN |
3M-11649 |
4 |
84.99 |
4489********6271 |
015553 |
05/15/2024 |
| BIRGE, PIERCE |
3M-20303 |
4 |
39.99 |
4266********3324 |
00298D |
05/15/2024 |
| BRATTAIN, KEVIN |
3M-10093 |
4 |
49.99 |
6011********5099 |
01508P |
05/15/2024 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
042306 |
05/15/2024 |
| CANCHOLA, CHRISTIAN |
3M-20059 |
4 |
39.99 |
4430********8744 |
573730 |
05/15/2024 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
003644 |
05/15/2024 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
46066P |
05/15/2024 |
| CONLEE, MICHAEL |
3M-20334 |
4 |
39.99 |
4430********4740 |
251144 |
05/15/2024 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
062306 |
05/15/2024 |
| DEMAIO, BEN |
3M-20247 |
4 |
39.99 |
5156********2835 |
00445Z |
05/15/2024 |
| DEWALD, ETHAN |
3M-20402 |
4 |
49.99 |
5367********9772 |
044418 |
05/15/2024 |
| EVANS, SAM |
3M-20889 |
4 |
39.99 |
4060********0882 |
002306 |
05/15/2024 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
628029 |
05/15/2024 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
C0DD3C |
05/15/2024 |
| GARSEY, MACK |
3M-20802 |
4 |
39.99 |
5175********8559 |
015417 |
05/15/2024 |
| GILLASPY, SARAH |
3M-21281 |
4 |
39.99 |
5424********1821 |
47415P |
05/15/2024 |
| GONZALEZ, VICTOR |
3M-20038 |
4 |
49.99 |
4427********2301 |
012306 |
05/15/2024 |
| HALL, TREVON |
3M-10565 |
4 |
39.99 |
4430********9369 |
698772 |
05/15/2024 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01504P |
05/15/2024 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
015894 |
05/15/2024 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
032306 |
05/15/2024 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
042306 |
05/15/2024 |
| HOLDERFIELD, JORDAN |
3M-20946 |
4 |
39.99 |
4411********7148 |
042306 |
05/15/2024 |
| HUCKSTEP, BRAYTON |
3M-20208 |
4 |
114.98 |
5175********8367 |
015399 |
05/15/2024 |
| HUFF, JEFFERY |
3M-11270 |
4 |
49.99 |
4746********2557 |
749500 |
05/15/2024 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
749502 |
05/15/2024 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01544P |
05/15/2024 |
| JONES, CONNOR |
3M-20139 |
4 |
49.99 |
5597********5698 |
BLWSBF |
05/15/2024 |
| KRATZSCH, JACOB |
3M-20228 |
4 |
49.99 |
4430********9099 |
865783 |
05/15/2024 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
00751Z |
05/15/2024 |
| LOPEZ, JUAN |
3M-20801 |
4 |
59.99 |
6011********3204 |
01589R |
05/15/2024 |
| LOUTHAIN, GAVIN |
3M-21130 |
4 |
39.99 |
5175********4886 |
015975 |
05/15/2024 |
| LUNG, TAYLOR |
3M-11276 |
4 |
49.99 |
6011********1862 |
01515R |
05/15/2024 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********7442 |
002406 |
05/15/2024 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
012406 |
05/15/2024 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
052402 |
05/15/2024 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
3767*******1008 |
128738 |
05/15/2024 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
310356 |
05/15/2024 |
| MCCLANAHAN, RACHEL |
3M-11121 |
4 |
39.99 |
4147********2804 |
02078D |
05/15/2024 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
032406 |
05/15/2024 |
| MCCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
032406 |
05/15/2024 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
9FC0D1 |
05/15/2024 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
34.99 |
4266********2037 |
02132D |
05/15/2024 |
| MEDINA, MARCO |
3M-21289 |
4 |
39.99 |
4411********6525 |
062406 |
05/15/2024 |
| MEEKS, TERRY |
3M-20842 |
4 |
49.99 |
4108********6152 |
335885 |
05/15/2024 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
39.99 |
4060********4980 |
042406 |
05/15/2024 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
505142 |
05/15/2024 |
| MULLIN, JOE |
3M-11852 |
4 |
39.99 |
4430********4329 |
526672 |
05/15/2024 |
| ODEN, JESSICA |
3M-20420 |
4 |
59.99 |
4430********3138 |
758584 |
05/15/2024 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
923758 |
05/15/2024 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
082406 |
05/15/2024 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
02266C |
05/15/2024 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
552121 |
05/15/2024 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********4307 |
02282Z |
05/15/2024 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
53392Z |
05/15/2024 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6325 |
051745 |
05/15/2024 |
| POTTS, REBEKAH |
3M-10675 |
4 |
49.99 |
4060********8798 |
002406 |
05/15/2024 |
| Peoples, Noble |
3M-21099 |
4 |
39.99 |
5424********1488 |
920123 |
05/15/2024 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********6437 |
481480 |
05/15/2024 |
| SEBASTIAN, JOVANY |
3M-20233 |
4 |
39.99 |
4430********8330 |
556603 |
05/15/2024 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
032406 |
05/15/2024 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
4311********8300 |
015607 |
05/15/2024 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
857484 |
05/15/2024 |
| STEPHENSON, AARON |
3M-20582 |
4 |
34.99 |
6011********4368 |
01504R |
05/15/2024 |
| STERRERT, CODY |
3M-20865 |
4 |
49.99 |
4147********3554 |
02452C |
05/15/2024 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
062415 |
05/15/2024 |
| SUAREZ, SEBASTIAN |
3M-20132 |
4 |
39.99 |
5178********5275 |
02486P |
05/15/2024 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
062406 |
05/15/2024 |
| Scott, Darrin |
3M-20214 |
4 |
49.99 |
4430********1903 |
877276 |
05/15/2024 |
| TEPEHUA, MIGUEL |
3M-20839 |
4 |
49.99 |
5175********6425 |
015031 |
05/15/2024 |
| THOMPSON, JACOB |
3M-20884 |
4 |
84.99 |
4430********3054 |
210807 |
05/15/2024 |
| TICHENOR, REILLY |
3M-20431 |
4 |
49.99 |
4355********5796 |
063093 |
05/15/2024 |
| Todd, Brianna |
3M-11767 |
4 |
39.99 |
4266********0724 |
02565C |
05/15/2024 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
481512 |
05/15/2024 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
5449********5802 |
856473 |
05/15/2024 |
| Vazquez, Angel |
3M-20099 |
4 |
49.99 |
4060********0273 |
002406 |
05/15/2024 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
062420 |
05/15/2024 |
| WALTZ, SARAH |
3M-20403 |
4 |
39.99 |
4430********6910 |
115789 |
05/15/2024 |
| WARD, DAVALLE |
3M-20875 |
4 |
59.99 |
5175********6470 |
015062 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.99 |
| 29 |
MasterCard |
1434.70 |
| 50 |
Visa |
2484.50 |
| 8 |
Discover |
384.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4389.11 |