Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ROBERT |
3M-21260 |
2 |
49.99 |
4266********4752 |
04763D |
08/05/2024 |
| ALCAUTER, JUAN |
3M-20219 |
2 |
49.99 |
4060********1677 |
090106 |
08/05/2024 |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********6717 |
70899Z |
08/05/2024 |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
259.95 |
4535********2854 |
822920 |
08/05/2024 |
| ANDERSEN, KYLE |
3M-20388 |
2 |
39.99 |
5360********1260 |
038070 |
08/05/2024 |
| ARNOLD, CRYSTAL |
3M-10063 |
2 |
39.99 |
4347********9953 |
000206 |
08/05/2024 |
| BABCOCK, WILLIAM |
3M-21623 |
2 |
59.99 |
4147********4815 |
06051D |
08/05/2024 |
| BAIN, DANIEL |
3M-20987 |
2 |
49.99 |
5424********6403 |
037889 |
08/05/2024 |
| BAINS, GURVIR |
3M-11456 |
2 |
39.99 |
5122********6156 |
42960Z |
08/05/2024 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
06059C |
08/05/2024 |
| BALLARD, MICAH |
3M-11023 |
2 |
49.99 |
4430********6820 |
146996 |
08/05/2024 |
| BASEY, COLE |
3M-20427 |
2 |
39.99 |
5449********4710 |
060203 |
08/05/2024 |
| BERMEJO, TYLER |
3M-11301 |
2 |
39.99 |
4060********2977 |
030206 |
08/05/2024 |
| BERRONES, ANDREW |
3M-20399 |
2 |
49.99 |
5459********9538 |
050204 |
08/05/2024 |
| BETTIS, CADEN |
3M-21252 |
2 |
49.99 |
4060********7679 |
030206 |
08/05/2024 |
| BILBREY, KIRK |
3M-11069 |
2 |
39.99 |
4060********5234 |
040206 |
08/05/2024 |
| BILLICK, JEFFERSON |
3M-21214 |
2 |
49.99 |
4347********9952 |
040206 |
08/05/2024 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
050206 |
08/05/2024 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
5156********0639 |
06190Z |
08/05/2024 |
| BOLEN, KYLE |
3M-11788 |
2 |
39.99 |
4411********2903 |
060206 |
08/05/2024 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
84.99 |
5449********0489 |
060207 |
08/05/2024 |
| BREEDLOVE, SEAN |
3M-21072 |
2 |
39.99 |
5449********0489 |
060207 |
08/05/2024 |
| BREWER, DONOVAN |
3M-21048 |
2 |
39.99 |
4411********8804 |
080206 |
08/05/2024 |
| BRYANT, MAXTON |
3M-20386 |
2 |
39.99 |
4430********6764 |
475447 |
08/05/2024 |
| BURNS, DUSTIN |
3M-11703 |
2 |
49.99 |
4746********8077 |
484044 |
08/05/2024 |
| BURNS, JEREMIAH |
3M-20956 |
2 |
49.99 |
5175********7324 |
005006 |
08/05/2024 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
5122********6295 |
38603Z |
08/05/2024 |
| CARTER, LOGAN |
3M-21239 |
2 |
49.99 |
4060********2740 |
010206 |
08/05/2024 |
| CAUGHLAN, MADDIE |
3M-11566 |
2 |
39.99 |
5253********3346 |
74427Z |
08/05/2024 |
| CHEEK, ALYSHA |
3M-20010 |
2 |
49.99 |
5449********1795 |
060212 |
08/05/2024 |
| CIANCONE, JOHN |
3M-20080 |
2 |
49.99 |
5360********5778 |
038760 |
08/05/2024 |
| CLARK, AUSTEN |
3M-11786 |
2 |
39.99 |
4147********7049 |
06392D |
08/05/2024 |
| CONY, ISAIE |
3M-21693 |
2 |
49.99 |
5312********7554 |
130327 |
08/05/2024 |
| CORNETT, MATT |
3M-20122 |
2 |
49.99 |
5524********0411 |
02759S |
08/05/2024 |
| COUCH, TREVOR |
3M-11394 |
2 |
49.99 |
5449********6127 |
855284 |
08/05/2024 |
| DANIEL, DAVID |
3M-20443 |
2 |
49.99 |
4430********1634 |
487117 |
08/05/2024 |
| DEROSE, BEN |
3M-20441 |
2 |
39.99 |
5175********4039 |
005836 |
08/05/2024 |
| DITTOE, JIMMY |
3M-10859 |
2 |
39.99 |
4000********8154 |
597678 |
08/05/2024 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
5466********0622 |
64200Z |
08/05/2024 |
| DeBlase, John |
3M-20934 |
2 |
49.99 |
5175********4254 |
005718 |
08/05/2024 |
| EVANS, DYLAN |
3M-20267 |
2 |
49.99 |
4060********0712 |
090206 |
08/05/2024 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********2061 |
42423W |
08/05/2024 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
010206 |
08/05/2024 |
| GARCIA, KAHMAL |
3M-21115 |
2 |
49.99 |
4060********8623 |
010206 |
08/05/2024 |
| GENIER, ABBY |
3M-21261 |
2 |
49.99 |
4311********2009 |
005754 |
08/05/2024 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00563P |
08/05/2024 |
| GILBERT, CHRISTIAN |
3M-21096 |
2 |
49.99 |
4060********1779 |
020206 |
08/05/2024 |
| GILLIAM, JENNIFER |
3M-21057 |
2 |
49.99 |
4253********2974 |
000493 |
08/05/2024 |
| GOLDEN, DAMIAN |
3M-21251 |
2 |
49.99 |
4060********7679 |
030206 |
08/05/2024 |
| GONZALRS, JOSHUA |
3M-20112 |
2 |
49.99 |
4060********0105 |
040206 |
08/05/2024 |
| HAESSIG, ETHAN |
3M-10977 |
2 |
39.99 |
4430********0398 |
737447 |
08/05/2024 |
| HALLEWELL, MASON |
3M-20395 |
2 |
59.99 |
4147********7725 |
06747A |
08/05/2024 |
| HAMMONS, TODD |
3M-20086 |
2 |
39.99 |
4060********6710 |
050206 |
08/05/2024 |
| HANNA, BEN |
3M-20347 |
2 |
39.99 |
4266********7981 |
06763D |
08/05/2024 |
| HAYSE, MICHAEL |
3M-20271 |
2 |
49.99 |
5312********9675 |
190121 |
08/05/2024 |
| HEY, BRISTI |
3M-21224 |
2 |
39.99 |
5449********0057 |
060227 |
08/05/2024 |
| HOFFNER, BAYLOR |
3M-21635 |
2 |
39.99 |
4060********8583 |
070206 |
08/05/2024 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
080206 |
08/05/2024 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
06878D |
08/05/2024 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
822949 |
08/05/2024 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
39.99 |
4430********0410 |
860707 |
08/05/2024 |
| JOHNS, LANE |
3M-10036 |
2 |
39.99 |
4535********7145 |
822950 |
08/05/2024 |
| JOHNSON, COLE |
3M-20446 |
2 |
39.99 |
6011********7903 |
00594R |
08/05/2024 |
| JOHNSON, DONTEZ |
3M-21283 |
2 |
49.99 |
4000********8850 |
155470 |
08/05/2024 |
| JUAREZ, YASMIN |
3M-20433 |
2 |
39.99 |
4060********3299 |
010206 |
08/05/2024 |
| Jameson, Jarom |
3M-11913 |
2 |
84.99 |
4147********4814 |
06951D |
08/05/2024 |
| KAREM, GABRIEL |
3M-11596 |
2 |
39.99 |
5461********3252 |
060232 |
08/05/2024 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
050233 |
08/05/2024 |
| KOVACH, ALEC |
3M-21036 |
2 |
49.99 |
4737********4413 |
089314 |
08/05/2024 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
5516********4241 |
561422 |
08/05/2024 |
| LATIMER, GRANT |
3M-21154 |
2 |
49.99 |
4430********7291 |
253907 |
08/05/2024 |
| LAYTON, JACK |
3M-11353 |
2 |
49.99 |
5212********0860 |
22875Z |
08/05/2024 |
| LLOYD, MALIK |
3M-21116 |
2 |
59.99 |
4266********0730 |
07057D |
08/05/2024 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
4739********9166 |
050235 |
08/05/2024 |
| Layne, Brock |
3M-11160 |
2 |
49.99 |
4271********9689 |
093096 |
08/05/2024 |
| Lopez, Diana |
3M-21112 |
2 |
84.99 |
4266********4639 |
07091D |
08/05/2024 |
| MADER, NICHOLAS |
3M-21606 |
2 |
49.99 |
5449********7792 |
060236 |
08/05/2024 |
| MAHIH, ETHAN |
3M-21086 |
2 |
39.99 |
4060********0200 |
070206 |
08/05/2024 |
| MARTIN, ANTHONY |
3M-20915 |
2 |
39.99 |
4330********5684 |
399355 |
08/05/2024 |
| MASBAUM, AVERY |
3M-21253 |
2 |
39.99 |
4060********8175 |
070206 |
08/05/2024 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
07155A |
08/05/2024 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
204.96 |
4311********3024 |
057682 |
08/05/2024 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
00690Z |
08/05/2024 |
| MCMURTREY, MARK |
3M-21272 |
2 |
49.99 |
4217********7538 |
067687 |
08/05/2024 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
84.99 |
4031********8481 |
890835 |
08/05/2024 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
060240 |
08/05/2024 |
| MOORE, THOMAS |
3M-21263 |
2 |
59.99 |
4266********9307 |
07215D |
08/05/2024 |
| MORGAN, RILEY |
3M-20384 |
2 |
84.99 |
4100********3361 |
84840D |
08/05/2024 |
| MOSTELLER, CHARLES |
3M-21267 |
2 |
39.99 |
4060********6696 |
010206 |
08/05/2024 |
| MULINARO, NICK |
3M-20188 |
2 |
49.99 |
5156********4237 |
07258Z |
08/05/2024 |
| NEALY, MATTHEW |
3M-21014 |
2 |
39.99 |
4442********4767 |
005734 |
08/05/2024 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
49.99 |
5178********8802 |
07295P |
08/05/2024 |
| NEUMAN, KIRA |
3M-20936 |
2 |
49.99 |
4060********6095 |
030206 |
08/05/2024 |
| PANGBORN, MICHAEL |
3M-20391 |
2 |
39.99 |
4430********5367 |
801044 |
08/05/2024 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
07346D |
08/05/2024 |
| POWELL, LACEY |
3M-20595 |
2 |
39.99 |
3792*******1008 |
128670 |
08/05/2024 |
| PROCTOR, AUGUST |
3M-11910 |
2 |
49.99 |
4746********5104 |
484091 |
08/05/2024 |
| RAASCH, DEREK |
3M-21645 |
2 |
39.99 |
5199********0718 |
318310 |
08/05/2024 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********3697 |
438883 |
08/05/2024 |
| ROCKWELL, NICK |
3M-21259 |
2 |
49.99 |
5424********2305 |
038123 |
08/05/2024 |
| ROJAS, FABIAN |
3M-21631 |
2 |
49.99 |
4430********7469 |
387796 |
08/05/2024 |
| ROJAS, OMAR |
3M-20260 |
2 |
39.99 |
4060********2274 |
070206 |
08/05/2024 |
| RUNDQUIST, ERIC |
3M-11392 |
2 |
39.99 |
3716*******1001 |
169047 |
08/05/2024 |
| SAVAGE, KATELYN |
3M-20965 |
2 |
39.99 |
6011********5830 |
00554R |
08/05/2024 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********4164 |
318317 |
08/05/2024 |
| SELVA, INGRIS |
3M-11066 |
2 |
39.99 |
3710*******1003 |
185283 |
08/05/2024 |
| SHORT, BEAU |
3M-21146 |
2 |
39.99 |
5217********1797 |
050251 |
08/05/2024 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
253842 |
08/05/2024 |
| SINGH, JATINDER |
3M-20970 |
2 |
49.99 |
4147********5034 |
07549I |
08/05/2024 |
| SINGH, SURAJ |
3M-11547 |
2 |
49.99 |
4347********7616 |
020206 |
08/05/2024 |
| SISCO, ANTHONY |
3M-11600 |
2 |
39.99 |
5156********1976 |
07572Z |
08/05/2024 |
| SMITH, HUNTER |
3M-20974 |
2 |
49.99 |
4430********8625 |
316920 |
08/05/2024 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
823483 |
08/05/2024 |
| SMITH, JACK |
3M-11459 |
2 |
84.99 |
5524********4077 |
00255S |
08/05/2024 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
030206 |
08/05/2024 |
| STINSON, KEVIN |
3M-11524 |
2 |
39.99 |
5524********3558 |
03238S |
08/05/2024 |
| SU, AARON |
3M-20206 |
2 |
39.99 |
5122********6350 |
99024Z |
08/05/2024 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
060206 |
08/05/2024 |
| SWARTS, ADRIANNA |
3M-20496 |
2 |
39.99 |
5449********8904 |
060256 |
08/05/2024 |
| SZWALLA, BRYTNIE |
3M-20026 |
2 |
49.99 |
4060********6239 |
07699D |
08/05/2024 |
| Scheele, Bobby |
3M-20314 |
2 |
39.99 |
6011********0689 |
00543Q |
08/05/2024 |
| Speedy, Tori |
3M-20115 |
2 |
49.99 |
4985********9553 |
024925 |
08/05/2024 |
| TANNER, AUSTIN |
3M-21250 |
2 |
39.99 |
5459********5151 |
050258 |
08/05/2024 |
| TANNER, TOM |
3M-20968 |
2 |
49.99 |
5459********5151 |
050259 |
08/05/2024 |
| TERRELL, MAX |
3M-20958 |
2 |
39.99 |
4060********5075 |
090206 |
08/05/2024 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
043039 |
08/05/2024 |
| THORNBURG, MIA |
3M-21291 |
2 |
39.99 |
5449********1334 |
060300 |
08/05/2024 |
| TITZER, JACK |
3M-21111 |
2 |
59.99 |
5108********3021 |
050301 |
08/05/2024 |
| TORRES-HERNANDE, ANGEL |
3M-21133 |
2 |
39.99 |
5178********4670 |
09038S |
08/05/2024 |
| VALENTINE, TYLER |
3M-21039 |
2 |
49.99 |
4815********0125 |
140833 |
08/05/2024 |
| WELCH, LUC |
3M-20439 |
2 |
84.99 |
4750********6344 |
020306 |
08/05/2024 |
| WERNER, CHRISTIAN |
3M-20300 |
2 |
39.99 |
4147********1187 |
09096D |
08/05/2024 |
| WETTER, PAUL |
3M-20933 |
2 |
59.99 |
4342********7677 |
055446 |
08/05/2024 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
09106D |
08/05/2024 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
85717Z |
08/05/2024 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********2761 |
128335 |
08/05/2024 |
| WILKERSON, JACK |
3M-21205 |
2 |
39.99 |
4746********6191 |
484119 |
08/05/2024 |
| WILLIAMS, WILLIE |
3M-21031 |
2 |
49.99 |
4347********9884 |
050306 |
08/05/2024 |
| WOODS, BRAD |
3M-21040 |
2 |
84.99 |
5175********5233 |
005187 |
08/05/2024 |
| WUEBOLD, SEAN |
3M-20976 |
2 |
49.99 |
4107********9115 |
505030 |
08/05/2024 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
070306 |
08/05/2024 |
| Zack, Sydni |
3M-11350 |
2 |
39.99 |
4060********9526 |
070306 |
08/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.97 |
| 50 |
MasterCard |
2464.50 |
| 86 |
Visa |
4589.07 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7293.51 |