Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
3M-11974 |
5 |
39.99 |
5199********4128 |
953203 |
08/20/2024 |
| AMOAH, TWUMASI |
3M-11108 |
5 |
39.99 |
4060********1010 |
012806 |
08/20/2024 |
| ANGELES, ARMAN |
3M-10831 |
5 |
39.99 |
4746********8678 |
219981 |
08/20/2024 |
| ARTHUR, ALEX |
3M-11239 |
5 |
39.99 |
5199********8485 |
953206 |
08/20/2024 |
| ATCHISON, EVAN |
3M-11324 |
5 |
39.99 |
5424********7386 |
967965 |
08/20/2024 |
| BALISH, DEAN |
3M-11670 |
5 |
49.99 |
5112********4775 |
020431 |
08/20/2024 |
| BARTLETT, BLAKE |
3M-20028 |
5 |
59.99 |
4347********9521 |
042806 |
08/20/2024 |
| BILLINGER, DYLAN |
3M-11680 |
5 |
39.99 |
4725********1976 |
020240 |
08/20/2024 |
| BLAKE, KIP |
3M-11119 |
5 |
39.99 |
4535********6252 |
120525 |
08/20/2024 |
| BLUM, KAYLEE |
3M-20482 |
5 |
49.99 |
6011********6873 |
02030P |
08/20/2024 |
| BOGGS, COLLIN |
3M-20480 |
5 |
49.99 |
4147********0839 |
05377D |
08/20/2024 |
| BROWN, BETHANY |
3M-21752 |
5 |
39.99 |
5360********3672 |
725946 |
08/20/2024 |
| BRYANT, CALEB |
3M-20146 |
5 |
49.99 |
3767*******1001 |
121243 |
08/20/2024 |
| BUFALARI, GAVIN |
3M-20481 |
5 |
39.99 |
5449********8948 |
062848 |
08/20/2024 |
| BURDINE, TREVOR |
3M-11644 |
5 |
49.99 |
5175********8728 |
020261 |
08/20/2024 |
| BURTON, WALTER |
3M-11960 |
5 |
39.99 |
6011********4657 |
02081R |
08/20/2024 |
| BYRD, JOCELYN |
3M-10881 |
5 |
39.99 |
4191********7389 |
062849 |
08/20/2024 |
| Brogan, Joseph |
3M-21078 |
5 |
59.99 |
5156********4949 |
05471Z |
08/20/2024 |
| CABRERA, ELIO |
3M-21730 |
5 |
39.99 |
5175********4569 |
020892 |
08/20/2024 |
| CAI, JASMINE |
3M-11828 |
5 |
39.99 |
5424********8270 |
964932 |
08/20/2024 |
| CASTETTER, TREVOR |
3M-21052 |
5 |
29.99 |
4266********8611 |
05644A |
08/20/2024 |
| CLARK, MICHAEL |
3M-21507 |
5 |
59.99 |
4690********2684 |
020339 |
08/20/2024 |
| CLIFTON, ELIJAH |
3M-20981 |
5 |
39.99 |
5449********0479 |
856922 |
08/20/2024 |
| COLLINS, DAVID |
3M-20367 |
5 |
39.99 |
4430********7821 |
651832 |
08/20/2024 |
| COMUNALE, JORDAN |
3M-11683 |
5 |
39.99 |
4411********2211 |
052806 |
08/20/2024 |
| CORREA, MONSE |
3M-11206 |
5 |
39.99 |
4430********5526 |
576318 |
08/20/2024 |
| CREAL, SEAN |
3M-20094 |
5 |
49.99 |
4311********9322 |
020952 |
08/20/2024 |
| CRITTENDEN, HARRISON |
3M-20060 |
5 |
49.99 |
5175********8495 |
020549 |
08/20/2024 |
| Cobb, Jessica |
3M-21126 |
5 |
39.99 |
5175********1567 |
020652 |
08/20/2024 |
| Crockenberg, David |
3M-10753 |
5 |
84.99 |
4251********3028 |
020680 |
08/20/2024 |
| DICKSON, COLLIN |
3M-10965 |
5 |
39.99 |
4266********5585 |
07569D |
08/20/2024 |
| DILLDINE, SARAH |
3M-11192 |
5 |
84.99 |
4760********2658 |
020563 |
08/20/2024 |
| DITCHLEY, DAVID |
3M-11988 |
5 |
39.99 |
5290********8014 |
306189 |
08/20/2024 |
| DOSS, ALANA |
3M-10934 |
5 |
29.99 |
4430********5850 |
487163 |
08/20/2024 |
| DUNKELBARGER, NICOLE |
3M-11737 |
5 |
49.99 |
4060********6656 |
012906 |
08/20/2024 |
| Dyer, joseph |
3M-11848 |
5 |
39.99 |
4060********8108 |
022906 |
08/20/2024 |
| EBERSOLE, BAILEY |
3M-21627 |
5 |
39.99 |
4060********1844 |
022906 |
08/20/2024 |
| Easters, Nick |
3M-11798 |
5 |
39.99 |
4266********5698 |
07684C |
08/20/2024 |
| FATHEREE, ETHAN |
3M-20879 |
5 |
49.99 |
3711*******1000 |
137346 |
08/20/2024 |
| FIDLER, CHAYTON |
3M-10676 |
5 |
39.99 |
5175********4762 |
020220 |
08/20/2024 |
| FINCH, CONNOR |
3M-20056 |
5 |
39.99 |
5459********3532 |
052924 |
08/20/2024 |
| FOFANA, MARIE |
3M-20483 |
5 |
49.99 |
4240********3861 |
711652 |
08/20/2024 |
| GAURA, KELLY |
3M-10797 |
5 |
39.99 |
5445********2108 |
953318 |
08/20/2024 |
| GILBREATH, PARKS |
3M-10772 |
5 |
39.99 |
4060********3738 |
062906 |
08/20/2024 |
| GREEN, ANDREW |
3M-21088 |
5 |
49.99 |
5424********6753 |
968228 |
08/20/2024 |
| GULLIFORD, ANTHONY |
3M-11205 |
5 |
39.99 |
4430********1398 |
840269 |
08/20/2024 |
| Gaura, Jerome |
3M-10911 |
5 |
39.99 |
5445********2108 |
953324 |
08/20/2024 |
| HANDLON, TIM |
3M-21521 |
5 |
49.99 |
4266********1989 |
07873A |
08/20/2024 |
| HARO, JOSEMIGUEL |
3M-11865 |
5 |
39.99 |
4266********6064 |
07877C |
08/20/2024 |
| HAWK, MATT |
3M-20810 |
5 |
49.99 |
5175********1259 |
020380 |
08/20/2024 |
| HAYES, KADEN |
3M-10255 |
5 |
149.99 |
5424********2032 |
965164 |
08/20/2024 |
| HENRY, JOSH |
3M-10132 |
5 |
49.99 |
5366********9738 |
017643 |
08/20/2024 |
| HENRY, JUSTIN |
3M-10507 |
5 |
39.99 |
5366********9738 |
017652 |
08/20/2024 |
| HIOARIO, MARCO |
3M-10688 |
5 |
39.99 |
4347********8480 |
022906 |
08/20/2024 |
| Haste, Larry |
3M-10749 |
5 |
49.99 |
5449********7596 |
062933 |
08/20/2024 |
| INGALLS, CODY |
3M-21059 |
5 |
39.99 |
5491********2405 |
49451T |
08/20/2024 |
| ISHAM, RONALD |
3M-11808 |
5 |
39.99 |
5459********4822 |
052935 |
08/20/2024 |
| IVERSEN, ELIZABETH |
3M-20323 |
5 |
39.99 |
5459********6484 |
052935 |
08/20/2024 |
| Ianello, Ashley |
3M-21771 |
5 |
39.99 |
5175********6075 |
38007J |
08/20/2024 |
| JOHNSTON, IAN |
3M-21690 |
5 |
84.99 |
4100********3750 |
05301D |
08/20/2024 |
| KELLAR, NICK |
3M-20035 |
5 |
49.99 |
5360********0314 |
726795 |
08/20/2024 |
| KENDALL, ZACHARY |
3M-20486 |
5 |
49.99 |
4430********1833 |
662802 |
08/20/2024 |
| KENNEDY, COLLIN |
3M-11874 |
5 |
49.99 |
5213********6059 |
08099Z |
08/20/2024 |
| KINNEY, DAVID |
3M-20084 |
5 |
49.99 |
4311********5149 |
020554 |
08/20/2024 |
| KNAPP, ETHAN |
3M-11567 |
5 |
39.99 |
4060********3546 |
082906 |
08/20/2024 |
| KNIGHT, ERICA |
3M-11787 |
5 |
39.99 |
4000********5393 |
646097 |
08/20/2024 |
| KOESTER, CHASE |
3M-20355 |
5 |
39.99 |
5459********8702 |
052938 |
08/20/2024 |
| KOESTER, KAI |
3M-20137 |
5 |
39.99 |
5459********9134 |
052939 |
08/20/2024 |
| LAYTON, JONATHAN |
3M-20293 |
5 |
39.99 |
4055********0369 |
055516 |
08/20/2024 |
| LEBER, ZACH |
3M-21726 |
5 |
39.99 |
4430********0777 |
405577 |
08/20/2024 |
| LIAN, CUNG |
3M-11959 |
5 |
39.99 |
4060********3412 |
022906 |
08/20/2024 |
| LINVILLE, ROSS |
3M-20409 |
5 |
39.99 |
4586********2378 |
120581 |
08/20/2024 |
| LOPER, ADDISON |
3M-21077 |
5 |
59.99 |
4239********4902 |
020926 |
08/20/2024 |
| LOVEALL, LUCAS |
3M-11605 |
5 |
49.99 |
4060********6749 |
032906 |
08/20/2024 |
| LUEBCKE, RUTHIE |
3M-11148 |
5 |
39.99 |
4328********1674 |
052943 |
08/20/2024 |
| Looney, Aidan |
3M-11388 |
5 |
39.99 |
4078********4631 |
020840 |
08/20/2024 |
| MCCLARY, MARIAH |
3M-20057 |
5 |
49.99 |
5113********0524 |
052946 |
08/20/2024 |
| MCDONALD, JALEN |
3M-20951 |
5 |
59.99 |
4060********3298 |
052906 |
08/20/2024 |
| MCKEE, ORION |
3M-11494 |
5 |
59.99 |
4985********5384 |
021629 |
08/20/2024 |
| MELLENDER, TIMOTHY |
3M-11265 |
5 |
49.99 |
4060********2870 |
072906 |
08/20/2024 |
| MENDOZA, LAURENCIO |
3M-11955 |
5 |
49.99 |
5175********9632 |
020489 |
08/20/2024 |
| MILLER, ASHLEY |
3M-11613 |
5 |
39.99 |
5175********5192 |
020901 |
08/20/2024 |
| MILLER, HUNTER |
3M-11188 |
5 |
39.99 |
4266********6079 |
08504D |
08/20/2024 |
| MONROE, NICHOLAS |
3M-10479 |
5 |
59.99 |
5291********8602 |
020331 |
08/20/2024 |
| MONTES DE OCA, CHRISTIAN |
3M-20143 |
5 |
49.99 |
4266********3563 |
08512A |
08/20/2024 |
| MOORE, REED |
3M-20342 |
5 |
39.99 |
4430********5934 |
568865 |
08/20/2024 |
| MORALES, CESAR |
3M-20380 |
5 |
39.99 |
5312********8604 |
102396 |
08/20/2024 |
| MORRIS, ANNIE |
3M-11291 |
5 |
39.99 |
5367********0489 |
018032 |
08/20/2024 |
| MOUNTCASTLE, KYLE |
3M-11627 |
5 |
49.99 |
4347********1218 |
022906 |
08/20/2024 |
| MULTANI, HARINDER |
3M-20920 |
5 |
39.99 |
5593********1461 |
062952 |
08/20/2024 |
| MURILLO, JONATHAN |
3M-21075 |
5 |
39.99 |
4430********4478 |
451260 |
08/20/2024 |
| Mudgil, Sunil |
3M-10064 |
5 |
49.99 |
6011********6332 |
582673 |
08/20/2024 |
| NOLAND, BLAKE |
3M-11873 |
5 |
49.99 |
4060********5050 |
052906 |
08/20/2024 |
| NUNG, DUH |
3M-11546 |
5 |
39.99 |
4003********0305 |
08672B |
08/20/2024 |
| NUNG, MANG |
3M-20195 |
5 |
39.99 |
4060********5823 |
062906 |
08/20/2024 |
| Olvera, Freddy |
3M-11839 |
5 |
39.99 |
4060********9803 |
052906 |
08/20/2024 |
| PAING, AUNG ZIN |
3M-11748 |
5 |
39.99 |
5449********9941 |
062956 |
08/20/2024 |
| PEREZ, FRANCISCO |
3M-10398 |
5 |
49.99 |
4060********2503 |
072906 |
08/20/2024 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
49.99 |
4833********2822 |
092906 |
08/20/2024 |
| PRICE, KAYDEN |
3M-11234 |
5 |
59.99 |
4411********3084 |
082906 |
08/20/2024 |
| QUEZADA, RUBEN |
3M-20133 |
5 |
84.99 |
4746********2843 |
220127 |
08/20/2024 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
39.99 |
5424********3406 |
57318B |
08/20/2024 |
| ROBERTSON, DERRICK |
3M-10161 |
5 |
39.99 |
4000********6896 |
146059 |
08/20/2024 |
| ROHLMAN, JEFF |
3M-11838 |
5 |
39.99 |
3783*******3024 |
126223 |
08/20/2024 |
| ROMANO, ANGELA |
3M-20362 |
5 |
69.98 |
4400********2475 |
02039D |
08/20/2024 |
| SCHNEIDER, EMMA |
3M-11260 |
5 |
39.99 |
5449********2540 |
063004 |
08/20/2024 |
| SHORT, COLE |
3M-21512 |
5 |
39.99 |
5217********1797 |
053005 |
08/20/2024 |
| SIMMONS, KOBE |
3M-21065 |
5 |
49.99 |
5178********5853 |
00149Z |
08/20/2024 |
| SINGH, RANDEEP |
3M-20495 |
5 |
39.99 |
6011********5149 |
02072R |
08/20/2024 |
| SORIA, JESUS |
3M-10182 |
5 |
39.99 |
3739*******4004 |
147665 |
08/20/2024 |
| STALCUP, AVERY |
3M-11962 |
5 |
39.99 |
4060********6277 |
063006 |
08/20/2024 |
| STAUFFER, JUSTIN |
3M-20499 |
5 |
39.99 |
4411********5333 |
073006 |
08/20/2024 |
| STEPHENS, JARED |
3M-11965 |
5 |
49.99 |
4271********9493 |
129059 |
08/20/2024 |
| STEPHENSON, CHARITA |
3M-21087 |
5 |
59.99 |
4430********8127 |
751239 |
08/20/2024 |
| STEWART, GINO |
3M-20979 |
5 |
39.99 |
5175********7592 |
79125H |
08/20/2024 |
| STOFER, ANGELA |
3M-11950 |
5 |
39.99 |
5424********9482 |
965394 |
08/20/2024 |
| STUMPF, JOEL |
3M-20843 |
5 |
39.99 |
4060********6821 |
093006 |
08/20/2024 |
| TAPIA, NATALIE |
3M-10148 |
5 |
59.99 |
4430********3035 |
167856 |
08/20/2024 |
| TATHAM, ALLISON |
3M-21509 |
5 |
59.99 |
5449********4472 |
063011 |
08/20/2024 |
| TAYLOR, AUTUMN |
3M-11603 |
5 |
49.99 |
4147********2432 |
00322C |
08/20/2024 |
| THRASHER, WILLIAM |
3M-20118 |
5 |
49.99 |
4060********3047 |
023006 |
08/20/2024 |
| TIMM, TAYLOR |
3M-11235 |
5 |
39.99 |
4266********1459 |
00376A |
08/20/2024 |
| TOWNSEND, LEANN |
3M-11626 |
5 |
34.99 |
5367********4505 |
018372 |
08/20/2024 |
| VELEZ, ALEXANDER |
3M-20079 |
5 |
39.99 |
4060********7791 |
00392D |
08/20/2024 |
| VERMA, KAJAL |
3M-21018 |
5 |
39.99 |
4003********8234 |
00431C |
08/20/2024 |
| WALKER, KRISTINA |
3M-11847 |
5 |
69.98 |
5424********1247 |
968500 |
08/20/2024 |
| WILLIAMS, JALEN |
3M-10628 |
5 |
49.99 |
5199********5946 |
953406 |
08/20/2024 |
| WRIGHT, DAMIAN |
3M-21514 |
5 |
49.99 |
4191********6969 |
063016 |
08/20/2024 |
| White, Brandon |
3M-11964 |
5 |
84.99 |
4266********5581 |
00475D |
08/20/2024 |
| Williams, Carson |
3M-20031 |
5 |
39.99 |
5466********6031 |
62503P |
08/20/2024 |
| ZING, THA |
3M-20923 |
5 |
49.99 |
5424********6143 |
968519 |
08/20/2024 |
| |
|
|
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|
|
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| |
|
|
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
179.96 |
| 52 |
MasterCard |
2414.47 |
| 71 |
Visa |
3414.28 |
| 4 |
Discover |
179.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6188.67 |