Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
02732C |
10/15/2024 |
| ALLEN, GREG |
3M-21494 |
4 |
39.99 |
4147********2198 |
02715D |
10/15/2024 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
02753Z |
10/15/2024 |
| Alston, Kenneth |
3M-20886 |
4 |
49.99 |
5178********9092 |
02777Z |
10/15/2024 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5199********6747 |
115774 |
10/15/2024 |
| BATSON, EMILY |
3M-20248 |
4 |
49.99 |
4291********3134 |
961220 |
10/15/2024 |
| BAUMANN, DAVID |
3M-21750 |
4 |
39.99 |
5122********2742 |
74526Z |
10/15/2024 |
| BEALS, CALEB |
3M-21280 |
4 |
39.99 |
5449********7231 |
062426 |
10/15/2024 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015763 |
10/15/2024 |
| BENDINGER, KRISTEN |
3M-11649 |
4 |
59.99 |
4489********6271 |
015731 |
10/15/2024 |
| BENNETT, ANDREA |
3M-21547 |
4 |
25.00 |
4147********0145 |
02847C |
10/15/2024 |
| BIRGE, PIERCE |
3M-20303 |
4 |
39.99 |
4266********3324 |
02833D |
10/15/2024 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
49.99 |
4315********8666 |
02845A |
10/15/2024 |
| BRATTAIN, KEVIN |
3M-10093 |
4 |
49.99 |
6011********5099 |
01598P |
10/15/2024 |
| BRUIN, WILLIAM |
3M-21499 |
4 |
39.99 |
5424********6250 |
043275 |
10/15/2024 |
| Baker, Kareligh |
3M-21732 |
4 |
59.99 |
4224********4526 |
391143 |
10/15/2024 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
092406 |
10/15/2024 |
| CANCHOLA, CHRISTIAN |
3M-20059 |
4 |
94.98 |
4430********8744 |
132807 |
10/15/2024 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
5466********8459 |
02887P |
10/15/2024 |
| CHANDLER, QURAN |
3M-20990 |
4 |
59.99 |
4060********0788 |
002406 |
10/15/2024 |
| CLEVELAND, AMELIA |
3M-21106 |
4 |
39.99 |
4060********6446 |
012406 |
10/15/2024 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
00131P |
10/15/2024 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
012406 |
10/15/2024 |
| DEWALD, ETHAN |
3M-20402 |
4 |
49.99 |
5367********9772 |
097698 |
10/15/2024 |
| Doss-McClendon, Stefan |
3M-21503 |
4 |
49.99 |
4430********7417 |
891310 |
10/15/2024 |
| ESPINOZA, MASON |
3M-21764 |
4 |
59.99 |
4060********8713 |
052406 |
10/15/2024 |
| EVANS, SAM |
3M-20889 |
4 |
39.99 |
4411********6845 |
042406 |
10/15/2024 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
160933 |
10/15/2024 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
880ADE |
10/15/2024 |
| Folds, Pierce |
3M-21520 |
4 |
39.99 |
4147********0946 |
03084D |
10/15/2024 |
| GARDNER, SLAYDE |
3M-21587 |
4 |
49.99 |
5175********7975 |
015769 |
10/15/2024 |
| GARSEY, MACK |
3M-20802 |
4 |
39.99 |
5175********8559 |
015876 |
10/15/2024 |
| GILLASPY, SARAH |
3M-21281 |
4 |
39.99 |
4489********3914 |
015968 |
10/15/2024 |
| GOODING, NICHOLAS |
3M-21082 |
4 |
59.99 |
5175********4644 |
177666 |
10/15/2024 |
| Gutierrez, Edwin |
3M-21548 |
4 |
59.99 |
4355********7968 |
126099 |
10/15/2024 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01540P |
10/15/2024 |
| HARTLEY, JAYDON |
3M-21545 |
4 |
39.99 |
5212********5342 |
59440Z |
10/15/2024 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
002406 |
10/15/2024 |
| HOLDERFIELD, JORDAN |
3M-20946 |
4 |
39.99 |
4411********7148 |
012406 |
10/15/2024 |
| HUCKLEBERRY, MITCHELL |
3M-21539 |
4 |
39.99 |
5594********6257 |
062441 |
10/15/2024 |
| HUFF, JEFFERY |
3M-11270 |
4 |
49.99 |
4746********2557 |
333113 |
10/15/2024 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
03298C |
10/15/2024 |
| JAMID, FUAD |
3M-20581 |
4 |
39.99 |
5199********7652 |
115817 |
10/15/2024 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01540P |
10/15/2024 |
| JONES, MORGAN |
3M-20067 |
4 |
49.99 |
4060********1865 |
052406 |
10/15/2024 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
03387Z |
10/15/2024 |
| LOPEZ, JUAN |
3M-20801 |
4 |
59.99 |
6011********3204 |
01587R |
10/15/2024 |
| LOPEZ, KARINA |
3M-21299 |
4 |
39.99 |
5312********0296 |
102146 |
10/15/2024 |
| LOUTHAIN, GAVIN |
3M-21130 |
4 |
39.99 |
5175********4886 |
015322 |
10/15/2024 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01593R |
10/15/2024 |
| MANN, ADDISON |
3M-21502 |
4 |
39.99 |
4430********7319 |
258813 |
10/15/2024 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
092406 |
10/15/2024 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
052449 |
10/15/2024 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
002406 |
10/15/2024 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
678459 |
10/15/2024 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
002406 |
10/15/2024 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
F69298 |
10/15/2024 |
| MEDINA, MARCO |
3M-21337 |
4 |
39.99 |
4060********8427 |
032406 |
10/15/2024 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
39.99 |
4060********4980 |
032406 |
10/15/2024 |
| MU+#OZ-RUBIO, KEVIN |
3M-20348 |
4 |
39.99 |
4060********8018 |
052406 |
10/15/2024 |
| OTTOLINO, NICHOLAS |
3M-20904 |
4 |
59.99 |
4147********8580 |
03689C |
10/15/2024 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
032706 |
10/15/2024 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
03705D |
10/15/2024 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
551362 |
10/15/2024 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
03720W |
10/15/2024 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
09124Z |
10/15/2024 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********2222 |
932886 |
10/15/2024 |
| Peoples, Noble |
3M-21099 |
4 |
39.99 |
5424********1488 |
043463 |
10/15/2024 |
| RAMIREZ, JUAN |
3M-21595 |
4 |
59.99 |
5156********8738 |
03793Z |
10/15/2024 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********6437 |
177813 |
10/15/2024 |
| SANCHEZ, JASON |
3M-10629 |
4 |
49.99 |
4060********7403 |
012506 |
10/15/2024 |
| SCOTT, DARRIN |
3M-20214 |
4 |
49.99 |
4430********1903 |
509559 |
10/15/2024 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
012506 |
10/15/2024 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
857573 |
10/15/2024 |
| STERRERT, CODY |
3M-21334 |
4 |
49.99 |
4147********3554 |
05097C |
10/15/2024 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
062503 |
10/15/2024 |
| STROUT, SPENCER |
3M-21648 |
4 |
39.99 |
6011********6963 |
01572R |
10/15/2024 |
| Smith, Casey |
3M-21510 |
4 |
39.99 |
4147********6060 |
05157D |
10/15/2024 |
| TALLMAN, DAYSIA |
3M-20432 |
4 |
39.99 |
4000********5405 |
012515 |
10/15/2024 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015751 |
10/15/2024 |
| TICHENOR, REILLY |
3M-20431 |
4 |
49.99 |
4355********5796 |
130095 |
10/15/2024 |
| Todd, Brianna |
3M-11767 |
4 |
39.99 |
4266********0724 |
05196C |
10/15/2024 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
177866 |
10/15/2024 |
| Vazquez, Angel |
3M-20099 |
4 |
49.99 |
4060********0273 |
072506 |
10/15/2024 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
062508 |
10/15/2024 |
| ZAHM, DAVID |
3M-20592 |
4 |
39.99 |
4034********7310 |
796124 |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1424.70 |
| 49 |
Visa |
2419.51 |
| 7 |
Discover |
384.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4229.14 |