Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
3M-11974 |
5 |
39.99 |
5199********4128 |
698330 |
10/20/2024 |
| AMOAH, TWUMASI |
3M-11108 |
5 |
39.99 |
4060********1010 |
093508 |
10/20/2024 |
| ANGELES, ARMAN |
3M-10831 |
5 |
39.99 |
6011********9815 |
02074R |
10/20/2024 |
| ATCHISON, EVAN |
3M-11324 |
5 |
39.99 |
5424********7386 |
282010 |
10/20/2024 |
| AUSTIN, PATRICK |
3M-11246 |
5 |
39.99 |
4430********1574 |
347299 |
10/20/2024 |
| BALISH, DEAN |
3M-11670 |
5 |
49.99 |
5112********4775 |
020141 |
10/20/2024 |
| BARTLETT, BLAKE |
3M-20028 |
5 |
59.99 |
4347********9521 |
023508 |
10/20/2024 |
| BILLINGER, DYLAN |
3M-11680 |
5 |
39.99 |
4725********1976 |
020331 |
10/20/2024 |
| BLAKE, KIP |
3M-11119 |
5 |
39.99 |
4535********6252 |
398542 |
10/20/2024 |
| BLUM, KAYLEE |
3M-20482 |
5 |
49.99 |
6011********6873 |
02010P |
10/20/2024 |
| BROWN, BETHANY |
3M-21752 |
5 |
39.99 |
5360********3672 |
556183 |
10/20/2024 |
| BUFALARI, GAVIN |
3M-20481 |
5 |
39.99 |
5449********8948 |
083544 |
10/20/2024 |
| BURGETT, ELLA |
3M-21058 |
5 |
39.99 |
4746********6209 |
140612 |
10/20/2024 |
| BURTON, WALTER |
3M-11960 |
5 |
39.99 |
6011********4657 |
02042R |
10/20/2024 |
| BYRD, JOCELYN |
3M-10881 |
5 |
39.99 |
4191********7389 |
083545 |
10/20/2024 |
| Brogan, Joseph |
3M-21078 |
5 |
59.99 |
5156********4949 |
06383Z |
10/20/2024 |
| Burkhart, Seth |
3M-21340 |
5 |
49.99 |
4060********8834 |
063508 |
10/20/2024 |
| CABRERA, ELIO |
3M-21730 |
5 |
39.99 |
5175********4569 |
020565 |
10/20/2024 |
| CASTETTER, TREVOR |
3M-21052 |
5 |
39.99 |
4266********8611 |
06422A |
10/20/2024 |
| CHADWICK, ALYSSA |
3M-21593 |
5 |
84.99 |
5480********9891 |
282064 |
10/20/2024 |
| CLARK, MICHAEL |
3M-21507 |
5 |
59.99 |
4690********2684 |
020587 |
10/20/2024 |
| CLIFTON, ELIJAH |
3M-20981 |
5 |
39.99 |
5449********0479 |
877617 |
10/20/2024 |
| COBB, JESSICA |
3M-21529 |
5 |
39.99 |
5175********1567 |
020389 |
10/20/2024 |
| COLLINS, DAVID |
3M-20367 |
5 |
39.99 |
4430********7821 |
533546 |
10/20/2024 |
| COMUNALE, JORDAN |
3M-11683 |
5 |
39.99 |
4411********2211 |
093508 |
10/20/2024 |
| CORREA, MONSE |
3M-11206 |
5 |
39.99 |
4430********5526 |
649884 |
10/20/2024 |
| Chance, Tyler |
3M-21745 |
5 |
39.99 |
4147********5708 |
06520D |
10/20/2024 |
| Crockenberg, David |
3M-10753 |
5 |
84.99 |
4251********3028 |
020065 |
10/20/2024 |
| DICKSON, COLLIN |
3M-10965 |
5 |
39.99 |
4266********5585 |
06531D |
10/20/2024 |
| DILLDINE, SARAH |
3M-11192 |
5 |
84.99 |
4760********2658 |
020069 |
10/20/2024 |
| DISHMAN, ANTHONY |
3M-21581 |
5 |
39.99 |
5494********3842 |
655145 |
10/20/2024 |
| DITCHLEY, DAVID |
3M-11988 |
5 |
39.99 |
5290********8014 |
873942 |
10/20/2024 |
| DOUGLAS, ZACH |
3M-10466 |
5 |
49.99 |
5199********6368 |
698356 |
10/20/2024 |
| DUNKELBARGER, NICOLE |
3M-11737 |
5 |
49.99 |
4060********6656 |
023508 |
10/20/2024 |
| Dyer, joseph |
3M-11848 |
5 |
39.99 |
4060********8108 |
033508 |
10/20/2024 |
| EBERSOLE, BAILEY |
3M-21627 |
5 |
39.99 |
4060********1844 |
043508 |
10/20/2024 |
| EDWARDS, DAWSON |
3M-21582 |
5 |
49.99 |
5516********4549 |
421293 |
10/20/2024 |
| Easters, Nick |
3M-11798 |
5 |
39.99 |
4266********5698 |
06647C |
10/20/2024 |
| FATHEREE, ETHAN |
3M-20879 |
5 |
49.99 |
3711*******1000 |
100456 |
10/20/2024 |
| FIDLER, CHAYTON |
3M-10676 |
5 |
39.99 |
5175********4762 |
020942 |
10/20/2024 |
| FOFANA, MARIE |
3M-20483 |
5 |
49.99 |
4240********3861 |
458183 |
10/20/2024 |
| GAURA, KELLY |
3M-10797 |
5 |
39.99 |
5445********2108 |
698366 |
10/20/2024 |
| GILBREATH, PARKS |
3M-10772 |
5 |
39.99 |
4060********3738 |
073508 |
10/20/2024 |
| GREEN, ANDREW |
3M-21534 |
5 |
49.99 |
5424********6753 |
294524 |
10/20/2024 |
| GULLIFORD, ANTHONY |
3M-11205 |
5 |
39.99 |
4430********1398 |
215382 |
10/20/2024 |
| Gaura, Jerome |
3M-10911 |
5 |
39.99 |
5445********2108 |
698377 |
10/20/2024 |
| HANDLON, TIM |
3M-21521 |
5 |
49.99 |
4266********1989 |
06796A |
10/20/2024 |
| HARO, JOSEMIGUEL |
3M-11865 |
5 |
39.99 |
4266********6064 |
06799C |
10/20/2024 |
| HAWK, MATT |
3M-20810 |
5 |
49.99 |
5175********1259 |
020769 |
10/20/2024 |
| HAYES, KADEN |
3M-10255 |
5 |
49.99 |
5424********2032 |
282151 |
10/20/2024 |
| HENRY, JOSH |
3M-10254 |
5 |
49.99 |
5366********9738 |
089003 |
10/20/2024 |
| HENRY, JUSTIN |
3M-10507 |
5 |
39.99 |
5366********9738 |
088993 |
10/20/2024 |
| HIOARIO, MARCO |
3M-10688 |
5 |
39.99 |
4347********8480 |
023608 |
10/20/2024 |
| HOOD, ANDREW |
3M-21071 |
5 |
59.99 |
5424********9839 |
294564 |
10/20/2024 |
| HOWES, RJ |
3M-21655 |
5 |
39.99 |
4266********4872 |
08080C |
10/20/2024 |
| Haste, Larry |
3M-10749 |
5 |
49.99 |
5449********7596 |
083603 |
10/20/2024 |
| INGALLS, CODY |
3M-21059 |
5 |
39.99 |
5491********2405 |
28807T |
10/20/2024 |
| ISHAM, RONALD |
3M-11808 |
5 |
39.99 |
5459********4822 |
073604 |
10/20/2024 |
| Ianello, Ashley |
3M-21771 |
5 |
39.99 |
5175********6075 |
736753 |
10/20/2024 |
| JOHNSTON, IAN |
3M-21690 |
5 |
84.99 |
4100********3750 |
93521D |
10/20/2024 |
| Jara, Manuel |
3M-21480 |
5 |
39.99 |
5312********4536 |
173069 |
10/20/2024 |
| KELLAR, NICK |
3M-20035 |
5 |
49.99 |
5360********0314 |
552981 |
10/20/2024 |
| KENDALL, ZACHARY |
3M-20486 |
5 |
49.99 |
4430********1833 |
617169 |
10/20/2024 |
| KENNEDY, COLLIN |
3M-11874 |
5 |
49.99 |
5213********6059 |
08191Z |
10/20/2024 |
| KINNEY, DAVID |
3M-20084 |
5 |
49.99 |
4311********5149 |
020085 |
10/20/2024 |
| KNIGHT, ERICA |
3M-11787 |
5 |
39.99 |
4000********5393 |
148088 |
10/20/2024 |
| KOESTER, CHASE |
3M-20355 |
5 |
39.99 |
5459********8702 |
073607 |
10/20/2024 |
| LAPE, LANDOM |
3M-11916 |
5 |
59.99 |
4430********2691 |
873744 |
10/20/2024 |
| LAYTON, JONATHAN |
3M-20293 |
5 |
39.99 |
4055********0369 |
080235 |
10/20/2024 |
| LEBER, ZACH |
3M-21726 |
5 |
39.99 |
4430********0777 |
840086 |
10/20/2024 |
| LEE, BRANDON |
3M-11762 |
5 |
49.99 |
4430********3166 |
838130 |
10/20/2024 |
| LIAN, CEU |
3M-21376 |
5 |
39.99 |
5449********6567 |
083609 |
10/20/2024 |
| LOVEALL, LUCAS |
3M-11605 |
5 |
49.99 |
4060********6749 |
003608 |
10/20/2024 |
| LUEBCKE, RUTHIE |
3M-11148 |
5 |
39.99 |
4328********1674 |
073611 |
10/20/2024 |
| Looney, Aidan |
3M-11388 |
5 |
39.99 |
4078********4631 |
020649 |
10/20/2024 |
| MATHERS, NOAH |
3M-11735 |
5 |
84.99 |
5443********4819 |
100769 |
10/20/2024 |
| MCCLARY, MARIAH |
3M-20057 |
5 |
49.99 |
5113********0524 |
073613 |
10/20/2024 |
| MCCLIMON, ZAYDEN |
3M-21654 |
5 |
39.99 |
5175********7921 |
736806 |
10/20/2024 |
| MCDONALD, JALEN |
3M-20951 |
5 |
59.99 |
4060********3298 |
043608 |
10/20/2024 |
| MCKEE, ORION |
3M-11494 |
5 |
59.99 |
4985********5384 |
027432 |
10/20/2024 |
| MELLENDER, TIMOTHY |
3M-11265 |
5 |
49.99 |
4060********2870 |
053608 |
10/20/2024 |
| MENDOZA, LAURENCIO |
3M-11955 |
5 |
49.99 |
5175********9632 |
020925 |
10/20/2024 |
| MILLER, ASHLEY |
3M-11613 |
5 |
39.99 |
5175********5192 |
020169 |
10/20/2024 |
| MILLER, HUNTER |
3M-21744 |
5 |
39.99 |
4266********6079 |
08507D |
10/20/2024 |
| MONTES DE OCA, CHRISTIAN |
3M-20143 |
5 |
49.99 |
4266********6525 |
08542D |
10/20/2024 |
| MOORE, REED |
3M-20342 |
5 |
39.99 |
4430********0354 |
315026 |
10/20/2024 |
| MORALES, CESAR |
3M-20380 |
5 |
39.99 |
5312********8604 |
143763 |
10/20/2024 |
| MORRIS, ANNIE |
3M-11291 |
5 |
39.99 |
5367********0489 |
089380 |
10/20/2024 |
| MULTANI, HARINDER |
3M-21542 |
5 |
39.99 |
5593********1461 |
083618 |
10/20/2024 |
| MURILLO, JONATHAN |
3M-21075 |
5 |
39.99 |
4430********4478 |
590759 |
10/20/2024 |
| Mosier, Jackson |
3M-21656 |
5 |
39.99 |
5360********0461 |
552987 |
10/20/2024 |
| Mudgil, Sunil |
3M-10064 |
5 |
49.99 |
6011********6332 |
852171 |
10/20/2024 |
| NOLAND, BLAKE |
3M-11873 |
5 |
49.99 |
4060********5050 |
013608 |
10/20/2024 |
| NORMENT, BRANDON |
3M-11435 |
5 |
49.99 |
5175********1025 |
020484 |
10/20/2024 |
| NUNG, DUH |
3M-11546 |
5 |
39.99 |
4003********0305 |
08650B |
10/20/2024 |
| NUNG, MANG |
3M-20195 |
5 |
39.99 |
4060********5823 |
023608 |
10/20/2024 |
| Olvera, Freddy |
3M-11839 |
5 |
39.99 |
4060********9803 |
023608 |
10/20/2024 |
| PAING, AUNG ZIN |
3M-11748 |
5 |
39.99 |
5449********9941 |
083623 |
10/20/2024 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
49.99 |
4833********2822 |
033608 |
10/20/2024 |
| RAWLINS, BRENNAN |
3M-20477 |
5 |
39.99 |
4060********1885 |
053608 |
10/20/2024 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
39.99 |
5424********3406 |
36897B |
10/20/2024 |
| ROBERTSON, DERRICK |
3M-10161 |
5 |
39.99 |
4000********6896 |
148192 |
10/20/2024 |
| ROHLMAN, JEFF |
3M-11838 |
5 |
39.99 |
3783*******3024 |
186850 |
10/20/2024 |
| ROMANO, ANGELA |
3M-20362 |
5 |
69.98 |
4400********2475 |
01270D |
10/20/2024 |
| SANCHEZ, CHRISTIAN |
3M-20945 |
5 |
59.99 |
4170********9006 |
883714 |
10/20/2024 |
| SCAGGS, ELISE |
3M-20089 |
5 |
39.99 |
4411********9070 |
083608 |
10/20/2024 |
| SCHNEIDER, EMMA |
3M-11260 |
5 |
39.99 |
5449********2540 |
083629 |
10/20/2024 |
| SELVA, INGRIS |
3M-11066 |
5 |
39.99 |
3710*******1003 |
184354 |
10/20/2024 |
| SHIRELS, JESSE |
3M-21233 |
5 |
39.99 |
4060********9796 |
003608 |
10/20/2024 |
| SHORT, COLE |
3M-21512 |
5 |
39.99 |
5217********1797 |
073630 |
10/20/2024 |
| SIMMONS, KOBE |
3M-21065 |
5 |
49.99 |
5178********5853 |
08937Z |
10/20/2024 |
| SINGH, RANDEEP |
3M-20495 |
5 |
39.99 |
6011********5149 |
02010R |
10/20/2024 |
| SORIA, JESUS |
3M-10182 |
5 |
39.99 |
3739*******4004 |
180044 |
10/20/2024 |
| STALCUP, AVERY |
3M-11962 |
5 |
39.99 |
4060********6277 |
023608 |
10/20/2024 |
| STAUFFER, JUSTIN |
3M-20499 |
5 |
39.99 |
4411********5333 |
033608 |
10/20/2024 |
| STEPHENS, JARED |
3M-11965 |
5 |
49.99 |
4271********9493 |
167073 |
10/20/2024 |
| STEPHENSON, CHARITA |
3M-21087 |
5 |
59.99 |
4430********8127 |
380805 |
10/20/2024 |
| STEWART, GINO |
3M-20979 |
5 |
39.99 |
5175********7592 |
736939 |
10/20/2024 |
| STIENS, LUKE |
3M-21528 |
5 |
59.99 |
4060********1934 |
043608 |
10/20/2024 |
| TATHAM, ALLISON |
3M-21509 |
5 |
39.99 |
5449********4472 |
083637 |
10/20/2024 |
| TAYLOR, AUTUMN |
3M-11603 |
5 |
49.99 |
4147********2432 |
09103C |
10/20/2024 |
| THOMAS, MEGAN |
3M-10962 |
5 |
39.99 |
5175********9757 |
736961 |
10/20/2024 |
| THRASHER, WILLIAM |
3M-20118 |
5 |
114.98 |
4060********3047 |
083608 |
10/20/2024 |
| TIMM, TAYLOR |
3M-11235 |
5 |
39.99 |
4060********0966 |
093608 |
10/20/2024 |
| TOWNSEND, LEANN |
3M-11626 |
5 |
34.99 |
5367********4505 |
089776 |
10/20/2024 |
| Tluang, James |
3M-21549 |
5 |
84.99 |
5449********3517 |
083640 |
10/20/2024 |
| VERMA, KAJAL |
3M-21018 |
5 |
39.99 |
5424********9488 |
282465 |
10/20/2024 |
| WALDEN, BRADY |
3M-21348 |
5 |
39.99 |
4147********4512 |
09250C |
10/20/2024 |
| WALKER, KRISTINA |
3M-11847 |
5 |
49.99 |
5424********1247 |
282461 |
10/20/2024 |
| WILLIAMS, JALEN |
3M-10628 |
5 |
49.99 |
5199********5946 |
698486 |
10/20/2024 |
| WINN, JACON |
3M-20308 |
5 |
59.99 |
4746********8397 |
140702 |
10/20/2024 |
| White, Brandon |
3M-11964 |
5 |
84.99 |
4266********5581 |
09295D |
10/20/2024 |
| Williams, Carson |
3M-20031 |
5 |
39.99 |
5466********6031 |
44305P |
10/20/2024 |
| ZING, THA |
3M-20923 |
5 |
49.99 |
5424********6143 |
294868 |
10/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.96 |
| 57 |
MasterCard |
2619.43 |
| 68 |
Visa |
3324.30 |
| 5 |
Discover |
219.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6333.64 |