Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-20357 |
3 |
39.99 |
4266********0335 |
09306C |
12/10/2024 |
| ADKINS, TYLER |
3M-20233 |
3 |
49.99 |
5367********8070 |
099653 |
12/10/2024 |
| ALEXANDER, TRENT |
3M-11511 |
3 |
49.99 |
6011********7416 |
01049R |
12/10/2024 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
045871 |
12/10/2024 |
| ARTHUR, NATHAN |
3M-21203 |
3 |
84.99 |
4586********0304 |
799392 |
12/10/2024 |
| BAILEY, BRIAN |
3M-21053 |
3 |
49.99 |
5367********8697 |
099711 |
12/10/2024 |
| BALL, CODY |
3M-21761 |
3 |
84.99 |
4266********3979 |
09430D |
12/10/2024 |
| BASINGER, ROBERT |
3M-11222 |
3 |
49.99 |
4403********0101 |
722327 |
12/10/2024 |
| BEQUETTE, BEN |
3M-20000 |
3 |
49.99 |
3792*******1001 |
169654 |
12/10/2024 |
| BIASIZZO, PHILIP |
3M-11390 |
3 |
59.99 |
4430********5380 |
386655 |
12/10/2024 |
| BISHT, PANKAJ |
3M-21373 |
3 |
84.99 |
6011********4554 |
01095P |
12/10/2024 |
| BROWN, COLIN |
3M-11957 |
3 |
39.99 |
5300********8376 |
09497S |
12/10/2024 |
| BUETTGEN, NICHOLAS |
3M-20213 |
3 |
49.99 |
4060********9399 |
070307 |
12/10/2024 |
| Burton, Brian |
3M-20917 |
3 |
59.99 |
5466********9437 |
99164S |
12/10/2024 |
| CANADA, JACOB |
3M-20943 |
3 |
39.99 |
6011********6693 |
01000R |
12/10/2024 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
4403********1435 |
880491 |
12/10/2024 |
| CILANO, NICOLE |
3M-21328 |
3 |
49.99 |
4750********3277 |
000307 |
12/10/2024 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3767*******1002 |
188188 |
12/10/2024 |
| CLEGG, CHRIS |
3M-21743 |
3 |
84.99 |
5524********1972 |
06468Z |
12/10/2024 |
| COLE, ALEXUS |
3M-10866 |
3 |
49.99 |
4387********8203 |
015306 |
12/10/2024 |
| COLLINS, BAILEY |
3M-21475 |
3 |
59.99 |
6011********9329 |
01023R |
12/10/2024 |
| CUNG, LUCAS |
3M-21380 |
3 |
39.99 |
4060********9483 |
020307 |
12/10/2024 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********0216 |
840796 |
12/10/2024 |
| DICE, BRIAN |
3M-20980 |
3 |
49.99 |
4147********0989 |
09711D |
12/10/2024 |
| DODGION, JAMES |
3M-11629 |
3 |
49.99 |
5175********0909 |
010144 |
12/10/2024 |
| DUTTON, JOSHUA |
3M-11868 |
3 |
280.00 |
5528********3432 |
09730Q |
12/10/2024 |
| EICKELBERGER, SAMUEL |
3M-10111 |
3 |
84.99 |
5491********0365 |
09753Z |
12/10/2024 |
| ELEMIKAN, JABAR |
3M-21523 |
3 |
39.99 |
4060********7188 |
050307 |
12/10/2024 |
| Edgerton, Brookelyn |
3M-21538 |
3 |
39.99 |
5147********8528 |
09772Z |
12/10/2024 |
| FLOYD, BRANDON |
3M-20479 |
3 |
39.99 |
4191********0448 |
070326 |
12/10/2024 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
5524********1011 |
01078P |
12/10/2024 |
| FREW, KEVIN |
3M-10450 |
3 |
84.99 |
4147********7424 |
010798 |
12/10/2024 |
| Fisher, Chloie |
3M-11785 |
3 |
49.99 |
6011********5805 |
01090R |
12/10/2024 |
| GATICA, CRIS |
3M-21163 |
3 |
84.99 |
4060********8847 |
080307 |
12/10/2024 |
| GATTONE, LOUIS |
3M-11552 |
3 |
39.99 |
4430********7582 |
311052 |
12/10/2024 |
| GORDON, KEYONDRE |
3M-21094 |
3 |
39.99 |
6011********5105 |
6E2089 |
12/10/2024 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
09899D |
12/10/2024 |
| GRANT, CAITLIN |
3M-20916 |
3 |
59.99 |
5449********0520 |
866382 |
12/10/2024 |
| HADLEY, MIKE |
3M-20903 |
3 |
59.99 |
4430********9897 |
423858 |
12/10/2024 |
| HAESSIG, JACKSON |
3M-21153 |
3 |
39.99 |
4430********3421 |
111565 |
12/10/2024 |
| HAGY, DYLAN |
3M-10513 |
3 |
59.99 |
4311********8382 |
010054 |
12/10/2024 |
| HEISE, ERIC |
3M-21074 |
3 |
29.99 |
4640********9741 |
09936D |
12/10/2024 |
| HEISE, SAVANNA |
3M-20317 |
3 |
84.99 |
4640********9741 |
09943D |
12/10/2024 |
| HELTERBRAND, JADEN |
3M-21294 |
3 |
39.99 |
4430********6690 |
741988 |
12/10/2024 |
| HERNANDEZ, MICHAEL |
3M-21399 |
3 |
39.99 |
5424********5019 |
046044 |
12/10/2024 |
| HERNANDEZ, ZABDI |
3M-20221 |
3 |
59.99 |
4060********1705 |
020307 |
12/10/2024 |
| HOLZHAUSEN, CHEROKEE |
3M-20460 |
3 |
49.99 |
4060********4520 |
020307 |
12/10/2024 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
5449********2682 |
070334 |
12/10/2024 |
| HORD, GABRIELLE |
3M-21739 |
3 |
49.99 |
4411********6835 |
030307 |
12/10/2024 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
39.99 |
4315********8781 |
00027A |
12/10/2024 |
| IZQUIERDO ARCE, JENNIFER |
3M-11558 |
3 |
39.99 |
4060********4217 |
040307 |
12/10/2024 |
| JAMES, GARRETT |
3M-20925 |
3 |
49.99 |
5113********5900 |
060335 |
12/10/2024 |
| JAYNES, JAYE |
3M-21141 |
3 |
84.99 |
4291********7205 |
356080 |
12/10/2024 |
| JEREMIAH, JAMES |
3M-21155 |
3 |
84.99 |
5199********3020 |
286965 |
12/10/2024 |
| JONES, AUSTIN |
3M-21445 |
3 |
49.99 |
4430********3918 |
862585 |
12/10/2024 |
| Karnes, Danielle |
3M-10576 |
3 |
84.99 |
5175********7440 |
010285 |
12/10/2024 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
49.99 |
4447********6565 |
010805 |
12/10/2024 |
| LOWERY, BEAU |
3M-11894 |
3 |
49.99 |
3797*******1003 |
148765 |
12/10/2024 |
| Leflore, Dalyn |
3M-21385 |
3 |
59.99 |
5178********1624 |
00167S |
12/10/2024 |
| MALONE, CAMELIA |
3M-20086 |
3 |
59.99 |
6011********0837 |
01021R |
12/10/2024 |
| MANTOOTH, JASON |
3M-11778 |
3 |
39.99 |
5360********1100 |
936489 |
12/10/2024 |
| MATHEWS, JOSH |
3M-20465 |
3 |
49.99 |
4060********1261 |
090307 |
12/10/2024 |
| MATTHEWS, ALEXIS |
3M-20999 |
3 |
49.99 |
4430********2449 |
399085 |
12/10/2024 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
49.99 |
5175********1990 |
714863 |
12/10/2024 |
| MCININCH, TRENT |
3M-21298 |
3 |
84.99 |
4430********4318 |
898052 |
12/10/2024 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********6086 |
00268C |
12/10/2024 |
| MCSORLEY, LOGAN |
3M-21684 |
3 |
39.99 |
5424********0747 |
046119 |
12/10/2024 |
| MILLER, KAYLA |
3M-21535 |
3 |
39.99 |
4746********7231 |
060342 |
12/10/2024 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********6105 |
040307 |
12/10/2024 |
| Mcdonald, Austn |
3M-21683 |
3 |
49.99 |
4400********8091 |
05207C |
12/10/2024 |
| Mcdonald, Jacob |
3M-21630 |
3 |
59.99 |
4311********7982 |
060344 |
12/10/2024 |
| NEAL, ALYSSE |
3M-11080 |
3 |
39.99 |
5449********7140 |
864413 |
12/10/2024 |
| NIANG, CRYSTAL |
3M-21430 |
3 |
39.99 |
4072********1337 |
320685 |
12/10/2024 |
| PAR, DIN |
3M-11569 |
3 |
39.99 |
6011********7752 |
321539 |
12/10/2024 |
| PAR, VAN |
3M-11559 |
3 |
39.99 |
6011********7752 |
851313 |
12/10/2024 |
| PAWLAK, JERZY |
3M-21460 |
3 |
59.99 |
4991********2276 |
010963 |
12/10/2024 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
39.99 |
4060********5596 |
080407 |
12/10/2024 |
| PERKINS, BROCK |
3M-10716 |
3 |
49.99 |
5449********7754 |
070409 |
12/10/2024 |
| PIERCE, LOGAN |
3M-11904 |
3 |
49.99 |
6011********4754 |
01044R |
12/10/2024 |
| POSEY, MARIAH |
3M-21476 |
3 |
49.99 |
5367********2487 |
001050 |
12/10/2024 |
| Phillips, Tj |
3M-20913 |
3 |
39.99 |
4266********2460 |
02352C |
12/10/2024 |
| RATLIFF, IAN |
3M-21117 |
3 |
39.99 |
4758********2245 |
621423 |
12/10/2024 |
| REED, ETHAN |
3M-20922 |
3 |
39.99 |
5199********7782 |
287051 |
12/10/2024 |
| RHOTON, JEFF |
3M-11032 |
3 |
59.99 |
4271********7061 |
087118 |
12/10/2024 |
| RIDGE, AARON |
3M-11072 |
3 |
49.99 |
6011********2680 |
01092R |
12/10/2024 |
| RODRIGUEZ, OSVALDO |
3M-21720 |
3 |
39.99 |
4147********5688 |
02439D |
12/10/2024 |
| SALEMI, LUCIANO |
3M-21586 |
3 |
39.99 |
4147********8499 |
02451A |
12/10/2024 |
| SANDIFER, ZACHERY |
3M-20577 |
3 |
39.99 |
4427********7904 |
040407 |
12/10/2024 |
| SANG, BIAK |
3M-21295 |
3 |
49.99 |
5449********5750 |
070415 |
12/10/2024 |
| SEALE, ADAM |
3M-10994 |
3 |
39.99 |
4430********6348 |
410896 |
12/10/2024 |
| SELLERS, BREYLYNNA |
3M-21286 |
3 |
39.99 |
4147********0199 |
02515D |
12/10/2024 |
| SORIANO, JA+¡R OMAR |
3M-21271 |
3 |
84.99 |
4430********7121 |
531565 |
12/10/2024 |
| STALEY, JARED |
3M-20218 |
3 |
59.99 |
5424********3681 |
046452 |
12/10/2024 |
| STONE, TRE |
3M-10270 |
3 |
39.99 |
4271********5064 |
106123 |
12/10/2024 |
| STOUT, TORI |
3M-21218 |
3 |
49.99 |
4060********4116 |
000407 |
12/10/2024 |
| SUANES, JARED |
3M-11269 |
3 |
49.99 |
5424********9768 |
024716 |
12/10/2024 |
| SUI, CATIN |
3M-21619 |
3 |
39.99 |
5449********6985 |
070420 |
12/10/2024 |
| Stowell, Eric |
3M-21541 |
3 |
39.99 |
4190********2974 |
005804 |
12/10/2024 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01050R |
12/10/2024 |
| TINCHER, BRANDON |
3M-20459 |
3 |
49.99 |
4347********5677 |
010407 |
12/10/2024 |
| TITCHENELL, GREG |
3M-21290 |
3 |
49.99 |
4060********4094 |
020407 |
12/10/2024 |
| TURPEN, JOEL |
3M-21208 |
3 |
39.99 |
6011********1399 |
01076R |
12/10/2024 |
| VELAZQUEZ, LEONARDO |
3M-11930 |
3 |
59.99 |
4489********3168 |
010572 |
12/10/2024 |
| WALDRIP, JONATHAN |
3M-21736 |
3 |
49.99 |
4133********3799 |
118096 |
12/10/2024 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4266********1594 |
02709D |
12/10/2024 |
| WATKINS, CHASTON |
3M-20828 |
3 |
49.99 |
5367********3601 |
001382 |
12/10/2024 |
| WATTS, AUSTIN |
3M-20897 |
3 |
84.99 |
5253********7356 |
85205Z |
12/10/2024 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
060407 |
12/10/2024 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
050407 |
12/10/2024 |
| WILLIAMS, DYLAN |
3M-21679 |
3 |
49.99 |
4060********1752 |
060407 |
12/10/2024 |
| WILLOUGHBY, BRIAN |
3M-21611 |
3 |
49.99 |
4430********8518 |
850063 |
12/10/2024 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5178********4659 |
02859P |
12/10/2024 |
| YORK, DUSTIN |
3M-10635 |
3 |
84.99 |
4386********8083 |
556131 |
12/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.97 |
| 32 |
MasterCard |
1934.69 |
| 65 |
Visa |
3374.35 |
| 13 |
Discover |
654.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6148.88 |