Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ANESA |
3M-21700 |
2 |
79.99 |
4271********7941 |
106097 |
01/05/2025 |
| ALLEN, JARRETT |
3M-11783 |
2 |
59.99 |
5253********6717 |
55787Z |
01/05/2025 |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
149.97 |
4535********2854 |
049885 |
01/05/2025 |
| ANDERSEN, KYLE |
3M-20388 |
2 |
59.99 |
5360********1260 |
940469 |
01/05/2025 |
| BAIN, DANIEL |
3M-20987 |
2 |
69.99 |
5424********6403 |
988751 |
01/05/2025 |
| BALLARD, MICAH |
3M-11023 |
2 |
69.99 |
4430********6820 |
391777 |
01/05/2025 |
| BERRONES, ANDREW |
3M-20399 |
2 |
50.99 |
5459********9538 |
071127 |
01/05/2025 |
| BETTIS, CADEN |
3M-21252 |
2 |
69.99 |
4060********7679 |
071108 |
01/05/2025 |
| BILBREY, KIRK |
3M-11069 |
2 |
79.99 |
4060********5234 |
081108 |
01/05/2025 |
| BLEDSOE, BOB |
3M-10655 |
2 |
40.99 |
4427********7904 |
091108 |
01/05/2025 |
| BREWER, DONOVAN |
3M-21406 |
2 |
59.99 |
4411********8804 |
001108 |
01/05/2025 |
| BROOKS, SAVANNAH |
3M-20203 |
2 |
114.98 |
5332********8857 |
A7QSIE |
01/05/2025 |
| BRYANT, MAXTON |
3M-20386 |
2 |
20.00 |
4430********6764 |
226544 |
01/05/2025 |
| BURNS, DUSTIN |
3M-11703 |
2 |
69.99 |
4746********8077 |
128822 |
01/05/2025 |
| BURNS, JEREMIAH |
3M-20956 |
2 |
69.99 |
5175********7324 |
005902 |
01/05/2025 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
5122********6295 |
34179Z |
01/05/2025 |
| CARREON, BRANDON |
3M-21104 |
2 |
59.99 |
5424********3886 |
988792 |
01/05/2025 |
| CARTER, JORDAN |
3M-21533 |
2 |
59.99 |
5449********7747 |
877217 |
01/05/2025 |
| CASTRO, KYLER |
3M-11551 |
2 |
49.99 |
4060********2008 |
021108 |
01/05/2025 |
| CAUGHLAN, MADDIE |
3M-11566 |
2 |
20.00 |
5253********3346 |
61754Z |
01/05/2025 |
| CHAHIL, HARKIRAT |
3M-21379 |
2 |
69.99 |
5187********4184 |
04030Z |
01/05/2025 |
| CIANCONE, JOHN |
3M-20080 |
2 |
104.99 |
5360********5778 |
939027 |
01/05/2025 |
| CLARK, CHRISTIAN |
3M-21397 |
2 |
69.99 |
4266********9081 |
04022D |
01/05/2025 |
| CLARKE, MARK |
3M-10369 |
2 |
20.00 |
3795*******1014 |
185782 |
01/05/2025 |
| CONY, ISAIE |
3M-21693 |
2 |
30.00 |
5312********7554 |
171013 |
01/05/2025 |
| CORNETT, MATT |
3M-20122 |
2 |
69.99 |
5524********0411 |
00126S |
01/05/2025 |
| COUCH, TREVOR |
3M-11394 |
2 |
79.99 |
5449********6127 |
879205 |
01/05/2025 |
| DAWS, MORGAN |
3M-21459 |
2 |
69.99 |
5424********1359 |
988822 |
01/05/2025 |
| DEROSE, BEN |
3M-20441 |
2 |
59.99 |
5175********4039 |
005861 |
01/05/2025 |
| DUNN, WENDY |
3M-10200 |
2 |
69.99 |
5466********0622 |
03293Z |
01/05/2025 |
| DeBlase, John |
3M-20934 |
2 |
79.99 |
5175********4254 |
005721 |
01/05/2025 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
49.99 |
3727*******1005 |
188845 |
01/05/2025 |
| FATH, STEVE |
3M-10975 |
2 |
79.99 |
5520********2061 |
74250W |
01/05/2025 |
| FREEL, GARRETT |
3M-10854 |
2 |
59.99 |
4060********3440 |
021108 |
01/05/2025 |
| GENTRY, KEITH |
3M-10335 |
2 |
69.99 |
5524********4623 |
00530P |
01/05/2025 |
| GILBERT, CHRISTIAN |
3M-21096 |
2 |
69.99 |
4060********1779 |
031108 |
01/05/2025 |
| GINN, DEREK |
3M-21392 |
2 |
30.00 |
5156********8985 |
04315Z |
01/05/2025 |
| GOLDEN, DAMIAN |
3M-21251 |
2 |
69.99 |
4060********7679 |
041108 |
01/05/2025 |
| GONZALRS, JOSHUA |
3M-20112 |
2 |
69.99 |
4060********0105 |
041108 |
01/05/2025 |
| GRAY, GAGE |
3M-10236 |
2 |
59.99 |
6011********7058 |
00569Q |
01/05/2025 |
| HAESSIG, ETHAN |
3M-10977 |
2 |
39.99 |
4430********0398 |
842043 |
01/05/2025 |
| HARGRAVE, MARSHALL |
3M-21481 |
2 |
69.99 |
6011********6042 |
00542R |
01/05/2025 |
| HASKELL, CHRISTIAN |
3M-21382 |
2 |
69.99 |
4489********7760 |
005322 |
01/05/2025 |
| HEY, BRISTI |
3M-21224 |
2 |
69.99 |
5449********0057 |
081146 |
01/05/2025 |
| HOFFNER, BAYLOR |
3M-21543 |
2 |
69.99 |
4060********8583 |
081108 |
01/05/2025 |
| HYATT, JONATHAN |
3M-21468 |
2 |
39.99 |
5328********8317 |
04478Z |
01/05/2025 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
04441D |
01/05/2025 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
59.99 |
4552********2786 |
049908 |
01/05/2025 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
59.99 |
4430********0410 |
391782 |
01/05/2025 |
| JOHNSON, COLE |
3M-20446 |
2 |
59.99 |
6011********7903 |
00559R |
01/05/2025 |
| JOHNSON, JUSTIN |
3M-21351 |
2 |
69.99 |
4347********6292 |
001108 |
01/05/2025 |
| Jameson, Jarom |
3M-11913 |
2 |
124.99 |
4147********4814 |
04528D |
01/05/2025 |
| KOCHERT, TOM |
3M-10077 |
2 |
124.99 |
5108********3529 |
071151 |
01/05/2025 |
| KOVACH, ALEC |
3M-21036 |
2 |
69.99 |
4737********4413 |
038158 |
01/05/2025 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
20.00 |
4347********7532 |
021108 |
01/05/2025 |
| LATIMER, GRANT |
3M-21154 |
2 |
69.99 |
4430********7291 |
175194 |
01/05/2025 |
| LAYTON, JACK |
3M-11353 |
2 |
69.99 |
5212********0860 |
85249Z |
01/05/2025 |
| LLOYD, MALIK |
3M-21116 |
2 |
59.99 |
4266********0730 |
04619D |
01/05/2025 |
| LOWE, MORGAN |
3M-10013 |
2 |
40.00 |
4739********9166 |
071153 |
01/05/2025 |
| Lopez, Diana |
3M-21112 |
2 |
144.99 |
4266********4639 |
04629D |
01/05/2025 |
| MADER, NICHOLAS |
3M-21606 |
2 |
49.99 |
5449********7792 |
081155 |
01/05/2025 |
| MAHIH, ETHAN |
3M-21086 |
2 |
39.99 |
4060********0200 |
041108 |
01/05/2025 |
| MCCANN, LEXI |
3M-10681 |
2 |
59.99 |
4266********8710 |
04674D |
01/05/2025 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
114.98 |
4311********3024 |
080871 |
01/05/2025 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
01126Z |
01/05/2025 |
| MCCLENDON, JADEN |
3M-11198 |
2 |
49.99 |
4031********6208 |
612512 |
01/05/2025 |
| MCCLURE, MANDI |
3M-10153 |
2 |
59.99 |
4574********1572 |
049917 |
01/05/2025 |
| MITCHEM, CIERA |
3M-11309 |
2 |
59.99 |
4411********2716 |
081108 |
01/05/2025 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
84.99 |
4031********8481 |
861722 |
01/05/2025 |
| MOORE, THOMAS |
3M-21263 |
2 |
60.99 |
4266********9307 |
04772D |
01/05/2025 |
| MORGAN, RILEY |
3M-20384 |
2 |
124.99 |
4100********3361 |
76553D |
01/05/2025 |
| MOSTELLER, CHARLES |
3M-21267 |
2 |
59.99 |
4060********6696 |
091108 |
01/05/2025 |
| MULINARO, NICK |
3M-20188 |
2 |
69.99 |
5156********4237 |
06021Z |
01/05/2025 |
| NEUMAN, KIRA |
3M-21362 |
2 |
79.99 |
4060********6095 |
011208 |
01/05/2025 |
| NOBLES, DAMAWN |
3M-21275 |
2 |
20.00 |
4347********8924 |
021208 |
01/05/2025 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
06098D |
01/05/2025 |
| POWELL, LACEY |
3M-20595 |
2 |
59.99 |
3792*******1008 |
168603 |
01/05/2025 |
| PROCTOR, AUGUST |
3M-11910 |
2 |
69.99 |
4746********5104 |
128876 |
01/05/2025 |
| RAASCH, DEREK |
3M-21645 |
2 |
69.99 |
5199********0718 |
120981 |
01/05/2025 |
| RAMEY, JAXON |
3M-21703 |
2 |
20.00 |
4397********6416 |
06176D |
01/05/2025 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
59.99 |
4430********3697 |
549240 |
01/05/2025 |
| ROJAS, FABIAN |
3M-21631 |
2 |
114.99 |
4430********7469 |
101609 |
01/05/2025 |
| ROJAS, OMAR |
3M-21358 |
2 |
39.99 |
4060********5387 |
071208 |
01/05/2025 |
| ROSALES, ELIZABETH |
3M-20220 |
2 |
224.98 |
4430********2733 |
118488 |
01/05/2025 |
| SAJOUSSE, VABRUNE |
3M-21375 |
2 |
69.99 |
5178********1076 |
06244Z |
01/05/2025 |
| SANTIAGO, MIGUEL |
3M-21773 |
2 |
89.99 |
4347********9257 |
081208 |
01/05/2025 |
| SAVAGE, KATELYN |
3M-20965 |
2 |
59.99 |
6011********5830 |
00581R |
01/05/2025 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
59.99 |
5199********3508 |
120984 |
01/05/2025 |
| SCOTT, COLTYN |
3M-20197 |
2 |
49.99 |
4271********4419 |
061060 |
01/05/2025 |
| SHORT, BEAU |
3M-21146 |
2 |
69.99 |
5217********1797 |
071209 |
01/05/2025 |
| SIMS, DUSTIN |
3M-20938 |
2 |
30.00 |
4430********1679 |
128110 |
01/05/2025 |
| SINGH, HARJOT |
3M-11769 |
2 |
60.99 |
4430********1969 |
105304 |
01/05/2025 |
| SINGH, JATINDER |
3M-20970 |
2 |
69.99 |
4147********5034 |
06319I |
01/05/2025 |
| SINGH, SURAJ |
3M-21389 |
2 |
20.00 |
4347********7616 |
011208 |
01/05/2025 |
| SISCO, ANTHONY |
3M-11600 |
2 |
39.99 |
5156********1976 |
06363Z |
01/05/2025 |
| SLABAUGH, DALTON |
3M-21363 |
2 |
69.99 |
4000********5974 |
006686 |
01/05/2025 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
715879 |
01/05/2025 |
| SMITH, JACK |
3M-11459 |
2 |
124.99 |
5524********4077 |
09365S |
01/05/2025 |
| SMITH, LYRIC |
3M-20950 |
2 |
20.00 |
4430********1167 |
300345 |
01/05/2025 |
| SPITLER, LUCAS |
3M-21457 |
2 |
69.99 |
5459********8037 |
071214 |
01/05/2025 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
79.99 |
5449********7076 |
081214 |
01/05/2025 |
| STINSON, KEVIN |
3M-11524 |
2 |
59.99 |
5524********3558 |
08781S |
01/05/2025 |
| STOELTING, JACKSON |
3M-11834 |
2 |
20.00 |
5333********4712 |
081215 |
01/05/2025 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
40.99 |
4427********7904 |
051208 |
01/05/2025 |
| Scheele, Bobby |
3M-20314 |
2 |
59.99 |
6011********0689 |
00517Q |
01/05/2025 |
| Solano, Antonio |
3M-21742 |
2 |
69.99 |
4147********2276 |
06487D |
01/05/2025 |
| Speedy, Tori |
3M-21592 |
2 |
69.99 |
4985********9553 |
097008 |
01/05/2025 |
| TANNER, AUSTIN |
3M-20962 |
2 |
59.99 |
5459********5151 |
071217 |
01/05/2025 |
| TANNER, TOM |
3M-20968 |
2 |
69.99 |
5459********5151 |
071218 |
01/05/2025 |
| TERRELL, MAX |
3M-20958 |
2 |
59.99 |
4060********5075 |
071208 |
01/05/2025 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
59.99 |
5424********9938 |
985742 |
01/05/2025 |
| THORNBURG, MIA |
3M-21291 |
2 |
59.99 |
5449********1334 |
081218 |
01/05/2025 |
| TORRES-HERNANDE, ANGEL |
3M-21133 |
2 |
59.99 |
5178********4670 |
06579S |
01/05/2025 |
| WELCH, LUC |
3M-20439 |
2 |
104.99 |
4750********6344 |
001208 |
01/05/2025 |
| WERNER, CHRISTIAN |
3M-20300 |
2 |
59.99 |
4147********1187 |
06611D |
01/05/2025 |
| WETTER, PAUL |
3M-21300 |
2 |
89.99 |
4342********4708 |
036639 |
01/05/2025 |
| WHITE, BRIAN |
3M-10480 |
2 |
59.99 |
4147********2278 |
06619A |
01/05/2025 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
59.99 |
5254********6783 |
15567Z |
01/05/2025 |
| WIDENER, WESLEY |
3M-10751 |
2 |
20.00 |
4430********2761 |
562138 |
01/05/2025 |
| WILKERSON, JACK |
3M-21205 |
2 |
69.99 |
4746********6191 |
128901 |
01/05/2025 |
| WILSON, KAYDEN |
3M-21215 |
2 |
69.99 |
4060********5844 |
021208 |
01/05/2025 |
| WUEBOLD, SEAN |
3M-20976 |
2 |
79.99 |
4107********9115 |
705021 |
01/05/2025 |
| ZACK, SYDNI |
3M-11350 |
2 |
59.99 |
4060********9526 |
031208 |
01/05/2025 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
69.99 |
4060********0695 |
041208 |
01/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.98 |
| 45 |
MasterCard |
2930.58 |
| 71 |
Visa |
4778.34 |
| 5 |
Discover |
309.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8148.85 |