Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-20357 |
3 |
69.99 |
4266********0335 |
00765C |
01/10/2025 |
| ADKIN, QUENTON |
3M-21673 |
3 |
30.00 |
4427********3305 |
053007 |
01/10/2025 |
| ALEXANDER, TRENT |
3M-11511 |
3 |
49.99 |
6011********7416 |
01010R |
01/10/2025 |
| ALLISON, ROSS |
3M-10967 |
3 |
69.99 |
5424********9420 |
617767 |
01/10/2025 |
| ARTHUR, NATHAN |
3M-21203 |
3 |
124.99 |
4586********0304 |
479427 |
01/10/2025 |
| BAILEY, BRIAN |
3M-21053 |
3 |
79.99 |
5367********8697 |
003982 |
01/10/2025 |
| BALL, CODY |
3M-21761 |
3 |
144.99 |
4266********3979 |
00861D |
01/10/2025 |
| BARR, BERT |
3M-21612 |
3 |
30.00 |
4411********6613 |
083007 |
01/10/2025 |
| BASINGER, ROBERT |
3M-11222 |
3 |
79.99 |
4403********0101 |
214759 |
01/10/2025 |
| BEQUETTE, BEN |
3M-20000 |
3 |
49.99 |
3792*******1001 |
189133 |
01/10/2025 |
| BISHT, PANKAJ |
3M-21373 |
3 |
114.99 |
6011********4554 |
01017P |
01/10/2025 |
| BROWN, COLIN |
3M-11957 |
3 |
39.99 |
5300********8376 |
00940S |
01/10/2025 |
| BUETTGEN, NICHOLAS |
3M-20213 |
3 |
79.99 |
4060********9399 |
013007 |
01/10/2025 |
| Burton, Brian |
3M-20917 |
3 |
89.99 |
5466********9437 |
51505S |
01/10/2025 |
| CANADA, JACOB |
3M-20943 |
3 |
69.99 |
6011********6693 |
01013R |
01/10/2025 |
| CATLETT, DEREK |
3M-20166 |
3 |
39.99 |
4217********5217 |
053959 |
01/10/2025 |
| CHIN, REBECCA |
3M-10351 |
3 |
69.99 |
4403********1435 |
451251 |
01/10/2025 |
| CLARKE, KEN |
3M-10385 |
3 |
114.99 |
3767*******1002 |
115099 |
01/10/2025 |
| CLEGG, CHRIS |
3M-21743 |
3 |
144.99 |
5524********1972 |
07506Z |
01/10/2025 |
| COLE, ALEXUS |
3M-10866 |
3 |
49.99 |
4387********8203 |
028192 |
01/10/2025 |
| COLLINS, BAILEY |
3M-20225 |
3 |
89.99 |
6011********9329 |
01000R |
01/10/2025 |
| CUNG, LUCAS |
3M-21380 |
3 |
69.99 |
4060********9483 |
063007 |
01/10/2025 |
| DAVIS, JACKSON |
3M-11275 |
3 |
69.99 |
4430********0216 |
606257 |
01/10/2025 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
59.99 |
4271********7625 |
122156 |
01/10/2025 |
| DICE, BRIAN |
3M-20980 |
3 |
79.99 |
4147********0989 |
01138D |
01/10/2025 |
| DODGION, JAMES |
3M-11629 |
3 |
79.99 |
5175********0909 |
010250 |
01/10/2025 |
| DUTTON, JOSHUA |
3M-11868 |
3 |
310.00 |
5528********3432 |
01161Q |
01/10/2025 |
| EICKELBERGER, SAMUEL |
3M-10111 |
3 |
124.99 |
5491********0365 |
01160Z |
01/10/2025 |
| ELEMIKAN, JABAR |
3M-21523 |
3 |
69.99 |
4060********7188 |
093007 |
01/10/2025 |
| Edgerton, Brookelyn |
3M-21538 |
3 |
69.99 |
5147********8528 |
01175Z |
01/10/2025 |
| FLOYD, BRANDON |
3M-20479 |
3 |
69.99 |
4191********0448 |
073039 |
01/10/2025 |
| FOLEY, ETHAN |
3M-10585 |
3 |
69.99 |
5524********1011 |
01061P |
01/10/2025 |
| FRANKLIN, LEIASIA |
3M-20579 |
3 |
69.99 |
4291********9674 |
968160 |
01/10/2025 |
| FREW, KEVIN |
3M-10450 |
3 |
69.99 |
4147********7424 |
010285 |
01/10/2025 |
| FRIEDEN, TYLER |
3M-21422 |
3 |
30.00 |
5199********0885 |
536405 |
01/10/2025 |
| Fisher, Chloie |
3M-11785 |
3 |
79.99 |
6011********5805 |
01060R |
01/10/2025 |
| GATICA, CRIS |
3M-21163 |
3 |
84.99 |
4060********8847 |
013007 |
01/10/2025 |
| GATTONE, LOUIS |
3M-11552 |
3 |
69.99 |
4430********7582 |
101499 |
01/10/2025 |
| GORDON, KEYONDRE |
3M-21094 |
3 |
69.99 |
6011********5105 |
DF8682 |
01/10/2025 |
| GRAFF, JASON |
3M-10906 |
3 |
89.99 |
4388********4888 |
01272D |
01/10/2025 |
| HADLEY, MIKE |
3M-20903 |
3 |
89.99 |
4430********9897 |
280122 |
01/10/2025 |
| HAESSIG, JACKSON |
3M-21153 |
3 |
69.99 |
4430********3421 |
506139 |
01/10/2025 |
| HAGY, DYLAN |
3M-10513 |
3 |
89.99 |
4311********8382 |
010632 |
01/10/2025 |
| HEARRELL, COOPER |
3M-20840 |
3 |
30.00 |
4060********5368 |
043007 |
01/10/2025 |
| HEISE, ERIC |
3M-21074 |
3 |
59.99 |
4640********9741 |
01317D |
01/10/2025 |
| HEISE, SAVANNA |
3M-20317 |
3 |
124.99 |
4640********9741 |
01349D |
01/10/2025 |
| HELTERBRAND, JADEN |
3M-21294 |
3 |
69.99 |
4430********6690 |
794263 |
01/10/2025 |
| HERNANDEZ, ZABDI |
3M-20221 |
3 |
59.99 |
4060********1705 |
053007 |
01/10/2025 |
| HISAYI, ETHAN |
3M-20914 |
3 |
69.99 |
4246********1431 |
01360G |
01/10/2025 |
| HOLZHAUSEN, CHEROKEE |
3M-20460 |
3 |
79.99 |
4060********4520 |
053007 |
01/10/2025 |
| HOOKS, BILL |
3M-10257 |
3 |
69.99 |
5449********2682 |
073046 |
01/10/2025 |
| HORD, GABRIELLE |
3M-21739 |
3 |
79.99 |
4411********6835 |
073007 |
01/10/2025 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
69.99 |
4315********8781 |
01416A |
01/10/2025 |
| IZQUIERDO ARCE, JENNIFER |
3M-11558 |
3 |
69.99 |
4060********4217 |
083007 |
01/10/2025 |
| JAIN, ADITYA |
3M-11634 |
3 |
30.00 |
4147********7992 |
01463I |
01/10/2025 |
| JAMES, GARRETT |
3M-20925 |
3 |
79.99 |
5113********5900 |
063047 |
01/10/2025 |
| JAYNES, JAYE |
3M-21141 |
3 |
144.99 |
4291********7205 |
968190 |
01/10/2025 |
| JEREMIAH, JAMES |
3M-21155 |
3 |
84.99 |
5199********3020 |
536416 |
01/10/2025 |
| JONES, AUSTIN |
3M-21445 |
3 |
30.00 |
4430********3918 |
773062 |
01/10/2025 |
| Karnes, Danielle |
3M-10576 |
3 |
124.99 |
5175********7440 |
010866 |
01/10/2025 |
| LANG, WESLEY |
3M-20451 |
3 |
69.99 |
4088********5096 |
791267 |
01/10/2025 |
| LEFLORE, DALYN |
3M-21385 |
3 |
89.99 |
5178********1624 |
01524S |
01/10/2025 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
79.99 |
4447********6565 |
010389 |
01/10/2025 |
| LOWERY, BEAU |
3M-11894 |
3 |
49.99 |
3797*******1003 |
161511 |
01/10/2025 |
| MALONE, CAMELIA |
3M-20086 |
3 |
59.99 |
6011********0837 |
01038R |
01/10/2025 |
| MANTOOTH, JASON |
3M-11778 |
3 |
69.99 |
5360********1100 |
335833 |
01/10/2025 |
| MATHEWS, JOSH |
3M-20465 |
3 |
79.99 |
4060********1261 |
023007 |
01/10/2025 |
| MATTHEWS, ALEXIS |
3M-20999 |
3 |
49.99 |
4430********2449 |
369568 |
01/10/2025 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
79.99 |
5175********1990 |
502703 |
01/10/2025 |
| MCININCH, TRENT |
3M-21298 |
3 |
84.99 |
4430********4318 |
730310 |
01/10/2025 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
79.99 |
4147********6086 |
01635C |
01/10/2025 |
| MCSORLEY, LOGAN |
3M-21684 |
3 |
69.99 |
5424********0747 |
603412 |
01/10/2025 |
| MILLER, KAYLA |
3M-21535 |
3 |
69.99 |
4746********7231 |
063055 |
01/10/2025 |
| MURELLO, PAIGE |
3M-10155 |
3 |
79.99 |
4060********6105 |
063007 |
01/10/2025 |
| Mcdonald, Austn |
3M-21683 |
3 |
79.99 |
4400********8091 |
06725C |
01/10/2025 |
| Mcdonald, Jacob |
3M-21630 |
3 |
89.99 |
4311********7982 |
063057 |
01/10/2025 |
| NEAL, ALYSSE |
3M-11080 |
3 |
69.99 |
5449********7140 |
870125 |
01/10/2025 |
| NEU, RUTHIE |
3M-11466 |
3 |
30.00 |
5449********7363 |
073058 |
01/10/2025 |
| NIANG, CRYSTAL |
3M-21430 |
3 |
69.99 |
4072********1337 |
851664 |
01/10/2025 |
| PAR, DIN |
3M-11569 |
3 |
69.99 |
6011********7752 |
552961 |
01/10/2025 |
| PAR, VAN |
3M-11559 |
3 |
69.99 |
6011********7752 |
511520 |
01/10/2025 |
| PAWLAK, JERZY |
3M-21460 |
3 |
89.99 |
4991********2276 |
010311 |
01/10/2025 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
69.99 |
4060********5596 |
003107 |
01/10/2025 |
| PERKINS, BROCK |
3M-10716 |
3 |
49.99 |
5449********7754 |
073101 |
01/10/2025 |
| PIERCE, LOGAN |
3M-11904 |
3 |
79.99 |
6011********4754 |
01022R |
01/10/2025 |
| POSEY, MARIAH |
3M-21476 |
3 |
79.99 |
5367********2487 |
004957 |
01/10/2025 |
| PUCKETT, CARL |
3M-21220 |
3 |
144.98 |
4271********4878 |
043107 |
01/10/2025 |
| Phillips, Tj |
3M-20913 |
3 |
69.99 |
4266********2460 |
03081C |
01/10/2025 |
| QUEBE, MATTHEW |
3M-21169 |
3 |
79.99 |
5112********9565 |
010959 |
01/10/2025 |
| RATLIFF, IAN |
3M-21117 |
3 |
69.99 |
4758********2245 |
674977 |
01/10/2025 |
| REED, ETHAN |
3M-20922 |
3 |
69.99 |
5199********7782 |
536425 |
01/10/2025 |
| REZA, JOSE |
3M-11152 |
3 |
49.98 |
5175********5740 |
010670 |
01/10/2025 |
| RHOTON, JEFF |
3M-11032 |
3 |
89.99 |
4271********7061 |
050109 |
01/10/2025 |
| RIDGE, AARON |
3M-11072 |
3 |
79.99 |
6011********2680 |
01066R |
01/10/2025 |
| RODRIGUEZ, OSVALDO |
3M-21720 |
3 |
69.99 |
4147********5688 |
03169D |
01/10/2025 |
| SANDIFER, ZACHERY |
3M-20577 |
3 |
69.99 |
4427********7904 |
063107 |
01/10/2025 |
| SANG, BIAK |
3M-21295 |
3 |
79.99 |
5449********5750 |
073106 |
01/10/2025 |
| SEALE, ADAM |
3M-10994 |
3 |
69.99 |
4430********6348 |
546787 |
01/10/2025 |
| SELLERS, BREYLYNNA |
3M-21286 |
3 |
39.99 |
4147********0199 |
03240D |
01/10/2025 |
| SINGH, MANPREET |
3M-21452 |
3 |
49.99 |
5122********6231 |
13663Z |
01/10/2025 |
| STALEY, JARED |
3M-20218 |
3 |
89.99 |
5424********3681 |
603589 |
01/10/2025 |
| STANLEY, DECLAN |
3M-11339 |
3 |
30.00 |
5199********8520 |
536432 |
01/10/2025 |
| STOUT, TORI |
3M-21218 |
3 |
79.99 |
4060********4116 |
013107 |
01/10/2025 |
| SUANES, JARED |
3M-11269 |
3 |
79.99 |
5424********9768 |
618262 |
01/10/2025 |
| SUI, CATIN |
3M-21619 |
3 |
30.00 |
5449********6985 |
073112 |
01/10/2025 |
| Stowell, Eric |
3M-21541 |
3 |
69.99 |
4190********2974 |
008628 |
01/10/2025 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01087R |
01/10/2025 |
| TINCHER, BRANDON |
3M-21799 |
3 |
79.99 |
4347********5677 |
033107 |
01/10/2025 |
| TITCHENELL, GREG |
3M-21290 |
3 |
79.99 |
4060********4094 |
033107 |
01/10/2025 |
| TURPEN, JOEL |
3M-21208 |
3 |
39.99 |
6011********1399 |
01018R |
01/10/2025 |
| VELAZQUEZ, LEONARDO |
3M-11930 |
3 |
59.99 |
4489********3168 |
010079 |
01/10/2025 |
| WALDRIP, JONATHAN |
3M-21736 |
3 |
109.99 |
4133********3799 |
081081 |
01/10/2025 |
| WARD, JULIE |
3M-10960 |
3 |
69.99 |
4266********1594 |
03463D |
01/10/2025 |
| WATKINS, CHASTON |
3M-20828 |
3 |
79.99 |
5367********3601 |
005388 |
01/10/2025 |
| WATTS, AUSTIN |
3M-20897 |
3 |
144.99 |
5253********7356 |
93437Z |
01/10/2025 |
| WELLS, J. TODD |
3M-10394 |
3 |
69.99 |
4411********8573 |
073107 |
01/10/2025 |
| WELLS, KRISTIE |
3M-10471 |
3 |
69.99 |
4347********5987 |
063107 |
01/10/2025 |
| WILLIAMS, DYLAN |
3M-21679 |
3 |
79.99 |
4060********1752 |
073107 |
01/10/2025 |
| WILLIAMSON, TY |
3M-20493 |
3 |
69.99 |
5217********3531 |
063118 |
01/10/2025 |
| WILLOUGHBY, BRIAN |
3M-21611 |
3 |
79.99 |
4430********8518 |
336699 |
01/10/2025 |
| WIN, ELIZABETH |
3M-11253 |
3 |
30.00 |
4266********7902 |
03548D |
01/10/2025 |
| YORK, DUSTIN |
3M-10635 |
3 |
114.99 |
4386********8083 |
190042 |
01/10/2025 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
214.97 |
| 35 |
MasterCard |
2864.69 |
| 71 |
Visa |
5309.34 |
| 13 |
Discover |
924.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9313.87 |