Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
89.99 |
4147********8276 |
05250C |
01/15/2025 |
| ALLEN, GREG |
3M-21494 |
4 |
30.00 |
4147********2198 |
05270D |
01/15/2025 |
| AMBROSIA SHORT, MARISSA |
3M-20829 |
4 |
39.99 |
5178********4178 |
05270P |
01/15/2025 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
05294Z |
01/15/2025 |
| Alston, Kenneth |
3M-20886 |
4 |
79.99 |
5178********9092 |
05315Z |
01/15/2025 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5199********6747 |
020743 |
01/15/2025 |
| BATSON, EMILY |
3M-20248 |
4 |
114.99 |
4291********3134 |
901470 |
01/15/2025 |
| BAUMANN, DAVID |
3M-21750 |
4 |
39.99 |
5122********2742 |
51875Z |
01/15/2025 |
| BEALS, CALEB |
3M-21280 |
4 |
69.99 |
5449********7231 |
063511 |
01/15/2025 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015864 |
01/15/2025 |
| BENNETT, ANDREA |
3M-21547 |
4 |
144.99 |
4147********0145 |
05373C |
01/15/2025 |
| BIK, VAN |
3M-11628 |
4 |
69.99 |
4347********1171 |
033506 |
01/15/2025 |
| BIRGE, PIERCE |
3M-21482 |
4 |
69.99 |
4266********3324 |
05350D |
01/15/2025 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
79.99 |
4315********8666 |
05363A |
01/15/2025 |
| BOGGS, GARRETT |
3M-10562 |
4 |
39.99 |
4060********4009 |
023506 |
01/15/2025 |
| BROWN, MATTHEW |
3M-21355 |
4 |
144.99 |
5147********5142 |
681800 |
01/15/2025 |
| BRUIN, WILLIAM |
3M-21499 |
4 |
69.99 |
5424********6250 |
860941 |
01/15/2025 |
| Baker, Kareligh |
3M-21732 |
4 |
89.99 |
4224********4526 |
386282 |
01/15/2025 |
| Bradley, David |
3M-21342 |
4 |
69.99 |
4147********4223 |
05424D |
01/15/2025 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
043506 |
01/15/2025 |
| CECIL, ANDREW |
3M-10557 |
4 |
30.00 |
5466********8459 |
05445P |
01/15/2025 |
| CHANDLER, QURAN |
3M-20990 |
4 |
59.99 |
4060********0788 |
053506 |
01/15/2025 |
| CLARK, ANTHONY |
3M-21424 |
4 |
49.99 |
4430********6671 |
550840 |
01/15/2025 |
| CLEVELAND, AMELIA |
3M-21106 |
4 |
69.99 |
4060********6446 |
063506 |
01/15/2025 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
13620P |
01/15/2025 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
69.99 |
4347********4508 |
063506 |
01/15/2025 |
| COX, NOAH |
3M-21662 |
4 |
89.99 |
5212********9624 |
48800Z |
01/15/2025 |
| DEWALD, ETHAN |
3M-20402 |
4 |
79.99 |
5367********9772 |
064949 |
01/15/2025 |
| DRAKE, THOMAS |
3M-21578 |
4 |
30.00 |
5424********4776 |
856800 |
01/15/2025 |
| Doss-McClendon, Stefan |
3M-21503 |
4 |
79.99 |
4430********7417 |
354033 |
01/15/2025 |
| ESPINOZA, MASON |
3M-21764 |
4 |
89.99 |
4060********8713 |
093506 |
01/15/2025 |
| FOLDS, PIERCE |
3M-21520 |
4 |
69.99 |
5156********1333 |
05651Z |
01/15/2025 |
| FRAKER, PETE |
3M-10955 |
4 |
114.99 |
4430********0332 |
282549 |
01/15/2025 |
| GARSEY, MACK |
3M-20802 |
4 |
69.99 |
5175********8559 |
015120 |
01/15/2025 |
| HAROLD, MATT |
3M-21557 |
4 |
69.99 |
5175********6194 |
015093 |
01/15/2025 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01519P |
01/15/2025 |
| HARTLEY, JAYDON |
3M-21545 |
4 |
69.99 |
5212********5342 |
33935Z |
01/15/2025 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
79.99 |
4833********1388 |
053506 |
01/15/2025 |
| HIGGINBOTHAM, KRISTINA |
3M-21576 |
4 |
79.99 |
4060********5844 |
053506 |
01/15/2025 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
861023 |
01/15/2025 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
063506 |
01/15/2025 |
| Hanni, Elliot |
3M-21546 |
4 |
69.99 |
4266********5177 |
05805C |
01/15/2025 |
| JAMID, FUAD |
3M-20581 |
4 |
69.99 |
5199********7652 |
020750 |
01/15/2025 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
69.99 |
6011********9444 |
01556P |
01/15/2025 |
| JOHNSON, KIRSTYN |
3M-21450 |
4 |
69.99 |
4060********0512 |
083506 |
01/15/2025 |
| JONES, CONNOR |
3M-20139 |
4 |
49.99 |
5175********2833 |
015071 |
01/15/2025 |
| JONES, MATTHEW |
3M-11228 |
4 |
69.99 |
5175********1244 |
807478 |
01/15/2025 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
05918Z |
01/15/2025 |
| LOPEZ, KARINA |
3M-21299 |
4 |
69.99 |
5312********0296 |
123055 |
01/15/2025 |
| LOUTHAIN, GAVIN |
3M-21130 |
4 |
69.99 |
5175********4886 |
015335 |
01/15/2025 |
| LUNG, TAYLOR |
3M-11276 |
4 |
124.99 |
6011********1862 |
01529R |
01/15/2025 |
| MANN, ADDISON |
3M-21324 |
4 |
69.99 |
4430********7319 |
405287 |
01/15/2025 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
79.99 |
5459********5157 |
053532 |
01/15/2025 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
124.99 |
4427********9898 |
023506 |
01/15/2025 |
| MAXWELL, SAM |
3M-11330 |
4 |
69.99 |
4430********4488 |
440855 |
01/15/2025 |
| MCCAIN, JAKOB |
3M-20001 |
4 |
49.99 |
4430********7172 |
175915 |
01/15/2025 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
69.99 |
4060********7262 |
033506 |
01/15/2025 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
79.99 |
5212********1386 |
E09972 |
01/15/2025 |
| MCGRAW, AIDEN |
3M-11749 |
4 |
69.99 |
4060********2597 |
043506 |
01/15/2025 |
| MEDINA, MARCO |
3M-21337 |
4 |
69.99 |
4060********8427 |
043506 |
01/15/2025 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
69.99 |
4060********4980 |
053506 |
01/15/2025 |
| MITCHELL, PETE |
3M-11142 |
4 |
89.99 |
4432********9131 |
005176 |
01/15/2025 |
| OWEN, JAMES |
3M-20181 |
4 |
89.99 |
5424********7275 |
861107 |
01/15/2025 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
06130C |
01/15/2025 |
| PATRICK, WAYLON |
3M-20237 |
4 |
79.99 |
4224********8270 |
512475 |
01/15/2025 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
69.99 |
5213********1936 |
06143W |
01/15/2025 |
| PFISTER, RYAN |
3M-20070 |
4 |
79.99 |
5189********1646 |
20931Z |
01/15/2025 |
| POOLE, MASON |
3M-20264 |
4 |
69.99 |
4413********6610 |
048809 |
01/15/2025 |
| Peoples, Noble |
3M-21099 |
4 |
69.99 |
5424********1488 |
861120 |
01/15/2025 |
| RAMIREZ, JUAN |
3M-21595 |
4 |
89.99 |
5156********8738 |
06209Z |
01/15/2025 |
| RUBLE, PEYTON |
3M-20039 |
4 |
69.99 |
5175********6437 |
807491 |
01/15/2025 |
| SCOTT, DARRIN |
3M-20214 |
4 |
79.99 |
4430********1903 |
709194 |
01/15/2025 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
144.99 |
6011********3429 |
01500Q |
01/15/2025 |
| SINGH, DARSHPREET |
3M-21466 |
4 |
69.99 |
4347********7905 |
023506 |
01/15/2025 |
| SMITH, DEVON |
3M-11859 |
4 |
79.99 |
5449********3286 |
861612 |
01/15/2025 |
| STANLEY, ARTHUR |
3M-20918 |
4 |
79.99 |
5322********6183 |
015336 |
01/15/2025 |
| STERRERT, CODY |
3M-21334 |
4 |
79.99 |
4147********3554 |
06308C |
01/15/2025 |
| STINSON, ADAM |
3M-21599 |
4 |
79.99 |
5367********5635 |
065466 |
01/15/2025 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
89.99 |
4432********2527 |
063545 |
01/15/2025 |
| STROUT, SPENCER |
3M-21648 |
4 |
69.99 |
6011********9830 |
01567R |
01/15/2025 |
| SUMMERS, ELISA |
3M-20826 |
4 |
49.99 |
4293********0191 |
078347 |
01/15/2025 |
| Simpson, Aaron |
3M-21350 |
4 |
69.99 |
5175********4229 |
015345 |
01/15/2025 |
| Smith, Casey |
3M-21510 |
4 |
69.99 |
4147********6060 |
06415D |
01/15/2025 |
| TALLMAN, DAYSIA |
3M-20432 |
4 |
69.99 |
4000********5405 |
388613 |
01/15/2025 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
79.99 |
5175********6425 |
015284 |
01/15/2025 |
| Todd, Brianna |
3M-11767 |
4 |
69.99 |
4266********0724 |
06439A |
01/15/2025 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
30.00 |
5449********5802 |
856604 |
01/15/2025 |
| WATTS, MICHAEL |
3M-20821 |
4 |
79.99 |
5424********4943 |
861207 |
01/15/2025 |
| ZAHM, DAVID |
3M-20592 |
4 |
69.99 |
4034********7310 |
621836 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
2689.64 |
| 45 |
Visa |
3329.56 |
| 5 |
Discover |
469.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6489.15 |