Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ANESA |
3M-21700 |
2 |
49.99 |
4271********7941 |
048061 |
02/05/2025 |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********6717 |
39115Z |
02/05/2025 |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
69.99 |
4535********2854 |
723299 |
02/05/2025 |
| ANDERSEN, KYLE |
3M-20388 |
2 |
39.99 |
5360********1260 |
257506 |
02/05/2025 |
| BAIN, DANIEL |
3M-20987 |
2 |
49.99 |
5424********6403 |
898557 |
02/05/2025 |
| BASEY, COLE |
3M-20427 |
2 |
39.99 |
5449********4710 |
064820 |
02/05/2025 |
| BERRONES, ANDREW |
3M-20399 |
2 |
49.99 |
5459********9538 |
054821 |
02/05/2025 |
| BETTIS, CADEN |
3M-21252 |
2 |
49.99 |
4060********7679 |
014806 |
02/05/2025 |
| BILBREY, KIRK |
3M-11069 |
2 |
39.99 |
4060********5234 |
024806 |
02/05/2025 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
024806 |
02/05/2025 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
4147********2559 |
005445 |
02/05/2025 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
84.99 |
5449********0489 |
064823 |
02/05/2025 |
| BREWER, DONOVAN |
3M-21406 |
2 |
39.99 |
4411********8804 |
044806 |
02/05/2025 |
| BURRELL, KENNETH |
3M-21327 |
2 |
29.99 |
4060********3855 |
04779C |
02/05/2025 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
5122********9357 |
42971Z |
02/05/2025 |
| CARTER, JORDAN |
3M-21533 |
2 |
59.99 |
5449********7747 |
860911 |
02/05/2025 |
| CASTRO, KYLER |
3M-11551 |
2 |
49.99 |
4060********2008 |
064806 |
02/05/2025 |
| CHAHIL, HARKIRAT |
3M-21379 |
2 |
39.99 |
5187********4184 |
04812Z |
02/05/2025 |
| CHONTAL, JOSEENRIQUE |
3M-21413 |
2 |
59.99 |
4427********4103 |
074806 |
02/05/2025 |
| CLARK, CHRISTIAN |
3M-21397 |
2 |
39.99 |
4266********9081 |
04836D |
02/05/2025 |
| COOMER, MARINA |
3M-11564 |
2 |
29.99 |
5102********6068 |
857884 |
02/05/2025 |
| CORNETT, MATT |
3M-20122 |
2 |
59.99 |
5524********0411 |
06429S |
02/05/2025 |
| COUCH, TREVOR |
3M-11394 |
2 |
49.99 |
5449********6127 |
859898 |
02/05/2025 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********4572 |
463607 |
02/05/2025 |
| CRAVENS, CRAIG |
3M-21701 |
2 |
39.99 |
5424********1927 |
898626 |
02/05/2025 |
| DAWS, MORGAN |
3M-21459 |
2 |
39.99 |
5424********1359 |
898633 |
02/05/2025 |
| DEROSE, BEN |
3M-20441 |
2 |
39.99 |
5175********4039 |
005737 |
02/05/2025 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
5466********0622 |
78390Z |
02/05/2025 |
| DeBlase, John |
3M-20934 |
2 |
49.99 |
5175********4254 |
005365 |
02/05/2025 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
29.99 |
3727*******1005 |
152708 |
02/05/2025 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********2061 |
26704W |
02/05/2025 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
044806 |
02/05/2025 |
| GARCIA, KAHMAL |
3M-21115 |
2 |
49.99 |
4060********8623 |
034806 |
02/05/2025 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00540P |
02/05/2025 |
| GILBERT, CHRISTIAN |
3M-21096 |
2 |
49.99 |
4060********1779 |
044806 |
02/05/2025 |
| GOLDEN, DAMIAN |
3M-21251 |
2 |
49.99 |
4060********7679 |
054806 |
02/05/2025 |
| GONZALRS, JOSHUA |
3M-20112 |
2 |
49.99 |
4060********0105 |
064806 |
02/05/2025 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00529Q |
02/05/2025 |
| HAESSIG, ETHAN |
3M-10977 |
2 |
39.99 |
4430********0398 |
178082 |
02/05/2025 |
| HASKELL, CHRISTIAN |
3M-21382 |
2 |
39.99 |
4489********7760 |
005803 |
02/05/2025 |
| HOFFNER, BAYLOR |
3M-21543 |
2 |
39.99 |
4060********8583 |
084806 |
02/05/2025 |
| HYATT, JONATHAN |
3M-21468 |
2 |
39.99 |
5328********8317 |
05167Z |
02/05/2025 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
05158D |
02/05/2025 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
723319 |
02/05/2025 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
39.99 |
4430********0410 |
747137 |
02/05/2025 |
| JOHNSON, COLE |
3M-20446 |
2 |
39.99 |
6011********7903 |
00589R |
02/05/2025 |
| JOHNSON, JUSTIN |
3M-21307 |
2 |
39.99 |
4347********6292 |
094806 |
02/05/2025 |
| Jameson, Jarom |
3M-11913 |
2 |
84.99 |
4147********4814 |
05215D |
02/05/2025 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
054840 |
02/05/2025 |
| KOVACH, ALEC |
3M-21036 |
2 |
49.99 |
4737********4413 |
041634 |
02/05/2025 |
| LATIMER, GRANT |
3M-21154 |
2 |
49.99 |
4430********7291 |
710089 |
02/05/2025 |
| LAYTON, JACK |
3M-11353 |
2 |
49.99 |
5212********0860 |
37679Z |
02/05/2025 |
| LIVINGSTON, JEREMY |
3M-21777 |
2 |
29.99 |
6011********4360 |
47F0C1 |
02/05/2025 |
| LIVINGSTON, RAINE |
3M-21462 |
2 |
29.99 |
4060********2754 |
024806 |
02/05/2025 |
| LLOYD, MALIK |
3M-21116 |
2 |
59.99 |
4266********0730 |
05286D |
02/05/2025 |
| Lopez, Diana |
3M-21112 |
2 |
84.99 |
4266********4639 |
05280D |
02/05/2025 |
| MADER, NICHOLAS |
3M-21606 |
2 |
49.99 |
5449********7792 |
064843 |
02/05/2025 |
| MAHIH, ETHAN |
3M-21086 |
2 |
39.99 |
4060********0200 |
034806 |
02/05/2025 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8710 |
05349D |
02/05/2025 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
49.99 |
4311********3024 |
055732 |
02/05/2025 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
07039Z |
02/05/2025 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
4574********1572 |
723325 |
02/05/2025 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4411********2716 |
064806 |
02/05/2025 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
84.99 |
4031********8481 |
010604 |
02/05/2025 |
| MOORE, THOMAS |
3M-21263 |
2 |
59.99 |
4266********9307 |
05422D |
02/05/2025 |
| MORGAN, RILEY |
3M-20384 |
2 |
84.99 |
4100********3361 |
94598D |
02/05/2025 |
| MOSTELLER, CHARLES |
3M-21267 |
2 |
39.99 |
4060********6696 |
084806 |
02/05/2025 |
| MULINARO, NICK |
3M-20188 |
2 |
49.99 |
5156********4237 |
05460Z |
02/05/2025 |
| NEUMAN, KIRA |
3M-21362 |
2 |
49.99 |
4060********6095 |
034806 |
02/05/2025 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
05517D |
02/05/2025 |
| PITCHER, LUCY |
3M-21504 |
2 |
39.99 |
4347********3882 |
014806 |
02/05/2025 |
| POWELL, LACEY |
3M-21566 |
2 |
720.00 |
3792*******1008 |
187609 |
02/05/2025 |
| PROCTOR, AUGUST |
3M-11910 |
2 |
49.99 |
4746********5104 |
266651 |
02/05/2025 |
| RAASCH, DEREK |
3M-21645 |
2 |
39.99 |
5199********0718 |
174226 |
02/05/2025 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********3697 |
350575 |
02/05/2025 |
| SAJOUSSE, VABRUNE |
3M-21375 |
2 |
39.99 |
5178********1076 |
05676Z |
02/05/2025 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********3508 |
174230 |
02/05/2025 |
| SCOTT, COLTYN |
3M-20197 |
2 |
49.99 |
4271********4419 |
078059 |
02/05/2025 |
| SHORT, BEAU |
3M-21146 |
2 |
39.99 |
5217********1797 |
054857 |
02/05/2025 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
512456 |
02/05/2025 |
| SISCO, ANTHONY |
3M-11600 |
2 |
39.99 |
5156********1976 |
05736Z |
02/05/2025 |
| SMITH, CHRIS |
3M-21325 |
2 |
39.99 |
5178********0866 |
05761S |
02/05/2025 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4060********5825 |
05735D |
02/05/2025 |
| SMITH, JACK |
3M-11459 |
2 |
84.99 |
5524********4077 |
01756S |
02/05/2025 |
| STEEB, CHRIS |
3M-21317 |
2 |
39.99 |
5459********1821 |
054900 |
02/05/2025 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********7076 |
064859 |
02/05/2025 |
| STINSON, KEVIN |
3M-11524 |
2 |
39.99 |
5524********3558 |
07966S |
02/05/2025 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
014906 |
02/05/2025 |
| Scheele, Bobby |
3M-20314 |
2 |
39.99 |
6011********0689 |
00518Q |
02/05/2025 |
| Solano, Antonio |
3M-21742 |
2 |
39.99 |
4147********2276 |
07038D |
02/05/2025 |
| Speedy, Tori |
3M-21592 |
2 |
49.99 |
4985********9553 |
084885 |
02/05/2025 |
| TANNER, AUSTIN |
3M-20962 |
2 |
39.99 |
5459********5151 |
054902 |
02/05/2025 |
| TANNER, TOM |
3M-20968 |
2 |
49.99 |
5459********5151 |
054903 |
02/05/2025 |
| TERRELL, MAX |
3M-20958 |
2 |
39.99 |
4060********5075 |
034906 |
02/05/2025 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
895933 |
02/05/2025 |
| THORNBURG, MIA |
3M-21291 |
2 |
39.99 |
5449********1334 |
064903 |
02/05/2025 |
| TORRES-HERNANDE, ANGEL |
3M-21133 |
2 |
39.99 |
5178********4670 |
07139S |
02/05/2025 |
| TURNER, KEITH |
3M-21312 |
2 |
29.99 |
5409********8778 |
76871S |
02/05/2025 |
| WELCH, LUC |
3M-20439 |
2 |
84.99 |
4750********6344 |
054906 |
02/05/2025 |
| WERNER, CHRISTIAN |
3M-20300 |
2 |
39.99 |
4147********1187 |
07168D |
02/05/2025 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
07193A |
02/05/2025 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
87425Z |
02/05/2025 |
| WILKERSON, JACK |
3M-21205 |
2 |
39.99 |
4746********6191 |
266674 |
02/05/2025 |
| WILSON, KAYDEN |
3M-21215 |
2 |
39.99 |
4060********5844 |
084906 |
02/05/2025 |
| WUEBOLD, SEAN |
3M-20976 |
2 |
49.99 |
4107********9115 |
505094 |
02/05/2025 |
| ZACK, SYDNI |
3M-11350 |
2 |
39.99 |
4060********9526 |
084906 |
02/05/2025 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
094906 |
02/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
749.99 |
| 42 |
MasterCard |
1984.58 |
| 59 |
Visa |
2889.41 |
| 4 |
Discover |
149.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5773.94 |