Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
07584C |
02/15/2025 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
07571Z |
02/15/2025 |
| Alston, Kenneth |
3M-20886 |
4 |
49.99 |
5178********9092 |
07605Z |
02/15/2025 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5199********6747 |
194894 |
02/15/2025 |
| BATSON, EMILY |
3M-20248 |
4 |
84.99 |
4347********9697 |
002906 |
02/15/2025 |
| BAUMANN, DAVID |
3M-21750 |
4 |
39.99 |
5122********2742 |
39937Z |
02/15/2025 |
| BEALS, CALEB |
3M-21280 |
4 |
39.99 |
5449********7231 |
062920 |
02/15/2025 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015889 |
02/15/2025 |
| BENNETT, ANDREA |
3M-21547 |
4 |
84.99 |
4147********0145 |
07641C |
02/15/2025 |
| BIK, VAN |
3M-21911 |
4 |
39.99 |
4347********1171 |
022906 |
02/15/2025 |
| BIRGE, PIERCE |
3M-21482 |
4 |
39.99 |
4266********3324 |
07653D |
02/15/2025 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
49.99 |
4315********8666 |
07665A |
02/15/2025 |
| BOGGS, GARRETT |
3M-10562 |
4 |
39.99 |
4060********4009 |
032906 |
02/15/2025 |
| BROWN, MATTHEW |
3M-21355 |
4 |
84.99 |
5147********5142 |
950318 |
02/15/2025 |
| BRUIN, WILLIAM |
3M-21499 |
4 |
39.99 |
5424********6250 |
013357 |
02/15/2025 |
| Baker, Kareligh |
3M-21732 |
4 |
59.99 |
4224********4526 |
958383 |
02/15/2025 |
| Bradley, David |
3M-21342 |
4 |
39.99 |
4147********4223 |
07744D |
02/15/2025 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
052906 |
02/15/2025 |
| CHANDLER, QURAN |
3M-20990 |
4 |
59.99 |
4060********0788 |
062906 |
02/15/2025 |
| CLARK, ANTHONY |
3M-21424 |
4 |
49.99 |
4430********6671 |
712633 |
02/15/2025 |
| CLEVELAND, AMELIA |
3M-21106 |
4 |
39.99 |
4060********6446 |
072906 |
02/15/2025 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
062906 |
02/15/2025 |
| COX, NOAH |
3M-21662 |
4 |
59.99 |
5212********9624 |
78705Z |
02/15/2025 |
| DEWALD, ETHAN |
3M-20402 |
4 |
49.99 |
5367********9772 |
089849 |
02/15/2025 |
| Doss-McClendon, Stefan |
3M-21503 |
4 |
49.99 |
4430********7417 |
118570 |
02/15/2025 |
| ESPINOZA, MASON |
3M-21764 |
4 |
59.99 |
4060********8713 |
092906 |
02/15/2025 |
| FOLDS, PIERCE |
3M-21520 |
4 |
39.99 |
5156********1333 |
07906Z |
02/15/2025 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
414324 |
02/15/2025 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
5F90C6 |
02/15/2025 |
| GARSEY, MACK |
3M-20802 |
4 |
39.99 |
5175********8559 |
015061 |
02/15/2025 |
| Gutierrez, Edwin |
3M-21548 |
4 |
59.99 |
4355********7968 |
134111 |
02/15/2025 |
| HAROLD, MATT |
3M-21557 |
4 |
39.99 |
5175********6194 |
015062 |
02/15/2025 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01543P |
02/15/2025 |
| HARTLEY, JAYDON |
3M-21545 |
4 |
39.99 |
5212********5342 |
23501Z |
02/15/2025 |
| HASEMAN, ZACKARY |
3M-21550 |
4 |
49.99 |
5449********4526 |
062933 |
02/15/2025 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
032906 |
02/15/2025 |
| HIGGINBOTHAM, KRISTINA |
3M-21576 |
4 |
49.99 |
4060********5844 |
042906 |
02/15/2025 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
013413 |
02/15/2025 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
08029C |
02/15/2025 |
| JAMID, FUAD |
3M-20581 |
4 |
39.99 |
5199********7652 |
194902 |
02/15/2025 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01556P |
02/15/2025 |
| JOHNSON, KIRSTYN |
3M-21450 |
4 |
39.99 |
4060********0512 |
062906 |
02/15/2025 |
| JONES, CONNOR |
3M-20139 |
4 |
49.99 |
5175********2833 |
015044 |
02/15/2025 |
| JONES, MATTHEW |
3M-11228 |
4 |
39.99 |
5175********1244 |
312796 |
02/15/2025 |
| JONES, MORGAN |
3M-20067 |
4 |
49.99 |
4060********1865 |
062906 |
02/15/2025 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
08157Z |
02/15/2025 |
| LERCEL, ELEANOR |
3M-21339 |
4 |
49.99 |
4330********9734 |
377658 |
02/15/2025 |
| LOUTHAIN, GAVIN |
3M-21130 |
4 |
39.99 |
5175********4886 |
015409 |
02/15/2025 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01527R |
02/15/2025 |
| MACIAS, ERIC |
3M-21572 |
4 |
29.00 |
4430********3263 |
716916 |
02/15/2025 |
| MANN, ADDISON |
3M-21324 |
4 |
39.99 |
4430********7319 |
182816 |
02/15/2025 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
052940 |
02/15/2025 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
002906 |
02/15/2025 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
203840 |
02/15/2025 |
| MCCAIN, JAKOB |
3M-20001 |
4 |
49.99 |
4430********7172 |
839212 |
02/15/2025 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
012906 |
02/15/2025 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
9BAC49 |
02/15/2025 |
| MCGRAW, AIDEN |
3M-11749 |
4 |
39.99 |
4060********2597 |
022906 |
02/15/2025 |
| MEDINA, MARCO |
3M-21337 |
4 |
39.99 |
4060********8427 |
032906 |
02/15/2025 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4432********9131 |
008251 |
02/15/2025 |
| MORRIS, MARCUS |
3M-21561 |
4 |
49.99 |
4266********9885 |
08305D |
02/15/2025 |
| OLLANKETO, JOHN |
3M-21051 |
4 |
29.99 |
5175********7507 |
015595 |
02/15/2025 |
| ONEAL, THAD |
3M-21554 |
4 |
29.99 |
5449********0461 |
062945 |
02/15/2025 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
010726 |
02/15/2025 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4411********4673 |
062906 |
02/15/2025 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
928614 |
02/15/2025 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
08407W |
02/15/2025 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
14969Z |
02/15/2025 |
| Peoples, Noble |
3M-21099 |
4 |
39.99 |
5424********1488 |
013480 |
02/15/2025 |
| RAMIREZ, JUAN |
3M-22305 |
4 |
59.99 |
5156********8738 |
08449Z |
02/15/2025 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********6437 |
312813 |
02/15/2025 |
| SANCHEZ, JASON |
3M-10629 |
4 |
49.99 |
4060********7403 |
082906 |
02/15/2025 |
| SCOTT, DARRIN |
3M-20214 |
4 |
49.99 |
4430********1903 |
527208 |
02/15/2025 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
6011********3429 |
01599Q |
02/15/2025 |
| SINGH, DARSHPREET |
3M-21466 |
4 |
39.99 |
4347********7905 |
002906 |
02/15/2025 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
858020 |
02/15/2025 |
| STANLEY, ARTHUR |
3M-20918 |
4 |
69.99 |
5343********3806 |
015570 |
02/15/2025 |
| STERRERT, CODY |
3M-21334 |
4 |
49.99 |
4147********3554 |
08519C |
02/15/2025 |
| STINSON, ADAM |
3M-21599 |
4 |
49.99 |
5367********5635 |
090215 |
02/15/2025 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********2569 |
746189 |
02/15/2025 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
062952 |
02/15/2025 |
| STROUT, SPENCER |
3M-21648 |
4 |
39.99 |
6011********9830 |
01572R |
02/15/2025 |
| SULLIVAN, NATASHA |
3M-21054 |
4 |
29.99 |
5175********6866 |
015690 |
02/15/2025 |
| Simpson, Aaron |
3M-21350 |
4 |
39.99 |
5175********4229 |
015228 |
02/15/2025 |
| Smith, Casey |
3M-21510 |
4 |
39.99 |
4147********6060 |
08603D |
02/15/2025 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015298 |
02/15/2025 |
| VAUGHT, HUNTER |
3M-22311 |
4 |
49.99 |
5175********3960 |
312822 |
02/15/2025 |
| VAZQUEZ, ANGEL |
3M-20099 |
4 |
49.99 |
4060********0273 |
042906 |
02/15/2025 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
062955 |
02/15/2025 |
| WATTS, MICHAEL |
3M-20821 |
4 |
49.99 |
5424********4943 |
010779 |
02/15/2025 |
| ZAHM, DAVID |
3M-20592 |
4 |
420.00 |
4034********7310 |
250037 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1869.61 |
| 46 |
Visa |
2698.56 |
| 6 |
Discover |
359.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4928.11 |