Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
09889C |
03/15/2025 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
09928Z |
03/15/2025 |
| AYOKUNLE, OLUWAFEMI |
3M-21084 |
4 |
39.99 |
5178********8468 |
09916P |
03/15/2025 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5199********6747 |
214984 |
03/15/2025 |
| BATSON, EMILY |
3M-20248 |
4 |
84.99 |
4347********9697 |
012307 |
03/15/2025 |
| BAUMANN, DAVID |
3M-21904 |
4 |
39.99 |
5122********2742 |
44315Z |
03/15/2025 |
| BEALS, CALEB |
3M-21280 |
4 |
39.99 |
5449********7231 |
072332 |
03/15/2025 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015504 |
03/15/2025 |
| BENNETT, ANDREA |
3M-21547 |
4 |
84.99 |
4147********0145 |
09992C |
03/15/2025 |
| BIK, VAN |
3M-22014 |
4 |
39.99 |
4347********1171 |
032307 |
03/15/2025 |
| BIRGE, PIERCE |
3M-21482 |
4 |
39.99 |
4266********3324 |
00025D |
03/15/2025 |
| BROWN, MATTHEW |
3M-21355 |
4 |
84.99 |
5147********5142 |
057576 |
03/15/2025 |
| BRUIN, WILLIAM |
3M-21499 |
4 |
39.99 |
5424********6250 |
073859 |
03/15/2025 |
| BRUMMETT, JACOB |
3M-21916 |
4 |
59.99 |
5424********3392 |
073861 |
03/15/2025 |
| BRYANT, JEREMY |
3M-22123 |
4 |
49.99 |
5141********0181 |
072735 |
03/15/2025 |
| Baker, Kareligh |
3M-21732 |
4 |
59.99 |
4224********4526 |
521295 |
03/15/2025 |
| Bradley, David |
3M-21342 |
4 |
39.99 |
4147********4223 |
00115D |
03/15/2025 |
| CHANDLER, QURAN |
3M-20990 |
4 |
59.99 |
4060********0788 |
072307 |
03/15/2025 |
| CLARK, ANTHONY |
3M-21424 |
4 |
49.99 |
4430********6671 |
818249 |
03/15/2025 |
| CLEVELAND, AMELIA |
3M-21106 |
4 |
39.99 |
4060********6446 |
092307 |
03/15/2025 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
08245P |
03/15/2025 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
002307 |
03/15/2025 |
| COX, KATE |
3M-22351 |
4 |
84.99 |
4430********8446 |
609742 |
03/15/2025 |
| DEWALD, ETHAN |
3M-20402 |
4 |
49.99 |
5367********9772 |
079681 |
03/15/2025 |
| Doss-McClendon, Stefan |
3M-21503 |
4 |
49.99 |
4430********7417 |
876954 |
03/15/2025 |
| EADS, ELIZABETH |
3M-21400 |
4 |
29.99 |
4388********8872 |
00228D |
03/15/2025 |
| ESPINOZA, MASON |
3M-21764 |
4 |
59.99 |
4060********8713 |
012307 |
03/15/2025 |
| FOLDS, PIERCE |
3M-21520 |
4 |
39.99 |
5156********1333 |
00316Z |
03/15/2025 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
359092 |
03/15/2025 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
369378 |
03/15/2025 |
| GARSEY, MACK |
3M-20802 |
4 |
49.99 |
5175********8559 |
015859 |
03/15/2025 |
| Gutierrez, Edwin |
3M-21548 |
4 |
59.99 |
4355********7968 |
071077 |
03/15/2025 |
| HAROLD, MATT |
3M-21557 |
4 |
39.99 |
5175********6194 |
015798 |
03/15/2025 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01598P |
03/15/2025 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
062307 |
03/15/2025 |
| HIGGINBOTHAM, KRISTINA |
3M-21576 |
4 |
49.99 |
4060********5844 |
062307 |
03/15/2025 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
072796 |
03/15/2025 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
00450C |
03/15/2025 |
| JAMID, FUAD |
3M-20581 |
4 |
49.99 |
5199********7652 |
215013 |
03/15/2025 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01562P |
03/15/2025 |
| JOHNSON, KIRSTYN |
3M-21450 |
4 |
39.99 |
4060********0512 |
092307 |
03/15/2025 |
| JONES, CONNOR |
3M-20139 |
4 |
49.99 |
5175********2833 |
015043 |
03/15/2025 |
| JONES, MATTHEW |
3M-11228 |
4 |
49.99 |
5175********1244 |
475380 |
03/15/2025 |
| JONES, MORGAN |
3M-20067 |
4 |
49.99 |
4060********1865 |
002307 |
03/15/2025 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
00569Z |
03/15/2025 |
| LERCEL, ELEANOR |
3M-21339 |
4 |
49.99 |
4330********9734 |
544847 |
03/15/2025 |
| LOUTHAIN, GAVIN |
3M-21130 |
4 |
39.99 |
5175********4886 |
015949 |
03/15/2025 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01500R |
03/15/2025 |
| MACIAS, ERIC |
3M-21572 |
4 |
29.00 |
4430********3263 |
239599 |
03/15/2025 |
| MANN, ADDISON |
3M-21324 |
4 |
39.99 |
4430********7319 |
229464 |
03/15/2025 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
062353 |
03/15/2025 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
042307 |
03/15/2025 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
264548 |
03/15/2025 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
052307 |
03/15/2025 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
380502 |
03/15/2025 |
| MEDINA, MARCO |
3M-21337 |
4 |
39.99 |
4060********8427 |
062307 |
03/15/2025 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
39.99 |
4060********4980 |
072307 |
03/15/2025 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********4578 |
605132 |
03/15/2025 |
| MORRIS, MARCUS |
3M-21561 |
4 |
49.99 |
4266********9885 |
00734D |
03/15/2025 |
| OLLANKETO, JOHN |
3M-21051 |
4 |
29.99 |
5175********7507 |
015941 |
03/15/2025 |
| ONEAL, THAD |
3M-21554 |
4 |
29.99 |
5449********0461 |
072359 |
03/15/2025 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
073995 |
03/15/2025 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4411********4673 |
012407 |
03/15/2025 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
620171 |
03/15/2025 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
02060W |
03/15/2025 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
15251Z |
03/15/2025 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6610 |
743135 |
03/15/2025 |
| Page, Zachary |
3M-21902 |
4 |
59.99 |
4291********3884 |
242150 |
03/15/2025 |
| Peoples, Noble |
3M-21099 |
4 |
39.99 |
5424********1488 |
074009 |
03/15/2025 |
| RAMIREZ, JUAN |
3M-22305 |
4 |
59.99 |
5156********8738 |
02100Z |
03/15/2025 |
| ROBINSON, HEATHER |
3M-21917 |
4 |
49.99 |
5178********0419 |
02127Z |
03/15/2025 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********6437 |
475438 |
03/15/2025 |
| SANCHEZ, JASON |
3M-10629 |
4 |
49.99 |
4060********7403 |
042407 |
03/15/2025 |
| SCOTT, DARRIN |
3M-20214 |
4 |
49.99 |
4430********1903 |
386977 |
03/15/2025 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
6011********3429 |
01560Q |
03/15/2025 |
| SINGH, DARSHPREET |
3M-21466 |
4 |
39.99 |
4347********7905 |
062407 |
03/15/2025 |
| STERRERT, CODY |
3M-21334 |
4 |
49.99 |
4147********3554 |
02191C |
03/15/2025 |
| STINSON, ADAM |
3M-21599 |
4 |
49.99 |
5367********5635 |
080117 |
03/15/2025 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********2569 |
864660 |
03/15/2025 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
072408 |
03/15/2025 |
| STROUT, SPENCER |
3M-21648 |
4 |
39.99 |
6011********9830 |
01534R |
03/15/2025 |
| SULLIVAN, NATASHA |
3M-21054 |
4 |
29.99 |
5175********6866 |
015913 |
03/15/2025 |
| Smith, Casey |
3M-21510 |
4 |
39.99 |
4147********6060 |
02321D |
03/15/2025 |
| Soriano, Michael |
3M-22127 |
4 |
49.99 |
4060********8029 |
002407 |
03/15/2025 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015157 |
03/15/2025 |
| TURNER, RANDALL |
3M-21330 |
4 |
49.99 |
4430********1397 |
822032 |
03/15/2025 |
| VAUGHT, HUNTER |
3M-22311 |
4 |
49.99 |
5175********3960 |
475471 |
03/15/2025 |
| VAZQUEZ, ANGEL |
3M-20099 |
4 |
49.99 |
4060********0273 |
022407 |
03/15/2025 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
072413 |
03/15/2025 |
| WATTS, MICHAEL |
3M-20821 |
4 |
49.99 |
5424********4943 |
074067 |
03/15/2025 |
| ZAHM, DAVID |
3M-20592 |
4 |
420.00 |
4034********7310 |
741714 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1779.63 |
| 48 |
Visa |
2823.54 |
| 6 |
Discover |
359.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4963.11 |