Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ANESA |
3M-21700 |
2 |
49.99 |
4271********7941 |
088036 |
04/05/2025 |
| ALLEN, JAMES |
3M-20971 |
2 |
174.97 |
4060********1250 |
065907 |
04/05/2025 |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********6717 |
22589Z |
04/05/2025 |
| ANDERSEN, KYLE |
3M-20388 |
2 |
39.99 |
5360********1260 |
339309 |
04/05/2025 |
| ANDERSON, JEREMY |
3M-10060 |
2 |
39.99 |
4430********0421 |
691183 |
04/05/2025 |
| BAIN, DANIEL |
3M-20987 |
2 |
49.99 |
5424********6403 |
419301 |
04/05/2025 |
| BASEY, COLE |
3M-20427 |
2 |
39.99 |
5449********4710 |
075948 |
04/05/2025 |
| BERRONES, ANDREW |
3M-20399 |
2 |
49.99 |
5459********9538 |
065949 |
04/05/2025 |
| BETTIS, CADEN |
3M-21252 |
2 |
49.99 |
4060********7679 |
085907 |
04/05/2025 |
| BILBREY, KIRK |
3M-11069 |
2 |
39.99 |
4060********5234 |
005907 |
04/05/2025 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
005907 |
04/05/2025 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
4147********2559 |
005768 |
04/05/2025 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
84.99 |
5449********0489 |
075951 |
04/05/2025 |
| BREEDLOVE, SEAN |
3M-21072 |
2 |
39.99 |
5449********0489 |
075951 |
04/05/2025 |
| BREWER, DONOVAN |
3M-22134 |
2 |
39.99 |
4411********8804 |
025907 |
04/05/2025 |
| BURNS, DUSTIN |
3M-11703 |
2 |
49.99 |
4746********8077 |
284680 |
04/05/2025 |
| BURNS, JEREMIAH |
3M-20956 |
2 |
49.99 |
5178********4149 |
08586Z |
04/05/2025 |
| BURRELL, KENNETH |
3M-21327 |
2 |
29.99 |
4060********3855 |
08599D |
04/05/2025 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
5122********9357 |
51291Z |
04/05/2025 |
| CASTRO, KYLER |
3M-11551 |
2 |
49.99 |
4060********2008 |
045907 |
04/05/2025 |
| CHAHIL, HARKIRAT |
3M-21379 |
2 |
39.99 |
5312********1137 |
125590 |
04/05/2025 |
| CHONTAL, JOSEENRIQUE |
3M-21413 |
2 |
59.99 |
4427********4103 |
055907 |
04/05/2025 |
| CIANCONE, JOHN |
3M-20080 |
2 |
84.99 |
5360********6105 |
337693 |
04/05/2025 |
| COOMER, MARINA |
3M-11564 |
2 |
29.99 |
5102********6068 |
869012 |
04/05/2025 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********4572 |
743445 |
04/05/2025 |
| CRAIG, DYLAN |
3M-21200 |
2 |
39.99 |
5443********6206 |
084460 |
04/05/2025 |
| CRAVENS, CRAIG |
3M-21701 |
2 |
39.99 |
5424********1927 |
419354 |
04/05/2025 |
| CUPP, NICK |
3M-20977 |
2 |
39.99 |
5175********2111 |
740352 |
04/05/2025 |
| DANIEL, DAVID |
3M-20443 |
2 |
259.96 |
4430********1634 |
419357 |
04/05/2025 |
| DAWS, MORGAN |
3M-21459 |
2 |
39.99 |
5424********1359 |
416424 |
04/05/2025 |
| DEHNER, KALEB |
3M-22003 |
2 |
39.99 |
5199********9598 |
539486 |
04/05/2025 |
| DEROSE, BEN |
3M-20441 |
2 |
39.99 |
5175********4039 |
005592 |
04/05/2025 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
5466********0622 |
70324Z |
04/05/2025 |
| DeBlase, John |
3M-20934 |
2 |
49.99 |
5175********4254 |
005851 |
04/05/2025 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
29.99 |
3727*******1005 |
113305 |
04/05/2025 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********2061 |
94417W |
04/05/2025 |
| FRAUSTO, DAISY |
3M-21449 |
2 |
39.99 |
5156********2175 |
00046Z |
04/05/2025 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
010008 |
04/05/2025 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00543P |
04/05/2025 |
| GILBERT, CHRISTIAN |
3M-21096 |
2 |
49.99 |
4060********1779 |
020008 |
04/05/2025 |
| GOLDEN, DAMIAN |
3M-21251 |
2 |
49.99 |
4060********7679 |
030008 |
04/05/2025 |
| GOSSETT, SIERRA |
3M-22008 |
2 |
49.99 |
5178********0418 |
00093Z |
04/05/2025 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00561Q |
04/05/2025 |
| HAESSIG, ETHAN |
3M-10977 |
2 |
39.99 |
4430********0398 |
440505 |
04/05/2025 |
| HASKELL, CHRISTIAN |
3M-21382 |
2 |
39.99 |
4489********7760 |
005584 |
04/05/2025 |
| HEY, BRISTI |
3M-21224 |
2 |
39.99 |
5449********0057 |
080004 |
04/05/2025 |
| HYATT, JONATHAN |
3M-21468 |
2 |
39.99 |
5328********8317 |
00166Z |
04/05/2025 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
00175D |
04/05/2025 |
| JAMESON, JAROM |
3M-11913 |
2 |
84.99 |
4147********2134 |
00179D |
04/05/2025 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
825206 |
04/05/2025 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
39.99 |
4430********0410 |
168419 |
04/05/2025 |
| JOHNSON, COLE |
3M-20446 |
2 |
39.99 |
6011********7903 |
00503R |
04/05/2025 |
| JOHNSON, JUSTIN |
3M-21307 |
2 |
39.99 |
4347********6292 |
060008 |
04/05/2025 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
070007 |
04/05/2025 |
| LATIMER, GRANT |
3M-21154 |
2 |
49.99 |
4430********7291 |
167036 |
04/05/2025 |
| LAYTON, JACK |
3M-11353 |
2 |
49.99 |
5212********0860 |
22043Z |
04/05/2025 |
| LIVINGSTON, JEREMY |
3M-21777 |
2 |
29.99 |
6011********4360 |
FD061F |
04/05/2025 |
| LIVINGSTON, RAINE |
3M-21462 |
2 |
29.99 |
4060********2754 |
090008 |
04/05/2025 |
| LLOYD, MALIK |
3M-21116 |
2 |
59.99 |
4266********0730 |
00267D |
04/05/2025 |
| Lopez, Diana |
3M-21112 |
2 |
84.99 |
4266********4639 |
00289D |
04/05/2025 |
| MADER, NICHOLAS |
3M-21606 |
2 |
49.99 |
5449********7792 |
080009 |
04/05/2025 |
| MAHIH, ETHAN |
3M-21086 |
2 |
39.99 |
4060********0200 |
000008 |
04/05/2025 |
| MASBAUM, AVERY |
3M-21253 |
2 |
39.99 |
4060********0299 |
000008 |
04/05/2025 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8710 |
00350D |
04/05/2025 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
39.99 |
4311********3024 |
075472 |
04/05/2025 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
00457Z |
04/05/2025 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
4574********1572 |
825212 |
04/05/2025 |
| MCMILLIAN, WILLIAM |
3M-22016 |
2 |
74.99 |
4100********6990 |
73428D |
04/05/2025 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4411********2716 |
030008 |
04/05/2025 |
| MOORE, THOMAS |
3M-21263 |
2 |
59.99 |
4266********9307 |
00426D |
04/05/2025 |
| MORGAN, RILEY |
3M-20384 |
2 |
84.99 |
4100********3361 |
73873D |
04/05/2025 |
| MOSTELLER, CHARLES |
3M-21267 |
2 |
39.99 |
4060********6696 |
040008 |
04/05/2025 |
| MULINARO, NICK |
3M-20188 |
2 |
49.99 |
5156********4237 |
00447Z |
04/05/2025 |
| NEUMAN, KIRA |
3M-22011 |
2 |
49.99 |
4060********6095 |
050008 |
04/05/2025 |
| PEREIRA, KORR |
3M-11363 |
2 |
39.99 |
4000********2981 |
515579 |
04/05/2025 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
00479D |
04/05/2025 |
| PITCHER, LUCY |
3M-21504 |
2 |
39.99 |
4347********3882 |
060008 |
04/05/2025 |
| POWELL, LACEY |
3M-21566 |
2 |
49.99 |
3792*******1008 |
122137 |
04/05/2025 |
| PROCTOR, AUGUST |
3M-11910 |
2 |
49.99 |
4746********5104 |
284719 |
04/05/2025 |
| RAASCH, DEREK |
3M-21645 |
2 |
39.99 |
5199********0718 |
539495 |
04/05/2025 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********3697 |
653585 |
04/05/2025 |
| ROJAS, OMAR |
3M-21358 |
2 |
39.99 |
4060********5387 |
080008 |
04/05/2025 |
| ROSALES, ELIZABETH |
3M-20220 |
2 |
84.99 |
4430********2733 |
324286 |
04/05/2025 |
| SAJOUSSE, VABRUNE |
3M-21375 |
2 |
39.99 |
5178********1076 |
00596Z |
04/05/2025 |
| SCHEELE, BOBBY |
3M-20314 |
2 |
39.99 |
4147********9290 |
005088 |
04/05/2025 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********3508 |
539500 |
04/05/2025 |
| SCOTT, COLTYN |
3M-20197 |
2 |
49.99 |
4271********4419 |
074137 |
04/05/2025 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
173544 |
04/05/2025 |
| SLABAUGH, DALTON |
3M-21363 |
2 |
39.99 |
4000********5974 |
076239 |
04/05/2025 |
| SMITH, CHRIS |
3M-21325 |
2 |
39.99 |
5178********0866 |
00636S |
04/05/2025 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4060********5825 |
00645D |
04/05/2025 |
| SMITH, JACK |
3M-11459 |
2 |
49.99 |
5524********4077 |
05516S |
04/05/2025 |
| SPITLER, LUCAS |
3M-21457 |
2 |
39.99 |
5536********5650 |
419531 |
04/05/2025 |
| STEEB, CHRIS |
3M-21317 |
2 |
39.99 |
5459********1821 |
070023 |
04/05/2025 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********7076 |
080024 |
04/05/2025 |
| STINSON, KEVIN |
3M-11524 |
2 |
39.99 |
5524********3558 |
06878S |
04/05/2025 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
040008 |
04/05/2025 |
| Solano, Antonio |
3M-21742 |
2 |
39.99 |
4147********2276 |
00741D |
04/05/2025 |
| TANNER, AUSTIN |
3M-20962 |
2 |
39.99 |
5459********5151 |
070025 |
04/05/2025 |
| TANNER, TOM |
3M-20968 |
2 |
49.99 |
5459********5151 |
070026 |
04/05/2025 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
416630 |
04/05/2025 |
| THORNBURG, MIA |
3M-21291 |
2 |
39.99 |
5449********1334 |
080026 |
04/05/2025 |
| TORRES-HERNANDE, ANGEL |
3M-21133 |
2 |
39.99 |
5178********4670 |
00816S |
04/05/2025 |
| TURNER, KEITH |
3M-21312 |
2 |
29.99 |
5409********8778 |
35464S |
04/05/2025 |
| VALDE, VINCENT |
3M-22358 |
2 |
39.99 |
4291********0074 |
889490 |
04/05/2025 |
| WELCH, LUC |
3M-20439 |
2 |
84.99 |
4750********6344 |
070008 |
04/05/2025 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
81055Z |
04/05/2025 |
| WHITTON, SHAWN |
3M-21395 |
2 |
39.99 |
4000********8254 |
407804 |
04/05/2025 |
| WILSON, KAYDEN |
3M-21215 |
2 |
39.99 |
4060********5844 |
090008 |
04/05/2025 |
| WUEBOLD, SEAN |
3M-20976 |
2 |
49.99 |
4107********9115 |
705000 |
04/05/2025 |
| Williams, Charlie |
3M-22015 |
2 |
84.99 |
5178********1032 |
00898Z |
04/05/2025 |
| ZACK, SYDNI |
3M-11350 |
2 |
39.99 |
4060********9526 |
000008 |
04/05/2025 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
000008 |
04/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.98 |
| 48 |
MasterCard |
2249.52 |
| 60 |
Visa |
3249.35 |
| 3 |
Discover |
109.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5688.82 |