Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
03453C |
04/15/2025 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
03483Z |
04/15/2025 |
| AYOKUNLE, OLUWAFEMI |
3M-21084 |
4 |
39.99 |
5178********8468 |
03491P |
04/15/2025 |
| BATSON, EMILY |
3M-20248 |
4 |
84.99 |
4347********9697 |
062106 |
04/15/2025 |
| BAUMANN, DAVID |
3M-21904 |
4 |
39.99 |
5122********2742 |
56233Z |
04/15/2025 |
| BEALS, CALEB |
3M-21280 |
4 |
39.99 |
5449********7231 |
062118 |
04/15/2025 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015086 |
04/15/2025 |
| BENNETT, ANDREA |
3M-21547 |
4 |
84.99 |
4147********0145 |
03550C |
04/15/2025 |
| BIK, VAN |
3M-22328 |
4 |
39.99 |
4347********1171 |
082106 |
04/15/2025 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
49.99 |
4315********8666 |
03570A |
04/15/2025 |
| BOGGS, GARRETT |
3M-10562 |
4 |
39.99 |
4060********4009 |
092106 |
04/15/2025 |
| BROWN, MATTHEW |
3M-21355 |
4 |
84.99 |
5147********5142 |
656639 |
04/15/2025 |
| BRUIN, WILLIAM |
3M-21499 |
4 |
39.99 |
5424********6250 |
011088 |
04/15/2025 |
| BRUMMETT, JACOB |
3M-21916 |
4 |
59.99 |
5424********3392 |
014258 |
04/15/2025 |
| BRYANT, JEREMY |
3M-22123 |
4 |
49.99 |
5141********0181 |
011092 |
04/15/2025 |
| Bradley, David |
3M-21342 |
4 |
39.99 |
4147********4223 |
03613D |
04/15/2025 |
| CHANDLER, QURAN |
3M-20990 |
4 |
59.99 |
4060********0788 |
012106 |
04/15/2025 |
| CLARK, ANTHONY |
3M-21424 |
4 |
49.99 |
4430********6671 |
449380 |
04/15/2025 |
| CLEVELAND, AMELIA |
3M-21106 |
4 |
39.99 |
4060********6446 |
022106 |
04/15/2025 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
79052P |
04/15/2025 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
032106 |
04/15/2025 |
| Doss-McClendon, Stefan |
3M-21503 |
4 |
49.99 |
4430********7417 |
704123 |
04/15/2025 |
| EADS, ELIZABETH |
3M-21400 |
4 |
29.99 |
4388********8872 |
03726D |
04/15/2025 |
| ESPINOZA, MASON |
3M-21764 |
4 |
59.99 |
4060********8713 |
042106 |
04/15/2025 |
| FOLDS, PIERCE |
3M-21520 |
4 |
39.99 |
5156********1333 |
03797Z |
04/15/2025 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
194366 |
04/15/2025 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
74EAAE |
04/15/2025 |
| GARSEY, MACK |
3M-20802 |
4 |
49.99 |
5175********8559 |
015935 |
04/15/2025 |
| Gutierrez, Edwin |
3M-21548 |
4 |
59.99 |
4355********7968 |
089073 |
04/15/2025 |
| HAROLD, MATT |
3M-21557 |
4 |
39.99 |
5175********6194 |
015230 |
04/15/2025 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01595P |
04/15/2025 |
| HARTLEY, JAYDON |
3M-21545 |
4 |
39.99 |
5212********4748 |
35627Z |
04/15/2025 |
| HIGGINBOTHAM, KRISTINA |
3M-21576 |
4 |
50.00 |
4060********5844 |
092106 |
04/15/2025 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
014304 |
04/15/2025 |
| HOGAN, ERIN |
3M-11477 |
4 |
194.97 |
4833********1740 |
092106 |
04/15/2025 |
| HUTCHINSON, TESS |
3M-20292 |
4 |
39.99 |
5456********0820 |
359224 |
04/15/2025 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
03910C |
04/15/2025 |
| JAMID, FUAD |
3M-20581 |
4 |
49.99 |
5199********7652 |
626004 |
04/15/2025 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01511P |
04/15/2025 |
| JOHNSON, KIRSTYN |
3M-21450 |
4 |
39.99 |
4060********0512 |
012106 |
04/15/2025 |
| JONES, CONNOR |
3M-20139 |
4 |
49.99 |
5175********2833 |
015271 |
04/15/2025 |
| JONES, MATTHEW |
3M-11228 |
4 |
49.99 |
5175********1244 |
687953 |
04/15/2025 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
04004Z |
04/15/2025 |
| LERCEL, ELEANOR |
3M-21339 |
4 |
49.99 |
4330********9734 |
994418 |
04/15/2025 |
| LOUTHAIN, GAVIN |
3M-21130 |
4 |
39.99 |
5175********4886 |
015301 |
04/15/2025 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01543R |
04/15/2025 |
| MACIAS, ERIC |
3M-21572 |
4 |
29.00 |
4430********3263 |
490387 |
04/15/2025 |
| MANN, ADDISON |
3M-21324 |
4 |
39.99 |
4430********7319 |
599313 |
04/15/2025 |
| MARCUM, BRITTANY |
3M-22028 |
4 |
39.99 |
4574********1659 |
683294 |
04/15/2025 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
052135 |
04/15/2025 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
052106 |
04/15/2025 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
347114 |
04/15/2025 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
052106 |
04/15/2025 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
19C295 |
04/15/2025 |
| MEDINA, MARCO |
3M-22023 |
4 |
29.99 |
4060********8427 |
082106 |
04/15/2025 |
| MEEKS, TERRY |
3M-20842 |
4 |
49.99 |
4031********4424 |
360006 |
04/15/2025 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********4578 |
505112 |
04/15/2025 |
| MORRIS, MARCUS |
3M-21561 |
4 |
69.98 |
4266********9885 |
04140D |
04/15/2025 |
| OLLANKETO, JOHN |
3M-21051 |
4 |
29.99 |
5175********7507 |
015371 |
04/15/2025 |
| ONEAL, THAD |
3M-21554 |
4 |
29.99 |
5449********0461 |
062140 |
04/15/2025 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
014376 |
04/15/2025 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4411********4673 |
012106 |
04/15/2025 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
603978 |
04/15/2025 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
04226Z |
04/15/2025 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
85098Z |
04/15/2025 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6610 |
123280 |
04/15/2025 |
| Page, Zachary |
3M-21902 |
4 |
59.99 |
4291********3884 |
007120 |
04/15/2025 |
| Peoples, Noble |
3M-21099 |
4 |
39.99 |
5424********1488 |
014391 |
04/15/2025 |
| RAMIREZ, JUAN |
3M-22305 |
4 |
59.99 |
5156********8738 |
04307Z |
04/15/2025 |
| ROBINSON, HEATHER |
3M-21917 |
4 |
49.99 |
5178********0419 |
04298Z |
04/15/2025 |
| SANCHEZ, JASON |
3M-10629 |
4 |
49.99 |
4060********7403 |
032106 |
04/15/2025 |
| SCOTT, DARRIN |
3M-20214 |
4 |
49.99 |
4430********1903 |
618650 |
04/15/2025 |
| SEQUEIRA, CHRIS |
3M-22022 |
4 |
59.99 |
4147********3746 |
04325D |
04/15/2025 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
6011********3429 |
01571Q |
04/15/2025 |
| SINGH, DARSHPREET |
3M-21466 |
4 |
39.99 |
4347********7905 |
052106 |
04/15/2025 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********0155 |
857216 |
04/15/2025 |
| STERRERT, CODY |
3M-21334 |
4 |
84.99 |
4147********3554 |
04383C |
04/15/2025 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
062148 |
04/15/2025 |
| STROUT, SPENCER |
3M-21648 |
4 |
39.99 |
6011********9830 |
01500R |
04/15/2025 |
| SULLIVAN, NATASHA |
3M-21054 |
4 |
29.99 |
5175********6866 |
015034 |
04/15/2025 |
| SYLVA, FABION |
3M-22197 |
4 |
59.99 |
4031********8390 |
020717 |
04/15/2025 |
| Smith, Casey |
3M-21510 |
4 |
39.99 |
4147********6060 |
04467D |
04/15/2025 |
| Soriano, Michael |
3M-22127 |
4 |
49.99 |
4060********8029 |
092106 |
04/15/2025 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015208 |
04/15/2025 |
| VAUGHT, HUNTER |
3M-22311 |
4 |
49.99 |
5175********3960 |
687970 |
04/15/2025 |
| VAZQUEZ, ANGEL |
3M-20099 |
4 |
49.99 |
4060********0273 |
002106 |
04/15/2025 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
062151 |
04/15/2025 |
| ZAHM, DAVID |
3M-20592 |
4 |
420.00 |
4034********7310 |
839105 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1669.65 |
| 47 |
Visa |
2948.53 |
| 6 |
Discover |
359.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4978.12 |