Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RIVER |
3M-22255 |
5 |
49.99 |
4430********7213 |
673319 |
04/20/2025 |
| ALLEN, TANNER |
3M-11974 |
5 |
39.99 |
5199********4128 |
216416 |
04/20/2025 |
| AMOAH, TWUMASI |
3M-11108 |
5 |
39.99 |
4060********1010 |
040008 |
04/20/2025 |
| ANGELES, ARMAN |
3M-10831 |
5 |
39.99 |
4746********8678 |
211382 |
04/20/2025 |
| BALASIA, NATE |
3M-21454 |
5 |
39.99 |
5367********1651 |
028350 |
04/20/2025 |
| BALISH, DEAN |
3M-11670 |
5 |
49.99 |
5112********4775 |
020577 |
04/20/2025 |
| BARTLETT, BLAKE |
3M-20028 |
5 |
59.99 |
4347********9521 |
060008 |
04/20/2025 |
| BLUM, KAYLEE |
3M-20482 |
5 |
49.99 |
6011********6873 |
02009P |
04/20/2025 |
| BRYANT, CALEB |
3M-20146 |
5 |
49.99 |
5175********6329 |
020360 |
04/20/2025 |
| BUFALARI, GAVIN |
3M-20481 |
5 |
39.99 |
5449********8948 |
080006 |
04/20/2025 |
| BURKHART, SETH |
3M-21340 |
5 |
84.99 |
4060********3829 |
070008 |
04/20/2025 |
| BURTON, WALTER |
3M-11960 |
5 |
39.99 |
6011********4657 |
02043R |
04/20/2025 |
| BYRD, JOCELYN |
3M-10881 |
5 |
39.99 |
4191********7389 |
080008 |
04/20/2025 |
| CABRERA, ELIO |
3M-21915 |
5 |
39.99 |
5175********4569 |
020868 |
04/20/2025 |
| CAMBRIDGE, LANDON |
3M-22246 |
5 |
59.99 |
5522********9844 |
70020Z |
04/20/2025 |
| CAMPBELL, PHILIP |
3M-22045 |
5 |
29.99 |
5449********9425 |
080009 |
04/20/2025 |
| CEU, VAN |
3M-10112 |
5 |
39.99 |
5449********5602 |
080009 |
04/20/2025 |
| CHADWICK, ALYSSA |
3M-21593 |
5 |
84.99 |
5480********9891 |
444284 |
04/20/2025 |
| CLARK, MICHAEL |
3M-21507 |
5 |
59.99 |
4485********7078 |
601009 |
04/20/2025 |
| CLIFTON, ELIJAH |
3M-20981 |
5 |
39.99 |
5449********0479 |
874079 |
04/20/2025 |
| COBB, JESSICA |
3M-22327 |
5 |
39.99 |
5175********9511 |
020972 |
04/20/2025 |
| COMUNALE, JORDAN |
3M-11683 |
5 |
39.99 |
4411********2211 |
010008 |
04/20/2025 |
| CORREA, MONSE |
3M-11206 |
5 |
39.99 |
4430********5526 |
295242 |
04/20/2025 |
| Chance, Tyler |
3M-21745 |
5 |
39.99 |
4147********5708 |
00346C |
04/20/2025 |
| Cleek, Michael |
3M-21361 |
5 |
39.99 |
4430********5111 |
144245 |
04/20/2025 |
| DAVIS, LOREN |
3M-10622 |
5 |
39.99 |
4060********3694 |
020008 |
04/20/2025 |
| DICKSON, COLLIN |
3M-10965 |
5 |
39.99 |
4266********5585 |
00381D |
04/20/2025 |
| DISHMAN, ANTHONY |
3M-21581 |
5 |
39.99 |
5494********3842 |
601376 |
04/20/2025 |
| DITCHLEY, DAVID |
3M-11988 |
5 |
39.99 |
5290********0527 |
816105 |
04/20/2025 |
| DOUGLAS, ZACH |
3M-10466 |
5 |
49.99 |
5199********6368 |
216422 |
04/20/2025 |
| DUNKELBARGER, NICOLE |
3M-22088 |
5 |
49.99 |
4060********6656 |
040008 |
04/20/2025 |
| EBERSOLE, BAILEY |
3M-21627 |
5 |
39.99 |
4060********1844 |
050008 |
04/20/2025 |
| Easters, Nick |
3M-11798 |
5 |
39.99 |
4266********5698 |
00445C |
04/20/2025 |
| FATHEREE, ETHAN |
3M-20879 |
5 |
49.99 |
3711*******1000 |
119844 |
04/20/2025 |
| FIDLER, CHAYTON |
3M-10676 |
5 |
39.99 |
5175********4762 |
020489 |
04/20/2025 |
| FINCHUM, EPHRAM |
3M-22390 |
5 |
29.99 |
4909********4148 |
020664 |
04/20/2025 |
| FOFANA, MARIE |
3M-10542 |
5 |
49.99 |
4240********1683 |
450177 |
04/20/2025 |
| GAURA, KELLY |
3M-10797 |
5 |
39.99 |
5445********2108 |
216423 |
04/20/2025 |
| GILBREATH, PARKS |
3M-10772 |
5 |
39.99 |
4060********3738 |
070008 |
04/20/2025 |
| GULLIFORD, ANTHONY |
3M-11205 |
5 |
49.99 |
4430********1398 |
141078 |
04/20/2025 |
| Gaura, Jerome |
3M-10911 |
5 |
39.99 |
5445********2108 |
216425 |
04/20/2025 |
| HANDLON, TIM |
3M-21521 |
5 |
49.99 |
4266********1989 |
00568A |
04/20/2025 |
| HARO, JOSEMIGUEL |
3M-11865 |
5 |
39.99 |
4266********6064 |
00578C |
04/20/2025 |
| HENRY, JOSH |
3M-10254 |
5 |
49.99 |
5366********9738 |
028616 |
04/20/2025 |
| HENRY, JUSTIN |
3M-21536 |
5 |
39.99 |
5366********9738 |
028617 |
04/20/2025 |
| HOWES, RJ |
3M-21655 |
5 |
39.99 |
4266********4872 |
00651C |
04/20/2025 |
| INGALLS, CODY |
3M-21439 |
5 |
39.99 |
5491********2405 |
15751T |
04/20/2025 |
| ISHAM, RONALD |
3M-22180 |
5 |
39.99 |
5459********4822 |
070022 |
04/20/2025 |
| Ianello, Ashley |
3M-21771 |
5 |
39.99 |
5175********6075 |
271618 |
04/20/2025 |
| JARA, MANUEL |
3M-22181 |
5 |
39.99 |
5312********4536 |
100709 |
04/20/2025 |
| JOHNSTON, IAN |
3M-21786 |
5 |
84.99 |
4100********3750 |
06747D |
04/20/2025 |
| KELLAR, NICK |
3M-20035 |
5 |
49.99 |
5360********0314 |
226680 |
04/20/2025 |
| KENDALL, ZACHARY |
3M-20486 |
5 |
49.99 |
4430********1833 |
706496 |
04/20/2025 |
| KENNEDY, COLLIN |
3M-11874 |
5 |
49.99 |
5213********6059 |
00732Z |
04/20/2025 |
| KINNEY, DAVID |
3M-20084 |
5 |
49.99 |
4311********5149 |
020140 |
04/20/2025 |
| KNIGHT, ERICA |
3M-11787 |
5 |
39.99 |
4000********5393 |
429199 |
04/20/2025 |
| LAYTON, JONATHAN |
3M-20293 |
5 |
39.99 |
4055********0369 |
079588 |
04/20/2025 |
| LEBER, ZACH |
3M-22093 |
5 |
39.99 |
4430********6173 |
712765 |
04/20/2025 |
| LEE, BRANDON |
3M-11762 |
5 |
49.99 |
4430********3166 |
503148 |
04/20/2025 |
| LOPER, ADDISON |
3M-21077 |
5 |
49.99 |
4315********9222 |
00807A |
04/20/2025 |
| LOVEALL, LUCAS |
3M-11605 |
5 |
84.99 |
4060********4650 |
070008 |
04/20/2025 |
| Looney, Aidan |
3M-11388 |
5 |
39.99 |
4078********4631 |
020749 |
04/20/2025 |
| MATHERS, NOAH |
3M-11735 |
5 |
49.99 |
5443********7774 |
282723 |
04/20/2025 |
| MCCLARY, MARIAH |
3M-20057 |
5 |
49.99 |
5113********0524 |
070028 |
04/20/2025 |
| MCCLIMON, ZAYDEN |
3M-21654 |
5 |
39.99 |
5175********7921 |
271624 |
04/20/2025 |
| MCDONALD, JALEN |
3M-20951 |
5 |
59.99 |
4060********3298 |
000008 |
04/20/2025 |
| MELLENDER, TIMOTHY |
3M-11265 |
5 |
49.99 |
4060********2870 |
000008 |
04/20/2025 |
| MENDOZA, LAURENCIO |
3M-11955 |
5 |
49.99 |
5175********9632 |
020002 |
04/20/2025 |
| MONTES DE OCA, CHRISTIAN |
3M-21646 |
5 |
49.99 |
4266********6525 |
00947D |
04/20/2025 |
| MOORE, REED |
3M-20342 |
5 |
39.99 |
5156********4121 |
00958Z |
04/20/2025 |
| MORALES, CESAR |
3M-22399 |
5 |
39.99 |
5312********1849 |
190807 |
04/20/2025 |
| MURILLO, JONATHAN |
3M-21075 |
5 |
39.99 |
4430********4478 |
707768 |
04/20/2025 |
| Mudgil, Sunil |
3M-10064 |
5 |
49.99 |
6011********6332 |
852826 |
04/20/2025 |
| NEUHAUSEL, HUTCH |
3M-22041 |
5 |
49.99 |
5449********4074 |
080033 |
04/20/2025 |
| NOLAND, BLAKE |
3M-11873 |
5 |
49.99 |
4060********5050 |
040008 |
04/20/2025 |
| NUNG, DUH |
3M-21420 |
5 |
39.99 |
4003********0305 |
01050B |
04/20/2025 |
| NUNG, MANG |
3M-20195 |
5 |
39.99 |
4060********5823 |
060008 |
04/20/2025 |
| Olvera, Freddy |
3M-11839 |
5 |
39.99 |
4060********9803 |
050008 |
04/20/2025 |
| PAING, AUNG ZIN |
3M-11748 |
5 |
39.99 |
5449********9941 |
080036 |
04/20/2025 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
49.99 |
4833********2822 |
060008 |
04/20/2025 |
| RAWLINS, BRENNAN |
3M-20477 |
5 |
39.99 |
4060********1885 |
070008 |
04/20/2025 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
39.99 |
5424********3406 |
20921B |
04/20/2025 |
| ROBERTSON, DERRICK |
3M-10161 |
5 |
39.99 |
4000********6896 |
722169 |
04/20/2025 |
| ROMANO, ANGELA |
3M-20362 |
5 |
69.98 |
4400********2475 |
07662C |
04/20/2025 |
| ROMANO, BRANDON |
3M-21674 |
5 |
39.99 |
5213********5154 |
01165W |
04/20/2025 |
| SANTILLAN, KEVIN |
3M-22190 |
5 |
84.99 |
4147********8277 |
01179D |
04/20/2025 |
| SEALE, CORBIN |
3M-21404 |
5 |
49.99 |
4430********5641 |
641178 |
04/20/2025 |
| SELVA, INGRIS |
3M-11066 |
5 |
39.99 |
3710*******1011 |
182930 |
04/20/2025 |
| SHORT, COLE |
3M-21512 |
5 |
39.99 |
5217********1797 |
070041 |
04/20/2025 |
| SIMMONS, KOBE |
3M-21065 |
5 |
49.99 |
5178********5853 |
01265Z |
04/20/2025 |
| SINGH, RANDEEP |
3M-20495 |
5 |
39.99 |
6011********5149 |
02078R |
04/20/2025 |
| SORIA, JESUS |
3M-10182 |
5 |
39.99 |
3739*******4004 |
185697 |
04/20/2025 |
| STAUFFER, JUSTIN |
3M-20499 |
5 |
39.99 |
4411********5333 |
030008 |
04/20/2025 |
| STEPHENS, JARED |
3M-11965 |
5 |
49.99 |
4271********9493 |
019066 |
04/20/2025 |
| STEWART, BROOKLYN |
3M-22129 |
5 |
39.99 |
5449********5609 |
080044 |
04/20/2025 |
| STEWART, GINO |
3M-20979 |
5 |
39.99 |
5175********7592 |
271641 |
04/20/2025 |
| STUMPF, JOEL |
3M-20843 |
5 |
39.99 |
4060********6821 |
050008 |
04/20/2025 |
| Sang, Van |
3M-21580 |
5 |
39.99 |
4217********7682 |
738279 |
04/20/2025 |
| TAYLOR, AUTUMN |
3M-21372 |
5 |
49.99 |
4147********2432 |
01376C |
04/20/2025 |
| TLUANG, JAMES |
3M-21549 |
5 |
84.99 |
5449********3517 |
080047 |
04/20/2025 |
| TOWNSEND, LEANN |
3M-11626 |
5 |
34.99 |
5367********4505 |
029065 |
04/20/2025 |
| VERMA, KAJAL |
3M-21018 |
5 |
39.99 |
5424********9488 |
447743 |
04/20/2025 |
| WALDEN, BRADY |
3M-21348 |
5 |
39.99 |
4147********4512 |
01433C |
04/20/2025 |
| WALKER, KRISTINA |
3M-21639 |
5 |
690.00 |
5211********7357 |
01478Z |
04/20/2025 |
| WHITE, BRANDON |
3M-22031 |
5 |
84.99 |
4266********8037 |
01446D |
04/20/2025 |
| WILLIAMS, JALEN |
3M-10628 |
5 |
49.99 |
5199********5946 |
216435 |
04/20/2025 |
| WOOLRIDGE, ALEK |
3M-22348 |
5 |
29.00 |
4266********0739 |
01485D |
04/20/2025 |
| Williams, Carson |
3M-20031 |
5 |
39.99 |
5466********6031 |
24341P |
04/20/2025 |
| ZING, THA |
3M-20923 |
5 |
49.99 |
5424********6143 |
444516 |
04/20/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.97 |
| 47 |
MasterCard |
2754.54 |
| 55 |
Visa |
2653.45 |
| 4 |
Discover |
179.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5717.92 |