Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
09305C |
05/15/2025 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
09300Z |
05/15/2025 |
| AYOKUNLE, OLUWAFEMI |
3M-21084 |
4 |
39.99 |
5178********8468 |
09321P |
05/15/2025 |
| BATSON, EMILY |
3M-20248 |
4 |
84.99 |
4347********9697 |
012306 |
05/15/2025 |
| BAUMANN, DAVID |
3M-21904 |
4 |
39.99 |
5122********2742 |
96033Z |
05/15/2025 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015350 |
05/15/2025 |
| BIK, VAN |
3M-22328 |
4 |
39.99 |
4347********1171 |
012306 |
05/15/2025 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
49.99 |
4315********8666 |
09372A |
05/15/2025 |
| BRANSON, BUDDY |
3M-22330 |
4 |
39.99 |
5577********2058 |
47584G |
05/15/2025 |
| BROWN, MATTHEW |
3M-21355 |
4 |
84.99 |
5147********5142 |
181218 |
05/15/2025 |
| BRUIN, WILLIAM |
3M-21499 |
4 |
39.99 |
5424********6250 |
968354 |
05/15/2025 |
| BRUMMETT, JACOB |
3M-21916 |
4 |
59.99 |
5424********3392 |
966380 |
05/15/2025 |
| BRYANT, JEREMY |
3M-22123 |
4 |
49.99 |
5141********0181 |
968358 |
05/15/2025 |
| Bradley, David |
3M-21342 |
4 |
39.99 |
4147********4223 |
09446D |
05/15/2025 |
| CHANDLER, QURAN |
3M-20990 |
4 |
59.99 |
4060********0788 |
062306 |
05/15/2025 |
| CLARK, ANTHONY |
3M-21424 |
4 |
49.99 |
4430********6671 |
330367 |
05/15/2025 |
| CLEVELAND, AMELIA |
3M-21106 |
4 |
39.99 |
4060********6446 |
062306 |
05/15/2025 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
48696P |
05/15/2025 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
072306 |
05/15/2025 |
| COX, KATE |
3M-22351 |
4 |
84.99 |
4430********8446 |
814085 |
05/15/2025 |
| DEWALD, ETHAN |
3M-22334 |
4 |
49.99 |
5367********9772 |
057474 |
05/15/2025 |
| DOYLE, LORA |
3M-22099 |
4 |
29.99 |
5175********8717 |
015061 |
05/15/2025 |
| EADS, ELIZABETH |
3M-21400 |
4 |
29.99 |
4388********8872 |
09608D |
05/15/2025 |
| FOLDS, PIERCE |
3M-21520 |
4 |
39.99 |
5156********1333 |
09633Z |
05/15/2025 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
162256 |
05/15/2025 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
839C72 |
05/15/2025 |
| GARSEY, MACK |
3M-20802 |
4 |
49.99 |
5175********8559 |
015583 |
05/15/2025 |
| Gutierrez, Edwin |
3M-21548 |
4 |
59.99 |
4355********7968 |
127086 |
05/15/2025 |
| HAROLD, MATT |
3M-21557 |
4 |
39.99 |
5175********6194 |
015453 |
05/15/2025 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01573P |
05/15/2025 |
| HARTLEY, JAYDON |
3M-21545 |
4 |
39.99 |
5212********4748 |
47677Z |
05/15/2025 |
| HIGGINBOTHAM, KRISTINA |
3M-21576 |
4 |
49.99 |
4060********5844 |
042306 |
05/15/2025 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
966456 |
05/15/2025 |
| HUTCHINSON, TESS |
3M-20292 |
4 |
39.99 |
5456********0820 |
788967 |
05/15/2025 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
09776C |
05/15/2025 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01517P |
05/15/2025 |
| JOHNSON, KIRSTYN |
3M-21450 |
4 |
39.99 |
4060********0512 |
062306 |
05/15/2025 |
| JONES, CONNOR |
3M-20139 |
4 |
49.99 |
5175********2833 |
015650 |
05/15/2025 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
09847Z |
05/15/2025 |
| LOUTHAIN, GAVIN |
3M-21130 |
4 |
39.99 |
5175********4886 |
015898 |
05/15/2025 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01518R |
05/15/2025 |
| MACIAS, ERIC |
3M-21572 |
4 |
29.00 |
4430********3263 |
537367 |
05/15/2025 |
| MANN, ADDISON |
3M-21324 |
4 |
39.99 |
4430********7319 |
449307 |
05/15/2025 |
| MARCUM, BRITTANY |
3M-22028 |
4 |
39.99 |
4574********1659 |
275409 |
05/15/2025 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
052331 |
05/15/2025 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
002306 |
05/15/2025 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
263318 |
05/15/2025 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
022306 |
05/15/2025 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
76E216 |
05/15/2025 |
| MEDINA, MARCO |
3M-22023 |
4 |
39.99 |
4060********8427 |
042306 |
05/15/2025 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
39.99 |
4060********4980 |
042306 |
05/15/2025 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********4578 |
505132 |
05/15/2025 |
| MORRIS, MARCUS |
3M-21561 |
4 |
79.98 |
4266********9885 |
00044D |
05/15/2025 |
| OLLANKETO, JOHN |
3M-21051 |
4 |
29.99 |
5175********7507 |
015629 |
05/15/2025 |
| ONEAL, THAD |
3M-21554 |
4 |
29.99 |
5449********0461 |
062336 |
05/15/2025 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
968505 |
05/15/2025 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4411********4673 |
072306 |
05/15/2025 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
296862 |
05/15/2025 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
00131Z |
05/15/2025 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
55688Z |
05/15/2025 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6610 |
502508 |
05/15/2025 |
| Page, Zachary |
3M-21902 |
4 |
59.99 |
4291********3884 |
630410 |
05/15/2025 |
| RAMIREZ, JUAN |
3M-22305 |
4 |
59.99 |
5156********8738 |
00192Z |
05/15/2025 |
| ROBINSON, HEATHER |
3M-21917 |
4 |
49.99 |
5178********0419 |
00192Z |
05/15/2025 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********8128 |
689600 |
05/15/2025 |
| SANCHEZ, JASON |
3M-10629 |
4 |
49.99 |
4060********7403 |
002306 |
05/15/2025 |
| SCOTT, DARRIN |
3M-20214 |
4 |
49.99 |
4430********1903 |
207047 |
05/15/2025 |
| SEQUEIRA, CHRIS |
3M-22022 |
4 |
84.99 |
4147********3746 |
00253D |
05/15/2025 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
6011********3429 |
01569Q |
05/15/2025 |
| SIMPSON, AARON |
3M-21350 |
4 |
39.99 |
5175********7264 |
015371 |
05/15/2025 |
| SINGH, DARSHPREET |
3M-21466 |
4 |
39.99 |
4347********7905 |
022306 |
05/15/2025 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********0155 |
857413 |
05/15/2025 |
| STANLEY, ARTHUR |
3M-20918 |
4 |
69.99 |
5322********6183 |
015773 |
05/15/2025 |
| STERRERT, CODY |
3M-21334 |
4 |
84.99 |
4147********3554 |
00283C |
05/15/2025 |
| STINSON, ADAM |
3M-21599 |
4 |
49.99 |
5424********1766 |
57495T |
05/15/2025 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********2569 |
710899 |
05/15/2025 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
062344 |
05/15/2025 |
| STROUT, SPENCER |
3M-21648 |
4 |
39.99 |
6011********9830 |
01513R |
05/15/2025 |
| SULLIVAN, NATASHA |
3M-21054 |
4 |
29.99 |
5175********6866 |
015918 |
05/15/2025 |
| Smith, Casey |
3M-21510 |
4 |
39.99 |
4147********6060 |
00372D |
05/15/2025 |
| Soriano, Michael |
3M-22127 |
4 |
49.99 |
4060********8029 |
062306 |
05/15/2025 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015771 |
05/15/2025 |
| VAUGHT, HUNTER |
3M-22311 |
4 |
49.99 |
5175********3960 |
689645 |
05/15/2025 |
| VAZQUEZ, ANGEL |
3M-20099 |
4 |
49.99 |
4060********0273 |
082306 |
05/15/2025 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
062348 |
05/15/2025 |
| WATTS, MICHAEL |
3M-20821 |
4 |
49.99 |
5424********4943 |
966646 |
05/15/2025 |
| ZAHM, DAVID |
3M-20592 |
4 |
420.00 |
4034********7310 |
365669 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1859.61 |
| 42 |
Visa |
2568.59 |
| 6 |
Discover |
359.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.14 |