Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ANESA |
3M-21700 |
2 |
49.99 |
4271********7941 |
024042 |
06/05/2025 |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********6619 |
61139Z |
06/05/2025 |
| ANDERSEN, KYLE |
3M-20388 |
2 |
39.99 |
5360********1260 |
879437 |
06/05/2025 |
| ANDERSON, JEREMY |
3M-10060 |
2 |
39.99 |
4430********0421 |
197953 |
06/05/2025 |
| BASEY, COLE |
3M-20427 |
2 |
39.99 |
5449********4710 |
055552 |
06/05/2025 |
| BATTIN, AYDEN |
3M-22083 |
2 |
39.99 |
4430********6871 |
882745 |
06/05/2025 |
| BERRONES, ANDREW |
3M-20399 |
2 |
49.99 |
5459********9538 |
045553 |
06/05/2025 |
| BETTIS, CADEN |
3M-21252 |
2 |
49.99 |
4060********7679 |
035505 |
06/05/2025 |
| BILBREY, KIRK |
3M-11069 |
2 |
39.99 |
4060********5234 |
035505 |
06/05/2025 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
4147********2559 |
005363 |
06/05/2025 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
84.99 |
5449********0489 |
055554 |
06/05/2025 |
| BREEDLOVE, SEAN |
3M-21072 |
2 |
39.99 |
5449********0489 |
055555 |
06/05/2025 |
| BURNS, DUSTIN |
3M-11703 |
2 |
49.99 |
4746********8077 |
218862 |
06/05/2025 |
| BURNS, JEREMIAH |
3M-20956 |
2 |
49.99 |
5178********4149 |
06684Z |
06/05/2025 |
| BURRELL, KENNETH |
3M-21327 |
2 |
29.99 |
4060********3855 |
06694D |
06/05/2025 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
5122********9357 |
25320Z |
06/05/2025 |
| CHAHIL, HARKIRAT |
3M-21379 |
2 |
39.99 |
5312********1137 |
195359 |
06/05/2025 |
| CIANCONE, JOHN |
3M-20080 |
2 |
84.99 |
5360********6105 |
681072 |
06/05/2025 |
| COOMER, MARINA |
3M-11564 |
2 |
29.99 |
5102********6068 |
848614 |
06/05/2025 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********4572 |
530519 |
06/05/2025 |
| CRAVENS, CRAIG |
3M-21701 |
2 |
39.99 |
5424********1927 |
229392 |
06/05/2025 |
| CUNDIFF, SOPHIA |
3M-21989 |
2 |
39.99 |
5108********6644 |
045600 |
06/05/2025 |
| CUPP, NICK |
3M-20977 |
2 |
39.99 |
5175********2111 |
992354 |
06/05/2025 |
| Chapman, Andrew |
3M-21994 |
2 |
49.99 |
4701********9845 |
005160 |
06/05/2025 |
| DANIEL, DAVID |
3M-20443 |
2 |
49.99 |
4430********1634 |
600536 |
06/05/2025 |
| DAWS, MORGAN |
3M-21459 |
2 |
39.99 |
5424********1359 |
229407 |
06/05/2025 |
| DEBLASE, JOHN |
3M-20934 |
2 |
49.99 |
5175********4254 |
005655 |
06/05/2025 |
| DEHNER, KALEB |
3M-22003 |
2 |
39.99 |
5199********9598 |
307537 |
06/05/2025 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
5466********0622 |
53421Z |
06/05/2025 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
29.99 |
3727*******1005 |
158907 |
06/05/2025 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********2061 |
95952Z |
06/05/2025 |
| FRAUSTO, DAISY |
3M-21449 |
2 |
39.99 |
5156********2175 |
08160Z |
06/05/2025 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
045605 |
06/05/2025 |
| GARCIA, KAHMAL |
3M-21115 |
2 |
49.99 |
4060********8623 |
055605 |
06/05/2025 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00539P |
06/05/2025 |
| GILBERT, CHRISTIAN |
3M-21096 |
2 |
49.99 |
4060********1779 |
065605 |
06/05/2025 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00526Q |
06/05/2025 |
| HAESSIG, ETHAN |
3M-10977 |
2 |
39.99 |
4430********0398 |
794319 |
06/05/2025 |
| HAFLEY, CALEB |
3M-22082 |
2 |
59.99 |
4060********7439 |
075605 |
06/05/2025 |
| HEY, BRISTI |
3M-21224 |
2 |
39.99 |
5449********0057 |
055608 |
06/05/2025 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
08297D |
06/05/2025 |
| JAMESON, JAROM |
3M-11913 |
2 |
84.99 |
4147********2134 |
08286D |
06/05/2025 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
39.99 |
4430********0410 |
236732 |
06/05/2025 |
| JOHNSON, COLE |
3M-20446 |
2 |
39.99 |
6011********7903 |
00585R |
06/05/2025 |
| JOHNSON, JUSTIN |
3M-21307 |
2 |
39.99 |
4347********6292 |
015605 |
06/05/2025 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
045611 |
06/05/2025 |
| LATIMER, GRANT |
3M-21154 |
2 |
49.99 |
4430********1728 |
662632 |
06/05/2025 |
| LAYNE, BROCK |
3M-11160 |
2 |
519.92 |
4271********9689 |
074115 |
06/05/2025 |
| LIVINGSTON, JEREMY |
3M-21777 |
2 |
29.99 |
6011********4360 |
50F376 |
06/05/2025 |
| LIVINGSTON, RAINE |
3M-21462 |
2 |
29.99 |
4060********2754 |
035605 |
06/05/2025 |
| LLOYD, MALIK |
3M-21116 |
2 |
59.99 |
4266********0730 |
08395D |
06/05/2025 |
| MADER, NICHOLAS |
3M-21606 |
2 |
49.99 |
5449********7792 |
055614 |
06/05/2025 |
| MAHIH, ETHAN |
3M-21086 |
2 |
39.99 |
4060********0200 |
045605 |
06/05/2025 |
| MASBAUM, AVERY |
3M-21253 |
2 |
39.99 |
4060********0299 |
055605 |
06/05/2025 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8710 |
08462D |
06/05/2025 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
39.99 |
4311********3024 |
051511 |
06/05/2025 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
01388Z |
06/05/2025 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
4574********1572 |
088176 |
06/05/2025 |
| MCMILLIAN, WILLIAM |
3M-22016 |
2 |
74.99 |
4100********6990 |
33451D |
06/05/2025 |
| MOORE, THOMAS |
3M-21263 |
2 |
59.99 |
4266********9307 |
08551D |
06/05/2025 |
| MOORE, WILLIAM |
3M-21982 |
2 |
39.99 |
5199********8197 |
307541 |
06/05/2025 |
| MORGAN, RILEY |
3M-20384 |
2 |
84.99 |
4100********3361 |
34049D |
06/05/2025 |
| MOSTELLER, CHARLES |
3M-21267 |
2 |
39.99 |
4060********6696 |
095605 |
06/05/2025 |
| MULINARO, NICK |
3M-20188 |
2 |
49.99 |
5156********4237 |
08588Z |
06/05/2025 |
| NEUMAN, KIRA |
3M-22011 |
2 |
49.99 |
4060********6095 |
005605 |
06/05/2025 |
| PADILLA, JEFFRE |
3M-22213 |
2 |
49.99 |
5178********6716 |
08609P |
06/05/2025 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
08614D |
06/05/2025 |
| PHILPOTT, OLIVIA |
3M-22250 |
2 |
39.99 |
4266********7111 |
08649D |
06/05/2025 |
| PITCHER, LUCY |
3M-22387 |
2 |
39.99 |
4347********3882 |
015605 |
06/05/2025 |
| POWELL, LACEY |
3M-21566 |
2 |
49.99 |
3792*******1008 |
167916 |
06/05/2025 |
| PROCTOR, AUGUST |
3M-11910 |
2 |
49.99 |
4746********5104 |
218891 |
06/05/2025 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********3697 |
254846 |
06/05/2025 |
| RICHTER, DILLON |
3M-22080 |
2 |
59.99 |
5156********8164 |
08747Z |
06/05/2025 |
| ROSALES, ELIZABETH |
3M-20220 |
2 |
84.99 |
4430********2733 |
406556 |
06/05/2025 |
| SCHEELE, BOBBY |
3M-20314 |
2 |
39.99 |
4147********9290 |
005572 |
06/05/2025 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********3508 |
307543 |
06/05/2025 |
| SCOTT, COLTYN |
3M-20197 |
2 |
49.99 |
4271********4419 |
105070 |
06/05/2025 |
| SHORT, BEAU |
3M-21146 |
2 |
39.99 |
5217********1797 |
045627 |
06/05/2025 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
109229 |
06/05/2025 |
| SLABAUGH, DALTON |
3M-21363 |
2 |
39.99 |
4000********5974 |
409248 |
06/05/2025 |
| SMITH, CHRIS |
3M-21325 |
2 |
39.99 |
5178********0866 |
08840S |
06/05/2025 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4060********5825 |
08851D |
06/05/2025 |
| SMITH, JACK |
3M-11459 |
2 |
49.99 |
5524********4077 |
01866S |
06/05/2025 |
| SPITLER, LUCAS |
3M-21457 |
2 |
39.99 |
5536********5650 |
227119 |
06/05/2025 |
| STEEB, CHRIS |
3M-21317 |
2 |
39.99 |
5459********1821 |
045629 |
06/05/2025 |
| STINSON, KEVIN |
3M-11524 |
2 |
39.99 |
5524********3558 |
08411S |
06/05/2025 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4266********0287 |
08895D |
06/05/2025 |
| Solano, Antonio |
3M-21742 |
2 |
39.99 |
4147********2276 |
08909C |
06/05/2025 |
| TANNER, AUSTIN |
3M-20962 |
2 |
39.99 |
5459********5151 |
045631 |
06/05/2025 |
| TANNER, TOM |
3M-20968 |
2 |
49.99 |
5459********5151 |
045630 |
06/05/2025 |
| TELLO, MARIA |
3M-21980 |
2 |
49.99 |
5175********0528 |
005090 |
06/05/2025 |
| TERRELL, MAX |
3M-20958 |
2 |
39.99 |
4060********5075 |
015605 |
06/05/2025 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
227143 |
06/05/2025 |
| THORNBURG, MIA |
3M-21291 |
2 |
39.99 |
5449********1334 |
055632 |
06/05/2025 |
| TORRES-HERNANDE, ANGEL |
3M-21133 |
2 |
39.99 |
5178********4670 |
08997S |
06/05/2025 |
| TURNER, KEITH |
3M-21312 |
2 |
29.99 |
5409********8778 |
99451S |
06/05/2025 |
| VALDE, VINCENT |
3M-22358 |
2 |
39.99 |
4291********0074 |
404870 |
06/05/2025 |
| WELCH, LUC |
3M-20439 |
2 |
84.99 |
4750********6344 |
055605 |
06/05/2025 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********5122 |
09030D |
06/05/2025 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
62706Z |
06/05/2025 |
| WHITTON, SHAWN |
3M-21395 |
2 |
39.99 |
4000********8254 |
180986 |
06/05/2025 |
| WILSON, KAYDEN |
3M-21215 |
2 |
39.99 |
4060********5844 |
065605 |
06/05/2025 |
| WUEBOLD, SEAN |
3M-20976 |
2 |
49.99 |
4107********9115 |
405065 |
06/05/2025 |
| Williams, Charlie |
3M-22015 |
2 |
84.99 |
5178********1032 |
09121Z |
06/05/2025 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
085605 |
06/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.98 |
| 45 |
MasterCard |
2119.55 |
| 55 |
Visa |
3139.38 |
| 3 |
Discover |
109.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5448.88 |