Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-20357 |
3 |
39.99 |
4266********0335 |
01235C |
06/10/2025 |
| ALEXANDER, TRENT |
3M-11511 |
3 |
49.99 |
6011********7416 |
01091R |
06/10/2025 |
| ALFORD, CHASE |
3M-21568 |
3 |
49.99 |
5175********5585 |
565165 |
06/10/2025 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
060931 |
06/10/2025 |
| ARNOLD, MASON |
3M-21157 |
3 |
39.99 |
4430********0392 |
435024 |
06/10/2025 |
| ARTHUR, NATHAN |
3M-21203 |
3 |
84.99 |
4574********8273 |
525028 |
06/10/2025 |
| BAILEY, BRIAN |
3M-22353 |
3 |
49.99 |
5367********5680 |
009735 |
06/10/2025 |
| BALL, CODY |
3M-22138 |
3 |
84.99 |
4266********3979 |
01299D |
06/10/2025 |
| BASINGER, ROBERT |
3M-11222 |
3 |
49.99 |
4403********0101 |
011350 |
06/10/2025 |
| BISHT, PANKAJ |
3M-21373 |
3 |
49.99 |
6011********4554 |
01088P |
06/10/2025 |
| BROWN, COLIN |
3M-11957 |
3 |
39.99 |
5424********0543 |
060951 |
06/10/2025 |
| BUETTGEN, NICHOLAS |
3M-22185 |
3 |
49.99 |
4060********8434 |
011707 |
06/10/2025 |
| BURTON, BRIAN |
3M-20917 |
3 |
59.99 |
5466********9437 |
66207S |
06/10/2025 |
| CANADA, JACOB |
3M-20943 |
3 |
39.99 |
6011********6693 |
01006R |
06/10/2025 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
5122********7528 |
37673Z |
06/10/2025 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3767*******1002 |
186513 |
06/10/2025 |
| COCHRAN, SHANE |
3M-22242 |
3 |
39.99 |
5199********5665 |
887546 |
06/10/2025 |
| COLLINS, BAILEY |
3M-22301 |
3 |
59.99 |
6011********9329 |
01032R |
06/10/2025 |
| CUNG, LUCAS |
3M-21380 |
3 |
39.99 |
4060********9483 |
041707 |
06/10/2025 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********0216 |
774254 |
06/10/2025 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
84.99 |
4271********7625 |
066050 |
06/10/2025 |
| DICE, BRIAN |
3M-20980 |
3 |
49.99 |
4147********0989 |
01466D |
06/10/2025 |
| DILLDINE, SARAH |
3M-11192 |
3 |
49.99 |
4430********0239 |
206738 |
06/10/2025 |
| DUTTON, JOSHUA |
3M-22329 |
3 |
280.00 |
5528********3432 |
01506Q |
06/10/2025 |
| Edgerton, Brookelyn |
3M-21538 |
3 |
39.99 |
5147********8528 |
01520Z |
06/10/2025 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
5524********1011 |
01045P |
06/10/2025 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********7424 |
010181 |
06/10/2025 |
| FRY SR, PHILIP |
3M-21794 |
3 |
49.99 |
4034********1154 |
525623 |
06/10/2025 |
| FUENTES, ALEXIS |
3M-22238 |
3 |
49.99 |
4311********3912 |
010628 |
06/10/2025 |
| Fisher, Chloie |
3M-11785 |
3 |
49.99 |
6011********5805 |
01063R |
06/10/2025 |
| GAMEZ, JUAN |
3M-20234 |
3 |
39.99 |
3722*******1007 |
142757 |
06/10/2025 |
| GARCIA, NOAH |
3M-22258 |
3 |
49.99 |
4266********2434 |
01608D |
06/10/2025 |
| GATICA, CRIS |
3M-21163 |
3 |
84.99 |
4060********8847 |
001707 |
06/10/2025 |
| GERLACH, BRAD |
3M-22025 |
3 |
49.99 |
4328********1906 |
061720 |
06/10/2025 |
| GORDON, KEYONDRE |
3M-21094 |
3 |
39.99 |
6011********6443 |
A01151 |
06/10/2025 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
01638D |
06/10/2025 |
| HEISE, ERIC |
3M-21074 |
3 |
29.99 |
4640********9741 |
01630D |
06/10/2025 |
| HEISE, SAVANNA |
3M-20317 |
3 |
84.99 |
4640********9741 |
01649D |
06/10/2025 |
| HELTERBRAND, JADEN |
3M-21294 |
3 |
39.99 |
4430********6690 |
133912 |
06/10/2025 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
5449********2682 |
071722 |
06/10/2025 |
| HORD, GABRIELLE |
3M-21739 |
3 |
49.99 |
4411********6835 |
031707 |
06/10/2025 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
39.99 |
4315********8781 |
01700A |
06/10/2025 |
| IKERD, AMY |
3M-22247 |
3 |
49.99 |
4060********2032 |
031707 |
06/10/2025 |
| Ingereoll, William |
3M-22256 |
3 |
39.99 |
4060********4105 |
031707 |
06/10/2025 |
| JACKSON, EVAN |
3M-21574 |
3 |
29.99 |
6011********5976 |
580392 |
06/10/2025 |
| JAIN, ADITYA |
3M-11634 |
3 |
59.99 |
4147********7992 |
01729I |
06/10/2025 |
| JAYNES, JAYE |
3M-21141 |
3 |
84.99 |
4291********7205 |
543470 |
06/10/2025 |
| JEREMIAH, JAMES |
3M-21155 |
3 |
84.99 |
5199********3020 |
887569 |
06/10/2025 |
| Jones, Amber |
3M-21910 |
3 |
49.99 |
4429********8789 |
061726 |
06/10/2025 |
| Karnes, Danielle |
3M-10576 |
3 |
84.99 |
5175********7440 |
010730 |
06/10/2025 |
| LEFLORE, DALYN |
3M-21385 |
3 |
59.99 |
5178********1624 |
01813S |
06/10/2025 |
| LEIDY, MATTHEW |
3M-21997 |
3 |
59.99 |
4147********1623 |
01818C |
06/10/2025 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
49.99 |
4447********6565 |
010357 |
06/10/2025 |
| LOWERY, BEAU |
3M-11894 |
3 |
59.99 |
3797*******1003 |
187090 |
06/10/2025 |
| MALONE, CAMELIA |
3M-20086 |
3 |
59.99 |
6011********0837 |
01095R |
06/10/2025 |
| MANTOOTH, JASON |
3M-11778 |
3 |
39.99 |
5360********1100 |
167635 |
06/10/2025 |
| MATHEWS, JOSH |
3M-20465 |
3 |
49.99 |
4060********1261 |
081707 |
06/10/2025 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
49.99 |
5175********1990 |
565309 |
06/10/2025 |
| MCININCH, TRENT |
3M-22344 |
3 |
84.99 |
4430********4318 |
547914 |
06/10/2025 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********6086 |
01901D |
06/10/2025 |
| MCSORLEY, LOGAN |
3M-21684 |
3 |
39.99 |
5424********0747 |
061113 |
06/10/2025 |
| MORALES, OSCAR |
3M-20942 |
3 |
39.99 |
5396********5970 |
481516 |
06/10/2025 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********6105 |
011707 |
06/10/2025 |
| Mcdonald, Austn |
3M-21683 |
3 |
49.99 |
4400********8091 |
06473C |
06/10/2025 |
| NEAL, ALYSSE |
3M-11080 |
3 |
39.99 |
5449********7140 |
865801 |
06/10/2025 |
| NIANG, CRYSTAL |
3M-21430 |
3 |
39.99 |
4072********1337 |
217059 |
06/10/2025 |
| PAR, DIN |
3M-11569 |
3 |
39.99 |
5425********4502 |
037787 |
06/10/2025 |
| PAR, VAN |
3M-11559 |
3 |
39.99 |
5425********4502 |
072467 |
06/10/2025 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
84.99 |
4060********5596 |
031707 |
06/10/2025 |
| PIERCE, LOGAN |
3M-11904 |
3 |
49.99 |
6011********4754 |
01068R |
06/10/2025 |
| Phillips, Tj |
3M-20913 |
3 |
39.99 |
4266********2460 |
02032C |
06/10/2025 |
| RATLIFF, IAN |
3M-21117 |
3 |
39.99 |
4758********2245 |
067317 |
06/10/2025 |
| REED, ETHAN |
3M-20922 |
3 |
59.99 |
5199********7782 |
887592 |
06/10/2025 |
| REZA, JOSE |
3M-11152 |
3 |
49.99 |
5175********5740 |
010283 |
06/10/2025 |
| RIDGE, AARON |
3M-11072 |
3 |
49.99 |
6011********2680 |
01083R |
06/10/2025 |
| RODRIGUEZ, ERNESTO |
3M-22347 |
3 |
39.99 |
4147********5688 |
02088D |
06/10/2025 |
| RODRIGUEZ, OSVALDO |
3M-22384 |
3 |
39.99 |
4147********5688 |
02124D |
06/10/2025 |
| ROGERS, TAMEKA |
3M-22229 |
3 |
59.99 |
4000********1587 |
547731 |
06/10/2025 |
| SEALE, ADAM |
3M-10994 |
3 |
39.99 |
4430********6348 |
230309 |
06/10/2025 |
| SINGH, MANPREET |
3M-22319 |
3 |
49.99 |
5122********6231 |
65710Z |
06/10/2025 |
| STALEY, JARED |
3M-20218 |
3 |
59.99 |
5424********3681 |
061182 |
06/10/2025 |
| STANLEY, DECLAN |
3M-11339 |
3 |
39.99 |
5199********9676 |
887600 |
06/10/2025 |
| STANLEY, MAGGIE |
3M-20671 |
3 |
49.99 |
5199********8939 |
887605 |
06/10/2025 |
| STOUT, TORI |
3M-21218 |
3 |
49.99 |
4060********4116 |
091707 |
06/10/2025 |
| STRICKLAND, STAN |
3M-22001 |
3 |
39.99 |
4430********7055 |
237405 |
06/10/2025 |
| Stapp, Caleb |
3M-21573 |
3 |
59.99 |
4746********7947 |
570955 |
06/10/2025 |
| Stowell, Eric |
3M-21541 |
3 |
39.99 |
4190********2974 |
008035 |
06/10/2025 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01051R |
06/10/2025 |
| TINCHER, BRANDON |
3M-21799 |
3 |
49.99 |
4347********5677 |
011707 |
06/10/2025 |
| TITCHENELL, GREG |
3M-21290 |
3 |
49.99 |
4060********4094 |
021707 |
06/10/2025 |
| VELAZQUEZ, LEONARDO |
3M-11930 |
3 |
59.99 |
4489********3168 |
010379 |
06/10/2025 |
| VORIS, CONNER |
3M-22234 |
3 |
39.99 |
5449********5412 |
071743 |
06/10/2025 |
| WALDRIP, JONATHAN |
3M-21736 |
3 |
49.99 |
4133********3799 |
140083 |
06/10/2025 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4060********4315 |
031707 |
06/10/2025 |
| WATKINS, CHASTON |
3M-20828 |
3 |
49.99 |
5367********3601 |
010461 |
06/10/2025 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
051707 |
06/10/2025 |
| WILLIAMS, DYLAN |
3M-21906 |
3 |
49.99 |
4060********1752 |
051707 |
06/10/2025 |
| WILLOUGHBY, BRIAN |
3M-21611 |
3 |
49.99 |
4430********8518 |
193487 |
06/10/2025 |
| WIN, ELIZABETH |
3M-11253 |
3 |
39.99 |
4266********7902 |
02364C |
06/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.97 |
| 29 |
MasterCard |
1639.72 |
| 56 |
Visa |
2929.44 |
| 11 |
Discover |
529.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5284.02 |