Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
00832C |
06/15/2025 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
00857Z |
06/15/2025 |
| AYOKUNLE, OLUWAFEMI |
3M-21084 |
4 |
39.99 |
5178********8468 |
00870P |
06/15/2025 |
| BATSON, EMILY |
3M-20248 |
4 |
84.99 |
4347********9697 |
093007 |
06/15/2025 |
| BAUMANN, DAVID |
3M-21904 |
4 |
39.99 |
5122********2742 |
31001Z |
06/15/2025 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015773 |
06/15/2025 |
| BIK, VAN |
3M-22328 |
4 |
39.99 |
4347********1171 |
003007 |
06/15/2025 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
49.99 |
4315********8666 |
00941A |
06/15/2025 |
| BRANSON, BUDDY |
3M-22330 |
4 |
39.99 |
5577********2058 |
32368G |
06/15/2025 |
| BRUIN, WILLIAM |
3M-21499 |
4 |
39.99 |
5424********6250 |
585400 |
06/15/2025 |
| BRUMMETT, JACOB |
3M-21916 |
4 |
59.99 |
5424********3392 |
585398 |
06/15/2025 |
| BRYANT, JEREMY |
3M-22123 |
4 |
49.99 |
5141********0181 |
585402 |
06/15/2025 |
| Bradley, David |
3M-21342 |
4 |
39.99 |
4147********4223 |
01008D |
06/15/2025 |
| CANCHOLA, CHRISTIAN |
3M-20059 |
4 |
439.92 |
4430********8744 |
630956 |
06/15/2025 |
| CHANDLER, QURAN |
3M-20990 |
4 |
59.99 |
4060********0788 |
043007 |
06/15/2025 |
| CLARK, ANTHONY |
3M-21424 |
4 |
49.99 |
4430********6671 |
810449 |
06/15/2025 |
| CLEVELAND, AMELIA |
3M-21106 |
4 |
39.99 |
4060********6446 |
053007 |
06/15/2025 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
33591P |
06/15/2025 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
063007 |
06/15/2025 |
| COX, KATE |
3M-22351 |
4 |
84.99 |
4430********8446 |
125384 |
06/15/2025 |
| DEWALD, ETHAN |
3M-22334 |
4 |
49.99 |
5367********9772 |
086613 |
06/15/2025 |
| DOYLE, LORA |
3M-22099 |
4 |
29.99 |
5175********8717 |
015598 |
06/15/2025 |
| Doss-McClendon, Stefan |
3M-21503 |
4 |
49.99 |
4430********7417 |
184597 |
06/15/2025 |
| EADS, ELIZABETH |
3M-21400 |
4 |
29.99 |
4388********8872 |
01172D |
06/15/2025 |
| EAGAN, FRANKIE |
3M-21393 |
4 |
39.99 |
5199********2960 |
464464 |
06/15/2025 |
| EVERAGE, CHRISTOPHER |
3M-22207 |
4 |
49.99 |
5459********2112 |
063039 |
06/15/2025 |
| FOLDS, PIERCE |
3M-21520 |
4 |
39.99 |
5156********1333 |
01212Z |
06/15/2025 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
164654 |
06/15/2025 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
EED826 |
06/15/2025 |
| Gutierrez, Edwin |
3M-21548 |
4 |
59.99 |
4355********7968 |
122127 |
06/15/2025 |
| HAROLD, MATT |
3M-21557 |
4 |
39.99 |
5175********6194 |
015209 |
06/15/2025 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01562P |
06/15/2025 |
| HARTLEY, JAYDON |
3M-21545 |
4 |
39.99 |
5212********4748 |
37732Z |
06/15/2025 |
| HASEMAN, ZACKARY |
3M-21550 |
4 |
49.99 |
5449********1818 |
073043 |
06/15/2025 |
| HIGGINBOTHAM, KRISTINA |
3M-22338 |
4 |
49.99 |
4060********5844 |
023007 |
06/15/2025 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
584527 |
06/15/2025 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
043007 |
06/15/2025 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
01347C |
06/15/2025 |
| IRMER, HEATHER |
3M-22203 |
4 |
660.00 |
4388********7954 |
01352D |
06/15/2025 |
| JAMID, FUAD |
3M-20581 |
4 |
49.99 |
5199********7652 |
464467 |
06/15/2025 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01537P |
06/15/2025 |
| JOHNSON, KIRSTYN |
3M-21450 |
4 |
39.99 |
4060********0512 |
063007 |
06/15/2025 |
| JONES, CONNOR |
3M-22332 |
4 |
49.99 |
5175********2833 |
015342 |
06/15/2025 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
01423Z |
06/15/2025 |
| LERCEL, ELEANOR |
3M-21339 |
4 |
39.99 |
4271********9629 |
137133 |
06/15/2025 |
| LOPEZ, ASLIN |
3M-22337 |
4 |
49.99 |
5143********2402 |
2XCAQ1 |
06/15/2025 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01558R |
06/15/2025 |
| MACIAS, ERIC |
3M-21572 |
4 |
29.00 |
4430********3263 |
788207 |
06/15/2025 |
| MANN, ADDISON |
3M-21324 |
4 |
39.99 |
4430********7319 |
584137 |
06/15/2025 |
| MARCUM, BRITTANY |
3M-22028 |
4 |
39.99 |
4574********1659 |
957849 |
06/15/2025 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
003007 |
06/15/2025 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
350753 |
06/15/2025 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
013007 |
06/15/2025 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
D15948 |
06/15/2025 |
| MEDINA, MARCO |
3M-22023 |
4 |
39.99 |
4060********8427 |
033007 |
06/15/2025 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
39.99 |
4060********4980 |
033007 |
06/15/2025 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********4578 |
605103 |
06/15/2025 |
| MORRIS, MARCUS |
3M-21561 |
4 |
79.98 |
4266********9885 |
01638D |
06/15/2025 |
| OLLANKETO, JOHN |
3M-21051 |
4 |
29.99 |
5175********7507 |
015027 |
06/15/2025 |
| ONEAL, THAD |
3M-21554 |
4 |
29.99 |
5449********0461 |
073055 |
06/15/2025 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
584630 |
06/15/2025 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
863330 |
06/15/2025 |
| PEOPLES, NOBLE |
3M-21099 |
4 |
39.99 |
5424********1488 |
585573 |
06/15/2025 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
01721Z |
06/15/2025 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
41848Z |
06/15/2025 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6610 |
895701 |
06/15/2025 |
| POWELL, LACEY |
3M-21566 |
4 |
550.00 |
3792*******1008 |
181975 |
06/15/2025 |
| Page, Zachary |
3M-21902 |
4 |
59.99 |
4291********3884 |
707830 |
06/15/2025 |
| RAAB, MICHAEL |
3M-22264 |
4 |
39.99 |
5449********3833 |
073059 |
06/15/2025 |
| RAMIREZ, JUAN |
3M-22305 |
4 |
59.99 |
5156********8738 |
01791Z |
06/15/2025 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********8128 |
132121 |
06/15/2025 |
| SANCHEZ, JASON |
3M-22298 |
4 |
49.99 |
4060********7403 |
003107 |
06/15/2025 |
| SCOTT, DARRIN |
3M-20214 |
4 |
49.99 |
4430********1903 |
611495 |
06/15/2025 |
| SEQUEIRA, CHRIS |
3M-22022 |
4 |
84.99 |
4147********3746 |
03040D |
06/15/2025 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
6011********3429 |
01557Q |
06/15/2025 |
| SIMPSON, AARON |
3M-21350 |
4 |
39.99 |
5175********7264 |
015860 |
06/15/2025 |
| SMITH, CASEY |
3M-21510 |
4 |
39.99 |
4147********6060 |
03077D |
06/15/2025 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********0155 |
868174 |
06/15/2025 |
| STANLEY, ARTHUR |
3M-20918 |
4 |
69.99 |
5322********6183 |
015466 |
06/15/2025 |
| STERRERT, CODY |
3M-21334 |
4 |
84.99 |
4147********3554 |
03092C |
06/15/2025 |
| STINSON, ADAM |
3M-21599 |
4 |
49.99 |
5424********1766 |
43850T |
06/15/2025 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********2569 |
940060 |
06/15/2025 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
073104 |
06/15/2025 |
| STROUT, SPENCER |
3M-21648 |
4 |
39.99 |
6011********9830 |
01527R |
06/15/2025 |
| SULLIVAN, NATASHA |
3M-21054 |
4 |
29.99 |
5175********6866 |
015367 |
06/15/2025 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015912 |
06/15/2025 |
| VAUGHT, HUNTER |
3M-22311 |
4 |
49.99 |
5175********3960 |
132132 |
06/15/2025 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
073108 |
06/15/2025 |
| WARREN, DEVIN |
3M-21555 |
4 |
39.99 |
4403********3458 |
625217 |
06/15/2025 |
| WATTS, MICHAEL |
3M-20821 |
4 |
49.99 |
5424********4943 |
584710 |
06/15/2025 |
| ZAHM, DAVID |
3M-20592 |
4 |
420.00 |
4034********7310 |
688584 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
550.00 |
| 40 |
MasterCard |
1864.60 |
| 44 |
Visa |
3678.51 |
| 6 |
Discover |
359.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6453.05 |