Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-20357 |
3 |
39.99 |
4266********0335 |
01061C |
07/10/2025 |
| ADKINS, TYLER |
3M-20233 |
3 |
84.99 |
5367********6339 |
089539 |
07/10/2025 |
| ALFORD, CHASE |
3M-21568 |
3 |
49.99 |
5175********5585 |
595095 |
07/10/2025 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
172275 |
07/10/2025 |
| ARTHUR, NATHAN |
3M-21203 |
3 |
84.99 |
4574********8273 |
116637 |
07/10/2025 |
| BALL, CODY |
3M-22138 |
3 |
84.99 |
4266********3979 |
01159D |
07/10/2025 |
| BISHT, PANKAJ |
3M-21373 |
3 |
49.99 |
6011********4554 |
01064P |
07/10/2025 |
| BROWN, COLIN |
3M-11957 |
3 |
39.99 |
5424********0543 |
175335 |
07/10/2025 |
| BUETTGEN, NICHOLAS |
3M-22185 |
3 |
49.99 |
4060********8434 |
091007 |
07/10/2025 |
| CANADA, JACOB |
3M-20943 |
3 |
39.99 |
6011********6693 |
01056R |
07/10/2025 |
| CILANO, NICOLE |
3M-21328 |
3 |
49.99 |
4750********3277 |
011007 |
07/10/2025 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3767*******1002 |
182907 |
07/10/2025 |
| COCHRAN, SHANE |
3M-22242 |
3 |
39.99 |
5199********5665 |
221102 |
07/10/2025 |
| COLLINS, BAILEY |
3M-22301 |
3 |
59.99 |
6011********9329 |
01066R |
07/10/2025 |
| CUNG, LUCAS |
3M-21380 |
3 |
39.99 |
4060********9483 |
031007 |
07/10/2025 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********0216 |
444289 |
07/10/2025 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
84.99 |
4271********7625 |
113055 |
07/10/2025 |
| DICE, BRIAN |
3M-20980 |
3 |
49.99 |
4147********0989 |
01322D |
07/10/2025 |
| DILLDINE, SARAH |
3M-11192 |
3 |
49.99 |
4430********0239 |
534852 |
07/10/2025 |
| DUTTON, JOSHUA |
3M-22329 |
3 |
280.00 |
5528********3432 |
01344Q |
07/10/2025 |
| ELEMIKAN, JABAR |
3M-21523 |
3 |
39.99 |
4060********1700 |
051007 |
07/10/2025 |
| Edgerton, Brookelyn |
3M-21538 |
3 |
39.99 |
5147********8528 |
01383Z |
07/10/2025 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
5524********1011 |
01016P |
07/10/2025 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********7424 |
010298 |
07/10/2025 |
| FRIEDEN, TYLER |
3M-21422 |
3 |
39.99 |
5199********0885 |
221111 |
07/10/2025 |
| Fisher, Chloie |
3M-11785 |
3 |
49.99 |
6011********5805 |
01084R |
07/10/2025 |
| GAMEZ, JUAN |
3M-20234 |
3 |
39.99 |
3722*******1007 |
145484 |
07/10/2025 |
| GARCIA, NOAH |
3M-22258 |
3 |
49.99 |
4266********2434 |
01442D |
07/10/2025 |
| GATICA, CRIS |
3M-21163 |
3 |
84.99 |
4060********8847 |
081007 |
07/10/2025 |
| GERLACH, BRAD |
3M-22025 |
3 |
49.99 |
4328********1906 |
061049 |
07/10/2025 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
01497D |
07/10/2025 |
| HAMLIN, SAMIR |
3M-22398 |
3 |
59.99 |
6011********2245 |
01038R |
07/10/2025 |
| HEISE, ERIC |
3M-21074 |
3 |
29.99 |
4640********9741 |
01515D |
07/10/2025 |
| HEISE, SAVANNA |
3M-20317 |
3 |
84.99 |
4640********9741 |
01531D |
07/10/2025 |
| HELTERBRAND, JADEN |
3M-21294 |
3 |
39.99 |
4430********6690 |
631412 |
07/10/2025 |
| HOLZHAUSEN, CHEROKEE |
3M-20460 |
3 |
49.99 |
4060********4520 |
011007 |
07/10/2025 |
| HORD, GABRIELLE |
3M-21739 |
3 |
49.99 |
4411********6835 |
021007 |
07/10/2025 |
| Ingereoll, William |
3M-22256 |
3 |
39.99 |
4060********4105 |
021007 |
07/10/2025 |
| JACKSON, EVAN |
3M-21574 |
3 |
29.99 |
6011********5976 |
851394 |
07/10/2025 |
| JAIN, ADITYA |
3M-11634 |
3 |
59.99 |
4147********7992 |
01604I |
07/10/2025 |
| JAYNES, JAYE |
3M-21141 |
3 |
84.99 |
4291********7205 |
344170 |
07/10/2025 |
| JEREMIAH, JAMES |
3M-21155 |
3 |
84.99 |
5199********3020 |
221125 |
07/10/2025 |
| Jones, Amber |
3M-21910 |
3 |
49.99 |
4429********8789 |
061055 |
07/10/2025 |
| Karnes, Danielle |
3M-10576 |
3 |
84.99 |
5175********7440 |
010156 |
07/10/2025 |
| LEFLORE, DALYN |
3M-21385 |
3 |
59.99 |
5178********1624 |
01698S |
07/10/2025 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
49.99 |
4447********6565 |
010341 |
07/10/2025 |
| LOWERY, BEAU |
3M-11894 |
3 |
59.99 |
3797*******1003 |
166589 |
07/10/2025 |
| MALONE, CAMELIA |
3M-20086 |
3 |
59.99 |
6011********0837 |
01027R |
07/10/2025 |
| MANTOOTH, JASON |
3M-11778 |
3 |
39.99 |
5360********1100 |
702228 |
07/10/2025 |
| MATHEWS, JOSH |
3M-20465 |
3 |
49.99 |
4060********1261 |
081007 |
07/10/2025 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
49.99 |
5175********1990 |
595218 |
07/10/2025 |
| MCININCH, TRENT |
3M-22344 |
3 |
84.99 |
4430********4318 |
252420 |
07/10/2025 |
| MORALES, OSCAR |
3M-20942 |
3 |
39.99 |
5396********5970 |
582887 |
07/10/2025 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********6105 |
011107 |
07/10/2025 |
| NEAL, ALYSSE |
3M-11080 |
3 |
39.99 |
5449********7140 |
865169 |
07/10/2025 |
| NIANG, CRYSTAL |
3M-21430 |
3 |
39.99 |
4072********1337 |
500541 |
07/10/2025 |
| PAR, DIN |
3M-11569 |
3 |
39.99 |
5425********4502 |
099070 |
07/10/2025 |
| PAR, VAN |
3M-11559 |
3 |
39.99 |
5425********4502 |
084515 |
07/10/2025 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
84.99 |
4060********5596 |
021107 |
07/10/2025 |
| PIERCE, LOGAN |
3M-11904 |
3 |
49.99 |
6011********4754 |
01016R |
07/10/2025 |
| RATLIFF, IAN |
3M-21117 |
3 |
39.99 |
4758********2245 |
754206 |
07/10/2025 |
| REED, ETHAN |
3M-20922 |
3 |
59.99 |
5199********7782 |
221144 |
07/10/2025 |
| REED, TYLER |
3M-22281 |
3 |
39.99 |
3795*******1020 |
331336 |
07/10/2025 |
| REZA, JOSE |
3M-11152 |
3 |
49.99 |
5175********5740 |
010611 |
07/10/2025 |
| RODRIGUEZ, ERNESTO |
3M-21979 |
3 |
39.99 |
4147********5688 |
03157D |
07/10/2025 |
| RODRIGUEZ, OSVALDO |
3M-22384 |
3 |
39.99 |
4147********5688 |
03167D |
07/10/2025 |
| ROGERS, TAMEKA |
3M-22229 |
3 |
59.99 |
4000********1587 |
569676 |
07/10/2025 |
| SEALE, ADAM |
3M-10994 |
3 |
39.99 |
4430********6348 |
490583 |
07/10/2025 |
| SINGH, MANPREET |
3M-22319 |
3 |
49.99 |
5122********6231 |
99284Z |
07/10/2025 |
| STALEY, JARED |
3M-20218 |
3 |
59.99 |
5424********3681 |
172604 |
07/10/2025 |
| STANLEY, DECLAN |
3M-11339 |
3 |
39.99 |
5199********9676 |
221149 |
07/10/2025 |
| STANLEY, MAGGIE |
3M-20671 |
3 |
49.99 |
5199********8939 |
221157 |
07/10/2025 |
| STOUT, TORI |
3M-21218 |
3 |
49.99 |
4060********4116 |
081107 |
07/10/2025 |
| STRICKLAND, STAN |
3M-22001 |
3 |
39.99 |
4430********7055 |
772628 |
07/10/2025 |
| Stowell, Eric |
3M-21541 |
3 |
39.99 |
4190********2974 |
019141 |
07/10/2025 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01027R |
07/10/2025 |
| TINCHER, BRANDON |
3M-21799 |
3 |
49.99 |
4347********5677 |
011107 |
07/10/2025 |
| TITCHENELL, GREG |
3M-21290 |
3 |
49.99 |
4060********4094 |
021107 |
07/10/2025 |
| VELAZQUEZ, LEONARDO |
3M-11930 |
3 |
59.99 |
4489********3168 |
010106 |
07/10/2025 |
| VORIS, CONNER |
3M-22234 |
3 |
39.99 |
5449********5412 |
071114 |
07/10/2025 |
| WALDRIP, JONATHAN |
3M-21736 |
3 |
49.99 |
4133********3799 |
046030 |
07/10/2025 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4060********4315 |
051107 |
07/10/2025 |
| WATKINS, CHASTON |
3M-20828 |
3 |
49.99 |
5367********3601 |
090613 |
07/10/2025 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
051107 |
07/10/2025 |
| WILKERSON, ADAM |
3M-21909 |
3 |
49.99 |
4271********8330 |
052109 |
07/10/2025 |
| WILLIAMS, DYLAN |
3M-21906 |
3 |
49.99 |
4060********1752 |
061107 |
07/10/2025 |
| WIN, ELIZABETH |
3M-11253 |
3 |
39.99 |
4266********7902 |
03491C |
07/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.96 |
| 26 |
MasterCard |
1534.75 |
| 48 |
Visa |
2529.52 |
| 9 |
Discover |
449.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4739.14 |