Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
08702C |
07/15/2025 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
08723Z |
07/15/2025 |
| AYOKUNLE, OLUWAFEMI |
3M-21084 |
4 |
39.99 |
5178********8468 |
08730P |
07/15/2025 |
| BATSON, EMILY |
3M-20248 |
4 |
84.99 |
4347********9697 |
080906 |
07/15/2025 |
| BAUMANN, DAVID |
3M-21904 |
4 |
39.99 |
5122********2742 |
84886Z |
07/15/2025 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015326 |
07/15/2025 |
| BIK, VAN |
3M-22328 |
4 |
39.99 |
4347********1171 |
090906 |
07/15/2025 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
49.99 |
4315********8666 |
08773A |
07/15/2025 |
| BRANSON, BUDDY |
3M-22330 |
4 |
39.99 |
5577********2058 |
29799G |
07/15/2025 |
| BROWN, MATTHEW |
3M-21355 |
4 |
84.99 |
5147********5142 |
429064 |
07/15/2025 |
| BRUMMETT, JACOB |
3M-21916 |
4 |
59.99 |
5424********3392 |
039997 |
07/15/2025 |
| BRYANT, JEREMY |
3M-22123 |
4 |
49.99 |
5141********0181 |
031654 |
07/15/2025 |
| Bradley, David |
3M-21342 |
4 |
39.99 |
4147********4223 |
00068D |
07/15/2025 |
| CLARK, ANTHONY |
3M-21424 |
4 |
49.99 |
4430********6671 |
848100 |
07/15/2025 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
30536P |
07/15/2025 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
031006 |
07/15/2025 |
| COX, KATE |
3M-22351 |
4 |
84.99 |
4430********8446 |
272727 |
07/15/2025 |
| DEWALD, ETHAN |
3M-22334 |
4 |
49.99 |
5367********9772 |
097130 |
07/15/2025 |
| DOYLE, LORA |
3M-22099 |
4 |
29.99 |
5175********8717 |
015818 |
07/15/2025 |
| Doss-McClendon, Stefan |
3M-21503 |
4 |
49.99 |
4430********7417 |
483080 |
07/15/2025 |
| EADS, ELIZABETH |
3M-21400 |
4 |
29.99 |
4388********8872 |
00214D |
07/15/2025 |
| EAGAN, FRANKIE |
3M-21393 |
4 |
39.99 |
5199********2960 |
791066 |
07/15/2025 |
| EVERAGE, CHRISTOPHER |
3M-22207 |
4 |
49.99 |
5459********2112 |
051006 |
07/15/2025 |
| FOLDS, PIERCE |
3M-21520 |
4 |
39.99 |
5156********1333 |
00234Z |
07/15/2025 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
401848 |
07/15/2025 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
0B63D1 |
07/15/2025 |
| GUTIERREZ, EDWIN |
3M-21548 |
4 |
84.99 |
4355********7968 |
052075 |
07/15/2025 |
| HAROLD, MATT |
3M-21557 |
4 |
29.99 |
5175********6194 |
015866 |
07/15/2025 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01596P |
07/15/2025 |
| HARTLEY, JAYDON |
3M-21545 |
4 |
39.99 |
5212********4748 |
69820Z |
07/15/2025 |
| HIGGINBOTHAM, KRISTINA |
3M-22338 |
4 |
49.99 |
4060********5844 |
011006 |
07/15/2025 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
040051 |
07/15/2025 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
011006 |
07/15/2025 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
00373C |
07/15/2025 |
| IRMER, HEATHER |
3M-22203 |
4 |
720.00 |
4388********7954 |
00352D |
07/15/2025 |
| JAMID, FUAD |
3M-20581 |
4 |
49.99 |
5199********7652 |
791067 |
07/15/2025 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01539P |
07/15/2025 |
| JOHNSON, KIRSTYN |
3M-21450 |
4 |
39.99 |
4060********0512 |
031006 |
07/15/2025 |
| JONES, CONNOR |
3M-22332 |
4 |
49.99 |
5175********2833 |
015993 |
07/15/2025 |
| JONES, MORGAN |
3M-20067 |
4 |
49.99 |
4060********1865 |
041006 |
07/15/2025 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
00449Z |
07/15/2025 |
| LERCEL, ELEANOR |
3M-21339 |
4 |
39.99 |
4271********9629 |
067112 |
07/15/2025 |
| LOPEZ, ASLIN |
3M-22337 |
4 |
49.99 |
5143********2402 |
2WIWB1 |
07/15/2025 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01546R |
07/15/2025 |
| MACIAS, ERIC |
3M-21572 |
4 |
29.00 |
4430********3263 |
619633 |
07/15/2025 |
| MANN, ADDISON |
3M-21324 |
4 |
39.99 |
4430********7319 |
365330 |
07/15/2025 |
| MARCUM, BRITTANY |
3M-22028 |
4 |
39.99 |
4574********1659 |
545018 |
07/15/2025 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
061006 |
07/15/2025 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
465625 |
07/15/2025 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
071006 |
07/15/2025 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
B68179 |
07/15/2025 |
| MEDINA, MARCO |
3M-22072 |
4 |
39.99 |
4060********8427 |
081006 |
07/15/2025 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
39.99 |
4060********4980 |
091006 |
07/15/2025 |
| MORRIS, MARCUS |
3M-21561 |
4 |
79.98 |
4266********9885 |
00617D |
07/15/2025 |
| OLLANKETO, JOHN |
3M-21051 |
4 |
29.99 |
5175********7507 |
015547 |
07/15/2025 |
| ONEAL, THAD |
3M-21554 |
4 |
29.99 |
5449********0461 |
061021 |
07/15/2025 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
031789 |
07/15/2025 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
00670D |
07/15/2025 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
702248 |
07/15/2025 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
00689Z |
07/15/2025 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
38793Z |
07/15/2025 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6610 |
272377 |
07/15/2025 |
| POWELL, LACEY |
3M-21566 |
4 |
560.00 |
3792*******1008 |
127236 |
07/15/2025 |
| Page, Zachary |
3M-21902 |
4 |
59.99 |
4291********3884 |
445710 |
07/15/2025 |
| ROBINSON, HEATHER |
3M-21917 |
4 |
49.99 |
5175********0822 |
015131 |
07/15/2025 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********8128 |
123725 |
07/15/2025 |
| SANCHEZ, JASON |
3M-22298 |
4 |
49.99 |
4060********7403 |
061006 |
07/15/2025 |
| SCOTT, DARRIN |
3M-20214 |
4 |
49.99 |
4430********1903 |
461456 |
07/15/2025 |
| SEQUEIRA, CHRIS |
3M-22022 |
4 |
84.99 |
4147********3746 |
00789D |
07/15/2025 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
6011********3429 |
01510Q |
07/15/2025 |
| SIMPSON, AARON |
3M-21350 |
4 |
39.99 |
5175********7264 |
015336 |
07/15/2025 |
| SISCO, ANTHONY |
3M-22215 |
4 |
39.99 |
5122********1453 |
31836Z |
07/15/2025 |
| SMITH, CASEY |
3M-21510 |
4 |
39.99 |
4147********6060 |
00840D |
07/15/2025 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********0155 |
856099 |
07/15/2025 |
| STERRERT, CODY |
3M-21334 |
4 |
84.99 |
4147********3554 |
00872D |
07/15/2025 |
| STINSON, ADAM |
3M-21599 |
4 |
49.99 |
5424********1766 |
41100T |
07/15/2025 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
061029 |
07/15/2025 |
| SULLIVAN, NATASHA |
3M-21054 |
4 |
29.99 |
5175********6866 |
015200 |
07/15/2025 |
| Soriano, Michael |
3M-22127 |
4 |
49.99 |
4060********8029 |
011006 |
07/15/2025 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015215 |
07/15/2025 |
| TURNER, RANDALL |
3M-21330 |
4 |
49.99 |
4430********1397 |
493152 |
07/15/2025 |
| VAUGHT, HUNTER |
3M-22311 |
4 |
49.99 |
5175********3960 |
123734 |
07/15/2025 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
061034 |
07/15/2025 |
| ZAHM, DAVID |
3M-20592 |
4 |
420.00 |
4034********7310 |
775812 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
560.00 |
| 36 |
MasterCard |
1679.64 |
| 42 |
Visa |
3273.60 |
| 5 |
Discover |
319.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5833.19 |