Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ANESA |
3M-21700 |
2 |
49.99 |
4271********7941 |
030057 |
08/05/2025 |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********6619 |
23274Z |
08/05/2025 |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
39.99 |
4535********2854 |
362472 |
08/05/2025 |
| ANDERSEN, KYLE |
3M-20388 |
2 |
39.99 |
5360********1260 |
378381 |
08/05/2025 |
| ANDERSON, JEREMY |
3M-10060 |
2 |
39.99 |
4430********0421 |
680964 |
08/05/2025 |
| AUSTIN, REED |
3M-11718 |
2 |
40.00 |
4430********7353 |
219786 |
08/05/2025 |
| Aguilar, Anthony |
3M-22260 |
2 |
39.99 |
4266********0291 |
03387D |
08/05/2025 |
| Aristeo pina, Edgar |
3M-22254 |
2 |
39.99 |
4430********5809 |
864802 |
08/05/2025 |
| BASEY, COLE |
3M-21946 |
2 |
39.99 |
5449********4710 |
070113 |
08/05/2025 |
| BERRONES, ANDREW |
3M-20399 |
2 |
49.99 |
5459********9538 |
060115 |
08/05/2025 |
| BILBREY, KIRK |
3M-11069 |
2 |
39.99 |
4060********5234 |
040107 |
08/05/2025 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
4147********2559 |
005140 |
08/05/2025 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
84.99 |
5449********0489 |
070115 |
08/05/2025 |
| BREEDLOVE, SEAN |
3M-21072 |
2 |
39.99 |
5449********0489 |
070116 |
08/05/2025 |
| BREWER, DONOVAN |
3M-22134 |
2 |
39.99 |
4411********1306 |
060107 |
08/05/2025 |
| BRYANT, MAXTON |
3M-20386 |
2 |
39.99 |
4430********6764 |
334537 |
08/05/2025 |
| BURNS, DUSTIN |
3M-11703 |
2 |
49.99 |
4746********8077 |
342688 |
08/05/2025 |
| BURNS, JEREMIAH |
3M-20956 |
2 |
49.99 |
5178********4149 |
03529Z |
08/05/2025 |
| BURRELL, KENNETH |
3M-21327 |
2 |
29.99 |
4060********3855 |
03549D |
08/05/2025 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
5122********9357 |
77047Z |
08/05/2025 |
| CHAHIL, HARKIRAT |
3M-21562 |
2 |
39.99 |
5312********1137 |
180212 |
08/05/2025 |
| CIANCONE, JOHN |
3M-20080 |
2 |
84.99 |
5360********6105 |
177297 |
08/05/2025 |
| COOMER, MARINA |
3M-11564 |
2 |
29.99 |
5102********6068 |
863176 |
08/05/2025 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********4572 |
011403 |
08/05/2025 |
| CRAVENS, CRAIG |
3M-21701 |
2 |
39.99 |
5424********1927 |
068785 |
08/05/2025 |
| Chapman, Andrew |
3M-21994 |
2 |
49.99 |
4701********9845 |
005603 |
08/05/2025 |
| Conover, Michael |
3M-22289 |
2 |
49.99 |
4232********3939 |
038936 |
08/05/2025 |
| DAWS, MORGAN |
3M-21459 |
2 |
39.99 |
5424********1359 |
064950 |
08/05/2025 |
| DEBLASE, JOHN |
3M-20934 |
2 |
49.99 |
5175********4254 |
005834 |
08/05/2025 |
| DEHNER, KALEB |
3M-22003 |
2 |
39.99 |
5199********9598 |
153867 |
08/05/2025 |
| DEROSE, BEN |
3M-20441 |
2 |
39.99 |
4060********8958 |
040107 |
08/05/2025 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
5466********0622 |
70545P |
08/05/2025 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
29.99 |
3727*******1005 |
107062 |
08/05/2025 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********2061 |
65229Z |
08/05/2025 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
070107 |
08/05/2025 |
| GILBERT, CHRISTIAN |
3M-21096 |
2 |
49.99 |
4060********1779 |
090107 |
08/05/2025 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00571Q |
08/05/2025 |
| Gant, Ryan |
3M-22286 |
2 |
39.99 |
5199********9249 |
153873 |
08/05/2025 |
| HAESSIG, ETHAN |
3M-10977 |
2 |
39.99 |
4430********0398 |
135872 |
08/05/2025 |
| HAFLEY, CALEB |
3M-22082 |
2 |
39.99 |
4060********7439 |
010107 |
08/05/2025 |
| HEREDIA-VELAZQU, JESUS |
3M-21737 |
2 |
49.99 |
4347********6829 |
020107 |
08/05/2025 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
04009D |
08/05/2025 |
| JAMESON, JAROM |
3M-11913 |
2 |
84.99 |
4147********2134 |
03975D |
08/05/2025 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
39.99 |
4430********0410 |
130545 |
08/05/2025 |
| JOHNSON, COLE |
3M-20446 |
2 |
39.99 |
6011********7903 |
00545R |
08/05/2025 |
| JOHNSON, JUSTIN |
3M-21307 |
2 |
39.99 |
4347********6292 |
030107 |
08/05/2025 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
060134 |
08/05/2025 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
4347********7532 |
050107 |
08/05/2025 |
| LATIMER, GRANT |
3M-21154 |
2 |
49.99 |
4430********1728 |
105797 |
08/05/2025 |
| LIVINGSTON, JEREMY |
3M-21777 |
2 |
29.99 |
6011********4360 |
4B11F9 |
08/05/2025 |
| LLOYD, MALIK |
3M-21116 |
2 |
59.99 |
4266********0730 |
04111D |
08/05/2025 |
| MADER, NICHOLAS |
3M-22362 |
2 |
49.99 |
5449********7792 |
070137 |
08/05/2025 |
| MAHIH, ETHAN |
3M-21086 |
2 |
39.99 |
4060********0200 |
070107 |
08/05/2025 |
| MASBAUM, AVERY |
3M-21253 |
2 |
39.99 |
4060********0299 |
070107 |
08/05/2025 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8710 |
04170D |
08/05/2025 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
39.99 |
4311********3024 |
068146 |
08/05/2025 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
06944Z |
08/05/2025 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
4574********1572 |
362499 |
08/05/2025 |
| MCMILLIAN, WILLIAM |
3M-22016 |
2 |
74.99 |
4100********6990 |
68416D |
08/05/2025 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
84.99 |
4031********0685 |
578665 |
08/05/2025 |
| MOSTELLER, CHARLES |
3M-21267 |
2 |
39.99 |
4060********6696 |
030107 |
08/05/2025 |
| NEUMAN, KIRA |
3M-22011 |
2 |
49.99 |
4060********6095 |
040107 |
08/05/2025 |
| PADILLA, JEFFRE |
3M-22213 |
2 |
49.99 |
5178********6716 |
04324P |
08/05/2025 |
| PEREIRA, KORR |
3M-11363 |
2 |
39.99 |
4000********2981 |
417477 |
08/05/2025 |
| PITCHER, LUCY |
3M-22387 |
2 |
39.99 |
4347********3882 |
050107 |
08/05/2025 |
| PROCTOR, AUGUST |
3M-11910 |
2 |
49.99 |
4746********5104 |
342743 |
08/05/2025 |
| RAASCH, DEREK |
3M-21645 |
2 |
39.99 |
5199********3164 |
153912 |
08/05/2025 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********3697 |
255513 |
08/05/2025 |
| RICHTER, DILLON |
3M-22080 |
2 |
59.99 |
5156********8164 |
04443Z |
08/05/2025 |
| ROJAS, FABIAN |
3M-21631 |
2 |
49.99 |
4430********7469 |
886898 |
08/05/2025 |
| SANCHEZ, JAIRO |
3M-21684 |
2 |
59.99 |
4060********4562 |
090107 |
08/05/2025 |
| SCHEELE, BOBBY |
3M-20314 |
2 |
39.99 |
4147********9290 |
005996 |
08/05/2025 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********3508 |
153919 |
08/05/2025 |
| SHORT, BEAU |
3M-21146 |
2 |
39.99 |
5217********1797 |
060150 |
08/05/2025 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
606662 |
08/05/2025 |
| SLABAUGH, DALTON |
3M-21363 |
2 |
39.99 |
4000********3676 |
459826 |
08/05/2025 |
| SMITH, CHRIS |
3M-21325 |
2 |
39.99 |
5178********0866 |
04549S |
08/05/2025 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4060********5825 |
04560D |
08/05/2025 |
| SMITH, JACK |
3M-11459 |
2 |
49.99 |
5524********4077 |
05373S |
08/05/2025 |
| SPITLER, LUCAS |
3M-22709 |
2 |
39.99 |
5536********5650 |
069059 |
08/05/2025 |
| STEEB, CHRIS |
3M-21317 |
2 |
39.99 |
5459********1821 |
060153 |
08/05/2025 |
| STICKFORD, JESSICA |
3M-22262 |
2 |
39.99 |
5175********2296 |
005585 |
08/05/2025 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4266********0287 |
04601D |
08/05/2025 |
| Solano, Antonio |
3M-21742 |
2 |
39.99 |
4147********2276 |
04614D |
08/05/2025 |
| TANNER, AUSTIN |
3M-20962 |
2 |
39.99 |
5459********7330 |
060154 |
08/05/2025 |
| TANNER, TOM |
3M-20968 |
2 |
49.99 |
5459********7330 |
060154 |
08/05/2025 |
| TERRELL, MAX |
3M-20958 |
2 |
39.99 |
4060********5075 |
050107 |
08/05/2025 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
065222 |
08/05/2025 |
| THORNBURG, MIA |
3M-21291 |
2 |
39.99 |
5449********1334 |
070156 |
08/05/2025 |
| TORRES-HERNANDE, ANGEL |
3M-21133 |
2 |
39.99 |
5178********4670 |
04691P |
08/05/2025 |
| TURNER, KEITH |
3M-21312 |
2 |
29.99 |
5409********8778 |
04849S |
08/05/2025 |
| VALDE, VINCENT |
3M-22358 |
2 |
39.99 |
4291********0074 |
241700 |
08/05/2025 |
| WELCH, BRANDON |
3M-21240 |
2 |
29.99 |
5178********3326 |
04713P |
08/05/2025 |
| WELCH, LUC |
3M-20439 |
2 |
84.99 |
4750********6344 |
070107 |
08/05/2025 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********5122 |
04742D |
08/05/2025 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
85835Z |
08/05/2025 |
| WHITTON, SHAWN |
3M-21395 |
2 |
39.99 |
4000********8254 |
011661 |
08/05/2025 |
| WILSON, KAYDEN |
3M-21215 |
2 |
39.99 |
4060********5844 |
090107 |
08/05/2025 |
| WUEBOLD, SEAN |
3M-20976 |
2 |
49.99 |
4107********9115 |
605020 |
08/05/2025 |
| Williams, Charlie |
3M-22015 |
2 |
84.99 |
5178********1032 |
06025Z |
08/05/2025 |
| ZACK, SYDNI |
3M-11350 |
2 |
39.99 |
4000********2981 |
862747 |
08/05/2025 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
010207 |
08/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 40 |
MasterCard |
1879.60 |
| 58 |
Visa |
2714.43 |
| 3 |
Discover |
109.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4733.99 |