Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANSON, JACOB |
3M-22368 |
4 |
49.99 |
4347********7597 |
297719 |
08/15/2025 |
| AILON, JORGE |
3M-21076 |
4 |
59.99 |
4147********8276 |
06135C |
08/15/2025 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
06160Z |
08/15/2025 |
| AYOKUNLE, OLUWAFEMI |
3M-21084 |
4 |
79.99 |
5178********8468 |
06181P |
08/15/2025 |
| Agresta, Paul |
3M-21956 |
4 |
74.99 |
4291********6861 |
458790 |
08/15/2025 |
| BATSON, EMILY |
3M-20248 |
4 |
84.99 |
4347********9697 |
569752 |
08/15/2025 |
| BAUMANN, DAVID |
3M-21904 |
4 |
39.99 |
5122********2742 |
97884Z |
08/15/2025 |
| BENDINGER, JONATHAN |
3M-11610 |
4 |
59.99 |
4489********6271 |
015515 |
08/15/2025 |
| BIK, VAN |
3M-22328 |
4 |
39.99 |
4347********1171 |
731398 |
08/15/2025 |
| BOHLSEN, SUMMER |
3M-22257 |
4 |
149.97 |
4430********9575 |
383015 |
08/15/2025 |
| BRAND, SARAH |
3M-21926 |
4 |
59.98 |
6011********1080 |
01526P |
08/15/2025 |
| BRANSON, BUDDY |
3M-22330 |
4 |
39.99 |
5577********2058 |
59979J |
08/15/2025 |
| BRUMMETT, JACOB |
3M-21916 |
4 |
59.99 |
5424********3392 |
346903 |
08/15/2025 |
| BRYANT, JEREMY |
3M-22123 |
4 |
49.99 |
5141********0181 |
346902 |
08/15/2025 |
| Bradley, David |
3M-21342 |
4 |
39.99 |
4147********4223 |
06320D |
08/15/2025 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
715008 |
08/15/2025 |
| COX, KATE |
3M-22351 |
4 |
84.99 |
4430********8446 |
703535 |
08/15/2025 |
| DEWALD, ETHAN |
3M-22334 |
4 |
49.99 |
5367********9772 |
034813 |
08/15/2025 |
| DOYLE, LORA |
3M-22099 |
4 |
29.99 |
5175********8717 |
015135 |
08/15/2025 |
| Doss-McClendon, Stefan |
3M-21503 |
4 |
49.99 |
4430********7417 |
576792 |
08/15/2025 |
| EADS, ELIZABETH |
3M-21400 |
4 |
29.99 |
4388********8872 |
06408D |
08/15/2025 |
| EVERAGE, CHRISTOPHER |
3M-22207 |
4 |
49.99 |
5459********2112 |
052547 |
08/15/2025 |
| FOLDS, PIERCE |
3M-21520 |
4 |
39.99 |
5156********1333 |
06451Z |
08/15/2025 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
837609 |
08/15/2025 |
| GUTIERREZ, EDWIN |
3M-21548 |
4 |
84.99 |
4355********7968 |
120126 |
08/15/2025 |
| Ginsberg, Jerry |
3M-21936 |
4 |
39.99 |
4060********5941 |
690544 |
08/15/2025 |
| HAROLD, MATT |
3M-21557 |
4 |
39.99 |
5175********6194 |
015605 |
08/15/2025 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01587P |
08/15/2025 |
| HARTLEY, JAYDON |
3M-21545 |
4 |
39.99 |
5212********4748 |
93021Z |
08/15/2025 |
| HASEMAN, ZACKARY |
3M-21550 |
4 |
114.98 |
5449********1818 |
062550 |
08/15/2025 |
| HIGGINBOTHAM, KRISTINA |
3M-22338 |
4 |
49.99 |
4060********5844 |
653768 |
08/15/2025 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
342823 |
08/15/2025 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
643721 |
08/15/2025 |
| HUTCHINSON, TESS |
3M-20292 |
4 |
119.97 |
5456********0820 |
367202 |
08/15/2025 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
06573C |
08/15/2025 |
| IRMER, HEATHER |
3M-22203 |
4 |
720.00 |
4388********7954 |
06570D |
08/15/2025 |
| JAMID, FUAD |
3M-20581 |
4 |
49.99 |
5199********7652 |
251410 |
08/15/2025 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01579P |
08/15/2025 |
| JOHNSON, KIRSTYN |
3M-21450 |
4 |
39.99 |
4060********0512 |
386449 |
08/15/2025 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
84.99 |
5156********6994 |
06641Z |
08/15/2025 |
| LERCEL, ELEANOR |
3M-21339 |
4 |
39.99 |
4271********9629 |
134162 |
08/15/2025 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01533R |
08/15/2025 |
| MACIAS, ERIC |
3M-21572 |
4 |
29.00 |
4430********3263 |
588405 |
08/15/2025 |
| MARCUM, BRITTANY |
3M-22028 |
4 |
39.99 |
4574********1659 |
224356 |
08/15/2025 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
121804 |
08/15/2025 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
381053 |
08/15/2025 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
755791 |
08/15/2025 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
1C61D1 |
08/15/2025 |
| MEDINA, MARCO |
3M-22072 |
4 |
39.99 |
4060********8427 |
152835 |
08/15/2025 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
39.99 |
4060********4980 |
132573 |
08/15/2025 |
| MORRIS, MARCUS |
3M-21561 |
4 |
79.98 |
4266********9885 |
06788D |
08/15/2025 |
| Merchant, Chad |
3M-21934 |
4 |
29.99 |
4060********0239 |
706171 |
08/15/2025 |
| OLLANKETO, JOHN |
3M-21051 |
4 |
29.99 |
5175********7507 |
015324 |
08/15/2025 |
| ONEAL, THAD |
3M-21554 |
4 |
29.99 |
5449********0461 |
062601 |
08/15/2025 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
347064 |
08/15/2025 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
08078D |
08/15/2025 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
110242 |
08/15/2025 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
08063Z |
08/15/2025 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
70140Z |
08/15/2025 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6610 |
665322 |
08/15/2025 |
| POWELL, LACEY |
3M-21566 |
4 |
560.00 |
3792*******1008 |
182779 |
08/15/2025 |
| Page, Zachary |
3M-21902 |
4 |
59.99 |
4291********3884 |
458840 |
08/15/2025 |
| ROBERTS, AIDEN |
3M-22378 |
4 |
39.99 |
5175********5237 |
015077 |
08/15/2025 |
| ROBINSON, HEATHER |
3M-21917 |
4 |
49.99 |
5175********0822 |
015293 |
08/15/2025 |
| RODRIGUEZ, JENNIFER |
3M-21931 |
4 |
360.00 |
4430********1419 |
810983 |
08/15/2025 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********8128 |
444465 |
08/15/2025 |
| Riley, Blake |
3M-22365 |
4 |
39.99 |
4060********2025 |
541879 |
08/15/2025 |
| Ruble, Whitney |
3M-21957 |
4 |
29.99 |
4347********7785 |
269065 |
08/15/2025 |
| SANCHEZ, JASON |
3M-22298 |
4 |
49.99 |
4060********7403 |
308166 |
08/15/2025 |
| SCOTT, DARRIN |
3M-20214 |
4 |
49.99 |
4430********1903 |
214510 |
08/15/2025 |
| SEQUEIRA, CHRIS |
3M-22022 |
4 |
84.99 |
4147********3746 |
08222D |
08/15/2025 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
6011********3429 |
01599Q |
08/15/2025 |
| SIMPSON, AARON |
3M-21350 |
4 |
39.99 |
5175********7264 |
015444 |
08/15/2025 |
| SISCO, ANTHONY |
3M-22215 |
4 |
39.99 |
5122********1453 |
74782Z |
08/15/2025 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********0155 |
857680 |
08/15/2025 |
| STERRERT, CODY |
3M-21334 |
4 |
84.99 |
4147********3554 |
08292D |
08/15/2025 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
062610 |
08/15/2025 |
| SULLIVAN, NATASHA |
3M-21054 |
4 |
29.99 |
5175********6866 |
015354 |
08/15/2025 |
| Soriano, Michael |
3M-22127 |
4 |
49.99 |
4060********8029 |
388258 |
08/15/2025 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015897 |
08/15/2025 |
| VAIL, JOSHUA |
3M-22376 |
4 |
39.99 |
4270********4553 |
015729 |
08/15/2025 |
| VAZQUEZ, ANGEL |
3M-20099 |
4 |
49.99 |
4060********0273 |
760792 |
08/15/2025 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
5449********5802 |
856667 |
08/15/2025 |
| Vanover, Stephanie |
3M-21962 |
4 |
29.99 |
4060********7030 |
492351 |
08/15/2025 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
062616 |
08/15/2025 |
| ZAHM, DAVID |
3M-20592 |
4 |
420.00 |
4034********7310 |
566769 |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
560.00 |
| 33 |
MasterCard |
1679.64 |
| 47 |
Visa |
3888.54 |
| 5 |
Discover |
329.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6458.12 |