Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ANESA |
3M-21700 |
2 |
49.99 |
4271********7941 |
140068 |
09/05/2025 |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********6619 |
80235Z |
09/05/2025 |
| ANDERSON, JEREMY |
3M-10060 |
2 |
39.99 |
4430********0421 |
439553 |
09/05/2025 |
| APONTE, JOSBEL |
3M-22742 |
2 |
39.99 |
4060********3526 |
127330 |
09/05/2025 |
| AUSTIN, REED |
3M-11718 |
2 |
49.99 |
4430********7353 |
163547 |
09/05/2025 |
| Aguilar, Anthony |
3M-22260 |
2 |
39.99 |
4266********0291 |
08410D |
09/05/2025 |
| Aristeo pina, Edgar |
3M-22254 |
2 |
39.99 |
4430********5809 |
323319 |
09/05/2025 |
| BATTIN, AYDEN |
3M-22083 |
2 |
39.99 |
4430********6871 |
165538 |
09/05/2025 |
| BEQUETTE, BEN |
3M-21950 |
2 |
45.99 |
4147********1445 |
08464D |
09/05/2025 |
| BERRONES, ANDREW |
3M-20399 |
2 |
49.99 |
5459********9538 |
053950 |
09/05/2025 |
| BETTIS, CADEN |
3M-21252 |
2 |
49.99 |
4060********9068 |
653902 |
09/05/2025 |
| BIPPUS, JARED |
3M-22743 |
2 |
39.99 |
4430********9881 |
860857 |
09/05/2025 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
4147********2559 |
005546 |
09/05/2025 |
| BREWER, DONOVAN |
3M-22134 |
2 |
39.99 |
4411********1306 |
817516 |
09/05/2025 |
| BRYANT, MAXTON |
3M-20386 |
2 |
39.99 |
4430********6764 |
102958 |
09/05/2025 |
| BURNS, DUSTIN |
3M-11703 |
2 |
49.99 |
4746********8077 |
497940 |
09/05/2025 |
| BURNS, JEREMIAH |
3M-20956 |
2 |
49.99 |
5178********4149 |
08623Z |
09/05/2025 |
| BURRELL, KENNETH |
3M-21327 |
2 |
29.99 |
4060********3855 |
08630D |
09/05/2025 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
5122********9357 |
68147Z |
09/05/2025 |
| CIANCONE, JOHN |
3M-20080 |
2 |
84.99 |
5360********6105 |
966650 |
09/05/2025 |
| COOMER, MARINA |
3M-11564 |
2 |
29.99 |
5102********6068 |
857013 |
09/05/2025 |
| CRAVENS, CRAIG |
3M-21701 |
2 |
39.99 |
5424********1927 |
371639 |
09/05/2025 |
| CUNDIFF, SOPHIA |
3M-21989 |
2 |
49.99 |
5108********6644 |
053959 |
09/05/2025 |
| CUPP, NICK |
3M-20977 |
2 |
39.99 |
5175********2111 |
749588 |
09/05/2025 |
| Chapman, Andrew |
3M-21994 |
2 |
49.99 |
4701********9845 |
005326 |
09/05/2025 |
| Conover, Michael |
3M-22289 |
2 |
49.99 |
4232********3939 |
033300 |
09/05/2025 |
| DAWS, MORGAN |
3M-21459 |
2 |
39.99 |
5424********1359 |
374704 |
09/05/2025 |
| DEBLASE, JOHN |
3M-20934 |
2 |
49.99 |
5175********4254 |
005682 |
09/05/2025 |
| DEHNER, KALEB |
3M-22003 |
2 |
39.99 |
5199********9598 |
600431 |
09/05/2025 |
| DEROSE, BEN |
3M-20441 |
2 |
39.99 |
4060********8958 |
201514 |
09/05/2025 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
29.99 |
3727*******1005 |
195436 |
09/05/2025 |
| FIELDS, BRANDON |
3M-22705 |
2 |
49.99 |
4003********5902 |
00127B |
09/05/2025 |
| FRAZIER, DILLON |
3M-22707 |
2 |
39.99 |
4574********8368 |
039605 |
09/05/2025 |
| GARCIA, KAHMAL |
3M-21115 |
2 |
49.99 |
4060********8623 |
170317 |
09/05/2025 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00516P |
09/05/2025 |
| GILBERT, CHRISTIAN |
3M-21096 |
2 |
49.99 |
4060********1779 |
233082 |
09/05/2025 |
| GOEN, TIFANI |
3M-22744 |
2 |
39.99 |
4640********7373 |
00231D |
09/05/2025 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00512Q |
09/05/2025 |
| Gant, Ryan |
3M-22286 |
2 |
39.99 |
5199********9249 |
600451 |
09/05/2025 |
| HAESSIG, ETHAN |
3M-10977 |
2 |
39.99 |
4430********0398 |
592734 |
09/05/2025 |
| Hilderbrand, Jayden |
3M-22692 |
2 |
39.99 |
4060********1159 |
179036 |
09/05/2025 |
| IKERD, AMY |
3M-22247 |
2 |
84.99 |
5189********4323 |
65542Z |
09/05/2025 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
00373D |
09/05/2025 |
| JAMESON, JAROM |
3M-11913 |
2 |
84.99 |
4147********2134 |
00380D |
09/05/2025 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
39.99 |
4430********0410 |
544892 |
09/05/2025 |
| JOHNSON, COLE |
3M-20446 |
2 |
39.99 |
6011********7903 |
00530R |
09/05/2025 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
054015 |
09/05/2025 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
4347********7532 |
331807 |
09/05/2025 |
| LATIMER, GRANT |
3M-21154 |
2 |
49.99 |
4430********1728 |
389350 |
09/05/2025 |
| LIVINGSTON, JEREMY |
3M-21777 |
2 |
29.99 |
6011********4360 |
9A96BD |
09/05/2025 |
| LIVINGSTON, RAINE |
3M-21462 |
2 |
29.99 |
4060********3398 |
447503 |
09/05/2025 |
| LLOYD, MALIK |
3M-21116 |
2 |
59.99 |
4266********0730 |
00537D |
09/05/2025 |
| LOVELY, PRESTON |
3M-22735 |
2 |
39.99 |
4430********8228 |
684719 |
09/05/2025 |
| MAHIH, ETHAN |
3M-21086 |
2 |
39.99 |
4060********0200 |
811074 |
09/05/2025 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8710 |
00615D |
09/05/2025 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
39.99 |
4311********3024 |
060934 |
09/05/2025 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
09790Z |
09/05/2025 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
4574********1572 |
039622 |
09/05/2025 |
| MCMILLIAN, WILLIAM |
3M-22016 |
2 |
74.99 |
4100********6990 |
91704D |
09/05/2025 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
84.99 |
4031********0685 |
304725 |
09/05/2025 |
| MORGAN, RILEY |
3M-20384 |
2 |
84.99 |
4859********7816 |
S96759 |
09/05/2025 |
| MOSTELLER, CHARLES |
3M-21267 |
2 |
39.99 |
4060********6696 |
706250 |
09/05/2025 |
| NEUMAN, KIRA |
3M-22011 |
2 |
49.99 |
4060********6095 |
619716 |
09/05/2025 |
| PADILLA, JEFFRE |
3M-22213 |
2 |
49.99 |
5178********6716 |
00809P |
09/05/2025 |
| PITCHER, LUCY |
3M-22387 |
2 |
39.99 |
4347********3882 |
608816 |
09/05/2025 |
| PROCTOR, AUGUST |
3M-11910 |
2 |
49.99 |
4746********5104 |
498047 |
09/05/2025 |
| RAASCH, DEREK |
3M-21645 |
2 |
39.99 |
5199********3164 |
600480 |
09/05/2025 |
| RASOR, CEYDA |
3M-22321 |
2 |
39.99 |
4060********9175 |
125732 |
09/05/2025 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********3697 |
692087 |
09/05/2025 |
| RICHTER, DILLON |
3M-22080 |
2 |
59.99 |
5156********8164 |
00942Z |
09/05/2025 |
| ROJAS, FABIAN |
3M-21631 |
2 |
49.99 |
4430********7469 |
847002 |
09/05/2025 |
| Riley, Mason |
3M-22749 |
2 |
39.99 |
4388********8483 |
00965B |
09/05/2025 |
| SAJOUSSE, VABRUNE |
3M-21375 |
2 |
39.99 |
4985********6418 |
060746 |
09/05/2025 |
| SANCHEZ, JAIRO |
3M-21684 |
2 |
59.99 |
4060********4562 |
860031 |
09/05/2025 |
| SCHEELE, BOBBY |
3M-20314 |
2 |
39.99 |
4147********9290 |
005301 |
09/05/2025 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********3508 |
600489 |
09/05/2025 |
| SCOTT, COLTYN |
3M-20197 |
2 |
49.99 |
4271********4324 |
128089 |
09/05/2025 |
| SIMS, DUSTIN |
3M-20938 |
2 |
39.99 |
4430********1679 |
134133 |
09/05/2025 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
815898 |
09/05/2025 |
| SLABAUGH, DALTON |
3M-21363 |
2 |
39.99 |
4000********3676 |
335389 |
09/05/2025 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4060********5825 |
01103D |
09/05/2025 |
| SMITH, JACK |
3M-11459 |
2 |
49.99 |
5524********4077 |
04141S |
09/05/2025 |
| STEEB, CHRIS |
3M-21317 |
2 |
39.99 |
5459********1821 |
054038 |
09/05/2025 |
| STICKFORD, JESSICA |
3M-22262 |
2 |
39.99 |
5175********2296 |
005914 |
09/05/2025 |
| STOELTING, JACKSON |
3M-11834 |
2 |
39.99 |
5333********4712 |
064038 |
09/05/2025 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4266********0287 |
01169D |
09/05/2025 |
| Solano, Antonio |
3M-21742 |
2 |
39.99 |
4147********2276 |
01187D |
09/05/2025 |
| TANNER, AUSTIN |
3M-20962 |
2 |
39.99 |
5459********7330 |
054040 |
09/05/2025 |
| TANNER, TOM |
3M-20968 |
2 |
49.99 |
5459********7330 |
054040 |
09/05/2025 |
| TELLO, MARIA |
3M-21980 |
2 |
49.99 |
5175********0528 |
005804 |
09/05/2025 |
| TORRES-HERNANDE, ANGEL |
3M-21133 |
2 |
39.99 |
5178********4670 |
01283P |
09/05/2025 |
| TURNER, KEITH |
3M-21312 |
2 |
29.99 |
4809********3488 |
050014 |
09/05/2025 |
| WELCH, LUC |
3M-20439 |
2 |
84.99 |
4750********6344 |
936073 |
09/05/2025 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********5122 |
01343D |
09/05/2025 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
76120Z |
09/05/2025 |
| WHITTON, SHAWN |
3M-21395 |
2 |
39.99 |
4000********8254 |
177970 |
09/05/2025 |
| WUEBOLD, SEAN |
3M-20976 |
2 |
49.99 |
4107********9115 |
505004 |
09/05/2025 |
| Williams, Charlie |
3M-22015 |
2 |
84.99 |
5178********1032 |
01408Z |
09/05/2025 |
| Woodall, Jacob |
3M-22719 |
2 |
74.99 |
4060********6479 |
054047 |
09/05/2025 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
702633 |
09/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 31 |
MasterCard |
1529.69 |
| 65 |
Visa |
3100.35 |
| 3 |
Discover |
109.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4770.00 |