Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, TYLER |
3M-22690 |
3 |
84.99 |
5367********6339 |
060243 |
10/10/2025 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
448474 |
10/10/2025 |
| ARNOLD, MASON |
3M-21157 |
3 |
39.96 |
4430********0392 |
363295 |
10/10/2025 |
| BAILEY, BRIAN |
3M-22763 |
3 |
49.99 |
5367********5680 |
060622 |
10/10/2025 |
| BALL, CODY |
3M-22740 |
3 |
39.99 |
4266********3979 |
03184D |
10/10/2025 |
| BASINGER, ROBERT |
3M-11222 |
3 |
49.99 |
4403********0101 |
864028 |
10/10/2025 |
| BELOVIC, MIKE |
3M-22702 |
3 |
74.99 |
4466********4891 |
070439 |
10/10/2025 |
| BISHT, PANKAJ |
3M-21373 |
3 |
49.99 |
4147********5782 |
03251D |
10/10/2025 |
| BROWN, COLIN |
3M-11957 |
3 |
39.99 |
5424********0543 |
451210 |
10/10/2025 |
| BUETTGEN, NICHOLAS |
3M-22185 |
3 |
49.99 |
4060********8434 |
228243 |
10/10/2025 |
| CANADA, JACOB |
3M-20943 |
3 |
39.99 |
6011********6693 |
01074R |
10/10/2025 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
5122********6580 |
66343Z |
10/10/2025 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
4147********3773 |
03292D |
10/10/2025 |
| COCHRAN, SHANE |
3M-22242 |
3 |
39.99 |
5199********5665 |
518348 |
10/10/2025 |
| COLLINS, BAILEY |
3M-22301 |
3 |
59.99 |
6011********9329 |
01054R |
10/10/2025 |
| CUNG, LUCAS |
3M-21380 |
3 |
39.99 |
4060********9483 |
720679 |
10/10/2025 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********0216 |
707406 |
10/10/2025 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
84.99 |
4271********7625 |
085131 |
10/10/2025 |
| DICE, BRIAN |
3M-20980 |
3 |
49.99 |
4147********0989 |
03344D |
10/10/2025 |
| DUTTON, JOSHUA |
3M-22329 |
3 |
280.00 |
5528********3432 |
03357Q |
10/10/2025 |
| ELEMIKAN, JABAR |
3M-22177 |
3 |
39.99 |
4060********1700 |
111965 |
10/10/2025 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
5524********1011 |
01070P |
10/10/2025 |
| FRANKLIN, LEIASIA |
3M-20579 |
3 |
49.99 |
4291********9674 |
065800 |
10/10/2025 |
| FREW, KEVIN |
3M-22699 |
3 |
173.99 |
4147********7424 |
010416 |
10/10/2025 |
| FUENTES, ALEXIS |
3M-22238 |
3 |
49.99 |
4430********1845 |
197240 |
10/10/2025 |
| Fisher, Chloie |
3M-11785 |
3 |
49.99 |
6011********5805 |
01028R |
10/10/2025 |
| GAMEZ, JUAN |
3M-20234 |
3 |
39.99 |
3722*******1007 |
189734 |
10/10/2025 |
| GARCIA, NOAH |
3M-22258 |
3 |
49.99 |
4266********2434 |
03445D |
10/10/2025 |
| GATICA, CRIS |
3M-21163 |
3 |
84.99 |
4060********8847 |
963559 |
10/10/2025 |
| GERLACH, BRAD |
3M-22025 |
3 |
49.99 |
4328********1906 |
060448 |
10/10/2025 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
03476D |
10/10/2025 |
| HAMLIN, SAMIR |
3M-22398 |
3 |
59.99 |
6011********2245 |
01077R |
10/10/2025 |
| HEISE, ERIC |
3M-21074 |
3 |
29.99 |
4640********9741 |
03494D |
10/10/2025 |
| HEISE, SAVANNA |
3M-20317 |
3 |
84.99 |
4640********9741 |
03509D |
10/10/2025 |
| HELTERBRAND, JADEN |
3M-21294 |
3 |
39.99 |
4430********6690 |
851620 |
10/10/2025 |
| HISAYI, ETHAN |
3M-20914 |
3 |
39.99 |
4060********5760 |
513226 |
10/10/2025 |
| HORD, GABRIELLE |
3M-21739 |
3 |
49.99 |
4411********6835 |
526479 |
10/10/2025 |
| JAIN, ADITYA |
3M-11634 |
3 |
59.99 |
4147********7992 |
03570I |
10/10/2025 |
| JAMES, GARRETT |
3M-20925 |
3 |
49.99 |
5113********5900 |
060452 |
10/10/2025 |
| JAYNES, JAYE |
3M-21141 |
3 |
84.99 |
4291********7205 |
065810 |
10/10/2025 |
| JEREMIAH, JAMES |
3M-21155 |
3 |
84.99 |
5199********3020 |
518366 |
10/10/2025 |
| JONES, AUSTIN |
3M-21445 |
3 |
39.99 |
4430********3918 |
784299 |
10/10/2025 |
| Jones, Amber |
3M-21910 |
3 |
49.99 |
4429********8789 |
060453 |
10/10/2025 |
| LEFLORE, DALYN |
3M-21385 |
3 |
59.99 |
5178********1624 |
03656Z |
10/10/2025 |
| LEIDY, MATTHEW |
3M-20978 |
3 |
59.99 |
4060********0534 |
398166 |
10/10/2025 |
| LOWERY, BEAU |
3M-11894 |
3 |
59.99 |
3797*******1003 |
142915 |
10/10/2025 |
| MANTOOTH, JASON |
3M-11778 |
3 |
39.99 |
5360********1100 |
009994 |
10/10/2025 |
| MARTIN, JORDAN |
3M-22373 |
3 |
49.99 |
4271********8620 |
129116 |
10/10/2025 |
| MATHEWS, JOSH |
3M-20465 |
3 |
49.99 |
4060********1261 |
458019 |
10/10/2025 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
49.99 |
5175********1990 |
260318 |
10/10/2025 |
| MCININCH, TRENT |
3M-22344 |
3 |
84.99 |
4574********1325 |
065098 |
10/10/2025 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********6105 |
369929 |
10/10/2025 |
| NEAL, ALYSSE |
3M-11080 |
3 |
29.99 |
5449********7140 |
863527 |
10/10/2025 |
| NEU, RUTHIE |
3M-11466 |
3 |
39.99 |
4466********1816 |
070459 |
10/10/2025 |
| NIANG, CRYSTAL |
3M-22700 |
3 |
39.99 |
3792*******2001 |
144498 |
10/10/2025 |
| PABLO, CESAR |
3M-22771 |
3 |
59.99 |
4427********0399 |
111787 |
10/10/2025 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
84.99 |
4147********6071 |
05008D |
10/10/2025 |
| PIERCE, LOGAN |
3M-11904 |
3 |
49.99 |
6011********4754 |
01060R |
10/10/2025 |
| RATLIFF, IAN |
3M-21117 |
3 |
39.99 |
4758********2245 |
657195 |
10/10/2025 |
| REED, ETHAN |
3M-20922 |
3 |
59.99 |
5199********7782 |
518373 |
10/10/2025 |
| REYES, ALLISON |
3M-22379 |
3 |
29.99 |
4291********3880 |
065830 |
10/10/2025 |
| REZA, JOSE |
3M-11152 |
3 |
49.99 |
5175********6989 |
010925 |
10/10/2025 |
| RODRIGUEZ, ERNESTO |
3M-21979 |
3 |
39.99 |
4147********5688 |
05088A |
10/10/2025 |
| RODRIGUEZ, OSVALDO |
3M-21930 |
3 |
39.99 |
4147********5688 |
05096A |
10/10/2025 |
| RUNION, AUSTIN |
3M-22374 |
3 |
29.99 |
4271********5578 |
094074 |
10/10/2025 |
| Ruble, Dustin |
3M-22366 |
3 |
39.99 |
5178********1693 |
05118P |
10/10/2025 |
| SEALE, ADAM |
3M-10994 |
3 |
39.99 |
4430********6348 |
559540 |
10/10/2025 |
| SHELLY, ALESHA |
3M-21933 |
3 |
29.99 |
5146********1025 |
438717 |
10/10/2025 |
| SINGH, MANPREET |
3M-21922 |
3 |
49.99 |
5122********6231 |
72695Z |
10/10/2025 |
| STALEY, JARED |
3M-20218 |
3 |
59.99 |
5424********3681 |
448792 |
10/10/2025 |
| STOUT, TORI |
3M-21218 |
3 |
49.99 |
4060********4116 |
909451 |
10/10/2025 |
| STRICKLAND, STAN |
3M-22001 |
3 |
39.99 |
4430********7055 |
156008 |
10/10/2025 |
| Schott, Logan |
3M-22162 |
3 |
59.99 |
4420********4138 |
010605 |
10/10/2025 |
| Stowell, Eric |
3M-21541 |
3 |
39.99 |
4190********2974 |
016756 |
10/10/2025 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01055R |
10/10/2025 |
| TANSY, DELANEY |
3M-21952 |
3 |
49.99 |
4147********4371 |
05222D |
10/10/2025 |
| TINCHER, BRANDON |
3M-21799 |
3 |
49.99 |
4347********8978 |
469914 |
10/10/2025 |
| TITCHENELL, GREG |
3M-22163 |
3 |
49.99 |
4060********4094 |
185604 |
10/10/2025 |
| TORRES, CARLOS |
3M-22712 |
3 |
39.99 |
5156********1717 |
05278Z |
10/10/2025 |
| VORIS, CONNER |
3M-22234 |
3 |
39.99 |
4466********6538 |
070509 |
10/10/2025 |
| WALDRIP, JONATHAN |
3M-22773 |
3 |
49.99 |
4133********3799 |
116088 |
10/10/2025 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4060********4315 |
954837 |
10/10/2025 |
| WATKINS, CHASTON |
3M-20828 |
3 |
49.99 |
5367********3601 |
061677 |
10/10/2025 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********7278 |
365600 |
10/10/2025 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
497950 |
10/10/2025 |
| WILKERSON, ADAM |
3M-21909 |
3 |
49.99 |
4271********8330 |
123104 |
10/10/2025 |
| WILLIAMS, DYLAN |
3M-21906 |
3 |
49.99 |
4060********1752 |
107169 |
10/10/2025 |
| WRIGHT, ALEVYONA |
3M-22726 |
3 |
29.99 |
5175********7824 |
010093 |
10/10/2025 |
| Walton, Lucas |
3M-10450 |
3 |
59.99 |
4271********1673 |
128073 |
10/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.97 |
| 23 |
MasterCard |
1339.78 |
| 57 |
Visa |
3053.40 |
| 6 |
Discover |
309.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4843.09 |