Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RAPHAEL |
3M-21939 |
3 |
29.99 |
4060********0058 |
914585 |
11/10/2025 |
| ADKINS, TYLER |
3M-22690 |
3 |
84.99 |
5367********6339 |
000672 |
11/10/2025 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
075983 |
11/10/2025 |
| BAILEY, BRIAN |
3M-22808 |
3 |
49.99 |
5367********5680 |
000714 |
11/10/2025 |
| BALL, CODY |
3M-22740 |
3 |
39.99 |
4266********3979 |
08625D |
11/10/2025 |
| BELOVIC, MIKE |
3M-22702 |
3 |
74.99 |
4466********4891 |
070954 |
11/10/2025 |
| BENYOUSKY, JASON |
3M-22864 |
3 |
29.99 |
4147********9167 |
08639C |
11/10/2025 |
| BENYOUSKY, NATE |
3M-22768 |
3 |
84.99 |
4147********9167 |
08645C |
11/10/2025 |
| BISHT, PANKAJ |
3M-22894 |
3 |
49.99 |
4147********5782 |
08654D |
11/10/2025 |
| BROWN, COLIN |
3M-11957 |
3 |
39.99 |
5424********0543 |
072614 |
11/10/2025 |
| BUETTGEN, NICHOLAS |
3M-22185 |
3 |
49.99 |
4060********8434 |
497936 |
11/10/2025 |
| CANADA, JACOB |
3M-20943 |
3 |
39.99 |
6011********6693 |
01020R |
11/10/2025 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
5122********6580 |
97113Z |
11/10/2025 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
4147********3773 |
08718D |
11/10/2025 |
| COCHRAN, SHANE |
3M-22242 |
3 |
39.99 |
5199********5665 |
972249 |
11/10/2025 |
| COLLINS, BAILEY |
3M-22301 |
3 |
59.99 |
6011********9329 |
01055R |
11/10/2025 |
| CUNG, LUCAS |
3M-21380 |
3 |
39.99 |
4060********9483 |
719188 |
11/10/2025 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********0216 |
236507 |
11/10/2025 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
84.99 |
4271********7625 |
100146 |
11/10/2025 |
| DICE, BRIAN |
3M-20980 |
3 |
49.99 |
4147********0989 |
08763D |
11/10/2025 |
| DUTTON, JOSHUA |
3M-22329 |
3 |
280.00 |
5528********3432 |
08775Q |
11/10/2025 |
| ELEMIKAN, JABAR |
3M-22177 |
3 |
39.99 |
4060********1700 |
687202 |
11/10/2025 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
5524********1011 |
01029P |
11/10/2025 |
| FORD, AVERY |
3M-21196 |
3 |
49.99 |
4574********3097 |
743800 |
11/10/2025 |
| FRY SR, PHILIP |
3M-22724 |
3 |
49.99 |
4034********6639 |
805449 |
11/10/2025 |
| FUENTES, ALEXIS |
3M-22238 |
3 |
49.99 |
4430********1845 |
204410 |
11/10/2025 |
| Fisher, Chloie |
3M-11785 |
3 |
49.99 |
6011********5805 |
01001R |
11/10/2025 |
| GARCIA, NOAH |
3M-22258 |
3 |
49.99 |
4266********2434 |
00061D |
11/10/2025 |
| GERLACH, BRAD |
3M-22025 |
3 |
49.99 |
4328********1906 |
061002 |
11/10/2025 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
00071D |
11/10/2025 |
| HEARRELL, COOPER |
3M-20840 |
3 |
39.99 |
4060********5368 |
224356 |
11/10/2025 |
| HEISE, ERIC |
3M-21074 |
3 |
29.99 |
4640********9741 |
00081D |
11/10/2025 |
| HEISE, SAVANNA |
3M-20317 |
3 |
84.99 |
4640********9741 |
00091D |
11/10/2025 |
| HELTERBRAND, JADEN |
3M-21294 |
3 |
39.99 |
4430********6690 |
463730 |
11/10/2025 |
| HISAYI, ETHAN |
3M-20914 |
3 |
39.99 |
4060********5760 |
932419 |
11/10/2025 |
| HORD, GABRIELLE |
3M-21739 |
3 |
49.99 |
4411********6835 |
809315 |
11/10/2025 |
| JAIN, ADITYA |
3M-11634 |
3 |
59.99 |
4147********7992 |
00151I |
11/10/2025 |
| JEREMIAH, JAMES |
3M-21155 |
3 |
84.99 |
5199********3020 |
972253 |
11/10/2025 |
| JONES, AUSTIN |
3M-21445 |
3 |
39.99 |
4430********3918 |
524219 |
11/10/2025 |
| Jones, Amber |
3M-21910 |
3 |
49.99 |
4429********8789 |
061006 |
11/10/2025 |
| LEIDY, MATTHEW |
3M-20978 |
3 |
59.99 |
4060********0534 |
219303 |
11/10/2025 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
49.99 |
4232********3741 |
119748 |
11/10/2025 |
| LOWERY, BEAU |
3M-11894 |
3 |
59.99 |
3797*******1003 |
169087 |
11/10/2025 |
| MANTOOTH, JASON |
3M-11778 |
3 |
39.99 |
5360********1100 |
849060 |
11/10/2025 |
| MARTIN, JORDAN |
3M-22373 |
3 |
49.99 |
4271********8620 |
070091 |
11/10/2025 |
| MATHEWS, JOSH |
3M-20465 |
3 |
49.99 |
4060********1261 |
945218 |
11/10/2025 |
| MCCUAN, DANIELLE |
3M-22866 |
3 |
49.99 |
4060********7755 |
285496 |
11/10/2025 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
49.99 |
5175********1990 |
597812 |
11/10/2025 |
| MCININCH, TRENT |
3M-22344 |
3 |
84.99 |
4574********1325 |
743810 |
11/10/2025 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********6105 |
687022 |
11/10/2025 |
| NEAL, ALYSSE |
3M-11080 |
3 |
29.99 |
5449********7140 |
864080 |
11/10/2025 |
| NEU, RUTHIE |
3M-11466 |
3 |
39.99 |
4466********1816 |
071011 |
11/10/2025 |
| NIANG, CRYSTAL |
3M-22700 |
3 |
39.99 |
3792*******2001 |
101787 |
11/10/2025 |
| PABLO, CESAR |
3M-22771 |
3 |
59.99 |
4427********0399 |
368005 |
11/10/2025 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
84.99 |
4147********6071 |
00386D |
11/10/2025 |
| PURTLEBAUGH, CALEB |
3M-22364 |
3 |
39.99 |
4427********3137 |
140098 |
11/10/2025 |
| REYES, ALLISON |
3M-22379 |
3 |
29.99 |
4291********3880 |
016380 |
11/10/2025 |
| REZA, JOSE |
3M-11152 |
3 |
49.99 |
5175********6989 |
010082 |
11/10/2025 |
| RUNION, AUSTIN |
3M-22374 |
3 |
29.99 |
5175********6637 |
010917 |
11/10/2025 |
| Ruble, Dustin |
3M-22366 |
3 |
39.99 |
5178********1693 |
00493P |
11/10/2025 |
| SEALE, ADAM |
3M-10994 |
3 |
39.99 |
4430********6348 |
486277 |
11/10/2025 |
| SHELLY, ALESHA |
3M-21933 |
3 |
29.99 |
5146********1025 |
844940 |
11/10/2025 |
| SINGH, MANPREET |
3M-21922 |
3 |
49.99 |
5122********6231 |
36734Z |
11/10/2025 |
| STOUT, TORI |
3M-21218 |
3 |
49.99 |
4060********4116 |
109180 |
11/10/2025 |
| STRICKLAND, STAN |
3M-22001 |
3 |
39.99 |
4430********7055 |
607099 |
11/10/2025 |
| Schott, Logan |
3M-22162 |
3 |
59.99 |
4420********4138 |
010935 |
11/10/2025 |
| Stowell, Eric |
3M-21541 |
3 |
39.99 |
4190********2974 |
027593 |
11/10/2025 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01002R |
11/10/2025 |
| THOMAS, CORTEZ |
3M-21937 |
3 |
39.99 |
4060********5293 |
494072 |
11/10/2025 |
| TINCHER, BRANDON |
3M-21799 |
3 |
49.99 |
4347********8978 |
830175 |
11/10/2025 |
| TITCHENELL, GREG |
3M-22163 |
3 |
49.99 |
4060********4094 |
621692 |
11/10/2025 |
| TORRES, CARLOS |
3M-22712 |
3 |
39.99 |
5156********1717 |
00627Z |
11/10/2025 |
| VORIS, CONNER |
3M-22234 |
3 |
39.99 |
4466********6538 |
071021 |
11/10/2025 |
| WALDRIP, JONATHAN |
3M-22773 |
3 |
49.99 |
4133********3799 |
109032 |
11/10/2025 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4060********4315 |
258107 |
11/10/2025 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********7278 |
323479 |
11/10/2025 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
185880 |
11/10/2025 |
| WILKERSON, ADAM |
3M-21909 |
3 |
49.99 |
4271********8330 |
113122 |
11/10/2025 |
| WILLIAMS, DYLAN |
3M-21906 |
3 |
49.99 |
4060********1752 |
665953 |
11/10/2025 |
| WRIGHT, ALEVYONA |
3M-22726 |
3 |
29.99 |
5175********7824 |
010299 |
11/10/2025 |
| Walton, Lucas |
3M-10450 |
3 |
59.99 |
4271********1673 |
116047 |
11/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 19 |
MasterCard |
1089.82 |
| 56 |
Visa |
2834.44 |
| 4 |
Discover |
199.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4224.20 |