Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RAPHAEL |
3M-21939 |
3 |
29.99 |
4060********0058 |
511722 |
12/10/2025 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
148726 |
12/10/2025 |
| BAILEY, BRIAN |
3M-22808 |
3 |
49.99 |
5367********5680 |
045853 |
12/10/2025 |
| BALL, CODY |
3M-22740 |
3 |
39.99 |
4266********3979 |
07956D |
12/10/2025 |
| BELOVIC, MIKE |
3M-22702 |
3 |
74.99 |
4466********4891 |
071932 |
12/10/2025 |
| BENYOUSKY, JASON |
3M-22864 |
3 |
29.99 |
4147********9167 |
07996C |
12/10/2025 |
| BENYOUSKY, NATE |
3M-22768 |
3 |
84.99 |
4147********9167 |
08048C |
12/10/2025 |
| BISHT, PANKAJ |
3M-22894 |
3 |
49.99 |
4147********5782 |
08021D |
12/10/2025 |
| BROWN, COLIN |
3M-11957 |
3 |
39.99 |
5424********0543 |
148755 |
12/10/2025 |
| BUETTGEN, NICHOLAS |
3M-22185 |
3 |
49.99 |
4060********8434 |
434361 |
12/10/2025 |
| CANADA, JACOB |
3M-20943 |
3 |
39.99 |
6011********6693 |
01087R |
12/10/2025 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
5122********6580 |
88627Z |
12/10/2025 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
4147********3773 |
08080D |
12/10/2025 |
| COCHRAN, SHANE |
3M-22242 |
3 |
39.99 |
5199********5665 |
247604 |
12/10/2025 |
| COLLINS, BAILEY |
3M-22301 |
3 |
59.99 |
6011********9329 |
01034R |
12/10/2025 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********0216 |
501177 |
12/10/2025 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
84.99 |
4271********7625 |
062050 |
12/10/2025 |
| DICE, BRIAN |
3M-20980 |
3 |
49.99 |
4147********0989 |
08146D |
12/10/2025 |
| DUTTON, JOSHUA |
3M-22329 |
3 |
280.00 |
5528********3432 |
08171Q |
12/10/2025 |
| ELEMIKAN, JABAR |
3M-22177 |
3 |
39.99 |
4060********1700 |
232570 |
12/10/2025 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
5524********1011 |
01087P |
12/10/2025 |
| FORD, AVERY |
3M-21196 |
3 |
49.99 |
4574********3097 |
336380 |
12/10/2025 |
| FREW, KEVIN |
3M-22699 |
3 |
39.99 |
4147********7424 |
010730 |
12/10/2025 |
| FRIEDEN, TYLER |
3M-21422 |
3 |
39.99 |
5494********3748 |
694055 |
12/10/2025 |
| FUENTES, ALEXIS |
3M-22238 |
3 |
49.99 |
4430********1845 |
477682 |
12/10/2025 |
| Fisher, Chloie |
3M-11785 |
3 |
49.99 |
6011********5805 |
01031R |
12/10/2025 |
| GARCIA, NOAH |
3M-22258 |
3 |
49.99 |
4266********2434 |
08256D |
12/10/2025 |
| GERLACH, BRAD |
3M-22025 |
3 |
49.99 |
4328********1906 |
061942 |
12/10/2025 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
08270D |
12/10/2025 |
| HEARRELL, COOPER |
3M-20840 |
3 |
39.99 |
4060********5368 |
257253 |
12/10/2025 |
| HEISE, ERIC |
3M-21074 |
3 |
29.99 |
4640********9741 |
08309D |
12/10/2025 |
| HEISE, SAVANNA |
3M-20317 |
3 |
84.99 |
4640********9741 |
08302D |
12/10/2025 |
| HELTERBRAND, JADEN |
3M-22810 |
3 |
39.99 |
4430********6690 |
179755 |
12/10/2025 |
| HORD, GABRIELLE |
3M-21739 |
3 |
49.99 |
4411********6835 |
292195 |
12/10/2025 |
| JAIN, ADITYA |
3M-11634 |
3 |
59.99 |
4147********7992 |
08346I |
12/10/2025 |
| JEREMIAH, JAMES |
3M-21155 |
3 |
84.99 |
5199********3020 |
247616 |
12/10/2025 |
| JONES, AUSTIN |
3M-21445 |
3 |
39.99 |
4430********3918 |
798232 |
12/10/2025 |
| Jones, Amber |
3M-21910 |
3 |
49.99 |
4429********8789 |
061947 |
12/10/2025 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
49.99 |
4232********3741 |
076838 |
12/10/2025 |
| LOWERY, BEAU |
3M-11894 |
3 |
59.99 |
3797*******1003 |
129180 |
12/10/2025 |
| MANTOOTH, JASON |
3M-11778 |
3 |
39.99 |
5360********1100 |
914947 |
12/10/2025 |
| MARTIN, JORDAN |
3M-22373 |
3 |
49.99 |
4271********8620 |
099107 |
12/10/2025 |
| MATHEWS, JOSH |
3M-22150 |
3 |
49.99 |
4060********1261 |
878530 |
12/10/2025 |
| MCCUAN, DANIELLE |
3M-22866 |
3 |
49.99 |
4060********7755 |
166231 |
12/10/2025 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
49.99 |
5175********1990 |
437250 |
12/10/2025 |
| MCININCH, TRENT |
3M-22344 |
3 |
84.99 |
4574********1325 |
336390 |
12/10/2025 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********6105 |
516600 |
12/10/2025 |
| NEAL, ALYSSE |
3M-11080 |
3 |
29.99 |
5449********7140 |
865020 |
12/10/2025 |
| NEU, RUTHIE |
3M-11466 |
3 |
39.99 |
4466********1816 |
071952 |
12/10/2025 |
| PABLO, CESAR |
3M-22771 |
3 |
59.99 |
4427********0399 |
718439 |
12/10/2025 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
84.99 |
4147********6071 |
08602D |
12/10/2025 |
| PHILLIPS, TJ |
3M-20913 |
3 |
39.99 |
4266********2460 |
08600C |
12/10/2025 |
| QUEBE, MATTHEW |
3M-21169 |
3 |
49.99 |
5112********9565 |
010953 |
12/10/2025 |
| RATLIFF, IAN |
3M-21117 |
3 |
39.99 |
4758********2245 |
069642 |
12/10/2025 |
| REYES, ALLISON |
3M-22379 |
3 |
29.99 |
4291********3880 |
655390 |
12/10/2025 |
| RODRIGUEZ, OSVALDO |
3M-21930 |
3 |
39.99 |
4147********4249 |
08660D |
12/10/2025 |
| RUNION, AUSTIN |
3M-22374 |
3 |
29.99 |
5175********6637 |
010005 |
12/10/2025 |
| Ruble, Dustin |
3M-22366 |
3 |
39.99 |
5178********1693 |
08686P |
12/10/2025 |
| SCHUBERT, BEN |
3M-22901 |
3 |
84.99 |
4266********7106 |
08707D |
12/10/2025 |
| SEALE, ADAM |
3M-10994 |
3 |
39.99 |
4430********6348 |
773766 |
12/10/2025 |
| SHELLY, ALESHA |
3M-21933 |
3 |
29.99 |
5146********1025 |
229990 |
12/10/2025 |
| SINGH, MANPREET |
3M-21922 |
3 |
49.99 |
5122********6231 |
44279Z |
12/10/2025 |
| STOUT, TORI |
3M-21218 |
3 |
49.99 |
4060********4116 |
786408 |
12/10/2025 |
| STRICKLAND, STAN |
3M-22001 |
3 |
39.99 |
4430********7055 |
725767 |
12/10/2025 |
| Schott, Logan |
3M-22162 |
3 |
59.99 |
4420********4138 |
010057 |
12/10/2025 |
| Stowell, Eric |
3M-21541 |
3 |
39.99 |
4190********2974 |
022875 |
12/10/2025 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01068R |
12/10/2025 |
| TINCHER, BRANDON |
3M-21799 |
3 |
49.99 |
4347********8978 |
937281 |
12/10/2025 |
| TITCHENELL, GREG |
3M-22163 |
3 |
49.99 |
4060********4094 |
183039 |
12/10/2025 |
| TORRES, CARLOS |
3M-22712 |
3 |
39.99 |
5156********1717 |
00037Z |
12/10/2025 |
| VORIS, CONNER |
3M-22234 |
3 |
39.99 |
4466********6538 |
072001 |
12/10/2025 |
| WALDRIP, JONATHAN |
3M-22843 |
3 |
49.99 |
4133********3799 |
080070 |
12/10/2025 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4060********4315 |
963391 |
12/10/2025 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********7278 |
994274 |
12/10/2025 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
581443 |
12/10/2025 |
| WILKERSON, ADAM |
3M-21909 |
3 |
49.99 |
4271********8330 |
084029 |
12/10/2025 |
| WILLIAMS, DYLAN |
3M-21906 |
3 |
49.99 |
4060********1752 |
123856 |
12/10/2025 |
| WRIGHT, ALEVYONA |
3M-22726 |
3 |
29.99 |
5175********7824 |
010142 |
12/10/2025 |
| Walton, Lucas |
3M-10450 |
3 |
59.99 |
4271********1673 |
087075 |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 19 |
MasterCard |
1044.82 |
| 55 |
Visa |
2809.45 |
| 4 |
Discover |
199.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4114.22 |