Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RAPHAEL |
3M-21939 |
3 |
59.99 |
4060********0058 |
360014 |
01/10/2026 |
| ALLISON, ROSS |
3M-10967 |
3 |
69.99 |
5424********9420 |
446768 |
01/10/2026 |
| BAILEY, BRIAN |
3M-22808 |
3 |
79.99 |
5367********5680 |
014103 |
01/10/2026 |
| BALL, CODY |
3M-22740 |
3 |
99.99 |
4266********3979 |
00329D |
01/10/2026 |
| BELOVIC, MIKE |
3M-22702 |
3 |
74.99 |
4466********4891 |
000344 |
01/10/2026 |
| BISHT, PANKAJ |
3M-22894 |
3 |
79.99 |
4147********5782 |
00372D |
01/10/2026 |
| BORIS, TONY |
3M-21750 |
3 |
79.99 |
5178********8683 |
00386P |
01/10/2026 |
| BROWN, COLIN |
3M-11957 |
3 |
39.99 |
5424********0543 |
442342 |
01/10/2026 |
| BUETTGEN, NICHOLAS |
3M-22185 |
3 |
79.99 |
4060********8434 |
391599 |
01/10/2026 |
| CANADA, JACOB |
3M-20943 |
3 |
69.99 |
6011********6693 |
01021R |
01/10/2026 |
| CLARKE, KEN |
3M-10385 |
3 |
114.99 |
4147********3773 |
00446D |
01/10/2026 |
| COCHRAN, SHANE |
3M-22242 |
3 |
69.99 |
5199********5665 |
555646 |
01/10/2026 |
| COLLINS, BAILEY |
3M-22301 |
3 |
89.99 |
6011********9329 |
01093R |
01/10/2026 |
| CUNG, LUCAS |
3M-21380 |
3 |
69.99 |
4060********9483 |
725742 |
01/10/2026 |
| DAVIS, JACKSON |
3M-11275 |
3 |
69.99 |
4430********0216 |
281183 |
01/10/2026 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
84.99 |
4271********7625 |
059116 |
01/10/2026 |
| DICE, BRIAN |
3M-20980 |
3 |
79.99 |
4147********0989 |
00495D |
01/10/2026 |
| DUTTON, JOSHUA |
3M-22329 |
3 |
310.00 |
5528********3432 |
00512Q |
01/10/2026 |
| ELEMIKAN, JABAR |
3M-22177 |
3 |
69.99 |
4060********1700 |
163923 |
01/10/2026 |
| FORD, AVERY |
3M-21196 |
3 |
79.99 |
4574********3097 |
024631 |
01/10/2026 |
| FRANKLIN, LEIASIA |
3M-20579 |
3 |
30.00 |
4291********9674 |
348970 |
01/10/2026 |
| FREW, KEVIN |
3M-22699 |
3 |
49.99 |
4147********7424 |
010582 |
01/10/2026 |
| FRIEDEN, TYLER |
3M-21422 |
3 |
69.99 |
5494********3748 |
635251 |
01/10/2026 |
| FUENTES, ALEXIS |
3M-22238 |
3 |
49.99 |
4430********1845 |
381023 |
01/10/2026 |
| Fisher, Chloie |
3M-11785 |
3 |
79.99 |
6011********5805 |
01012R |
01/10/2026 |
| GARCIA, NOAH |
3M-22258 |
3 |
79.99 |
4266********2434 |
00603D |
01/10/2026 |
| GERLACH, BRAD |
3M-22025 |
3 |
79.99 |
4328********1906 |
090353 |
01/10/2026 |
| GRAFF, JASON |
3M-10906 |
3 |
89.99 |
4388********4888 |
00624D |
01/10/2026 |
| HEARRELL, COOPER |
3M-20840 |
3 |
69.99 |
4060********5368 |
356931 |
01/10/2026 |
| HEISE, SAVANNA |
3M-20317 |
3 |
124.99 |
4640********9741 |
00637D |
01/10/2026 |
| HERBERTZ, CHANEL |
3M-22886 |
3 |
39.99 |
4060********9396 |
692477 |
01/10/2026 |
| HORD, GABRIELLE |
3M-21739 |
3 |
79.99 |
4411********6835 |
659601 |
01/10/2026 |
| IBARRA, GUSTAVO |
3M-22145 |
3 |
9.98 |
3767*******2004 |
146118 |
01/10/2026 |
| JAIN, ADITYA |
3M-11634 |
3 |
89.99 |
4147********7992 |
00715I |
01/10/2026 |
| JONES, AUSTIN |
3M-21445 |
3 |
69.99 |
4430********3918 |
366334 |
01/10/2026 |
| Jones, Amber |
3M-21910 |
3 |
79.99 |
4429********8789 |
090358 |
01/10/2026 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
79.99 |
4232********3741 |
511011 |
01/10/2026 |
| LOWERY, BEAU |
3M-11894 |
3 |
59.99 |
3797*******1003 |
160606 |
01/10/2026 |
| MANTOOTH, JASON |
3M-11778 |
3 |
69.99 |
5360********1100 |
815369 |
01/10/2026 |
| MARTIN, JORDAN |
3M-22373 |
3 |
79.99 |
4271********8620 |
045023 |
01/10/2026 |
| MATHEWS, JOSH |
3M-22150 |
3 |
79.99 |
4060********1261 |
141261 |
01/10/2026 |
| MCCUAN, DANIELLE |
3M-22866 |
3 |
79.99 |
4060********7755 |
815757 |
01/10/2026 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
79.99 |
5175********1990 |
435578 |
01/10/2026 |
| MCININCH, TRENT |
3M-22344 |
3 |
84.99 |
4574********1325 |
024642 |
01/10/2026 |
| MURELLO, PAIGE |
3M-10155 |
3 |
79.99 |
4060********6105 |
676882 |
01/10/2026 |
| NEAL, ALYSSE |
3M-11080 |
3 |
59.99 |
5449********7140 |
896472 |
01/10/2026 |
| NEU, RUTHIE |
3M-11466 |
3 |
69.99 |
4466********1816 |
000403 |
01/10/2026 |
| NIANG, CRYSTAL |
3M-22700 |
3 |
69.99 |
3792*******2001 |
107806 |
01/10/2026 |
| PABLO, CESAR |
3M-22771 |
3 |
89.99 |
4427********0399 |
969169 |
01/10/2026 |
| PATTON, SHAWN |
3M-22120 |
3 |
30.00 |
6011********6589 |
F5D297 |
01/10/2026 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
114.99 |
4147********6071 |
02151D |
01/10/2026 |
| PHILLIPS, TJ |
3M-20913 |
3 |
69.99 |
4266********2460 |
02154C |
01/10/2026 |
| PURTLEBAUGH, CALEB |
3M-22364 |
3 |
39.99 |
4427********3137 |
105065 |
01/10/2026 |
| QUEBE, MATTHEW |
3M-21169 |
3 |
79.99 |
5112********9565 |
010990 |
01/10/2026 |
| REYES, ALLISON |
3M-23090 |
3 |
29.99 |
4291********3880 |
349030 |
01/10/2026 |
| REZA, JOSE |
3M-11152 |
3 |
49.99 |
5175********6989 |
010267 |
01/10/2026 |
| RIDGE, AARON |
3M-11072 |
3 |
30.00 |
6011********2680 |
01072R |
01/10/2026 |
| Ruble, Dustin |
3M-22366 |
3 |
69.99 |
5178********1693 |
02258P |
01/10/2026 |
| SEALE, ADAM |
3M-10994 |
3 |
69.99 |
4430********6348 |
402064 |
01/10/2026 |
| SHELLY, ALESHA |
3M-21933 |
3 |
29.99 |
5146********1025 |
615656 |
01/10/2026 |
| SINGH, MANPREET |
3M-21922 |
3 |
49.99 |
3716*******1004 |
138315 |
01/10/2026 |
| STANLEY, MAGGIE |
3M-20671 |
3 |
30.00 |
5199********8939 |
555692 |
01/10/2026 |
| STRICKLAND, STAN |
3M-22001 |
3 |
69.99 |
4430********7055 |
116728 |
01/10/2026 |
| Schott, Logan |
3M-22162 |
3 |
89.99 |
4420********4138 |
010085 |
01/10/2026 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01002R |
01/10/2026 |
| TANSY, DELANEY |
3M-21952 |
3 |
79.99 |
4060********9427 |
448462 |
01/10/2026 |
| TINCHER, BRANDON |
3M-22876 |
3 |
79.99 |
4347********8978 |
404555 |
01/10/2026 |
| TITCHENELL, GREG |
3M-22163 |
3 |
79.99 |
4060********4094 |
196471 |
01/10/2026 |
| TORRES, CARLOS |
3M-22712 |
3 |
69.99 |
5156********1717 |
02398Z |
01/10/2026 |
| VORIS, CONNER |
3M-22234 |
3 |
69.99 |
4466********6538 |
000413 |
01/10/2026 |
| WALDRIP, JONATHAN |
3M-22843 |
3 |
109.99 |
4133********3799 |
095079 |
01/10/2026 |
| WARD, JULIE |
3M-10960 |
3 |
69.99 |
4060********4315 |
668449 |
01/10/2026 |
| WELLS, J. TODD |
3M-10394 |
3 |
69.99 |
4411********7278 |
925528 |
01/10/2026 |
| WELLS, KRISTIE |
3M-10471 |
3 |
69.99 |
4347********5987 |
909439 |
01/10/2026 |
| WILKERSON, ADAM |
3M-21909 |
3 |
79.99 |
4271********8330 |
103074 |
01/10/2026 |
| WILLIAMS, DYLAN |
3M-21906 |
3 |
79.99 |
4060********1752 |
960747 |
01/10/2026 |
| WIN, ELIZABETH |
3M-11253 |
3 |
30.00 |
4266********7902 |
02481C |
01/10/2026 |
| WRIGHT, ALEVYONA |
3M-22726 |
3 |
29.99 |
5175********7824 |
010447 |
01/10/2026 |
| Walton, Lucas |
3M-10450 |
3 |
89.99 |
4271********1673 |
109048 |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
189.95 |
| 17 |
MasterCard |
1289.85 |
| 52 |
Visa |
3939.50 |
| 6 |
Discover |
349.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5769.26 |