Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANSON, JACOB |
3M-22368 |
4 |
49.99 |
4347********1845 |
823358 |
02/15/2026 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
04547Z |
02/15/2026 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5217********0001 |
063152 |
02/15/2026 |
| BAUMANN, DAVID |
3M-23016 |
4 |
39.99 |
5122********2742 |
87787Z |
02/15/2026 |
| BRAND, SARAH |
3M-21926 |
4 |
59.98 |
4427********5998 |
245749 |
02/15/2026 |
| BRANSON, BUDDY |
3M-22330 |
4 |
39.99 |
5577********2058 |
14824J |
02/15/2026 |
| BROWN, MATTHEW |
3M-21355 |
4 |
84.99 |
5147********9964 |
583650 |
02/15/2026 |
| BRUMMETT, JACOB |
3M-21916 |
4 |
59.99 |
5424********3392 |
838782 |
02/15/2026 |
| BRYANT, JEREMY |
3M-22123 |
4 |
49.99 |
5141********0181 |
838787 |
02/15/2026 |
| Bradley, David |
3M-21342 |
4 |
39.99 |
4147********4223 |
04634D |
02/15/2026 |
| Burnett, Alan |
3M-22895 |
4 |
39.99 |
4060********8382 |
197270 |
02/15/2026 |
| CLARK, ANTHONY |
3M-21424 |
4 |
49.99 |
4430********6671 |
791680 |
02/15/2026 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
10.00 |
5424********8985 |
15714P |
02/15/2026 |
| COX, KATE |
3M-22351 |
4 |
84.99 |
4430********8446 |
781429 |
02/15/2026 |
| DEWALD, ETHAN |
3M-22334 |
4 |
49.99 |
5367********9772 |
028737 |
02/15/2026 |
| DOYLE, LORA |
3M-22099 |
4 |
29.99 |
5175********8717 |
015373 |
02/15/2026 |
| Deckard, Royce |
3M-W7259193 |
4 |
54.99 |
5178********0582 |
04716S |
02/15/2026 |
| Duffala, David |
3M-22115 |
4 |
39.99 |
4342********3774 |
070531 |
02/15/2026 |
| EASON, GARRETT |
3M-22788 |
4 |
49.99 |
4489********5782 |
015364 |
02/15/2026 |
| ESPICH, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********1862 |
01514R |
02/15/2026 |
| EVERAGE, CHRISTOPHER |
3M-22207 |
4 |
49.99 |
5459********2891 |
063158 |
02/15/2026 |
| FOLDS, PIERCE |
3M-21520 |
4 |
39.99 |
4147********1906 |
04771D |
02/15/2026 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
790628 |
02/15/2026 |
| FRUEHAN, CLARK |
3M-22858 |
4 |
84.99 |
4023********7105 |
053159 |
02/15/2026 |
| GINSBERG, KIRSTYN |
3M-23074 |
4 |
39.99 |
4060********0512 |
652578 |
02/15/2026 |
| GONZALEZ, JULIEN |
3M-22658 |
4 |
59.99 |
4147********5260 |
04798D |
02/15/2026 |
| GUTIERREZ, EDWIN |
3M-21548 |
4 |
84.99 |
4355********7968 |
073066 |
02/15/2026 |
| Gindling, Randall |
3M-22780 |
4 |
49.99 |
4466********6184 |
073200 |
02/15/2026 |
| Ginsberg, Jerry |
3M-21936 |
4 |
39.99 |
4060********5941 |
657498 |
02/15/2026 |
| HAROLD, MATT |
3M-23123 |
4 |
39.99 |
5175********6194 |
015317 |
02/15/2026 |
| HARRIS, BRENT |
3M-21440 |
4 |
59.99 |
6011********9944 |
01531P |
02/15/2026 |
| HIGGINBOTHAM, KRISTINA |
3M-22338 |
4 |
49.99 |
4060********5844 |
948400 |
02/15/2026 |
| HITE, KARISSA |
3M-21447 |
4 |
49.99 |
5424********7050 |
853087 |
02/15/2026 |
| Hanni, Elliot |
3M-21546 |
4 |
39.99 |
4266********5177 |
06089C |
02/15/2026 |
| IRMER, HEATHER |
3M-22203 |
4 |
541.99 |
4388********7954 |
06098D |
02/15/2026 |
| JOHNSON, GARRETT |
3M-23146 |
4 |
29.99 |
6011********9444 |
01561P |
02/15/2026 |
| JONES, CONNOR |
3M-22332 |
4 |
49.99 |
5175********4714 |
015167 |
02/15/2026 |
| KISSEL, GRANT |
3M-22686 |
4 |
99.99 |
4147********1408 |
06132D |
02/15/2026 |
| KUCHIK, ADRIENNE |
3M-22877 |
4 |
39.99 |
4430********7603 |
578355 |
02/15/2026 |
| LAWRENCE, CALEB |
3M-20937 |
4 |
49.99 |
4060********6573 |
335307 |
02/15/2026 |
| LOPEZ, ASLIN |
3M-22337 |
4 |
49.99 |
5175********3161 |
015132 |
02/15/2026 |
| Leroy, Kimberly |
3M-22750 |
4 |
39.99 |
4060********6276 |
624084 |
02/15/2026 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
4427********9898 |
410754 |
02/15/2026 |
| MCCORMICK, DEVIN |
3M-21598 |
4 |
39.99 |
4060********7262 |
592694 |
02/15/2026 |
| MEDINA, MARCO |
3M-22739 |
4 |
39.99 |
4266********8280 |
06220D |
02/15/2026 |
| MORRIS, MARCUS |
3M-21561 |
4 |
79.98 |
4266********9885 |
06230D |
02/15/2026 |
| MOYLAN, MICHAEL |
3M-22723 |
4 |
39.99 |
5175********7236 |
364975 |
02/15/2026 |
| NASH, JAMES |
3M-22751 |
4 |
49.99 |
4466********1557 |
073209 |
02/15/2026 |
| OLLANKETO, JOHN |
3M-21051 |
4 |
29.99 |
5175********7507 |
015473 |
02/15/2026 |
| ONEAL, THAD |
3M-23075 |
4 |
29.99 |
4466********8414 |
073209 |
02/15/2026 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
06305C |
02/15/2026 |
| Orbeck, Bailey |
3M-22782 |
4 |
49.99 |
5178********8527 |
06321Z |
02/15/2026 |
| PAGE, ZACHARY |
3M-22689 |
4 |
59.99 |
4291********3884 |
673940 |
02/15/2026 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
753524 |
02/15/2026 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********1936 |
06335Z |
02/15/2026 |
| PFISTER, RYAN |
3M-22778 |
4 |
49.99 |
5189********8973 |
20315Z |
02/15/2026 |
| Parker, Chris |
3M-22942 |
4 |
49.99 |
5199********4550 |
231233 |
02/15/2026 |
| RAINIER, JOEY |
3M-22846 |
4 |
59.99 |
4266********9705 |
06380D |
02/15/2026 |
| REVARD, GILLIAN |
3M-22361 |
4 |
29.99 |
5459********3932 |
063212 |
02/15/2026 |
| RUBLE, PEYTON |
3M-22790 |
4 |
39.99 |
5175********8128 |
364988 |
02/15/2026 |
| RUBLE, WHITNEY |
3M-21957 |
4 |
29.99 |
4347********7785 |
888558 |
02/15/2026 |
| Reyes, Axel |
3M-22175 |
4 |
59.99 |
5175********9893 |
015902 |
02/15/2026 |
| Riley, Blake |
3M-22365 |
4 |
39.99 |
4060********2025 |
613956 |
02/15/2026 |
| SANCHEZ, JASON |
3M-22298 |
4 |
49.99 |
4060********7403 |
177563 |
02/15/2026 |
| SIMPSON, AARON |
3M-22716 |
4 |
39.99 |
5175********7264 |
015567 |
02/15/2026 |
| SISCO, ANTHONY |
3M-22215 |
4 |
29.99 |
5122********1453 |
47674Z |
02/15/2026 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********0155 |
868287 |
02/15/2026 |
| SPEARS, EASTON |
3M-22932 |
4 |
39.99 |
4060********3686 |
421353 |
02/15/2026 |
| STERRERT, CODY |
3M-21334 |
4 |
84.99 |
4060********5438 |
336622 |
02/15/2026 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********2569 |
732246 |
02/15/2026 |
| SULLIVAN, NATASHA |
3M-23035 |
4 |
29.99 |
5175********6866 |
015564 |
02/15/2026 |
| Saunders, Beatrice |
3M-22835 |
4 |
99.00 |
4411********3227 |
964551 |
02/15/2026 |
| TEPEHUA, MIGUEL |
3M-21345 |
4 |
49.99 |
5175********6425 |
015305 |
02/15/2026 |
| VAIL, JOSHUA |
3M-22376 |
4 |
39.99 |
4270********4553 |
015976 |
02/15/2026 |
| VAUGHT, HUNTER |
3M-22311 |
4 |
49.99 |
5175********3960 |
364993 |
02/15/2026 |
| VAZQUEZ, ANGEL |
3M-20099 |
4 |
49.99 |
4060********0273 |
936382 |
02/15/2026 |
| VOWELL, MICHAEL |
3M-23017 |
4 |
39.99 |
5449********5802 |
867275 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1439.69 |
| 42 |
Visa |
2770.57 |
| 3 |
Discover |
174.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.23 |