Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
3M-10060 |
2 |
39.99 |
4430********0421 |
711286 |
03/05/2026 |
| ARISTEO PINA, EDGAR |
3M-22254 |
2 |
39.99 |
4430********5809 |
624734 |
03/05/2026 |
| Amador, Itzel |
3M-22937 |
2 |
55.00 |
4430********9119 |
722232 |
03/05/2026 |
| BARRINGTON, SHAWN |
3M-22732 |
2 |
39.99 |
4060********8027 |
614422 |
03/05/2026 |
| BASEY, COLE |
3M-21946 |
2 |
39.99 |
4466********5678 |
061701 |
03/05/2026 |
| BERRONES, ANDREW |
3M-20399 |
2 |
49.99 |
5459********9538 |
051702 |
03/05/2026 |
| BILBREY, KIRK |
3M-11069 |
2 |
39.99 |
4060********5234 |
918118 |
03/05/2026 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
4147********2559 |
005066 |
03/05/2026 |
| BREEDLOVE, JOHN |
3M-22684 |
2 |
84.99 |
4466********0213 |
061703 |
03/05/2026 |
| BREEDLOVE, SEAN |
3M-21072 |
2 |
39.99 |
4466********0213 |
061703 |
03/05/2026 |
| BREWER, DONOVAN |
3M-22134 |
2 |
39.99 |
4411********1306 |
493444 |
03/05/2026 |
| BURNS, JEREMIAH |
3M-20956 |
2 |
49.99 |
5178********4149 |
01167Z |
03/05/2026 |
| BURRELL, KENNETH |
3M-21327 |
2 |
29.99 |
4060********3855 |
01179D |
03/05/2026 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
3722*******1009 |
182123 |
03/05/2026 |
| Baker, Ben |
3M-22170 |
2 |
39.99 |
5175********1414 |
005412 |
03/05/2026 |
| CEM, MANG |
3M-22165 |
2 |
39.99 |
5213********0726 |
01224W |
03/05/2026 |
| CIANCONE, JOHN |
3M-20080 |
2 |
84.99 |
5360********6105 |
621423 |
03/05/2026 |
| CLOUTHIER, MONICA |
3M-22756 |
2 |
99.00 |
5424********8985 |
49651P |
03/05/2026 |
| COOMER, MARINA |
3M-11564 |
2 |
29.99 |
5102********6068 |
854765 |
03/05/2026 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********1696 |
686795 |
03/05/2026 |
| CRAVENS, CRAIG |
3M-21701 |
2 |
39.99 |
5424********1927 |
405925 |
03/05/2026 |
| Conover, Michael |
3M-22289 |
2 |
49.99 |
4232********3939 |
775943 |
03/05/2026 |
| DAWS, MORGAN |
3M-21459 |
2 |
39.99 |
5424********1359 |
400584 |
03/05/2026 |
| DEBLASE, JOHN |
3M-20934 |
2 |
49.99 |
5175********4254 |
005860 |
03/05/2026 |
| DEHNER, KALEB |
3M-22003 |
2 |
39.99 |
5199********9598 |
183725 |
03/05/2026 |
| DEROSE, BEN |
3M-20441 |
2 |
39.99 |
4060********8958 |
633100 |
03/05/2026 |
| Dailey, Drew |
3M-22905 |
2 |
64.99 |
4430********1684 |
749937 |
03/05/2026 |
| Dickens, Dillon |
3M-23139 |
2 |
64.99 |
4466********6914 |
061714 |
03/05/2026 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
29.99 |
4574********3377 |
676634 |
03/05/2026 |
| GILBERT, CHRISTIAN |
3M-21096 |
2 |
49.99 |
4060********1779 |
180890 |
03/05/2026 |
| Gant, Ryan |
3M-22286 |
2 |
39.99 |
5199********9249 |
183734 |
03/05/2026 |
| HAESSIG, ETHAN |
3M-10977 |
2 |
39.99 |
4430********0398 |
555328 |
03/05/2026 |
| HARGRAVE, MARSHALL |
3M-21481 |
2 |
39.99 |
4574********9371 |
676637 |
03/05/2026 |
| HERBERTZ, SCOTT |
3M-22731 |
2 |
840.00 |
5424********3688 |
400627 |
03/05/2026 |
| HOLLAND, INGRID |
3M-23098 |
2 |
39.99 |
4194********6360 |
633868 |
03/05/2026 |
| HOLLAND, NATHAN |
3M-23095 |
2 |
39.99 |
5424********0158 |
400639 |
03/05/2026 |
| HUDOBA, KEVIN |
3M-22155 |
2 |
512.00 |
5290********1832 |
501376 |
03/05/2026 |
| IKERD, AMY |
3M-22247 |
2 |
84.99 |
5189********4323 |
52584Z |
03/05/2026 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
01623D |
03/05/2026 |
| JAMESON, JAROM |
3M-11913 |
2 |
84.99 |
4147********0980 |
01654D |
03/05/2026 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
39.99 |
6011********8371 |
00511R |
03/05/2026 |
| Jordan, Luke |
3M-23138 |
2 |
44.99 |
5156********0778 |
01662Z |
03/05/2026 |
| KNIGHT, TERA |
3M-10236 |
2 |
39.99 |
6011********7058 |
00520Q |
03/05/2026 |
| KNOP, LEXI |
3M-10681 |
2 |
39.99 |
4266********8710 |
01672C |
03/05/2026 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
6011********7438 |
051723 |
03/05/2026 |
| LATIMER, GRANT |
3M-21154 |
2 |
49.99 |
4430********1728 |
112133 |
03/05/2026 |
| LIVINGSTON, JEREMY |
3M-21777 |
2 |
29.99 |
6011********4360 |
21DF10 |
03/05/2026 |
| LIVINGSTON, RAINE |
3M-21462 |
2 |
29.99 |
4060********3398 |
764297 |
03/05/2026 |
| LLOYD, MALIK |
3M-22776 |
2 |
59.99 |
4266********0730 |
01729D |
03/05/2026 |
| LOVELY, PRESTON |
3M-22735 |
2 |
39.99 |
4430********8228 |
580983 |
03/05/2026 |
| MADER, NICHOLAS |
3M-22362 |
2 |
49.99 |
4466********7307 |
061725 |
03/05/2026 |
| MARTIN, JALEN |
3M-22168 |
2 |
99.98 |
5175********8403 |
005263 |
03/05/2026 |
| MASBAUM, AVERY |
3M-22683 |
2 |
39.99 |
4060********0299 |
311104 |
03/05/2026 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
06061Z |
03/05/2026 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
4574********1572 |
676646 |
03/05/2026 |
| MORGAN, RILEY |
3M-20384 |
2 |
84.99 |
4859********3364 |
S16936 |
03/05/2026 |
| MOSTELLER, CHARLES |
3M-21267 |
2 |
39.99 |
4060********6696 |
760596 |
03/05/2026 |
| MUCKER, TREYTON |
3M-22122 |
2 |
84.99 |
5178********8320 |
01882Z |
03/05/2026 |
| NEUMAN, KIRA |
3M-22011 |
2 |
49.99 |
4060********6095 |
640277 |
03/05/2026 |
| Owens, Mackensie |
3M-22852 |
2 |
39.99 |
5449********1228 |
855807 |
03/05/2026 |
| PADILLA, JEFFRE |
3M-22213 |
2 |
49.99 |
5178********7952 |
01920P |
03/05/2026 |
| PEREZ, JORGE |
3M-22274 |
2 |
39.99 |
4147********9027 |
01929D |
03/05/2026 |
| PITCHER, LUCY |
3M-22387 |
2 |
39.99 |
4347********3882 |
814175 |
03/05/2026 |
| PROCTOR, AUGUST |
3M-11910 |
2 |
49.99 |
4746********5104 |
458374 |
03/05/2026 |
| RASOR, CEYDA |
3M-22321 |
2 |
39.99 |
4060********9175 |
361537 |
03/05/2026 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********3697 |
107978 |
03/05/2026 |
| RICHTER, DILLON |
3M-22080 |
2 |
59.99 |
5156********8164 |
02033Z |
03/05/2026 |
| RILEY, MASON |
3M-23051 |
2 |
39.99 |
4388********8483 |
02046B |
03/05/2026 |
| SAJOUSSE, VABRUNE |
3M-22817 |
2 |
39.99 |
4985********6418 |
924149 |
03/05/2026 |
| SANCHEZ, JAIRO |
3M-22887 |
2 |
59.99 |
4060********4562 |
412343 |
03/05/2026 |
| SCHEELE, BOBBY |
3M-20314 |
2 |
39.99 |
4147********9290 |
005952 |
03/05/2026 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
810329 |
03/05/2026 |
| SMITH, CHRIS |
3M-21325 |
2 |
39.99 |
4746********3605 |
458384 |
03/05/2026 |
| SMITH, JACK |
3M-11459 |
2 |
49.99 |
5524********4077 |
09109S |
03/05/2026 |
| SPITLER, LUCAS |
3M-22174 |
2 |
39.99 |
5459********8037 |
051738 |
03/05/2026 |
| STEEB, CHRIS |
3M-21317 |
2 |
39.99 |
5459********1821 |
051738 |
03/05/2026 |
| STICKFORD, JESSICA |
3M-22262 |
2 |
39.99 |
5175********2296 |
005153 |
03/05/2026 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4266********9418 |
02164D |
03/05/2026 |
| Solano, Antonio |
3M-21742 |
2 |
39.99 |
4147********2276 |
02177D |
03/05/2026 |
| TANNER, AUSTIN |
3M-23133 |
2 |
39.99 |
5459********3147 |
051739 |
03/05/2026 |
| TANNER, TOM |
3M-20968 |
2 |
49.99 |
5459********3147 |
051740 |
03/05/2026 |
| TORRES-HERNANDE, ANGEL |
3M-21133 |
2 |
39.99 |
5178********4670 |
02236P |
03/05/2026 |
| Tharpe, Aeden |
3M-22152 |
2 |
49.99 |
5156********2045 |
02217Z |
03/05/2026 |
| WELCH, LUC |
3M-20439 |
2 |
84.99 |
4750********6344 |
383495 |
03/05/2026 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********5122 |
02244D |
03/05/2026 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
58825Z |
03/05/2026 |
| WHITTON, SHAWN |
3M-22833 |
2 |
39.99 |
4000********4998 |
314279 |
03/05/2026 |
| WINDGATE, CADEN |
3M-22939 |
2 |
39.99 |
5175********3389 |
005569 |
03/05/2026 |
| WUEBOLD, SEAN |
3M-20976 |
2 |
49.99 |
4107********9115 |
505071 |
03/05/2026 |
| Weatherholt, Victoria |
3M-22681 |
2 |
49.99 |
4419********8484 |
755616 |
03/05/2026 |
| Williams, Charlie |
3M-22015 |
2 |
84.99 |
5178********1032 |
02306Z |
03/05/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 34 |
MasterCard |
3015.68 |
| 52 |
Visa |
2489.49 |
| 4 |
Discover |
194.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5750.12 |