Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RAPHAEL |
3M-23062 |
3 |
29.99 |
4060********0058 |
809105 |
03/10/2026 |
| AKPOMUDJE, PRICE |
3M-22879 |
3 |
44.99 |
4347********6337 |
782645 |
03/10/2026 |
| ALLEN, GREG |
3M-22800 |
3 |
401.00 |
4147********5811 |
04581D |
03/10/2026 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
031113 |
03/10/2026 |
| ARNOLD, MASON |
3M-21157 |
3 |
39.99 |
4430********0392 |
803723 |
03/10/2026 |
| Avila, Brandon |
3M-23004 |
3 |
44.99 |
4147********5944 |
04586D |
03/10/2026 |
| BAILEY, BRIAN |
3M-22808 |
3 |
49.99 |
5367********5680 |
009709 |
03/10/2026 |
| BALL, CODY |
3M-22740 |
3 |
39.99 |
4266********3979 |
04608D |
03/10/2026 |
| BELOVIC, MIKE |
3M-22702 |
3 |
74.99 |
4466********4891 |
071821 |
03/10/2026 |
| BISHT, PANKAJ |
3M-22955 |
3 |
49.99 |
4147********5782 |
04646D |
03/10/2026 |
| BORIS, TONY |
3M-21750 |
3 |
49.99 |
5178********8683 |
04669P |
03/10/2026 |
| BUETTGEN, NICHOLAS |
3M-22185 |
3 |
49.99 |
4060********8434 |
195224 |
03/10/2026 |
| CABONCE, ARNIE |
3M-23125 |
3 |
39.99 |
5422********9811 |
04701P |
03/10/2026 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
5122********6580 |
42909Z |
03/10/2026 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
4147********3773 |
04748D |
03/10/2026 |
| COCHRAN, SHANE |
3M-22242 |
3 |
39.99 |
5199********5665 |
753634 |
03/10/2026 |
| COLLINS, BAILEY |
3M-22301 |
3 |
59.99 |
6011********9329 |
01069R |
03/10/2026 |
| CROSS, DAVID |
3M-23117 |
3 |
54.99 |
5306********4946 |
027872 |
03/10/2026 |
| CUNG, LUCAS |
3M-21380 |
3 |
39.99 |
4060********9483 |
467474 |
03/10/2026 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********0216 |
710469 |
03/10/2026 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
84.99 |
4271********7625 |
085044 |
03/10/2026 |
| DICE, BRIAN |
3M-20980 |
3 |
49.99 |
4147********0989 |
04793D |
03/10/2026 |
| DILL, LOGAN |
3M-23048 |
3 |
336.00 |
4466********9663 |
071827 |
03/10/2026 |
| DUTTON, JOSHUA |
3M-22329 |
3 |
280.00 |
5528********3432 |
04839Q |
03/10/2026 |
| FARRIS, BRADY |
3M-23308 |
3 |
44.99 |
4466********5439 |
071827 |
03/10/2026 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
5123********9606 |
04844P |
03/10/2026 |
| FORD, AVERY |
3M-21196 |
3 |
49.99 |
4574********3097 |
112309 |
03/10/2026 |
| FRIEDEN, TYLER |
3M-21422 |
3 |
39.99 |
5494********3748 |
68288B |
03/10/2026 |
| FRY SR, PHILIP |
3M-22724 |
3 |
49.99 |
4031********2779 |
695021 |
03/10/2026 |
| FUENTES, ALEXIS |
3M-22238 |
3 |
49.99 |
4430********1845 |
309098 |
03/10/2026 |
| Fisher, Chloie |
3M-11785 |
3 |
49.99 |
6011********5805 |
01033R |
03/10/2026 |
| GERLACH, BRAD |
3M-22025 |
3 |
49.99 |
4328********1906 |
061830 |
03/10/2026 |
| GIPS, LAUREN |
3M-23115 |
3 |
44.99 |
3411*******1002 |
187046 |
03/10/2026 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
04936A |
03/10/2026 |
| GRAY, GAGE |
3M-23018 |
3 |
44.99 |
6011********7058 |
01089Q |
03/10/2026 |
| HARRIS, ISAIAH |
3M-23113 |
3 |
39.99 |
4076********3495 |
320222 |
03/10/2026 |
| HEARRELL, COOPER |
3M-20840 |
3 |
39.99 |
4060********5368 |
192787 |
03/10/2026 |
| HEISE, SAVANNA |
3M-20317 |
3 |
84.99 |
4640********9741 |
04988D |
03/10/2026 |
| HELTERBRAND, JADEN |
3M-22810 |
3 |
39.99 |
5156********1643 |
05004Z |
03/10/2026 |
| HERBERTZ, CHANEL |
3M-22886 |
3 |
39.99 |
4060********9396 |
951167 |
03/10/2026 |
| HORD, GABRIELLE |
3M-21739 |
3 |
49.99 |
4411********6835 |
651442 |
03/10/2026 |
| HOTOVEC, JOEY |
3M-23012 |
3 |
44.99 |
4639********1737 |
010920 |
03/10/2026 |
| HRUAI, CUNGLIAN |
3M-21426 |
3 |
39.99 |
5312********3066 |
111787 |
03/10/2026 |
| IBARRA, GUSTAVO |
3M-22145 |
3 |
39.99 |
3767*******2004 |
140830 |
03/10/2026 |
| IRISH, BRODY |
3M-23025 |
3 |
44.99 |
4414********3343 |
071835 |
03/10/2026 |
| JAMES, GARRETT |
3M-20925 |
3 |
294.95 |
5113********5900 |
061837 |
03/10/2026 |
| JONES, AUSTIN |
3M-21445 |
3 |
39.99 |
4430********3918 |
557765 |
03/10/2026 |
| KOCHAN, ALOYSIUS |
3M-23111 |
3 |
39.99 |
4147********2088 |
05102D |
03/10/2026 |
| LEFLORE, DALYN |
3M-21385 |
3 |
59.99 |
5178********1624 |
05123Z |
03/10/2026 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
49.99 |
4232********3741 |
555789 |
03/10/2026 |
| LOWERY, BEAU |
3M-23120 |
3 |
59.99 |
3797*******1003 |
183657 |
03/10/2026 |
| Lewis, Ian |
3M-23032 |
3 |
44.99 |
5443********2553 |
407180 |
03/10/2026 |
| MANTOOTH, JASON |
3M-11778 |
3 |
39.99 |
5360********1100 |
770288 |
03/10/2026 |
| MARTIN, JORDAN |
3M-22373 |
3 |
49.99 |
4271********8620 |
119088 |
03/10/2026 |
| MARTINEZ, BRYAN |
3M-23121 |
3 |
64.99 |
4430********4565 |
642954 |
03/10/2026 |
| MCCUAN, DANIELLE |
3M-22866 |
3 |
49.99 |
4060********7755 |
884374 |
03/10/2026 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
49.99 |
5175********1990 |
220020 |
03/10/2026 |
| MCININCH, TRENT |
3M-22344 |
3 |
84.99 |
4430********7675 |
676863 |
03/10/2026 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********6105 |
432888 |
03/10/2026 |
| NAVARRETE, MANFRED |
3M-23052 |
3 |
54.99 |
4008********2509 |
909378 |
03/10/2026 |
| NEAL, ALYSSE |
3M-11080 |
3 |
29.99 |
5449********7140 |
864911 |
03/10/2026 |
| NEU, RUTHIE |
3M-11466 |
3 |
39.99 |
4466********1816 |
071842 |
03/10/2026 |
| PERCIFIELD, CHRIS |
3M-11977 |
3 |
84.99 |
4147********6071 |
05313D |
03/10/2026 |
| PHILLIPS, TJ |
3M-20913 |
3 |
39.99 |
4266********2460 |
05300C |
03/10/2026 |
| PURTLEBAUGH, CALEB |
3M-22364 |
3 |
39.99 |
4427********3137 |
442807 |
03/10/2026 |
| QUEBE, MATTHEW |
3M-21169 |
3 |
49.99 |
5112********9565 |
010153 |
03/10/2026 |
| RATLIFF, IAN |
3M-21117 |
3 |
79.98 |
4758********2245 |
766503 |
03/10/2026 |
| REYES, ALLISON |
3M-23090 |
3 |
29.99 |
4291********3880 |
668550 |
03/10/2026 |
| REZA, JOSE |
3M-11152 |
3 |
49.99 |
5175********6989 |
010738 |
03/10/2026 |
| ROHRMAN, JOE |
3M-23029 |
3 |
54.99 |
3722*******3001 |
124995 |
03/10/2026 |
| Ruble, Dustin |
3M-22366 |
3 |
39.99 |
5178********1693 |
05429P |
03/10/2026 |
| SCHUBERT, BEN |
3M-22901 |
3 |
84.99 |
4266********7106 |
05435D |
03/10/2026 |
| SEALE, ADAM |
3M-10994 |
3 |
39.99 |
4430********6348 |
454390 |
03/10/2026 |
| SHELLY, ALESHA |
3M-21933 |
3 |
29.99 |
5146********1025 |
346078 |
03/10/2026 |
| SINGH, MANPREET |
3M-21922 |
3 |
49.99 |
3716*******1004 |
157988 |
03/10/2026 |
| STRICKLAND, STAN |
3M-22001 |
3 |
39.99 |
4430********9754 |
527897 |
03/10/2026 |
| STUDLEY, LOUIS |
3M-22990 |
3 |
54.99 |
4447********4442 |
010817 |
03/10/2026 |
| Schott, Logan |
3M-22162 |
3 |
59.99 |
4420********4138 |
010165 |
03/10/2026 |
| Spaulding, Matt |
3M-22993 |
3 |
54.99 |
4060********0976 |
934284 |
03/10/2026 |
| TACKETT, KALAN |
3M-10391 |
3 |
180.00 |
4147********7466 |
05535D |
03/10/2026 |
| TANSY, BETHANIE |
3M-21187 |
3 |
49.99 |
6011********7415 |
01029R |
03/10/2026 |
| TITCHENELL, GREG |
3M-22163 |
3 |
49.99 |
4060********4094 |
397555 |
03/10/2026 |
| TORRES, CARLOS |
3M-22712 |
3 |
39.99 |
5156********1717 |
05595Z |
03/10/2026 |
| VORIS, CONNER |
3M-22234 |
3 |
39.99 |
4466********6538 |
071853 |
03/10/2026 |
| WALDRIP, JONATHAN |
3M-22773 |
3 |
49.99 |
4133********3799 |
157090 |
03/10/2026 |
| WARD, ANDREW |
3M-23092 |
3 |
54.99 |
4034********4886 |
598741 |
03/10/2026 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4060********4315 |
967549 |
03/10/2026 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********7278 |
102534 |
03/10/2026 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
633986 |
03/10/2026 |
| WILLIAMS, DYLAN |
3M-21906 |
3 |
49.99 |
4266********6975 |
05659D |
03/10/2026 |
| WRIGHT, ALEVYONA |
3M-22726 |
3 |
29.99 |
5175********7824 |
010246 |
03/10/2026 |
| Walton, Lucas |
3M-10450 |
3 |
59.99 |
4271********1673 |
065106 |
03/10/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
249.95 |
| 24 |
MasterCard |
1514.73 |
| 59 |
Visa |
3801.43 |
| 4 |
Discover |
204.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5771.07 |