Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASMIN |
3M-11334 |
6 |
59.99 |
5253********2088 |
44218Z |
01/25/2023 |
| ALEXANDER, MITCHELL |
3M-11038 |
6 |
69.99 |
4481********4403 |
790638 |
01/25/2023 |
| ALMALAHI, DIAA |
3M-10865 |
6 |
60.99 |
5213********9084 |
09345Z |
01/25/2023 |
| ARIZPE, JOSE |
3M-10303 |
6 |
19.23 |
5178********1728 |
09378B |
01/25/2023 |
| ARMBRISTER, DIANZA |
3M-10897 |
6 |
84.99 |
4060********7188 |
021306 |
01/25/2023 |
| Arora, Karan |
3M-10654 |
6 |
69.99 |
4430********3589 |
163943 |
01/25/2023 |
| BAUGH, ANTHONY |
3M-11146 |
6 |
69.99 |
4060********8395 |
041306 |
01/25/2023 |
| BLAKE, TOBY |
3M-10053 |
6 |
59.99 |
4586********2438 |
H57374 |
01/25/2023 |
| BOWEN, SAM |
3M-10823 |
6 |
59.99 |
4430********6061 |
459153 |
01/25/2023 |
| BOWLING, MASON |
3M-11130 |
6 |
124.99 |
5516********6748 |
416359 |
01/25/2023 |
| BRENTON, OLIVIA |
3M-10899 |
6 |
39.99 |
4430********0650 |
314218 |
01/25/2023 |
| Bray, Ava |
3M-10117 |
6 |
59.99 |
4430********8297 |
121739 |
01/25/2023 |
| CAPI, ANGEL |
3M-11090 |
6 |
84.99 |
5175********3980 |
025569 |
01/25/2023 |
| CARRILLO, JOSE |
3M-10604 |
6 |
69.99 |
6011********2801 |
02519R |
01/25/2023 |
| CHHUA, BI |
3M-11341 |
6 |
59.99 |
4430********9115 |
579044 |
01/25/2023 |
| CISCO, SULLIVAN |
3M-10555 |
6 |
20.00 |
6011********1320 |
02577R |
01/25/2023 |
| CLEVENGER, KATHERINE |
3M-10624 |
6 |
124.99 |
4430********2228 |
792194 |
01/25/2023 |
| CLOUSE, BRIANNAH |
3M-11345 |
6 |
60.99 |
5517********2285 |
689453 |
01/25/2023 |
| COOPER, RILEY |
3M-11326 |
6 |
59.99 |
4060********9133 |
091306 |
01/25/2023 |
| CORSARO, MASON |
3M-10193 |
6 |
69.99 |
4430********3040 |
235289 |
01/25/2023 |
| CRAYS, NICK |
3M-10216 |
6 |
104.99 |
4060********0303 |
011306 |
01/25/2023 |
| DENNISON, KRIS |
3M-10275 |
6 |
124.99 |
5178********7000 |
09665P |
01/25/2023 |
| DENNY, MADELYN |
3M-11099 |
6 |
59.99 |
5449********2052 |
061321 |
01/25/2023 |
| DEW, MEGGAN |
3M-10423 |
6 |
124.99 |
5360********2582 |
161689 |
01/25/2023 |
| EDWARDS, PAUL |
3M-10071 |
6 |
59.99 |
4271********3907 |
106157 |
01/25/2023 |
| FELTZ, ALLISON |
3M-10627 |
6 |
59.99 |
4147********5201 |
09724C |
01/25/2023 |
| FOXWORTHY, SIMON |
3M-10434 |
6 |
114.99 |
4610********4784 |
041306 |
01/25/2023 |
| GIBSON, WILL |
3M-10345 |
6 |
20.00 |
5360********7757 |
221770 |
01/25/2023 |
| GOSMAN, HAILEY |
3M-10839 |
6 |
59.99 |
4266********5352 |
09771B |
01/25/2023 |
| GRAFE, CHRIS |
3M-10830 |
6 |
84.99 |
4232********2479 |
079043 |
01/25/2023 |
| Gourley, Joseph |
3M-10976 |
6 |
59.99 |
4060********8595 |
061306 |
01/25/2023 |
| HARKIN, JASON |
3M-10035 |
6 |
59.99 |
4060********7743 |
071306 |
01/25/2023 |
| HARVEY, ANDREW |
3M-10648 |
6 |
59.99 |
4266********9062 |
09825C |
01/25/2023 |
| HAYES, MCKENZIE |
3M-10210 |
6 |
59.99 |
5449********0982 |
061328 |
01/25/2023 |
| HENNIG, ZANE |
3M-10222 |
6 |
59.99 |
3722*******1005 |
166436 |
01/25/2023 |
| HIBBARD, RAVEN |
3M-10856 |
6 |
59.99 |
5178********1018 |
09870B |
01/25/2023 |
| HIMES, WILLIAM |
3M-10941 |
6 |
69.99 |
6011********0313 |
95D28E |
01/25/2023 |
| HMUNG, STONEY |
3M-10921 |
6 |
59.99 |
4347********1248 |
081306 |
01/25/2023 |
| HOOD, CARSON |
3M-11143 |
6 |
59.99 |
4060********4068 |
001306 |
01/25/2023 |
| HUESMAN, WYATT HUESMAN |
3M-10678 |
6 |
39.99 |
5367********5893 |
064511 |
01/25/2023 |
| IRISH, AIDEN |
3M-10986 |
6 |
59.99 |
4985********0126 |
015798 |
01/25/2023 |
| JACKSON, SAMUEL |
3M-11137 |
6 |
59.99 |
4060********3054 |
011306 |
01/25/2023 |
| JIMENEZ, JAIR |
3M-10619 |
6 |
69.99 |
4430********6132 |
338823 |
01/25/2023 |
| JONES, MICHAEL |
3M-10636 |
6 |
69.99 |
5175********2830 |
025076 |
01/25/2023 |
| KEITHLEY, KOBE |
3M-11082 |
6 |
59.99 |
4411********4758 |
021306 |
01/25/2023 |
| KUNG, CHAN |
3M-10301 |
6 |
20.00 |
4060********2961 |
021306 |
01/25/2023 |
| Kaufman, Jadah |
3M-11019 |
6 |
59.99 |
4060********9842 |
021306 |
01/25/2023 |
| Key, Terry |
3M-11139 |
6 |
69.99 |
4060********1711 |
021306 |
01/25/2023 |
| LEWIS, ALYSSA |
3M-11149 |
6 |
59.99 |
4060********7768 |
031306 |
01/25/2023 |
| LI, NGE |
3M-11015 |
6 |
59.99 |
5178********9565 |
00047P |
01/25/2023 |
| LOWERY, JAY |
3M-10881 |
6 |
69.99 |
4440********0544 |
319871 |
01/25/2023 |
| MARX, ANDRE |
3M-10841 |
6 |
79.99 |
5459********9025 |
051336 |
01/25/2023 |
| MARX, ANDRE |
3M-10046 |
6 |
59.99 |
5459********9025 |
051336 |
01/25/2023 |
| MATTOX, ZACH |
3M-10501 |
6 |
49.99 |
4430********3084 |
611319 |
01/25/2023 |
| MCCLANAHAN, AVA |
3M-10850 |
6 |
59.99 |
4147********2804 |
00117D |
01/25/2023 |
| MCCLURE, JACOB |
3M-10754 |
6 |
59.99 |
5360********5433 |
403499 |
01/25/2023 |
| METTERT, JAKE |
3M-10875 |
6 |
49.99 |
4060********6354 |
071306 |
01/25/2023 |
| MILLS, MORGAN |
3M-11097 |
6 |
59.99 |
4430********1055 |
844712 |
01/25/2023 |
| MORRIS, MORGAN |
3M-10169 |
6 |
49.99 |
4266********0191 |
00164C |
01/25/2023 |
| MORROW, FLOYD |
3M-10717 |
6 |
69.99 |
5449********9180 |
H58420 |
01/25/2023 |
| MUDD, JOHN-PAUL |
3M-10455 |
6 |
59.99 |
6011********3812 |
02533B |
01/25/2023 |
| Marchino, Mikenzie |
3M-10506 |
6 |
59.99 |
4291********9110 |
963840 |
01/25/2023 |
| NEAL, ALYSSE |
3M-11080 |
6 |
59.99 |
5449********7140 |
H57408 |
01/25/2023 |
| NELSON, ANN |
3M-11343 |
6 |
20.00 |
5459********6580 |
051341 |
01/25/2023 |
| NORRIS, MAXWELL |
3M-10988 |
6 |
59.99 |
4060********5076 |
011306 |
01/25/2023 |
| OSENBAUGH, BROOK |
3M-10089 |
6 |
10.00 |
4009********7016 |
106972 |
01/25/2023 |
| PALMER, ALLIE |
3M-10158 |
6 |
39.99 |
6011********2119 |
02528R |
01/25/2023 |
| PALMER, ISAAC |
3M-11084 |
6 |
59.99 |
5199********6660 |
011595 |
01/25/2023 |
| PARRY, DAVID |
3M-10544 |
6 |
59.99 |
5178********6828 |
00352B |
01/25/2023 |
| PERRINE, LEWIS |
3M-10040 |
6 |
59.99 |
4430********1042 |
402133 |
01/25/2023 |
| RABER, JONATHAN |
3M-11132 |
6 |
59.99 |
4060********3959 |
00444C |
01/25/2023 |
| RAMOS, ALEX |
3M-10276 |
6 |
59.99 |
4599********1843 |
H57419 |
01/25/2023 |
| RAYMOND, KIARA |
3M-10920 |
6 |
59.99 |
4430********7281 |
326079 |
01/25/2023 |
| RENFORTH, ELIJAH |
3M-10792 |
6 |
39.99 |
4430********8306 |
368626 |
01/25/2023 |
| RENFORTH, ISAIAH |
3M-10852 |
6 |
39.99 |
4430********0937 |
203167 |
01/25/2023 |
| RHODA, ALEXANDER |
3M-10105 |
6 |
79.99 |
5108********5370 |
051353 |
01/25/2023 |
| ROMERO, CHARLIE |
3M-10188 |
6 |
69.99 |
4147********0130 |
00551D |
01/25/2023 |
| ROSEMEYER, JONAH |
3M-10954 |
6 |
59.22 |
4347********9563 |
021306 |
01/25/2023 |
| ROTH, DAVID |
3M-11088 |
6 |
69.99 |
4060********4593 |
021306 |
01/25/2023 |
| RUTAN, CALEB |
3M-11140 |
6 |
59.99 |
5175********7295 |
025547 |
01/25/2023 |
| SANDERS, KYNLIE |
3M-10587 |
6 |
59.99 |
4060********0621 |
041306 |
01/25/2023 |
| SCHNEIDER, JACKSON |
3M-10026 |
6 |
79.99 |
4427********1056 |
041306 |
01/25/2023 |
| SIMMERMAN, GARRETT |
3M-11091 |
6 |
59.99 |
5175********1235 |
025750 |
01/25/2023 |
| SMITH, AMY |
3M-10815 |
6 |
54.99 |
4011********9303 |
061355 |
01/25/2023 |
| SOLORIO, SOPHIA |
3M-10770 |
6 |
49.99 |
4347********6330 |
061306 |
01/25/2023 |
| SPEAR, CHRIS |
3M-10500 |
6 |
30.99 |
4427********7904 |
061306 |
01/25/2023 |
| SPIECE, ETHAN |
3M-11329 |
6 |
39.99 |
5143********7982 |
2MPZAM |
01/25/2023 |
| SUNG, BIAK |
3M-10701 |
6 |
59.99 |
5449********5679 |
061357 |
01/25/2023 |
| SYMONS, LAWRENCE |
3M-11083 |
6 |
69.99 |
4060********3271 |
081306 |
01/25/2023 |
| THOMPSON, GRADY |
3M-11027 |
6 |
59.99 |
5367********8387 |
064888 |
01/25/2023 |
| TICHENOR, JOHN |
3M-10416 |
6 |
59.99 |
4060********2470 |
091306 |
01/25/2023 |
| VALDOVINOS, WALTER |
3M-10151 |
6 |
79.99 |
5275********2297 |
151239 |
01/25/2023 |
| WEIDNER, DEVIN |
3M-10646 |
6 |
59.99 |
5459********9307 |
051400 |
01/25/2023 |
| WHALING, EVAN |
3M-10864 |
6 |
49.99 |
4266********9147 |
02034B |
01/25/2023 |
| WILKINS, JESSICA |
3M-10043 |
6 |
79.99 |
4078********2248 |
025614 |
01/25/2023 |
| WILSON, ROBERT |
3M-11087 |
6 |
59.99 |
4727********4609 |
632980 |
01/25/2023 |
| WOJTOWICZ, DAWSON |
3M-11079 |
6 |
69.99 |
4430********1173 |
792407 |
01/25/2023 |
| Whitlock, Matt |
3M-10990 |
6 |
124.99 |
5459********2796 |
051402 |
01/25/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 32 |
MasterCard |
2125.94 |
| 60 |
Visa |
3729.65 |
| 5 |
Discover |
259.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6175.54 |