Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHIR, JINAL |
3M-10992 |
4 |
20.00 |
5156********8293 |
09683Z |
01/15/2024 |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
59.99 |
6011********6564 |
01534P |
01/15/2024 |
| BASKARAN, SHIVA |
3M-11449 |
4 |
69.99 |
4430********0220 |
742408 |
01/15/2024 |
| BATSON, EMILY |
3M-20248 |
4 |
69.99 |
4291********3134 |
009790 |
01/15/2024 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
46197Z |
01/15/2024 |
| BENDINGER, KRISTEN |
3M-11649 |
4 |
124.99 |
4489********6271 |
015734 |
01/15/2024 |
| BIRGE, PIERCE |
3M-20303 |
4 |
59.99 |
4060********2511 |
090604 |
01/15/2024 |
| BRATTAIN, KEVIN |
3M-10093 |
4 |
20.00 |
6011********5099 |
01516P |
01/15/2024 |
| BROWN, BRIANNA |
3M-20142 |
4 |
59.99 |
5360********3057 |
721847 |
01/15/2024 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
59.99 |
6011********4423 |
01550R |
01/15/2024 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
000704 |
01/15/2024 |
| CANCHOLA, CHRISTIAN |
3M-20059 |
4 |
59.99 |
4430********8744 |
579897 |
01/15/2024 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
59.99 |
5424********2293 |
491382 |
01/15/2024 |
| CECIL, ANDREW |
3M-10557 |
4 |
59.99 |
4032********6594 |
010417 |
01/15/2024 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
58363P |
01/15/2024 |
| COFFEY, WHITNEE |
3M-11743 |
4 |
39.99 |
5424********6574 |
491395 |
01/15/2024 |
| CONLEE, MICHAEL |
3M-20334 |
4 |
39.99 |
4430********4740 |
495930 |
01/15/2024 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
59.99 |
4347********4508 |
040704 |
01/15/2024 |
| DEMAIO, BEN |
3M-20247 |
4 |
59.99 |
5156********2835 |
01153Z |
01/15/2024 |
| DEWALD, ETHAN |
3M-20402 |
4 |
69.99 |
5367********9772 |
058210 |
01/15/2024 |
| FRAKER, PETE |
3M-10955 |
4 |
104.99 |
4430********0332 |
804937 |
01/15/2024 |
| FRANCIS, JARED |
3M-11492 |
4 |
50.99 |
6011********9860 |
E80219 |
01/15/2024 |
| GARSEY, MACK |
3M-11979 |
4 |
59.99 |
5175********8559 |
015801 |
01/15/2024 |
| GONZALEZ, VICTOR |
3M-20038 |
4 |
49.99 |
4427********2301 |
090704 |
01/15/2024 |
| HALL, TREVON |
3M-10565 |
4 |
59.99 |
4430********9369 |
357714 |
01/15/2024 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01529P |
01/15/2024 |
| HAZELTINE, MIKE |
3M-20423 |
4 |
59.99 |
4232********5651 |
063283 |
01/15/2024 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
54.99 |
5425********6865 |
015827 |
01/15/2024 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
69.99 |
4833********1388 |
010704 |
01/15/2024 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
020704 |
01/15/2024 |
| HUFF, JEFFERY |
3M-11270 |
4 |
59.99 |
4746********2557 |
938058 |
01/15/2024 |
| HUFF, SCOTT |
3M-11218 |
4 |
59.99 |
4746********2535 |
938060 |
01/15/2024 |
| HUTCHINSON, TESS |
3M-20292 |
4 |
39.99 |
5456********0820 |
398641 |
01/15/2024 |
| INGRAM, RAPHEAL |
3M-11881 |
4 |
20.00 |
4420********3254 |
015737 |
01/15/2024 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
59.99 |
6011********9444 |
01559P |
01/15/2024 |
| JONES, CONNOR |
3M-20139 |
4 |
49.99 |
5597********5698 |
JWDNUM |
01/15/2024 |
| JONES, MATTHEW |
3M-11228 |
4 |
59.99 |
5175********1244 |
034989 |
01/15/2024 |
| JOSLIN, GABRIELLE |
3M-20138 |
4 |
20.00 |
5424********8239 |
491459 |
01/15/2024 |
| KADEL, LUCIANA |
3M-20365 |
4 |
59.99 |
5333********3113 |
040717 |
01/15/2024 |
| KRATZSCH, JACOB |
3M-20228 |
4 |
69.99 |
4430********9099 |
518120 |
01/15/2024 |
| LOPEZ, KARINA |
3M-11168 |
4 |
59.99 |
5312********0279 |
180873 |
01/15/2024 |
| MANGUS, CODY |
3M-11185 |
4 |
69.99 |
4060********7442 |
090704 |
01/15/2024 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
090704 |
01/15/2024 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
69.99 |
5459********5157 |
030720 |
01/15/2024 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
124.99 |
3767*******1008 |
109417 |
01/15/2024 |
| MAXWELL, SAM |
3M-11330 |
4 |
59.99 |
4430********4488 |
234759 |
01/15/2024 |
| MCCAIN, JAKOB |
3M-20001 |
4 |
49.99 |
5175********4497 |
015128 |
01/15/2024 |
| MCCLANAHAN, RACHEL |
3M-11121 |
4 |
39.99 |
4147********2804 |
01629D |
01/15/2024 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
59.99 |
4060********7262 |
020704 |
01/15/2024 |
| MCCOY, HUNTER |
3M-10380 |
4 |
79.99 |
4347********5817 |
010704 |
01/15/2024 |
| MCDANIEL, MARLEY |
3M-21015 |
4 |
69.99 |
5449********5096 |
837795 |
01/15/2024 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
69.99 |
5212********1386 |
F44FCE |
01/15/2024 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
54.99 |
4266********2037 |
01695D |
01/15/2024 |
| MCGRAW, AIDEN |
3M-11749 |
4 |
20.00 |
4060********2597 |
050704 |
01/15/2024 |
| MITCHELL, PETE |
3M-11142 |
4 |
60.99 |
4094********8537 |
305170 |
01/15/2024 |
| MULLIN, JOE |
3M-11852 |
4 |
59.99 |
4430********4329 |
665893 |
01/15/2024 |
| OAKES, JOHN |
3M-10735 |
4 |
59.99 |
4060********9516 |
060704 |
01/15/2024 |
| OWEN, JAMES |
3M-20181 |
4 |
60.99 |
5424********7275 |
486898 |
01/15/2024 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
01837C |
01/15/2024 |
| PATRICK, WAYLON |
3M-20237 |
4 |
69.99 |
4224********8270 |
791264 |
01/15/2024 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
59.99 |
5213********4307 |
01857Z |
01/15/2024 |
| PFISTER, RYAN |
3M-20070 |
4 |
69.99 |
5189********1646 |
65188Z |
01/15/2024 |
| POOLE, MASON |
3M-20264 |
4 |
59.99 |
4413********6325 |
612884 |
01/15/2024 |
| ROSS, TYLER |
3M-11379 |
4 |
79.99 |
4060********2863 |
000704 |
01/15/2024 |
| RUBLE, PEYTON |
3M-20039 |
4 |
59.99 |
5175********6437 |
035001 |
01/15/2024 |
| RUSSELL, BLANE |
3M-11491 |
4 |
59.99 |
5449********1576 |
040731 |
01/15/2024 |
| SALISBURY, MARK |
3M-20073 |
4 |
20.00 |
4411********1947 |
030704 |
01/15/2024 |
| SEBASTIAN, JOVANY |
3M-20233 |
4 |
59.99 |
4430********8330 |
632842 |
01/15/2024 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
69.99 |
4060********7119 |
040704 |
01/15/2024 |
| SIZEMORE, CHRISTIAN |
3M-11631 |
4 |
104.99 |
6011********8480 |
01565R |
01/15/2024 |
| SLINKARD, ANDREW |
3M-11259 |
4 |
84.99 |
4447********6478 |
015873 |
01/15/2024 |
| SMITH, DEVON |
3M-11859 |
4 |
69.99 |
5449********3286 |
837805 |
01/15/2024 |
| SMITH, ERICA |
3M-11151 |
4 |
59.99 |
4347********9591 |
040704 |
01/15/2024 |
| SMITH, JENIFER |
3M-11682 |
4 |
59.99 |
6011********3243 |
01545R |
01/15/2024 |
| STERRERT, CODY |
3M-20865 |
4 |
50.99 |
4147********3554 |
02083C |
01/15/2024 |
| STEWART, DESTEN |
3M-10086 |
4 |
59.99 |
4347********6057 |
060704 |
01/15/2024 |
| STONER, ROBERT |
3M-11439 |
4 |
59.99 |
4746********0282 |
938079 |
01/15/2024 |
| SUAREZ, SEBASTIAN |
3M-20132 |
4 |
59.99 |
5108********1473 |
030737 |
01/15/2024 |
| Sanchez, Jason |
3M-10629 |
4 |
69.99 |
4060********7403 |
070704 |
01/15/2024 |
| Scott, Darrin |
3M-20214 |
4 |
69.99 |
4430********1903 |
873476 |
01/15/2024 |
| TICHENOR, REILLY |
3M-20431 |
4 |
49.99 |
4355********5796 |
108153 |
01/15/2024 |
| Todd, Brianna |
3M-11767 |
4 |
59.99 |
4266********0724 |
02196C |
01/15/2024 |
| VALDE, VINCENT |
3M-10656 |
4 |
20.00 |
4147********4819 |
015031 |
01/15/2024 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
149.97 |
5178********9646 |
02224P |
01/15/2024 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
69.99 |
5175********6442 |
035005 |
01/15/2024 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
59.99 |
5449********5802 |
836796 |
01/15/2024 |
| Vazquez, Angel |
3M-20099 |
4 |
69.99 |
4060********0273 |
010704 |
01/15/2024 |
| WADE, GRIFFIN |
3M-11612 |
4 |
69.99 |
5449********0097 |
040742 |
01/15/2024 |
| WALTZ, SARAH |
3M-20403 |
4 |
59.99 |
4430********6910 |
331057 |
01/15/2024 |
| WARD, DAVALLE |
3M-11853 |
4 |
59.99 |
4085********7432 |
99QVKD |
01/15/2024 |
| WARD, JOSHUA |
3M-20425 |
4 |
59.99 |
5449********7226 |
040743 |
01/15/2024 |
| WOOD, KELLY |
3M-11485 |
4 |
124.99 |
4060********9040 |
030704 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
124.99 |
| 32 |
MasterCard |
1905.68 |
| 51 |
Visa |
3126.53 |
| 8 |
Discover |
475.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5633.13 |