Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********6564 |
01503P |
02/15/2024 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5199********6747 |
693780 |
02/15/2024 |
| BASKARAN, SHIVA |
3M-11449 |
4 |
49.99 |
4430********0220 |
429522 |
02/15/2024 |
| BATSON, EMILY |
3M-20248 |
4 |
49.99 |
4291********3134 |
568670 |
02/15/2024 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
94577Z |
02/15/2024 |
| BEALS, CALEB |
3M-21280 |
4 |
39.99 |
5449********7426 |
051819 |
02/15/2024 |
| BENDINGER, KRISTEN |
3M-11649 |
4 |
84.99 |
4489********6271 |
015723 |
02/15/2024 |
| BIRGE, PIERCE |
3M-20303 |
4 |
39.99 |
4060********2511 |
001805 |
02/15/2024 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
49.99 |
3710*******1002 |
125073 |
02/15/2024 |
| BROWN, BRIANNA |
3M-20142 |
4 |
39.99 |
5360********3057 |
812859 |
02/15/2024 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
39.99 |
6011********4423 |
01502R |
02/15/2024 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
011805 |
02/15/2024 |
| CANCHOLA, CHRISTIAN |
3M-20059 |
4 |
39.99 |
4430********8744 |
426517 |
02/15/2024 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
39.99 |
5424********2293 |
811025 |
02/15/2024 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
046873 |
02/15/2024 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
51772P |
02/15/2024 |
| COFFEY, WHITNEE |
3M-11743 |
4 |
39.99 |
5424********6574 |
813804 |
02/15/2024 |
| CONLEE, MICHAEL |
3M-20334 |
4 |
39.99 |
4430********4740 |
702868 |
02/15/2024 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
041805 |
02/15/2024 |
| DEMAIO, BEN |
3M-20247 |
4 |
39.99 |
5156********2835 |
04767Z |
02/15/2024 |
| DEWALD, ETHAN |
3M-20402 |
4 |
49.99 |
5367********9772 |
060587 |
02/15/2024 |
| DUNCAN, MADISON |
3M-10730 |
4 |
39.99 |
5143********2547 |
1WMQ44 |
02/15/2024 |
| FLORES, JAMAIN |
3M-11901 |
4 |
84.99 |
4355********6061 |
069066 |
02/15/2024 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
597190 |
02/15/2024 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
615E4C |
02/15/2024 |
| GARSEY, MACK |
3M-11979 |
4 |
39.99 |
5175********8559 |
015049 |
02/15/2024 |
| GILLASPY, SARAH |
3M-21281 |
4 |
39.99 |
5424********1821 |
53704P |
02/15/2024 |
| GONZALEZ, VICTOR |
3M-20038 |
4 |
49.99 |
4427********2301 |
091805 |
02/15/2024 |
| HALL, TREVON |
3M-10565 |
4 |
39.99 |
4430********9369 |
822306 |
02/15/2024 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01595P |
02/15/2024 |
| HAZELTINE, MIKE |
3M-20423 |
4 |
39.99 |
4232********5651 |
022030 |
02/15/2024 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
015329 |
02/15/2024 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
021805 |
02/15/2024 |
| HIGGINBOTHAM, KRISTINA |
3M-20226 |
4 |
20.00 |
4060********5844 |
011805 |
02/15/2024 |
| HUFF, JEFFERY |
3M-11270 |
4 |
39.99 |
4746********2557 |
135007 |
02/15/2024 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
135009 |
02/15/2024 |
| HUTCHINSON, TESS |
3M-20292 |
4 |
39.99 |
5456********0820 |
583589 |
02/15/2024 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01537P |
02/15/2024 |
| JONES, CONNOR |
3M-20139 |
4 |
49.99 |
5597********5698 |
DYFYJW |
02/15/2024 |
| JONES, MATTHEW |
3M-11228 |
4 |
39.99 |
5175********1244 |
510325 |
02/15/2024 |
| KADEL, LUCIANA |
3M-20365 |
4 |
39.99 |
5333********3113 |
051836 |
02/15/2024 |
| KRATZSCH, JACOB |
3M-20228 |
4 |
49.99 |
4430********9099 |
169152 |
02/15/2024 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********6752 |
01534Q |
02/15/2024 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********7442 |
071805 |
02/15/2024 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
071805 |
02/15/2024 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
041838 |
02/15/2024 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
3767*******1008 |
160682 |
02/15/2024 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
240252 |
02/15/2024 |
| MCCAIN, JAKOB |
3M-20001 |
4 |
49.99 |
5175********4497 |
015895 |
02/15/2024 |
| MCCLANAHAN, RACHEL |
3M-11121 |
4 |
39.99 |
4147********2804 |
05201D |
02/15/2024 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
091805 |
02/15/2024 |
| MCCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
001805 |
02/15/2024 |
| MCDANIEL, MARLEY |
3M-21015 |
4 |
49.99 |
5449********5096 |
846913 |
02/15/2024 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
E33989 |
02/15/2024 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
34.99 |
4266********2037 |
05232D |
02/15/2024 |
| MEDINA, MARCO |
3M-21289 |
4 |
39.99 |
4411********6525 |
011805 |
02/15/2024 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
405181 |
02/15/2024 |
| MULLIN, JOE |
3M-11852 |
4 |
39.99 |
4430********4329 |
794917 |
02/15/2024 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
031805 |
02/15/2024 |
| ODEN, JESSICA |
3M-20420 |
4 |
59.99 |
4430********2066 |
405163 |
02/15/2024 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
811164 |
02/15/2024 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
05343C |
02/15/2024 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
851931 |
02/15/2024 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
5213********4307 |
05366Z |
02/15/2024 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
58694Z |
02/15/2024 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6325 |
961917 |
02/15/2024 |
| RAMIREZ, JUAN |
3M-21174 |
4 |
59.99 |
5156********8738 |
05424Z |
02/15/2024 |
| ROSS, TYLER |
3M-11379 |
4 |
59.99 |
4060********2863 |
081805 |
02/15/2024 |
| RUSSELL, BLANE |
3M-11491 |
4 |
39.99 |
5449********1576 |
051848 |
02/15/2024 |
| SEBASTIAN, JOVANY |
3M-20233 |
4 |
39.99 |
4430********8330 |
788292 |
02/15/2024 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
091805 |
02/15/2024 |
| SINGH, DARSHPREET |
3M-20412 |
4 |
39.99 |
4266********7776 |
05514C |
02/15/2024 |
| SIZEMORE, CHRISTIAN |
3M-11631 |
4 |
84.99 |
6011********8480 |
01589R |
02/15/2024 |
| SLINKARD, ANDREW |
3M-11259 |
4 |
84.99 |
4447********6478 |
015727 |
02/15/2024 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
846921 |
02/15/2024 |
| SMITH, JENIFER |
3M-11682 |
4 |
39.99 |
6011********3243 |
01512R |
02/15/2024 |
| STEPHENSON, AARON |
3M-20591 |
4 |
34.99 |
6011********4368 |
01591R |
02/15/2024 |
| STERRERT, CODY |
3M-20865 |
4 |
49.99 |
4147********3554 |
05572C |
02/15/2024 |
| STEWART, DESTEN |
3M-10086 |
4 |
39.99 |
4347********6057 |
021805 |
02/15/2024 |
| SUAREZ, SEBASTIAN |
3M-20132 |
4 |
39.99 |
5108********1473 |
041853 |
02/15/2024 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
041805 |
02/15/2024 |
| Scott, Darrin |
3M-20214 |
4 |
49.99 |
4430********1903 |
404894 |
02/15/2024 |
| TICHENOR, REILLY |
3M-20431 |
4 |
49.99 |
4355********5796 |
076065 |
02/15/2024 |
| Todd, Brianna |
3M-11767 |
4 |
39.99 |
4266********0724 |
05649C |
02/15/2024 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
05675P |
02/15/2024 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
510424 |
02/15/2024 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
5449********5802 |
845910 |
02/15/2024 |
| Vazquez, Angel |
3M-20099 |
4 |
49.99 |
4060********0273 |
061805 |
02/15/2024 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
051856 |
02/15/2024 |
| WALTZ, SARAH |
3M-20403 |
4 |
39.99 |
4430********6910 |
380589 |
02/15/2024 |
| WARD, DAVALLE |
3M-11853 |
4 |
59.99 |
4085********7432 |
12R4ZK |
02/15/2024 |
| WARD, JOSHUA |
3M-20425 |
4 |
39.99 |
5449********7226 |
051858 |
02/15/2024 |
| WOOD, KELLY |
3M-11485 |
4 |
84.99 |
4060********9040 |
081805 |
02/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.98 |
| 33 |
MasterCard |
1474.67 |
| 49 |
Visa |
2409.52 |
| 9 |
Discover |
474.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4494.08 |