Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********6564 |
01590P |
03/15/2024 |
| AMBROSIA SHORT, MARISSA |
3M-20829 |
4 |
39.99 |
4291********3403 |
785025 |
03/15/2024 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
07528Z |
03/15/2024 |
| Alston, Kenneth |
3M-20886 |
4 |
49.99 |
5178********9092 |
07580B |
03/15/2024 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5199********6747 |
728171 |
03/15/2024 |
| BASKARAN, SHIVA |
3M-11449 |
4 |
49.99 |
4430********0220 |
432410 |
03/15/2024 |
| BATSON, EMILY |
3M-20248 |
4 |
49.99 |
4291********3134 |
008960 |
03/15/2024 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
15454Z |
03/15/2024 |
| BENDINGER, KRISTEN |
3M-11649 |
4 |
84.99 |
4489********6271 |
015166 |
03/15/2024 |
| BLAZEK, ISSAC |
3M-21171 |
4 |
49.99 |
3710*******1002 |
186832 |
03/15/2024 |
| BRATTAIN, KEVIN |
3M-10093 |
4 |
49.99 |
6011********5099 |
01584P |
03/15/2024 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
39.99 |
6011********4423 |
01522R |
03/15/2024 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
021905 |
03/15/2024 |
| CANCHOLA, CHRISTIAN |
3M-20059 |
4 |
39.99 |
4430********8744 |
874660 |
03/15/2024 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
39.99 |
5424********2293 |
756819 |
03/15/2024 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
077197 |
03/15/2024 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
21876P |
03/15/2024 |
| COFFEY, WHITNEE |
3M-20888 |
4 |
39.99 |
5424********8741 |
755252 |
03/15/2024 |
| CONLEE, MICHAEL |
3M-20334 |
4 |
39.99 |
4430********4740 |
612244 |
03/15/2024 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
061905 |
03/15/2024 |
| DEMAIO, BEN |
3M-20247 |
4 |
39.99 |
5156********2835 |
07827Z |
03/15/2024 |
| DEWALD, ETHAN |
3M-20402 |
4 |
49.99 |
5367********9772 |
067503 |
03/15/2024 |
| DUNCAN, MADISON |
3M-10730 |
4 |
39.99 |
5143********2547 |
2E3WC8 |
03/15/2024 |
| FLORES, JAMAIN |
3M-11901 |
4 |
84.99 |
4355********6061 |
100158 |
03/15/2024 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
788738 |
03/15/2024 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
B1E9C0 |
03/15/2024 |
| GARSEY, MACK |
3M-11979 |
4 |
39.99 |
5175********8559 |
015468 |
03/15/2024 |
| GILLASPY, SARAH |
3M-21281 |
4 |
39.99 |
5424********1821 |
23586P |
03/15/2024 |
| GONZALEZ, VICTOR |
3M-20038 |
4 |
49.99 |
4427********2301 |
011905 |
03/15/2024 |
| HALL, TREVON |
3M-10565 |
4 |
39.99 |
4430********9369 |
499440 |
03/15/2024 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01580P |
03/15/2024 |
| HAZELTINE, MIKE |
3M-20423 |
4 |
39.99 |
4232********5651 |
076091 |
03/15/2024 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
015037 |
03/15/2024 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
041905 |
03/15/2024 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
041905 |
03/15/2024 |
| HUFF, JEFFERY |
3M-11270 |
4 |
39.99 |
4746********2557 |
304942 |
03/15/2024 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
304943 |
03/15/2024 |
| HUTCHINSON, TESS |
3M-20292 |
4 |
39.99 |
5456********0820 |
776365 |
03/15/2024 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01543P |
03/15/2024 |
| JONES, MATTHEW |
3M-11228 |
4 |
39.99 |
5175********1244 |
021203 |
03/15/2024 |
| JONES, MORGAN |
3M-20067 |
4 |
49.99 |
4060********1865 |
081905 |
03/15/2024 |
| KRATZSCH, JACOB |
3M-20228 |
4 |
49.99 |
4430********9099 |
560404 |
03/15/2024 |
| LARSON, JAKE |
3M-21062 |
4 |
59.99 |
5424********3753 |
756901 |
03/15/2024 |
| LOPEZ, KARINA |
3M-21299 |
4 |
39.99 |
5312********0279 |
131196 |
03/15/2024 |
| LUNG, TAYLOR |
3M-11276 |
4 |
84.99 |
6011********6752 |
01545Q |
03/15/2024 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********7442 |
001905 |
03/15/2024 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
011905 |
03/15/2024 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
041941 |
03/15/2024 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
3767*******1008 |
124261 |
03/15/2024 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
802702 |
03/15/2024 |
| MCCAIN, JAKOB |
3M-20001 |
4 |
49.99 |
5175********4497 |
015342 |
03/15/2024 |
| MCCLANAHAN, RACHEL |
3M-11121 |
4 |
39.99 |
4147********2804 |
08279D |
03/15/2024 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
031905 |
03/15/2024 |
| MCCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
031905 |
03/15/2024 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
0DA18A |
03/15/2024 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
34.99 |
4266********2037 |
08396D |
03/15/2024 |
| MEDINA, MARCO |
3M-21289 |
4 |
39.99 |
4411********6525 |
051905 |
03/15/2024 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
405191 |
03/15/2024 |
| MULLIN, JOE |
3M-11852 |
4 |
39.99 |
4430********4329 |
519108 |
03/15/2024 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
091905 |
03/15/2024 |
| ODEN, JESSICA |
3M-20420 |
4 |
59.99 |
4430********2066 |
725096 |
03/15/2024 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
755400 |
03/15/2024 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
001905 |
03/15/2024 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
08486C |
03/15/2024 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
912210 |
03/15/2024 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
5213********4307 |
08509Z |
03/15/2024 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
29216Z |
03/15/2024 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6325 |
304346 |
03/15/2024 |
| POTTS, REBEKAH |
3M-10675 |
4 |
49.99 |
4060********8798 |
021905 |
03/15/2024 |
| RAMIREZ, JUAN |
3M-21174 |
4 |
59.99 |
5156********8738 |
08594Z |
03/15/2024 |
| RODRIGUEZ, JOSE |
3M-20453 |
4 |
49.99 |
5217********9122 |
041953 |
03/15/2024 |
| ROSS, TYLER |
3M-11379 |
4 |
59.99 |
4060********2863 |
041905 |
03/15/2024 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********6437 |
021277 |
03/15/2024 |
| SEBASTIAN, JOVANY |
3M-20233 |
4 |
39.99 |
4430********8330 |
603636 |
03/15/2024 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
051905 |
03/15/2024 |
| SLINKARD, ANDREW |
3M-11259 |
4 |
84.99 |
4447********6478 |
015747 |
03/15/2024 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
847027 |
03/15/2024 |
| SMITH, JENIFER |
3M-11682 |
4 |
39.99 |
6011********3243 |
01562R |
03/15/2024 |
| STERRERT, CODY |
3M-20865 |
4 |
49.99 |
4147********3554 |
08741C |
03/15/2024 |
| STEWART, DESTEN |
3M-10086 |
4 |
39.99 |
4347********6057 |
081905 |
03/15/2024 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********0282 |
304978 |
03/15/2024 |
| SUAREZ, SEBASTIAN |
3M-20132 |
4 |
39.99 |
5108********1473 |
041959 |
03/15/2024 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
091905 |
03/15/2024 |
| Scott, Darrin |
3M-20214 |
4 |
49.99 |
4430********1903 |
272506 |
03/15/2024 |
| TEPEHUA, MIGUEL |
3M-20839 |
4 |
49.99 |
5175********6425 |
015545 |
03/15/2024 |
| TICHENOR, REILLY |
3M-20431 |
4 |
49.99 |
4355********5796 |
113128 |
03/15/2024 |
| Thompson, Jacob |
3M-20884 |
4 |
49.99 |
4430********3054 |
643448 |
03/15/2024 |
| Todd, Brianna |
3M-11767 |
4 |
39.99 |
4266********0724 |
00039C |
03/15/2024 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
021319 |
03/15/2024 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
5449********5802 |
846057 |
03/15/2024 |
| Vazquez, Angel |
3M-20099 |
4 |
49.99 |
4060********0273 |
032005 |
03/15/2024 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
052004 |
03/15/2024 |
| WALTZ, SARAH |
3M-20403 |
4 |
39.99 |
4430********6910 |
407633 |
03/15/2024 |
| WARD, DAVALLE |
3M-20875 |
4 |
59.99 |
4085********7432 |
HW6I34 |
03/15/2024 |
| WARD, JOSHUA |
3M-20425 |
4 |
39.99 |
5449********7226 |
052004 |
03/15/2024 |
| WOOD, KELLY |
3M-11485 |
4 |
84.99 |
4060********9040 |
052005 |
03/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.98 |
| 33 |
MasterCard |
1504.67 |
| 53 |
Visa |
2649.47 |
| 8 |
Discover |
404.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4694.04 |