Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********6564 |
01567P |
04/15/2024 |
| AMBROSIA SHORT, MARISSA |
3M-20829 |
4 |
39.99 |
4291********3403 |
070452 |
04/15/2024 |
| ANDERSON, MITCHELL |
3M-20899 |
4 |
49.99 |
5156********2591 |
03019Z |
04/15/2024 |
| Alston, Kenneth |
3M-20886 |
4 |
49.99 |
5178********9092 |
03038Z |
04/15/2024 |
| BARRETT, JARED |
3M-21150 |
4 |
49.99 |
5199********6747 |
072428 |
04/15/2024 |
| BASKARAN, SHIVA |
3M-11449 |
4 |
49.99 |
4430********0220 |
860023 |
04/15/2024 |
| BATSON, EMILY |
3M-20248 |
4 |
49.99 |
4291********3134 |
211670 |
04/15/2024 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
69342Z |
04/15/2024 |
| BEALS, CALEB |
3M-21280 |
4 |
39.99 |
5449********7231 |
061103 |
04/15/2024 |
| BENDINGER, KRISTEN |
3M-11649 |
4 |
84.99 |
4489********6271 |
015924 |
04/15/2024 |
| BIRGE, PIERCE |
3M-20303 |
4 |
39.99 |
4266********3324 |
03109D |
04/15/2024 |
| BRATTAIN, KEVIN |
3M-10093 |
4 |
49.99 |
6011********5099 |
01506P |
04/15/2024 |
| BRIGGS-DEVAZIER, SAM |
3M-11156 |
4 |
39.99 |
6011********4423 |
01517R |
04/15/2024 |
| BROWN, BRIANNA |
3M-20142 |
4 |
39.99 |
5360********6989 |
673099 |
04/15/2024 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
061106 |
04/15/2024 |
| CANCHOLA, CHRISTIAN |
3M-20059 |
4 |
39.99 |
4430********8744 |
671392 |
04/15/2024 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
39.99 |
5424********2293 |
046819 |
04/15/2024 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
031971 |
04/15/2024 |
| CHANDLER, QURAN |
3M-20990 |
4 |
59.99 |
4060********0788 |
071106 |
04/15/2024 |
| CLOUTHIER, OLIVER |
3M-20393 |
4 |
39.99 |
5424********3943 |
25073P |
04/15/2024 |
| COFFEY, WHITNEE |
3M-20888 |
4 |
39.99 |
5424********8741 |
046832 |
04/15/2024 |
| CONLEE, MICHAEL |
3M-20334 |
4 |
39.99 |
4430********4740 |
624464 |
04/15/2024 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
091106 |
04/15/2024 |
| DEMAIO, BEN |
3M-20247 |
4 |
39.99 |
5156********2835 |
03306Z |
04/15/2024 |
| DEWALD, ETHAN |
3M-20402 |
4 |
49.99 |
5367********9772 |
094695 |
04/15/2024 |
| DUNCAN, MADISON |
3M-10730 |
4 |
39.99 |
5143********2547 |
2FHIA0 |
04/15/2024 |
| EVANS, SAM |
3M-20889 |
4 |
39.99 |
4060********0882 |
021106 |
04/15/2024 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
599169 |
04/15/2024 |
| FRANCIS, JARED |
3M-21181 |
4 |
49.99 |
6011********9860 |
BC5CAE |
04/15/2024 |
| GARSEY, MACK |
3M-11979 |
4 |
39.99 |
5175********8559 |
015144 |
04/15/2024 |
| GILLASPY, SARAH |
3M-21281 |
4 |
39.99 |
5424********1821 |
27520P |
04/15/2024 |
| HALL, TREVON |
3M-10565 |
4 |
39.99 |
4430********9369 |
564790 |
04/15/2024 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01523P |
04/15/2024 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
015779 |
04/15/2024 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
061106 |
04/15/2024 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
071106 |
04/15/2024 |
| HUFF, JEFFERY |
3M-11270 |
4 |
39.99 |
4746********2557 |
101763 |
04/15/2024 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
101761 |
04/15/2024 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01517P |
04/15/2024 |
| JONES, MORGAN |
3M-20067 |
4 |
49.99 |
4060********1865 |
091106 |
04/15/2024 |
| KRATZSCH, JACOB |
3M-20228 |
4 |
49.99 |
4430********9099 |
275877 |
04/15/2024 |
| LARSON, JAKE |
3M-21062 |
4 |
59.99 |
5424********3753 |
050324 |
04/15/2024 |
| LOPEZ, KARINA |
3M-21299 |
4 |
39.99 |
5312********0279 |
171814 |
04/15/2024 |
| LOUTHAIN, GAVIN |
3M-21130 |
4 |
39.99 |
5175********4886 |
015468 |
04/15/2024 |
| LUNG, TAYLOR |
3M-11276 |
4 |
49.99 |
6011********1862 |
01563R |
04/15/2024 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********7442 |
021106 |
04/15/2024 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
021106 |
04/15/2024 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
051123 |
04/15/2024 |
| MATTOX, KRISTEN |
3M-10969 |
4 |
84.99 |
3767*******1008 |
143240 |
04/15/2024 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
508483 |
04/15/2024 |
| MCCLANAHAN, RACHEL |
3M-11121 |
4 |
39.99 |
4147********2804 |
03732D |
04/15/2024 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
041106 |
04/15/2024 |
| MCCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
051106 |
04/15/2024 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
75E4F2 |
04/15/2024 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
34.99 |
4266********2037 |
03770D |
04/15/2024 |
| MEDINA, MARCO |
3M-21289 |
4 |
39.99 |
4411********6525 |
071106 |
04/15/2024 |
| MIRANDA, JULIANNA |
3M-21161 |
4 |
39.99 |
4060********4980 |
081106 |
04/15/2024 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
505111 |
04/15/2024 |
| MULLIN, JOE |
3M-11852 |
4 |
39.99 |
4430********4329 |
866076 |
04/15/2024 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
046951 |
04/15/2024 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
001106 |
04/15/2024 |
| OWINGS, NATHAN |
3M-10712 |
4 |
39.99 |
4266********4719 |
03897D |
04/15/2024 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
391995 |
04/15/2024 |
| PEREZ, VICTORIA |
3M-21219 |
4 |
39.99 |
5213********4307 |
03933W |
04/15/2024 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
34289Z |
04/15/2024 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6325 |
678128 |
04/15/2024 |
| POTTS, REBEKAH |
3M-10675 |
4 |
49.99 |
4060********8798 |
021106 |
04/15/2024 |
| RAMIREZ, JUAN |
3M-21174 |
4 |
59.99 |
5156********8738 |
03982Z |
04/15/2024 |
| RODRIGUEZ, JOSE |
3M-20453 |
4 |
49.99 |
5217********9122 |
051133 |
04/15/2024 |
| ROSS, TYLER |
3M-11379 |
4 |
59.99 |
4060********2863 |
041106 |
04/15/2024 |
| RUBLE, PEYTON |
3M-20039 |
4 |
39.99 |
5175********6437 |
373085 |
04/15/2024 |
| SEBASTIAN, JOVANY |
3M-20233 |
4 |
39.99 |
4430********8330 |
438124 |
04/15/2024 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
041106 |
04/15/2024 |
| SHINOSKY, COLIN |
3M-21248 |
4 |
84.99 |
4311********8300 |
015388 |
04/15/2024 |
| SIZEMORE, CHRISTIAN |
3M-11631 |
4 |
84.99 |
4224********6048 |
391506 |
04/15/2024 |
| SLINKARD, ANDREW |
3M-11259 |
4 |
84.99 |
4447********6478 |
015283 |
04/15/2024 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
856207 |
04/15/2024 |
| STEPHENSON, AARON |
3M-20591 |
4 |
34.99 |
6011********4368 |
01514R |
04/15/2024 |
| STERRERT, CODY |
3M-20865 |
4 |
49.99 |
4147********3554 |
04124C |
04/15/2024 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********0282 |
101785 |
04/15/2024 |
| STREIT, BENJAMIN |
3M-21139 |
4 |
59.99 |
4432********2527 |
061138 |
04/15/2024 |
| SUAREZ, SEBASTIAN |
3M-20132 |
4 |
39.99 |
5178********5275 |
04179P |
04/15/2024 |
| SUMMERS, ELISA |
3M-20826 |
4 |
49.99 |
5175********6276 |
015870 |
04/15/2024 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
091106 |
04/15/2024 |
| Scott, Darrin |
3M-20214 |
4 |
49.99 |
4430********1903 |
562694 |
04/15/2024 |
| TEPEHUA, MIGUEL |
3M-20839 |
4 |
49.99 |
5175********6425 |
015075 |
04/15/2024 |
| THOMPSON, JACOB |
3M-20884 |
4 |
84.99 |
4430********3054 |
374336 |
04/15/2024 |
| TICHENOR, REILLY |
3M-20431 |
4 |
49.99 |
4355********5796 |
097098 |
04/15/2024 |
| Todd, Brianna |
3M-11767 |
4 |
39.99 |
4266********0724 |
04243C |
04/15/2024 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
04263P |
04/15/2024 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
373129 |
04/15/2024 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
5449********5802 |
855196 |
04/15/2024 |
| Vazquez, Angel |
3M-20099 |
4 |
49.99 |
4060********0273 |
031106 |
04/15/2024 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
061143 |
04/15/2024 |
| WALTZ, SARAH |
3M-20403 |
4 |
39.99 |
4430********6910 |
624028 |
04/15/2024 |
| WARD, JOSHUA |
3M-20425 |
4 |
39.99 |
5449********7226 |
061144 |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.99 |
| 35 |
MasterCard |
1594.65 |
| 52 |
Visa |
2634.48 |
| 8 |
Discover |
364.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4679.04 |