Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
3M-10060 |
1 |
39.99 |
4430********3248 |
867017 |
07/04/2022 |
| BAGWELL, TODD |
3M-10015 |
1 |
39.99 |
4400********6111 |
04007D |
07/04/2022 |
| BARTON, ETHEN |
3M-10417 |
1 |
39.99 |
5175********6537 |
004747 |
07/04/2022 |
| BASS, ALYSSA |
3M-10177 |
1 |
39.99 |
4430********2920 |
224496 |
07/04/2022 |
| BAUMANN, MIKE |
3M-10154 |
1 |
49.99 |
5291********0179 |
004525 |
07/04/2022 |
| BAWI, DAVID |
3M-10258 |
1 |
39.99 |
4266********3946 |
05441B |
07/04/2022 |
| BOARD, LORRAINE |
3M-10438 |
1 |
39.99 |
4430********6230 |
414350 |
07/04/2022 |
| BOWERS, BETHANY |
3M-10449 |
1 |
29.99 |
3713*******5003 |
199374 |
07/04/2022 |
| BOWERS, DAVE |
3M-104891 |
1 |
39.99 |
3713*******5003 |
120988 |
07/04/2022 |
| BRUCE, DOMINIC |
3M-10120 |
1 |
29.99 |
5175********7903 |
004140 |
07/04/2022 |
| BUCK, ALAN |
3M-10127 |
1 |
39.99 |
5524********8592 |
07158S |
07/04/2022 |
| BUNCH, ELI |
3M-10347 |
1 |
39.99 |
4147********3114 |
05536D |
07/04/2022 |
| BUTCHER, ADAM |
3M-10068 |
1 |
39.99 |
4430********3508 |
125721 |
07/04/2022 |
| Bruce, Zack |
3M-10072 |
1 |
29.99 |
5175********7903 |
004695 |
07/04/2022 |
| CARDENAS, CAMERON |
3M-10164 |
1 |
39.99 |
5175********9054 |
004182 |
07/04/2022 |
| CARSON, JEREMY |
3M-10014 |
1 |
39.99 |
5449********0639 |
081852 |
07/04/2022 |
| CEU, JESSE |
3M-10062 |
1 |
39.99 |
4147********2930 |
05604C |
07/04/2022 |
| CEU, VICTOR |
3M-10180 |
1 |
39.99 |
4147********2930 |
05573C |
07/04/2022 |
| CHAENDERA, KC |
3M-10373 |
1 |
39.99 |
4529********4013 |
004723 |
07/04/2022 |
| COLLETT, OLIVIA |
3M-10388 |
1 |
39.99 |
6011********4008 |
B42C2E |
07/04/2022 |
| COMBS, LESTER |
3M-10406 |
1 |
39.99 |
4121********2183 |
05618D |
07/04/2022 |
| CORPS, SHANE |
3M-10297 |
1 |
0.01 |
5199********7987 |
920451 |
07/04/2022 |
| COTTRELL, WILLIAM |
3M-10051 |
1 |
39.99 |
4271********4991 |
044097 |
07/04/2022 |
| CY, JOHNCY |
3M-10185 |
1 |
39.99 |
5449********1660 |
081855 |
07/04/2022 |
| Casada, Anthony |
3M-W5104715 |
1 |
39.99 |
4411********6238 |
051808 |
07/04/2022 |
| DANIELS, BRANDON |
3M-10402 |
1 |
39.99 |
4430********9328 |
387162 |
07/04/2022 |
| DAVIS, LEON |
3M-10299 |
1 |
39.99 |
4060********6280 |
051808 |
07/04/2022 |
| DECAMP, NATHAN |
3M-10488 |
1 |
39.99 |
4411********1113 |
061808 |
07/04/2022 |
| DUNN, SYLVESTER |
3M-10410 |
1 |
59.99 |
4060********8421 |
071808 |
07/04/2022 |
| EDWARDS, PAUL |
3M-10071 |
1 |
39.99 |
4271********8949 |
051027 |
07/04/2022 |
| FLESHER, BRITTANY |
3M-10384 |
1 |
29.99 |
4430********5749 |
390475 |
07/04/2022 |
| FOUTZ, ANDREW |
3M-10170 |
1 |
39.99 |
4217********4161 |
050222 |
07/04/2022 |
| FOX, TOM |
3M-10400 |
1 |
39.99 |
5112********3036 |
004526 |
07/04/2022 |
| GARRY, NICK |
3M-10124 |
1 |
39.99 |
5141********1532 |
071859 |
07/04/2022 |
| GILLIS, EMILY |
3M-10294 |
1 |
39.99 |
5523********2994 |
07024Z |
07/04/2022 |
| GILLIS, ROBERT |
3M-10285 |
1 |
39.99 |
4388********6746 |
05780D |
07/04/2022 |
| GRAY, CHASE |
3M-10444 |
1 |
29.99 |
4403********9275 |
719886 |
07/04/2022 |
| GROSS, NICHOLAS |
3M-10456 |
1 |
39.99 |
4411********8477 |
021908 |
07/04/2022 |
| HALL, CRUZ |
3M-10232 |
1 |
39.99 |
4867********1627 |
021908 |
07/04/2022 |
| HANEY, TIFFANY |
3M-10302 |
1 |
39.99 |
4060********3327 |
031908 |
07/04/2022 |
| HART, GAVIN |
3M-10426 |
1 |
39.99 |
4060********9004 |
021908 |
07/04/2022 |
| HARVEY, THOMAS |
3M-10283 |
1 |
39.99 |
5211********3869 |
071903 |
07/04/2022 |
| HAWK, MARK |
3M-10387 |
1 |
64.98 |
5109********7443 |
651637 |
07/04/2022 |
| HAYES, PHILIP |
3M-10106 |
1 |
39.99 |
5449********4245 |
081904 |
07/04/2022 |
| HERNANDEZ, NICOLE |
3M-10368 |
1 |
29.99 |
4060********9185 |
051908 |
07/04/2022 |
| HOREN, RYLAN |
3M-10319 |
1 |
39.99 |
6011********1934 |
00455R |
07/04/2022 |
| Harold, Derrick |
3M-W7566639 |
1 |
39.99 |
4430********1692 |
184812 |
07/04/2022 |
| Howell, Peyton |
3M-10278 |
1 |
29.99 |
5175********7903 |
004186 |
07/04/2022 |
| Howell, Travis |
3M-10499 |
1 |
29.99 |
5175********7903 |
004572 |
07/04/2022 |
| IARIA, TORI |
3M-10130 |
1 |
39.99 |
4253********0044 |
000137 |
07/04/2022 |
| JEWELL, DALTON |
3M-10055 |
1 |
39.99 |
4000********0454 |
369236 |
07/04/2022 |
| KYLE, TYLA |
3M-10044 |
1 |
39.99 |
4430********5125 |
583622 |
07/04/2022 |
| LANCASTER, KARI |
3M-10212 |
1 |
39.99 |
4311********9812 |
071908 |
07/04/2022 |
| LEE, JASON |
3M-10431 |
1 |
39.99 |
4266********9332 |
07239B |
07/04/2022 |
| LEMUS, CARLOS |
3M-10439 |
1 |
39.99 |
4266********0603 |
07272B |
07/04/2022 |
| LIAN, JONATHAN |
3M-10271 |
1 |
39.99 |
4266********8788 |
07252B |
07/04/2022 |
| LIAN, TIAL |
3M-10484 |
1 |
49.99 |
4060********5531 |
081908 |
07/04/2022 |
| LITTLE, SCOTT |
3M-10401 |
1 |
39.99 |
5424********9482 |
462391 |
07/04/2022 |
| LOPER, MICHAEL |
3M-10249 |
1 |
39.99 |
5360********5469 |
390704 |
07/04/2022 |
| LYNN, ADAM |
3M-10240 |
1 |
29.99 |
5175********4710 |
004599 |
07/04/2022 |
| MALLETT, ANDRE |
3M-10102 |
1 |
39.99 |
4060********8503 |
001908 |
07/04/2022 |
| MILAKOVIC, JARRIN |
3M-10126 |
1 |
39.99 |
4147********2237 |
07314I |
07/04/2022 |
| MORAN, KATHERINE |
3M-10313 |
1 |
39.99 |
4347********0856 |
011908 |
07/04/2022 |
| MOSES, PHILLIP |
3M-10414 |
1 |
39.99 |
6011********6407 |
00429R |
07/04/2022 |
| MURRAY, AARON |
3M-10346 |
1 |
39.99 |
3792*******1006 |
140217 |
07/04/2022 |
| Marley, Nick |
3M-W6093505 |
1 |
39.99 |
4291********0431 |
793771 |
07/04/2022 |
| NELSON, BROOKE |
3M-10286 |
1 |
49.99 |
5424********5938 |
462413 |
07/04/2022 |
| NORTHCUTT, MORIAH |
3M-10358 |
1 |
39.99 |
4746********6843 |
365922 |
07/04/2022 |
| OG€™BRIAN, CONNOR |
3M-10273 |
1 |
39.99 |
5459********2413 |
071914 |
07/04/2022 |
| OSTROVSKY, ALEXANDER |
3M-10432 |
1 |
29.99 |
4430********0673 |
646474 |
07/04/2022 |
| PALMER, GRACE |
3M-10227 |
1 |
39.99 |
5199********2639 |
920483 |
07/04/2022 |
| PARKS, SETH |
3M-10056 |
1 |
39.99 |
4430********7155 |
594118 |
07/04/2022 |
| PASCUAL, GIOVANNI |
3M-10430 |
1 |
39.99 |
6011********5105 |
00496R |
07/04/2022 |
| PEREZ, GREGORY |
3M-10109 |
1 |
39.99 |
4430********6449 |
361078 |
07/04/2022 |
| Psurny, Karlee |
3M-10182 |
1 |
39.99 |
4867********2919 |
061908 |
07/04/2022 |
| RAMIREZ, HAILEY |
3M-10095 |
1 |
29.99 |
4347********1229 |
061908 |
07/04/2022 |
| RENTSCH, RAENA |
3M-10435 |
1 |
39.99 |
4833********7528 |
071908 |
07/04/2022 |
| REYES, WILLIAM |
3M-10217 |
1 |
39.99 |
3739*******1004 |
144635 |
07/04/2022 |
| RIEGER, EVAN |
3M-10239 |
1 |
39.99 |
4311********4276 |
004901 |
07/04/2022 |
| RITCHIE, ISAAC |
3M-10284 |
1 |
39.99 |
5424********9185 |
462429 |
07/04/2022 |
| RITZ, MAX |
3M-10251 |
1 |
39.99 |
5424********5267 |
582782 |
07/04/2022 |
| ROBERTS, SHANE |
3M-10461 |
1 |
39.99 |
5291********7283 |
004760 |
07/04/2022 |
| ROLLETT, JACOB |
3M-10141 |
1 |
39.99 |
4430********7708 |
363596 |
07/04/2022 |
| Raveendran, Naviene |
3M-10454 |
1 |
39.99 |
4630********1872 |
004038 |
07/04/2022 |
| SABO, MADISON |
3M-10367 |
1 |
39.99 |
4060********3938 |
091908 |
07/04/2022 |
| SCHOBER, BAILEY |
3M-10487 |
1 |
39.99 |
3795*******2004 |
184522 |
07/04/2022 |
| SCOTT, CHARLES |
3M-10081 |
1 |
39.99 |
5424********1152 |
462446 |
07/04/2022 |
| SMITH, NICKOLAS |
3M-10428 |
1 |
39.99 |
4060********5642 |
011908 |
07/04/2022 |
| SMOOT, NICK |
3M-10206 |
1 |
84.99 |
4266********3929 |
07657C |
07/04/2022 |
| SPARKS, AARON |
3M-10137 |
1 |
39.99 |
5523********7872 |
07640S |
07/04/2022 |
| SPARKS, MORGAN |
3M-10441 |
1 |
39.99 |
5523********7872 |
07657S |
07/04/2022 |
| STAGGS, BRIAN |
3M-10078 |
1 |
39.99 |
5113********4719 |
071922 |
07/04/2022 |
| STOCKTON, DESTINY |
3M-10442 |
1 |
39.99 |
4266********5634 |
07671B |
07/04/2022 |
| Stone, Laural |
3M-10041 |
1 |
39.99 |
6011********7874 |
00433R |
07/04/2022 |
| TELLO, JOVANY |
3M-10101 |
1 |
49.99 |
3722*******1008 |
111735 |
07/04/2022 |
| UNDERWOOD, NATALIE |
3M-10009 |
1 |
39.99 |
4147********9948 |
07759D |
07/04/2022 |
| VAUGHAN, BRADLEY |
3M-10377 |
1 |
39.99 |
5237********0489 |
07727B |
07/04/2022 |
| Velazquez, Marina |
3M-10470 |
1 |
39.99 |
4347********1958 |
041908 |
07/04/2022 |
| WHITE, AARON |
3M-10069 |
1 |
39.99 |
4411********5656 |
051908 |
07/04/2022 |
| WHITE, COLIN |
3M-10174 |
1 |
39.99 |
6011********5094 |
00450R |
07/04/2022 |
| WHITESIDE, PARKER |
3M-10429 |
1 |
59.99 |
5459********9157 |
071926 |
07/04/2022 |
| WHITLOW, MELISSA |
3M-10116 |
1 |
64.98 |
6011********3046 |
B091FF |
07/04/2022 |
| WIGGIN, MIKE |
3M-10443 |
1 |
39.99 |
5175********6454 |
004419 |
07/04/2022 |
| WILSON, BRADY |
3M-10054 |
1 |
39.99 |
5175********1857 |
004373 |
07/04/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.94 |
| 34 |
MasterCard |
1334.67 |
| 57 |
Visa |
2304.43 |
| 7 |
Discover |
304.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4183.96 |