Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAY |
3M-10113 |
3 |
39.99 |
5175********1548 |
011674 |
07/11/2022 |
| ALLENDER, SHEB |
3M-10021 |
3 |
59.99 |
4060********4307 |
092607 |
07/11/2022 |
| ASBURY, CRAIG |
3M-10168 |
3 |
39.99 |
4430********8075 |
155544 |
07/11/2022 |
| BAILEY, BRIAN |
3M-10365 |
3 |
49.99 |
5367********7021 |
033636 |
07/11/2022 |
| BEESON, BROOKE |
3M-10098 |
3 |
49.99 |
4430********9056 |
329011 |
07/11/2022 |
| BIELE, JEAN |
3M-10238 |
3 |
49.99 |
3767*******3002 |
109867 |
07/11/2022 |
| Brown, Greg |
3M-10183 |
3 |
49.99 |
4060********8927 |
022607 |
07/11/2022 |
| CALVINO, ANDREW |
3M-10046 |
3 |
59.99 |
4737********3713 |
080730 |
07/11/2022 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
5122********1055 |
56584Z |
07/11/2022 |
| CLARKE, KEN |
3M-10385 |
3 |
59.99 |
3795*******1006 |
182029 |
07/11/2022 |
| CLOWERS, EASTON |
3M-10464 |
3 |
84.99 |
5449********1909 |
072644 |
07/11/2022 |
| DECOSSE, TYLER |
3M-10338 |
3 |
39.99 |
6011********6170 |
01180R |
07/11/2022 |
| Dixon, Mark |
3M-10382 |
3 |
59.99 |
4403********1222 |
719290 |
07/11/2022 |
| Dunkman, Andrew |
3M-10214 |
3 |
49.99 |
4147********2756 |
09362D |
07/11/2022 |
| Evans, Scott |
3M-10172 |
3 |
84.99 |
4008********3326 |
011504 |
07/11/2022 |
| GRAVES, MITCHELL |
3M-10379 |
3 |
59.99 |
4266********7358 |
09393A |
07/11/2022 |
| GROVES, JORDAN |
3M-10186 |
3 |
59.99 |
5414********5745 |
09418S |
07/11/2022 |
| HIATT, JOSHUA |
3M-10359 |
3 |
49.99 |
5175********3132 |
011931 |
07/11/2022 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
4052********7679 |
869340 |
07/11/2022 |
| JONES, AUSTIN |
3M-10142 |
3 |
49.99 |
4430********1423 |
483679 |
07/11/2022 |
| Kruger, Riley |
3M-10020 |
3 |
49.99 |
5213********2092 |
09485Z |
07/11/2022 |
| LANE, DEREK |
3M-10467 |
3 |
84.99 |
6011********2624 |
01114R |
07/11/2022 |
| MARSH, LUCAS |
3M-10425 |
3 |
59.99 |
5462********2208 |
012867 |
07/11/2022 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********3016 |
09501C |
07/11/2022 |
| MEDINA, RUDOLPH |
3M-10395 |
3 |
49.99 |
4430********1557 |
352446 |
07/11/2022 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********0183 |
002607 |
07/11/2022 |
| Mefford, Jacob |
3M-10485 |
3 |
49.99 |
6011********4823 |
01143R |
07/11/2022 |
| Meredith, Andrew |
3M-10198 |
3 |
49.99 |
5449********2585 |
072651 |
07/11/2022 |
| Obrien, Jacob |
3M-10311 |
3 |
49.99 |
5360********9579 |
471967 |
07/11/2022 |
| PECK, LAKE |
3M-10458 |
3 |
49.99 |
4060********4343 |
022607 |
07/11/2022 |
| RAMIREZ, LORI |
3M-10228 |
3 |
49.99 |
4060********2019 |
012607 |
07/11/2022 |
| STANLEY, DECLAN |
3M-10156 |
3 |
39.99 |
5199********8520 |
597916 |
07/11/2022 |
| Sommers, Jacob |
3M-10084 |
3 |
39.99 |
4535********1499 |
H66710 |
07/11/2022 |
| Stuck, Nick |
3M-10205 |
3 |
59.99 |
5175********0168 |
011665 |
07/11/2022 |
| WATERS, TIA |
3M-10001 |
3 |
84.99 |
5102********0962 |
H71229 |
07/11/2022 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
042607 |
07/11/2022 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
042607 |
07/11/2022 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5424********7411 |
063220 |
07/11/2022 |
| ZAMORA, JON |
3M-10034 |
3 |
49.99 |
4060********5586 |
052607 |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.98 |
| 14 |
MasterCard |
769.86 |
| 20 |
Visa |
1024.80 |
| 3 |
Discover |
174.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.61 |