Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GREG |
3M-10246 |
4 |
59.99 |
4422********0569 |
774504 |
07/15/2022 |
| ASHRAFIAN, NOAH |
3M-10341 |
4 |
59.99 |
4060********3514 |
012705 |
07/15/2022 |
| BORUNDAREYES, MAURICE |
3M-10469 |
4 |
39.99 |
5424********1778 |
642389 |
07/15/2022 |
| DAVIS, BRADY |
3M-10099 |
4 |
59.99 |
4060********4700 |
022705 |
07/15/2022 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
012705 |
07/15/2022 |
| MCDONALD, CHRIS |
3M-10348 |
4 |
49.99 |
4060********8017 |
022705 |
07/15/2022 |
| MILLER, ADAM |
3M-10038 |
4 |
39.99 |
4147********1091 |
01082D |
07/15/2022 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
032705 |
07/15/2022 |
| RAMIREZ, JORGE |
3M-10087 |
4 |
39.99 |
4430********3945 |
760618 |
07/15/2022 |
| RATHZ, ZACHARY |
3M-10268 |
4 |
49.99 |
5166********1339 |
015880 |
07/15/2022 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
032705 |
07/15/2022 |
| TERRELL, LINDSEY |
3M-10323 |
4 |
84.99 |
6011********6352 |
01521P |
07/15/2022 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
51.99 |
5178********9646 |
01151P |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
141.97 |
| 9 |
Visa |
459.91 |
| 1 |
Discover |
84.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.87 |