Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGS, JEFFREY |
3M-10280 |
6 |
49.99 |
4060********9989 |
044207 |
07/25/2022 |
| BLAKE, TOBY |
3M-10053 |
6 |
39.99 |
4586********2438 |
H68266 |
07/25/2022 |
| CALVERT, MARK |
3M-10396 |
6 |
59.99 |
4060********6171 |
074207 |
07/25/2022 |
| CORSARO, MASON |
3M-10193 |
6 |
49.99 |
4430********3040 |
561952 |
07/25/2022 |
| CRAYS, NICK |
3M-10216 |
6 |
84.99 |
4060********0303 |
054207 |
07/25/2022 |
| DENNISON, KRIS |
3M-10275 |
6 |
84.99 |
5178********7000 |
06211P |
07/25/2022 |
| DEW, MEGGAN |
3M-10423 |
6 |
84.99 |
5360********1060 |
689430 |
07/25/2022 |
| FOXWORTHY, SIMON |
3M-10434 |
6 |
84.99 |
4610********4784 |
084207 |
07/25/2022 |
| GASHTI, MAX |
3M-10433 |
6 |
39.99 |
4271********0555 |
089073 |
07/25/2022 |
| GIBSON, WILL |
3M-10345 |
6 |
39.99 |
5360********7757 |
016538 |
07/25/2022 |
| Gourley, Joseph |
3M-10475 |
6 |
39.99 |
4060********8595 |
084207 |
07/25/2022 |
| HARKIN, JASON |
3M-10035 |
6 |
39.99 |
4060********7743 |
094207 |
07/25/2022 |
| HAYES, MCKENZIE |
3M-10210 |
6 |
39.99 |
5449********0982 |
074209 |
07/25/2022 |
| HENDERSON, CORDALE |
3M-10490 |
6 |
84.99 |
5175********7903 |
025765 |
07/25/2022 |
| HENNIG, ZANE |
3M-10222 |
6 |
39.99 |
3722*******1005 |
122692 |
07/25/2022 |
| KUNG, CHAN |
3M-10301 |
6 |
59.99 |
4430********8194 |
118980 |
07/25/2022 |
| LOWERY, JAY |
3M-10445 |
6 |
49.99 |
4440********0544 |
628757 |
07/25/2022 |
| MCCOY, ANDERSON |
3M-10480 |
6 |
59.99 |
5108********5926 |
064212 |
07/25/2022 |
| MILLS, BRODY |
3M-10215 |
6 |
84.99 |
3743*******2755 |
129025 |
07/25/2022 |
| MUDD, JOHN-PAUL |
3M-10455 |
6 |
59.99 |
6011********3812 |
02572B |
07/25/2022 |
| OSENBAUGH, BROOK |
3M-10089 |
6 |
39.99 |
4009********7016 |
123071 |
07/25/2022 |
| PERRINE, LEWIS |
3M-10040 |
6 |
39.99 |
4430********1042 |
344752 |
07/25/2022 |
| RAMOS, ALEX |
3M-10276 |
6 |
39.99 |
4599********1843 |
H68280 |
07/25/2022 |
| RHODA, ALEXANDER |
3M-10105 |
6 |
59.99 |
5108********5370 |
064214 |
07/25/2022 |
| ROMERO, CHARLIE |
3M-10188 |
6 |
49.99 |
4266********3972 |
06400B |
07/25/2022 |
| SCHNEIDER, JACKSON |
3M-10026 |
6 |
59.99 |
5253********9224 |
208913 |
07/25/2022 |
| Silva, Irving |
3M-10292 |
6 |
49.99 |
4060********9875 |
054207 |
07/25/2022 |
| TICHENOR, JOHN |
3M-10416 |
6 |
39.99 |
4060********2470 |
054207 |
07/25/2022 |
| VALDOVINOS, WALTER |
3M-10151 |
6 |
59.99 |
5275********2297 |
104624 |
07/25/2022 |
| WILKINS, JESSICA |
3M-10043 |
6 |
59.99 |
4078********2248 |
025706 |
07/25/2022 |
| WOJTOWICZ, DAWSON |
3M-10477 |
6 |
49.99 |
4430********1173 |
888577 |
07/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.98 |
| 9 |
MasterCard |
574.91 |
| 19 |
Visa |
969.81 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.69 |