Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, DAWN |
3M-10181 |
2 |
39.99 |
4430********8075 |
466976 |
08/05/2022 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********8959 |
895291 |
08/05/2022 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********0396 |
063207 |
08/05/2022 |
| BURNS, DUSTIN |
3M-10187 |
2 |
59.99 |
4746********7902 |
656946 |
08/05/2022 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
422059 |
08/05/2022 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
073207 |
08/05/2022 |
| FOWLER, JACKSON |
3M-10047 |
2 |
59.99 |
5443********1407 |
987985 |
08/05/2022 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00597Z |
08/05/2022 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H67312 |
08/05/2022 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
063249 |
08/05/2022 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005080 |
08/05/2022 |
| LOGUE, KYLE |
3M-10340 |
2 |
59.99 |
6011********1561 |
00579R |
08/05/2022 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00573R |
08/05/2022 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00588B |
08/05/2022 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********7042 |
005338 |
08/05/2022 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
073251 |
08/05/2022 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
734353 |
08/05/2022 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
023207 |
08/05/2022 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
073253 |
08/05/2022 |
| THOMPSON, CADEN |
3M-10296 |
2 |
84.99 |
4060********5213 |
033207 |
08/05/2022 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005844 |
08/05/2022 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
07611B |
08/05/2022 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
5459********9450 |
063254 |
08/05/2022 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
07625D |
08/05/2022 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
053207 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
499.91 |
| 13 |
Visa |
694.87 |
| 3 |
Discover |
184.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1379.75 |