Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAY |
3M-10113 |
3 |
39.99 |
5175********1548 |
010688 |
08/10/2022 |
| ARTHUR, NATHAN |
3M-10229 |
3 |
84.99 |
4586********0304 |
H74099 |
08/10/2022 |
| ASBURY, CRAIG |
3M-10168 |
3 |
39.99 |
4430********8075 |
873183 |
08/10/2022 |
| ATZALA, JENNIFER |
3M-10265 |
3 |
39.99 |
4347********1116 |
015507 |
08/10/2022 |
| BAILEY, BRIAN |
3M-10365 |
3 |
49.99 |
5367********7021 |
030352 |
08/10/2022 |
| BEFFANO, MICHAEL |
3M-10166 |
3 |
49.99 |
4347********5330 |
035507 |
08/10/2022 |
| BIELE, JEAN |
3M-10238 |
3 |
49.99 |
3767*******3002 |
141630 |
08/10/2022 |
| Brown, Greg |
3M-10183 |
3 |
49.99 |
4060********8927 |
045507 |
08/10/2022 |
| CALVINO, ANDREW |
3M-10046 |
3 |
59.99 |
4737********3713 |
086359 |
08/10/2022 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
5122********1055 |
82078Z |
08/10/2022 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3795*******1006 |
156372 |
08/10/2022 |
| CLOWERS, EASTON |
3M-10464 |
3 |
84.99 |
5449********1909 |
075545 |
08/10/2022 |
| COFFIN, VANESSA |
3M-10147 |
3 |
49.99 |
5449********8762 |
075546 |
08/10/2022 |
| DECOSSE, TYLER |
3M-10338 |
3 |
39.99 |
6011********6170 |
01079R |
08/10/2022 |
| Dixon, Mark |
3M-10382 |
3 |
59.99 |
4403********1222 |
727305 |
08/10/2022 |
| Dunkman, Andrew |
3M-10214 |
3 |
49.99 |
4147********2756 |
06438D |
08/10/2022 |
| Evans, Scott |
3M-10172 |
3 |
84.99 |
4008********3326 |
010026 |
08/10/2022 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********1857 |
010190 |
08/10/2022 |
| FUENTES, MOISES |
3M-10076 |
3 |
59.99 |
4060********6588 |
095507 |
08/10/2022 |
| GRAVES, MITCHELL |
3M-10379 |
3 |
59.99 |
4266********7358 |
06489A |
08/10/2022 |
| GROVES, JORDAN |
3M-10186 |
3 |
84.99 |
5414********5745 |
06484S |
08/10/2022 |
| HIATT, JOSHUA |
3M-10359 |
3 |
49.99 |
5175********3132 |
010409 |
08/10/2022 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
4052********7679 |
881169 |
08/10/2022 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
39.99 |
4599********5404 |
H69623 |
08/10/2022 |
| JOHNSON, KEITH |
3M-10308 |
3 |
49.99 |
4479********1006 |
001166 |
08/10/2022 |
| KENT, NICOLE |
3M-10157 |
3 |
59.99 |
5424********9947 |
753983 |
08/10/2022 |
| Kruger, Riley |
3M-10020 |
3 |
49.99 |
5213********2092 |
06564Z |
08/10/2022 |
| LANE, DEREK |
3M-10467 |
3 |
84.99 |
6011********2624 |
01068R |
08/10/2022 |
| MARSH, LUCAS |
3M-10425 |
3 |
59.99 |
5462********2208 |
923046 |
08/10/2022 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********3016 |
06623C |
08/10/2022 |
| MEDINA, RUDOLPH |
3M-10395 |
3 |
49.99 |
4430********1557 |
589213 |
08/10/2022 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********0183 |
045507 |
08/10/2022 |
| Mefford, Jacob |
3M-10485 |
3 |
49.99 |
6011********4823 |
01077R |
08/10/2022 |
| Meredith, Andrew |
3M-10198 |
3 |
49.99 |
5449********2585 |
075554 |
08/10/2022 |
| Obrien, Jacob |
3M-10311 |
3 |
49.99 |
5360********9579 |
512663 |
08/10/2022 |
| PECK, LAKE |
3M-10458 |
3 |
49.99 |
4060********4343 |
055507 |
08/10/2022 |
| RAMIREZ, LORI |
3M-10228 |
3 |
49.99 |
4060********2019 |
065507 |
08/10/2022 |
| ROBBINS, DUSTIN |
3M-10048 |
3 |
39.99 |
4000********0306 |
857863 |
08/10/2022 |
| STANLEY, DECLAN |
3M-10156 |
3 |
39.99 |
5199********8520 |
585894 |
08/10/2022 |
| STANLEY, MAGGIE |
3M-10027 |
3 |
49.99 |
5199********4637 |
585893 |
08/10/2022 |
| Sommers, Jacob |
3M-10084 |
3 |
39.99 |
4535********1499 |
H69615 |
08/10/2022 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
095507 |
08/10/2022 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
095507 |
08/10/2022 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5424********7411 |
757943 |
08/10/2022 |
| ZAMORA, JON |
3M-10034 |
3 |
49.99 |
4060********5586 |
095507 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.98 |
| 15 |
MasterCard |
809.85 |
| 25 |
Visa |
1269.75 |
| 3 |
Discover |
174.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.55 |