Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
34.99 |
6011********9301 |
01579R |
08/15/2022 |
| ALLEN, GREG |
3M-10246 |
4 |
59.99 |
4422********0569 |
978967 |
08/15/2022 |
| ASHRAFIAN, NOAH |
3M-10341 |
4 |
59.99 |
4060********3514 |
001007 |
08/15/2022 |
| BORUNDAREYES, MAURICE |
3M-10469 |
4 |
39.99 |
5424********1778 |
068880 |
08/15/2022 |
| BRATTAIN, KEVIN |
3M-10093 |
4 |
49.99 |
6011********5099 |
01554R |
08/15/2022 |
| COLLIER, SHANGO |
3M-10386 |
4 |
34.99 |
4060********3981 |
00948B |
08/15/2022 |
| CUPP, NICHOLAS |
3M-10463 |
4 |
39.99 |
5175********2383 |
464200 |
08/15/2022 |
| CUTLER, DAWN |
3M-10019 |
4 |
59.99 |
4147********0151 |
00963D |
08/15/2022 |
| DAVIS, BRADY |
3M-10099 |
4 |
59.99 |
4060********4700 |
031007 |
08/15/2022 |
| DAY, PATRICK |
3M-10005 |
4 |
49.99 |
4833********0104 |
021007 |
08/15/2022 |
| FARMER, ARIANA |
3M-10226 |
4 |
34.99 |
4060********3773 |
031007 |
08/15/2022 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
031007 |
08/15/2022 |
| LECK, JESSICA |
3M-10207 |
4 |
59.99 |
4411********9971 |
041007 |
08/15/2022 |
| MCDONALD, CHRIS |
3M-10348 |
4 |
49.99 |
4060********8017 |
041007 |
08/15/2022 |
| MILLER, ADAM |
3M-10038 |
4 |
39.99 |
4147********1091 |
01041D |
08/15/2022 |
| MITCHELL, DREW |
3M-10018 |
4 |
59.99 |
5360********7400 |
422175 |
08/15/2022 |
| ORTIZ, TERESITA |
3M-10241 |
4 |
39.99 |
4347********6269 |
051007 |
08/15/2022 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
051007 |
08/15/2022 |
| PANIKKOTTIL, SREERAJ |
3M-10336 |
4 |
59.99 |
3715*******1002 |
129923 |
08/15/2022 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
061007 |
08/15/2022 |
| RAMIREZ, JORGE |
3M-10087 |
4 |
39.99 |
4430********2905 |
347766 |
08/15/2022 |
| RATHZ, ZACHARY |
3M-10268 |
4 |
49.99 |
5166********1339 |
015850 |
08/15/2022 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
071007 |
08/15/2022 |
| TERRELL, LINDSEY |
3M-10323 |
4 |
84.99 |
6011********6352 |
01577P |
08/15/2022 |
| THOMAS, MIA |
3M-10919 |
4 |
34.99 |
4217********3608 |
005911 |
08/15/2022 |
| TRENT, JALEN |
3M-10162 |
4 |
59.99 |
5109********4519 |
061306 |
08/15/2022 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
51.99 |
5178********9646 |
01168P |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 6 |
MasterCard |
301.94 |
| 17 |
Visa |
814.83 |
| 3 |
Discover |
169.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.73 |