Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMBRISTER, DIANZA |
3M-10897 |
6 |
84.99 |
4060********7188 |
033307 |
08/25/2022 |
| BIGGS, JEFFREY |
3M-10280 |
6 |
49.99 |
4060********9989 |
043307 |
08/25/2022 |
| BLAKE, TOBY |
3M-10053 |
6 |
39.99 |
4586********2438 |
H67413 |
08/25/2022 |
| BOWEN, SAM |
3M-10823 |
6 |
39.99 |
4430********6061 |
326857 |
08/25/2022 |
| CALVERT, MARK |
3M-10396 |
6 |
59.99 |
4060********6171 |
053307 |
08/25/2022 |
| CORSARO, MASON |
3M-10193 |
6 |
49.99 |
4430********3040 |
409312 |
08/25/2022 |
| CRAYS, NICK |
3M-10216 |
6 |
84.99 |
4060********0303 |
053307 |
08/25/2022 |
| DENNISON, KRIS |
3M-10275 |
6 |
84.99 |
5178********7000 |
00696P |
08/25/2022 |
| DEW, MEGGAN |
3M-10423 |
6 |
84.99 |
5360********1060 |
101779 |
08/25/2022 |
| FENTON, JOSEPH |
3M-10945 |
6 |
39.99 |
5424********0813 |
664615 |
08/25/2022 |
| FOXWORTHY, SIMON |
3M-10434 |
6 |
84.99 |
4610********4784 |
073307 |
08/25/2022 |
| GOSMAN, HAILEY |
3M-10839 |
6 |
39.99 |
4266********5352 |
00734B |
08/25/2022 |
| GRIFFITHS, DAVID |
3M-10898 |
6 |
39.99 |
4060********6429 |
073307 |
08/25/2022 |
| Gourley, Joseph |
3M-10475 |
6 |
39.99 |
4060********8595 |
083307 |
08/25/2022 |
| HARKIN, JASON |
3M-10035 |
6 |
39.99 |
4060********7743 |
083307 |
08/25/2022 |
| HAYES, MCKENZIE |
3M-10210 |
6 |
39.99 |
5449********0982 |
073359 |
08/25/2022 |
| HENDERSON, CORDALE |
3M-10490 |
6 |
84.99 |
5175********7903 |
025087 |
08/25/2022 |
| HENNIG, ZANE |
3M-10222 |
6 |
39.99 |
3722*******1005 |
101498 |
08/25/2022 |
| KUNG, CHAN |
3M-10301 |
6 |
59.99 |
4430********8194 |
605069 |
08/25/2022 |
| LOPEZ, LUIS |
3M-10427 |
6 |
39.99 |
4311********2171 |
025111 |
08/25/2022 |
| LOWERY, JAY |
3M-10881 |
6 |
49.99 |
4440********0544 |
568948 |
08/25/2022 |
| MCCOY, ANDERSON |
3M-317-519-77 |
6 |
59.99 |
5108********5926 |
063401 |
08/25/2022 |
| MILLS, BRODY |
3M-10215 |
6 |
84.99 |
3743*******2755 |
139025 |
08/25/2022 |
| MUDD, JOHN-PAUL |
3M-10455 |
6 |
39.99 |
6011********3812 |
02535B |
08/25/2022 |
| PERRINE, LEWIS |
3M-10040 |
6 |
39.99 |
4430********1042 |
803362 |
08/25/2022 |
| RAMOS, ALEX |
3M-10276 |
6 |
39.99 |
4599********1843 |
H67469 |
08/25/2022 |
| RAYMOND, KIARA |
3M-10920 |
6 |
39.99 |
4430********7281 |
472784 |
08/25/2022 |
| RENFORTH, ELIJAH |
3M-10792 |
6 |
39.99 |
4430********4219 |
752299 |
08/25/2022 |
| RENFORTH, ISAIAH |
3M-10922 |
6 |
39.99 |
4430********0937 |
501461 |
08/25/2022 |
| RHODA, ALEXANDER |
3M-10105 |
6 |
59.99 |
5108********5370 |
063403 |
08/25/2022 |
| ROMERO, CHARLIE |
3M-10188 |
6 |
49.99 |
4266********3972 |
02091B |
08/25/2022 |
| SALISBURY, MORIAH |
3M-10300 |
6 |
49.99 |
5581********4300 |
2ZPFXS |
08/25/2022 |
| SANTES-MAR, MATHOB |
3M-10291 |
6 |
39.99 |
4060********1941 |
033407 |
08/25/2022 |
| SCHNEIDER, JACKSON |
3M-10026 |
6 |
59.99 |
5253********9224 |
864367 |
08/25/2022 |
| SMITH, AMY |
3M-10815 |
6 |
34.99 |
4011********9303 |
073404 |
08/25/2022 |
| SMITH, JOEL |
3M-10782 |
6 |
59.99 |
5523********2405 |
02142Z |
08/25/2022 |
| Silva, Irving |
3M-10292 |
6 |
49.99 |
4060********9875 |
063407 |
08/25/2022 |
| TICHENOR, JOHN |
3M-10416 |
6 |
39.99 |
4060********2470 |
053407 |
08/25/2022 |
| VALDOVINOS, WALTER |
3M-10151 |
6 |
59.99 |
5275********2297 |
183244 |
08/25/2022 |
| WILKINS, JESSICA |
3M-10043 |
6 |
59.99 |
4078********2248 |
025324 |
08/25/2022 |
| WOJTOWICZ, DAWSON |
3M-10477 |
6 |
49.99 |
4430********1173 |
111014 |
08/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.98 |
| 11 |
MasterCard |
684.89 |
| 27 |
Visa |
1329.73 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.59 |