Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
3M-10060 |
1 |
39.99 |
4430********3248 |
718480 |
09/01/2022 |
| BAGWELL, TODD |
3M-10015 |
1 |
39.99 |
4400********6111 |
04422D |
09/01/2022 |
| BARTON, ETHEN |
3M-10417 |
1 |
39.99 |
5175********6537 |
001876 |
09/01/2022 |
| BASS, ALYSSA |
3M-10177 |
1 |
39.99 |
4430********2920 |
581674 |
09/01/2022 |
| BAWI, DAVID |
3M-10258 |
1 |
39.99 |
4266********3946 |
03584B |
09/01/2022 |
| BOARD, LORRAINE |
3M-10438 |
1 |
39.99 |
4430********6230 |
871032 |
09/01/2022 |
| BOPP, JORDAN |
3M-10459 |
1 |
39.99 |
4060********2073 |
004104 |
09/01/2022 |
| BOWERS, BETHANY |
3M-10449 |
1 |
29.99 |
3713*******5003 |
194814 |
09/01/2022 |
| BOWERS, DAVE |
3M-10481 |
1 |
39.99 |
3713*******5003 |
137180 |
09/01/2022 |
| BRUCE, DOMINIC |
3M-10120 |
1 |
29.99 |
5175********7903 |
001528 |
09/01/2022 |
| BUCK, ALAN |
3M-10127 |
1 |
39.99 |
5524********8592 |
06622S |
09/01/2022 |
| BUNCH, ELI |
3M-10347 |
1 |
39.99 |
4147********3114 |
03675D |
09/01/2022 |
| BUTCHER, ADAM |
3M-10068 |
1 |
39.99 |
4430********3508 |
702232 |
09/01/2022 |
| Bruce, Zack |
3M-10072 |
1 |
29.99 |
5175********7903 |
001752 |
09/01/2022 |
| Butler, Daniel |
3M-10149 |
1 |
39.99 |
4552********5645 |
H38188 |
09/01/2022 |
| CANTER, DAVID |
3M-10942 |
1 |
59.99 |
5112********9062 |
001542 |
09/01/2022 |
| CARDENAS, CAMERON |
3M-10164 |
1 |
39.99 |
5175********9054 |
001070 |
09/01/2022 |
| CARSON, JEREMY |
3M-10014 |
1 |
39.99 |
5449********0639 |
044124 |
09/01/2022 |
| CEU, JESSE |
3M-10062 |
1 |
39.99 |
4147********2930 |
03719C |
09/01/2022 |
| CEU, VICTOR |
3M-10253 |
1 |
39.99 |
4147********2930 |
03751C |
09/01/2022 |
| CHAMBERS, RYAN |
3M-10119 |
1 |
39.99 |
5102********3999 |
H38214 |
09/01/2022 |
| COLLETT, OLIVIA |
3M-10388 |
1 |
39.99 |
6011********4008 |
71FEC9 |
09/01/2022 |
| COMBS, LESTER |
3M-10406 |
1 |
39.99 |
4121********2183 |
03766D |
09/01/2022 |
| COOPER, ROSS |
3M-10049 |
1 |
49.99 |
5424********2140 |
631721 |
09/01/2022 |
| CORPS, SHANE |
3M-10297 |
1 |
0.01 |
5199********7987 |
775109 |
09/01/2022 |
| COTTRELL, WILLIAM |
3M-10051 |
1 |
39.99 |
4271********4991 |
097045 |
09/01/2022 |
| COX, KARISSA |
3M-10837 |
1 |
49.99 |
4060********6734 |
074104 |
09/01/2022 |
| CULPEPPER, DALLAS |
3M-10272 |
1 |
49.99 |
4347********8340 |
074104 |
09/01/2022 |
| CY, JOHNCY |
3M-10185 |
1 |
39.99 |
5449********1660 |
044128 |
09/01/2022 |
| Casada, Anthony |
3M-W5104715 |
1 |
39.99 |
4411********6238 |
084104 |
09/01/2022 |
| DAVIS, LEON |
3M-10299 |
1 |
39.99 |
4060********0804 |
084104 |
09/01/2022 |
| DECAMP, NATHAN |
3M-10488 |
1 |
39.99 |
4411********1113 |
094104 |
09/01/2022 |
| DOYLE, LORA |
3M-10786 |
1 |
49.99 |
5199********0832 |
775113 |
09/01/2022 |
| DRIVER, BLAKE |
3M-10121 |
1 |
39.99 |
4060********9059 |
004104 |
09/01/2022 |
| DUNN, SYLVESTER |
3M-10410 |
1 |
84.99 |
4060********8421 |
004104 |
09/01/2022 |
| FLESHER, BRITTANY |
3M-10384 |
1 |
29.99 |
4430********5749 |
262671 |
09/01/2022 |
| FLETCHER, MICHAEL |
3M-10337 |
1 |
39.99 |
5449********2953 |
044132 |
09/01/2022 |
| FOUTZ, ANDREW |
3M-10170 |
1 |
39.99 |
4217********4161 |
065000 |
09/01/2022 |
| FOX, TOM |
3M-10400 |
1 |
39.99 |
5112********3036 |
001630 |
09/01/2022 |
| FROMELIUS, MATT |
3M-10242 |
1 |
49.99 |
5424********4915 |
633944 |
09/01/2022 |
| FULTON, GABE |
3M-10012 |
1 |
49.99 |
4652********3683 |
000742 |
09/01/2022 |
| GALINDO, ALEX |
3M-10269 |
1 |
39.99 |
3792*******2008 |
147418 |
09/01/2022 |
| GARRY, NICK |
3M-10124 |
1 |
39.99 |
5141********1532 |
034133 |
09/01/2022 |
| GILBERT, MATT |
3M-10234 |
1 |
39.99 |
5449********2659 |
H38206 |
09/01/2022 |
| GILLIS, ROBERT |
3M-10285 |
1 |
39.99 |
4388********6746 |
04055D |
09/01/2022 |
| GLADNEY, VIKKI |
3M-10783 |
1 |
29.99 |
4266********4486 |
04041B |
09/01/2022 |
| GRAY, CHASE |
3M-10444 |
1 |
29.99 |
4403********9275 |
574822 |
09/01/2022 |
| GRAY, JIM |
3M-10478 |
1 |
59.99 |
4403********9275 |
553459 |
09/01/2022 |
| GROSS, NICHOLAS |
3M-10456 |
1 |
39.99 |
4411********8477 |
064104 |
09/01/2022 |
| HALL, CRUZ |
3M-10232 |
1 |
39.99 |
4867********1627 |
074104 |
09/01/2022 |
| HART, GAVIN |
3M-10426 |
1 |
39.99 |
4060********9004 |
074104 |
09/01/2022 |
| HARVEY, THOMAS |
3M-10283 |
1 |
39.99 |
5211********3869 |
034138 |
09/01/2022 |
| HAWK, MARK |
3M-10387 |
1 |
64.98 |
5109********7443 |
970884 |
09/01/2022 |
| HAYES, PHILIP |
3M-10106 |
1 |
39.99 |
5449********4245 |
044139 |
09/01/2022 |
| HERNANDEZ, NICOLE |
3M-10368 |
1 |
29.99 |
4060********9185 |
094104 |
09/01/2022 |
| HOREN, RYLAN |
3M-10319 |
1 |
39.99 |
6011********1934 |
00159R |
09/01/2022 |
| Harold, Derrick |
3M-W7566639 |
1 |
39.99 |
4430********1692 |
525784 |
09/01/2022 |
| Howell, Peyton |
3M-10278 |
1 |
29.99 |
5175********7903 |
001819 |
09/01/2022 |
| Howell, Travis |
3M-10499 |
1 |
29.99 |
5175********7903 |
001842 |
09/01/2022 |
| JEWELL, DALTON |
3M-10055 |
1 |
39.99 |
5175********5684 |
001046 |
09/01/2022 |
| KESTERSON, JOHN |
3M-10282 |
1 |
39.99 |
5449********5934 |
044142 |
09/01/2022 |
| LANCASTER, KARI |
3M-10212 |
1 |
39.99 |
4311********4922 |
034141 |
09/01/2022 |
| LEE, JASON |
3M-10431 |
1 |
39.99 |
4266********9332 |
04284B |
09/01/2022 |
| LEMUS, CARLOS |
3M-10439 |
1 |
39.99 |
4266********0603 |
04280B |
09/01/2022 |
| LIAN, JONATHAN |
3M-10271 |
1 |
39.99 |
4266********8788 |
04299B |
09/01/2022 |
| LIAN, TIAL |
3M-10484 |
1 |
49.99 |
4060********5531 |
044104 |
09/01/2022 |
| LITTLE, SCOTT |
3M-10401 |
1 |
39.99 |
5424********9482 |
631795 |
09/01/2022 |
| LONG, JEFFRY |
3M-10378 |
1 |
39.99 |
4147********2018 |
04340C |
09/01/2022 |
| LYNN, ADAM |
3M-10240 |
1 |
29.99 |
5175********4710 |
001734 |
09/01/2022 |
| MALLETT, ANDRE |
3M-10102 |
1 |
39.99 |
4060********8503 |
054104 |
09/01/2022 |
| MANN, STEPHEN |
3M-10326 |
1 |
39.99 |
6011********0881 |
00158R |
09/01/2022 |
| MARLEY, NICK |
3M-10964 |
1 |
39.99 |
4291********0431 |
145202 |
09/01/2022 |
| MILAKOVIC, JARRIN |
3M-10126 |
1 |
39.99 |
4147********2237 |
04371I |
09/01/2022 |
| MOORE, ADAM |
3M-W3727301 |
1 |
39.99 |
5424********0373 |
631810 |
09/01/2022 |
| MORAN, KATHERINE |
3M-10313 |
1 |
39.99 |
4347********0856 |
064104 |
09/01/2022 |
| MOSES, PHILLIP |
3M-10414 |
1 |
39.99 |
6011********6407 |
00150R |
09/01/2022 |
| MURRAY, AARON |
3M-10346 |
1 |
39.99 |
3792*******1006 |
145473 |
09/01/2022 |
| NELSON, BROOKE |
3M-10286 |
1 |
49.99 |
5424********5938 |
631811 |
09/01/2022 |
| NIX, NICK |
3M-10362 |
1 |
29.99 |
5449********3138 |
044148 |
09/01/2022 |
| NORTHCUTT, MORIAH |
3M-10358 |
1 |
39.99 |
4746********6843 |
843898 |
09/01/2022 |
| OG€™BRIAN, CONNOR |
3M-10273 |
1 |
39.99 |
5459********2413 |
034149 |
09/01/2022 |
| OSTROVSKY, ALEXANDER |
3M-10432 |
1 |
29.99 |
4430********0673 |
578206 |
09/01/2022 |
| PASCUAL, GIOVANNI |
3M-10430 |
1 |
39.99 |
6011********5105 |
00170R |
09/01/2022 |
| PATEL, SAMANTHA |
3M-10031 |
1 |
39.99 |
5122********9095 |
13412Z |
09/01/2022 |
| PEREZ, GREGORY |
3M-10109 |
1 |
39.99 |
4430********6449 |
526886 |
09/01/2022 |
| Psurny, Karlee |
3M-10182 |
1 |
39.99 |
4867********2919 |
014104 |
09/01/2022 |
| RAMIREZ, HAILEY |
3M-10095 |
1 |
29.99 |
4347********1229 |
024104 |
09/01/2022 |
| RENTSCH, RAENA |
3M-10435 |
1 |
39.99 |
4833********7528 |
024104 |
09/01/2022 |
| REYES, WILLIAM |
3M-10217 |
1 |
39.99 |
3739*******1004 |
102764 |
09/01/2022 |
| RIEGER, EVAN |
3M-10239 |
1 |
39.99 |
4311********4276 |
001989 |
09/01/2022 |
| ROBERTS, SHANE |
3M-10461 |
1 |
39.99 |
5291********7283 |
001997 |
09/01/2022 |
| Raveendran, Naviene |
3M-10454 |
1 |
39.99 |
4630********1872 |
001832 |
09/01/2022 |
| SABO, MADISON |
3M-10367 |
1 |
39.99 |
4060********3938 |
044104 |
09/01/2022 |
| SCHOBER, BAILEY |
3M-10487 |
1 |
39.99 |
3795*******2004 |
108340 |
09/01/2022 |
| SCHOETTLE, HAROLD |
3M-10776 |
1 |
39.99 |
4271********1445 |
095011 |
09/01/2022 |
| SCOTT, CHARLES |
3M-10081 |
1 |
39.99 |
5424********1152 |
631846 |
09/01/2022 |
| SHULL, HUNTER |
3M-10813 |
1 |
39.99 |
4311********0406 |
035205 |
09/01/2022 |
| SINGH, MANDEEP |
3M-10800 |
1 |
39.99 |
6011********0659 |
00124R |
09/01/2022 |
| SMITH, MADELINE |
3M-10353 |
1 |
39.99 |
4060********1009 |
074104 |
09/01/2022 |
| SMITH, NICKOLAS |
3M-10428 |
1 |
39.99 |
4060********5642 |
074104 |
09/01/2022 |
| SMOOT, NICK |
3M-10206 |
1 |
84.99 |
4266********3929 |
04730C |
09/01/2022 |
| SPARKS, AARON |
3M-10137 |
1 |
39.99 |
5523********7872 |
04747S |
09/01/2022 |
| SPARKS, MORGAN |
3M-10441 |
1 |
39.99 |
5523********7872 |
04768S |
09/01/2022 |
| STAGGS, BRIAN |
3M-10078 |
1 |
39.99 |
5113********4719 |
034158 |
09/01/2022 |
| STOCKTON, DESTINY |
3M-10442 |
1 |
39.99 |
4266********5634 |
04776B |
09/01/2022 |
| STONER, BRYER |
3M-10343 |
1 |
39.99 |
4607********1018 |
360870 |
09/01/2022 |
| SWEARINGEN, NOLAN |
3M-10878 |
1 |
39.99 |
4266********4823 |
06005A |
09/01/2022 |
| Stone, Laural |
3M-10041 |
1 |
39.99 |
6011********7874 |
00112R |
09/01/2022 |
| TELLO, JOVANY |
3M-10101 |
1 |
49.99 |
3722*******1008 |
159542 |
09/01/2022 |
| UNDERWOOD, NATALIE |
3M-10009 |
1 |
39.99 |
4147********4132 |
06033D |
09/01/2022 |
| VAUGHAN, BRADLEY |
3M-10377 |
1 |
39.99 |
5237********0489 |
06044B |
09/01/2022 |
| Velazquez, Marina |
3M-10470 |
1 |
39.99 |
4347********1958 |
024204 |
09/01/2022 |
| WALTERS, NICHOLE |
3M-10339 |
1 |
49.99 |
4266********5160 |
06044C |
09/01/2022 |
| WHITE, AARON |
3M-10069 |
1 |
39.99 |
4411********5656 |
024204 |
09/01/2022 |
| WHITE, COLIN |
3M-10174 |
1 |
39.99 |
6011********5094 |
00194R |
09/01/2022 |
| WHITE, SEAN |
3M-10948 |
1 |
39.99 |
4783********8215 |
001872 |
09/01/2022 |
| WHITLOW, MELISSA |
3M-10116 |
1 |
64.98 |
6011********3046 |
ABBC9B |
09/01/2022 |
| WIGGIN, MIKE |
3M-10443 |
1 |
39.99 |
5175********6454 |
001991 |
09/01/2022 |
| WILKINS, ALISON |
3M-10819 |
1 |
39.99 |
5467********1562 |
06108B |
09/01/2022 |
| WILSON, BRADY |
3M-10054 |
1 |
39.99 |
5175********1857 |
001065 |
09/01/2022 |
| WINDSOR, JACK |
3M-10074 |
1 |
39.99 |
4147********5249 |
06118D |
09/01/2022 |
| ZUPAN, HANNAH |
3M-10143 |
1 |
84.99 |
4430********8689 |
141842 |
09/01/2022 |
| |
|
|
|
|
|
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| |
|
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
279.93 |
| 40 |
MasterCard |
1584.61 |
| 66 |
Visa |
2784.34 |
| 9 |
Discover |
384.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5033.78 |