Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
39.99 |
4599********2185 |
H75110 |
09/05/2022 |
| ASBURY, DAWN |
3M-10181 |
2 |
39.99 |
4430********8075 |
319495 |
09/05/2022 |
| AYRES, ZACH |
3M-10835 |
2 |
39.99 |
5443********3715 |
376892 |
09/05/2022 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
661219 |
09/05/2022 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********8959 |
251228 |
09/05/2022 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********0396 |
001008 |
09/05/2022 |
| BURNS, DUSTIN |
3M-10187 |
2 |
59.99 |
4746********7902 |
864433 |
09/05/2022 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
850366 |
09/05/2022 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
011008 |
09/05/2022 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
34070Z |
09/05/2022 |
| FOWLER, JACKSON |
3M-10047 |
2 |
59.99 |
5443********1407 |
382981 |
09/05/2022 |
| Freel, Garrett |
3M-10812 |
2 |
49.99 |
4060********3440 |
031008 |
09/05/2022 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00567Z |
09/05/2022 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H75117 |
09/05/2022 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
071054 |
09/05/2022 |
| LANE, SELWYN |
3M-10974 |
2 |
29.99 |
5282********1145 |
01641B |
09/05/2022 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005412 |
09/05/2022 |
| LOGUE, KYLE |
3M-10340 |
2 |
59.99 |
6011********1561 |
00570R |
09/05/2022 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00565R |
09/05/2022 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00538B |
09/05/2022 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
01703B |
09/05/2022 |
| Madey, Alexander |
3M-10946 |
2 |
59.99 |
4009********5800 |
481751 |
09/05/2022 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********3619 |
071008 |
09/05/2022 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
01723C |
09/05/2022 |
| RUHANA, ANTHONY |
3M-10848 |
2 |
59.99 |
5367********4257 |
081165 |
09/05/2022 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
081059 |
09/05/2022 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
523007 |
09/05/2022 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
768757 |
09/05/2022 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
081059 |
09/05/2022 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
628274 |
09/05/2022 |
| THOMPSON, CADEN |
3M-10296 |
2 |
84.99 |
4060********5213 |
001108 |
09/05/2022 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005432 |
09/05/2022 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
03017B |
09/05/2022 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
5459********9450 |
071101 |
09/05/2022 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
03053D |
09/05/2022 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
011108 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
664.87 |
| 20 |
Visa |
1069.80 |
| 3 |
Discover |
184.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.64 |