Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAY |
3M-10113 |
3 |
39.99 |
5175********1548 |
012837 |
09/12/2022 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
068415 |
09/12/2022 |
| ARTHUR, NATHAN |
3M-10229 |
3 |
84.99 |
4586********0304 |
H72078 |
09/12/2022 |
| BAILEY, BRIAN |
3M-10365 |
3 |
49.99 |
5367********7021 |
026434 |
09/12/2022 |
| BEFFANO, MICHAEL |
3M-10166 |
3 |
49.99 |
4347********5330 |
023507 |
09/12/2022 |
| BIELE, JEAN |
3M-10238 |
3 |
49.99 |
3767*******3002 |
101443 |
09/12/2022 |
| BISHT, PANKAJ |
3M-10943 |
3 |
49.99 |
6011********4554 |
01231B |
09/12/2022 |
| Brown, Greg |
3M-10183 |
3 |
49.99 |
4060********8927 |
023507 |
09/12/2022 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
4403********1435 |
169483 |
09/12/2022 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3795*******1006 |
149423 |
09/12/2022 |
| CLOWERS, EASTON |
3M-10464 |
3 |
84.99 |
5449********1909 |
073524 |
09/12/2022 |
| COFFIN, VANESSA |
3M-10147 |
3 |
49.99 |
5449********8762 |
073525 |
09/12/2022 |
| DARDINI, JOHN |
3M-10451 |
3 |
39.99 |
5175********0498 |
012534 |
09/12/2022 |
| DHAMI, JITENDER |
3M-10777 |
3 |
49.99 |
5211********6136 |
05747Z |
09/12/2022 |
| Dunkman, Andrew |
3M-10214 |
3 |
49.99 |
4147********2756 |
05759D |
09/12/2022 |
| EICKELBERGER, SAMUEL |
3M-10111 |
3 |
84.99 |
4060********0901 |
063507 |
09/12/2022 |
| Evans, Scott |
3M-10172 |
3 |
84.99 |
4008********3326 |
012689 |
09/12/2022 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********1857 |
012180 |
09/12/2022 |
| FUENTES, MOISES |
3M-10076 |
3 |
59.99 |
4060********6588 |
063507 |
09/12/2022 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
05809D |
09/12/2022 |
| GRAVES, MITCHELL |
3M-10379 |
3 |
59.99 |
4266********7358 |
05825A |
09/12/2022 |
| GROVES, JORDAN |
3M-10186 |
3 |
84.99 |
5414********5745 |
05828S |
09/12/2022 |
| HIATT, JOSHUA |
3M-10359 |
3 |
49.99 |
5175********3132 |
012287 |
09/12/2022 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
4052********7679 |
179127 |
09/12/2022 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
39.99 |
4599********5404 |
H67601 |
09/12/2022 |
| JOHNSON, KEITH |
3M-10308 |
3 |
49.99 |
4479********6329 |
001230 |
09/12/2022 |
| JONES, AUSTIN |
3M-10142 |
3 |
49.99 |
4430********1423 |
893885 |
09/12/2022 |
| KENT, NICOLE |
3M-10157 |
3 |
59.99 |
5424********9947 |
068493 |
09/12/2022 |
| Kruger, Riley |
3M-10020 |
3 |
49.99 |
5213********2092 |
05899Z |
09/12/2022 |
| LANE, DEREK |
3M-10467 |
3 |
84.99 |
6011********2624 |
01293R |
09/12/2022 |
| LENNON, NOAH |
3M-10332 |
3 |
59.99 |
4055********6757 |
073530 |
09/12/2022 |
| MARTIN, DAVID |
3M-10805 |
3 |
59.99 |
3792*******2009 |
177597 |
09/12/2022 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********3016 |
05945C |
09/12/2022 |
| MEDINA, RUDOLPH |
3M-10395 |
3 |
49.99 |
4430********1557 |
557511 |
09/12/2022 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********0183 |
023507 |
09/12/2022 |
| Meredith, Andrew |
3M-10198 |
3 |
49.99 |
5449********2585 |
073533 |
09/12/2022 |
| Obrien, Jacob |
3M-10311 |
3 |
49.99 |
5360********9579 |
702843 |
09/12/2022 |
| PACKER, RONALD |
3M-10884 |
3 |
39.99 |
3792*******2007 |
187116 |
09/12/2022 |
| PECK, LAKE |
3M-10458 |
3 |
49.99 |
4060********4343 |
033507 |
09/12/2022 |
| PRITCHARD, THOMAS |
3M-10220 |
3 |
39.99 |
4427********2870 |
043507 |
09/12/2022 |
| RAMIREZ, LORI |
3M-10228 |
3 |
49.99 |
4060********2019 |
043507 |
09/12/2022 |
| ROBBINS, DUSTIN |
3M-10048 |
3 |
39.99 |
4000********0306 |
110086 |
09/12/2022 |
| RODDY, LOGAN |
3M-10329 |
3 |
59.99 |
4744********2935 |
153051 |
09/12/2022 |
| SEELEY, JAMES |
3M-10486 |
3 |
39.99 |
4535********9937 |
H67598 |
09/12/2022 |
| STANLEY, DECLAN |
3M-10156 |
3 |
39.99 |
5199********8520 |
900228 |
09/12/2022 |
| STANLEY, MAGGIE |
3M-10027 |
3 |
49.99 |
5199********4637 |
900233 |
09/12/2022 |
| STUCK, NICK |
3M-10205 |
3 |
59.99 |
5175********0168 |
012721 |
09/12/2022 |
| Sommers, Jacob |
3M-10084 |
3 |
39.99 |
4535********1499 |
H67594 |
09/12/2022 |
| VELAZQUEZ, LEONARDO |
3M-W9192694 |
3 |
63.39 |
5178********3105 |
06130P |
09/12/2022 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4266********1594 |
06141B |
09/12/2022 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
073507 |
09/12/2022 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
083507 |
09/12/2022 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5424********7411 |
068583 |
09/12/2022 |
| ZAMORA, JON |
3M-10034 |
3 |
49.99 |
4060********5586 |
093507 |
09/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
234.96 |
| 18 |
MasterCard |
963.22 |
| 30 |
Visa |
1544.70 |
| 2 |
Discover |
134.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2877.86 |