Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
34.99 |
6011********9301 |
01505R |
09/15/2022 |
| ALLEN, GREG |
3M-10246 |
4 |
59.99 |
4422********0569 |
182489 |
09/15/2022 |
| ASHRAFIAN, NOAH |
3M-10341 |
4 |
59.99 |
4060********3514 |
030105 |
09/15/2022 |
| BORUNDAREYES, MAURICE |
3M-10469 |
4 |
39.99 |
5424********1778 |
615250 |
09/15/2022 |
| BRATTAIN, KEVIN |
3M-10093 |
4 |
49.99 |
6011********5099 |
01553R |
09/15/2022 |
| COLLIER, SHANGO |
3M-10386 |
4 |
34.99 |
4060********3981 |
03735B |
09/15/2022 |
| CUPP, NICHOLAS |
3M-10463 |
4 |
39.99 |
5175********2383 |
488827 |
09/15/2022 |
| DAVIS, BRADY |
3M-10099 |
4 |
59.99 |
4060********4700 |
060105 |
09/15/2022 |
| DAY, PATRICK |
3M-10005 |
4 |
49.99 |
4833********0104 |
040105 |
09/15/2022 |
| FARMER, ARIANA |
3M-10226 |
4 |
34.99 |
4060********3773 |
050105 |
09/15/2022 |
| FLEDDERMAN, ADAM |
3M-10900 |
4 |
49.99 |
5424********9762 |
47322P |
09/15/2022 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
781016 |
09/15/2022 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01590P |
09/15/2022 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
070105 |
09/15/2022 |
| LECK, JESSICA |
3M-10207 |
4 |
59.99 |
4411********9971 |
080105 |
09/15/2022 |
| MARINI, ANDREEA |
3M-10779 |
4 |
49.99 |
5178********5763 |
03864P |
09/15/2022 |
| MCDONALD, CHRIS |
3M-10348 |
4 |
49.99 |
4060********8017 |
090105 |
09/15/2022 |
| MCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5848 |
090105 |
09/15/2022 |
| MILLER, ADAM |
3M-10038 |
4 |
39.99 |
4147********1091 |
03888D |
09/15/2022 |
| ORTIZ, TERESITA |
3M-10241 |
4 |
39.99 |
4347********6269 |
000105 |
09/15/2022 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
000105 |
09/15/2022 |
| PANIKKOTTIL, SREERAJ |
3M-10336 |
4 |
59.99 |
3715*******1002 |
138399 |
09/15/2022 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
010105 |
09/15/2022 |
| RATHZ, ZACHARY |
3M-10268 |
4 |
49.99 |
5166********1339 |
015732 |
09/15/2022 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
020105 |
09/15/2022 |
| SOSEBEE, JUSTIN |
3M-10904 |
4 |
49.99 |
5108********8884 |
040133 |
09/15/2022 |
| TERRELL, LINDSEY |
3M-10323 |
4 |
84.99 |
6011********6352 |
01517P |
09/15/2022 |
| THOMAS, MIA |
3M-10919 |
4 |
34.99 |
4217********3608 |
021549 |
09/15/2022 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
04038P |
09/15/2022 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
04049C |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 7 |
MasterCard |
329.93 |
| 18 |
Visa |
899.82 |
| 4 |
Discover |
229.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.70 |