Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZPE, JOSE |
3M-10303 |
6 |
84.99 |
5178********1728 |
01300B |
09/26/2022 |
| ARMBRISTER, DIANZA |
3M-10897 |
6 |
84.99 |
4060********7188 |
034007 |
09/26/2022 |
| BIGGS, JEFFREY |
3M-10280 |
6 |
49.99 |
4060********9989 |
044007 |
09/26/2022 |
| BLAKE, TOBY |
3M-10053 |
6 |
39.99 |
4586********2438 |
H68104 |
09/26/2022 |
| BOWEN, SAM |
3M-10823 |
6 |
39.99 |
4430********6061 |
295293 |
09/26/2022 |
| CALVERT, MARK |
3M-10396 |
6 |
59.99 |
4060********6171 |
054007 |
09/26/2022 |
| CORSARO, MASON |
3M-10193 |
6 |
49.99 |
4430********3040 |
582103 |
09/26/2022 |
| CRAYS, NICK |
3M-10216 |
6 |
84.99 |
4060********0303 |
064007 |
09/26/2022 |
| DENNISON, KRIS |
3M-10275 |
6 |
84.99 |
5178********7000 |
01385P |
09/26/2022 |
| DEW, MEGGAN |
3M-10423 |
6 |
84.99 |
5360********2582 |
150181 |
09/26/2022 |
| FOXWORTHY, SIMON |
3M-10434 |
6 |
84.99 |
4610********4784 |
074007 |
09/26/2022 |
| GOSMAN, HAILEY |
3M-10839 |
6 |
39.99 |
4266********5352 |
01433B |
09/26/2022 |
| GRIFFITHS, DAVID |
3M-10898 |
6 |
39.99 |
4060********6429 |
084007 |
09/26/2022 |
| Gourley, Joseph |
3M-10976 |
6 |
39.99 |
4060********8595 |
084007 |
09/26/2022 |
| HARKIN, JASON |
3M-10035 |
6 |
39.99 |
4060********7743 |
094007 |
09/26/2022 |
| HAYES, MCKENZIE |
3M-10210 |
6 |
39.99 |
5449********0982 |
074048 |
09/26/2022 |
| HENDERSON, CORDALE |
3M-10490 |
6 |
84.99 |
5175********7903 |
026122 |
09/26/2022 |
| HENNIG, ZANE |
3M-10222 |
6 |
39.99 |
3722*******1005 |
149370 |
09/26/2022 |
| KUNG, CHAN |
3M-10301 |
6 |
59.99 |
4430********8194 |
117115 |
09/26/2022 |
| LOWERY, JAY |
3M-10881 |
6 |
49.99 |
4440********0544 |
921470 |
09/26/2022 |
| MARX, ANDRE |
3M-10841 |
6 |
59.99 |
5459********9025 |
064050 |
09/26/2022 |
| MARX, ANDRE |
3M-10046 |
6 |
39.99 |
5459********9025 |
064051 |
09/26/2022 |
| MORRIS, MORGAN |
3M-10169 |
6 |
49.99 |
4266********0191 |
01560C |
09/26/2022 |
| MUDD, JOHN-PAUL |
3M-10455 |
6 |
39.99 |
6011********3812 |
02690B |
09/26/2022 |
| PALMER, ALLIE |
3M-10158 |
6 |
39.99 |
6011********2119 |
02605R |
09/26/2022 |
| PERRINE, LEWIS |
3M-10040 |
6 |
39.99 |
4430********1042 |
557514 |
09/26/2022 |
| RAMOS, ALEX |
3M-10276 |
6 |
39.99 |
4599********1843 |
H68121 |
09/26/2022 |
| RAYMOND, KIARA |
3M-10920 |
6 |
39.99 |
4430********7281 |
706655 |
09/26/2022 |
| RENFORTH, ELIJAH |
3M-10792 |
6 |
39.99 |
4430********4219 |
572225 |
09/26/2022 |
| RENFORTH, ISAIAH |
3M-10922 |
6 |
39.99 |
4430********0937 |
715922 |
09/26/2022 |
| RHODA, ALEXANDER |
3M-10105 |
6 |
59.99 |
5108********5370 |
064054 |
09/26/2022 |
| ROMERO, CHARLIE |
3M-10188 |
6 |
49.99 |
4266********3972 |
01648B |
09/26/2022 |
| ROSEMEYER, JONAH |
3M-10954 |
6 |
39.99 |
4347********9563 |
044007 |
09/26/2022 |
| SALISBURY, MORIAH |
3M-10300 |
6 |
49.99 |
5581********4300 |
2QFCJI |
09/26/2022 |
| SANTES-MAR, MATHOB |
3M-10291 |
6 |
39.99 |
4060********1941 |
054007 |
09/26/2022 |
| SMITH, AMY |
3M-10815 |
6 |
34.99 |
4011********9303 |
074056 |
09/26/2022 |
| Silva, Irving |
3M-10292 |
6 |
49.99 |
4060********9875 |
074007 |
09/26/2022 |
| TICHENOR, JOHN |
3M-10416 |
6 |
39.99 |
4060********2470 |
074007 |
09/26/2022 |
| VALDOVINOS, WALTER |
3M-10151 |
6 |
59.99 |
5275********2297 |
114601 |
09/26/2022 |
| WILKINS, JESSICA |
3M-10043 |
6 |
59.99 |
4078********2248 |
026190 |
09/26/2022 |
| WOJTOWICZ, DAWSON |
3M-10736 |
6 |
49.99 |
4430********1173 |
623172 |
09/26/2022 |
| WOOSLEY, WADE |
3M-10092 |
6 |
59.99 |
6011********1152 |
02693R |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 10 |
MasterCard |
649.90 |
| 28 |
Visa |
1379.72 |
| 3 |
Discover |
139.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.58 |