Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
39.99 |
4599********2185 |
H75715 |
10/05/2022 |
| ANDERSEN, KYLE |
3M-10798 |
2 |
84.99 |
4000********8607 |
627389 |
10/05/2022 |
| AYRES, ZACH |
3M-10835 |
2 |
39.99 |
5443********3715 |
746737 |
10/05/2022 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
09643C |
10/05/2022 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
581186 |
10/05/2022 |
| BREEDEN, JOSHUA |
3M-10684 |
2 |
39.99 |
5141********3624 |
071655 |
10/05/2022 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********8959 |
795323 |
10/05/2022 |
| BURNS, DUSTIN |
3M-10187 |
2 |
59.99 |
4746********7902 |
760735 |
10/05/2022 |
| CORONA, EMMANUEL |
3M-10312 |
2 |
59.99 |
4347********3457 |
071608 |
10/05/2022 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
147311 |
10/05/2022 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
081608 |
10/05/2022 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
57470Z |
10/05/2022 |
| FOIST, BRAXTON |
3M-10532 |
2 |
39.99 |
5253********8299 |
697226 |
10/05/2022 |
| FOWLER, JACKSON |
3M-10047 |
2 |
59.99 |
5443********1407 |
746738 |
10/05/2022 |
| Freel, Garrett |
3M-10812 |
2 |
49.99 |
4060********3440 |
091608 |
10/05/2022 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00592Z |
10/05/2022 |
| IMBRO, JACOB |
3M-10961 |
2 |
39.99 |
4060********9763 |
01018C |
10/05/2022 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H75764 |
10/05/2022 |
| JOHNSON, COLLIN |
3M-10309 |
2 |
39.99 |
4060********8693 |
011708 |
10/05/2022 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
071702 |
10/05/2022 |
| LANE, SELWYN |
3M-10974 |
2 |
29.99 |
5282********1145 |
01103B |
10/05/2022 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005960 |
10/05/2022 |
| LOGUE, KYLE |
3M-10340 |
2 |
59.99 |
6011********1561 |
00523R |
10/05/2022 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00581R |
10/05/2022 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00545B |
10/05/2022 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
01142B |
10/05/2022 |
| Madey, Alexander |
3M-10946 |
2 |
59.99 |
4009********5800 |
454221 |
10/05/2022 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
01178C |
10/05/2022 |
| RUHANA, ANTHONY |
3M-10848 |
2 |
59.99 |
5367********4257 |
009861 |
10/05/2022 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
081706 |
10/05/2022 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
608360 |
10/05/2022 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
105216 |
10/05/2022 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
525815 |
10/05/2022 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
071708 |
10/05/2022 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
081708 |
10/05/2022 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
851359 |
10/05/2022 |
| THOMPSON, CADEN |
3M-10296 |
2 |
84.99 |
4060********5213 |
081708 |
10/05/2022 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005881 |
10/05/2022 |
| Tim, Dixon |
3M-W3995157 |
2 |
62.39 |
4430********9584 |
714635 |
10/05/2022 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
01293B |
10/05/2022 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
408662 |
10/05/2022 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
01305D |
10/05/2022 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
001708 |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
744.85 |
| 25 |
Visa |
1302.15 |
| 3 |
Discover |
184.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2231.97 |