Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
34.99 |
6011********9301 |
01612R |
10/16/2022 |
| ASHRAFIAN, NOAH |
3M-10341 |
4 |
59.99 |
4060********3514 |
082718 |
10/16/2022 |
| BORUNDAREYES, MAURICE |
3M-10469 |
4 |
39.99 |
5424********1778 |
419582 |
10/16/2022 |
| BRATTAIN, KEVIN |
3M-10093 |
4 |
49.99 |
6011********5099 |
01630R |
10/16/2022 |
| DAVIS, BRADY |
3M-10099 |
4 |
59.99 |
4060********4700 |
002818 |
10/16/2022 |
| DAY, PATRICK |
3M-10005 |
4 |
49.99 |
4833********0104 |
002818 |
10/16/2022 |
| FARMER, ARIANA |
3M-10226 |
4 |
34.99 |
4060********3773 |
002818 |
10/16/2022 |
| FLEDDERMAN, ADAM |
3M-10900 |
4 |
49.99 |
5424********9762 |
81350P |
10/16/2022 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
437702 |
10/16/2022 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01662P |
10/16/2022 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
022818 |
10/16/2022 |
| JONES, ALYSSA |
3M-10250 |
4 |
49.99 |
4060********0887 |
032818 |
10/16/2022 |
| KENNEDY, TERRY |
3M-10592 |
4 |
34.99 |
4479********9027 |
007886 |
10/16/2022 |
| MCDONALD, CHRIS |
3M-10348 |
4 |
49.99 |
5146********1750 |
723012 |
10/16/2022 |
| MCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5848 |
042818 |
10/16/2022 |
| MILLER, ADAM |
3M-10038 |
4 |
39.99 |
4147********1091 |
04151D |
10/16/2022 |
| ORTIZ, TERESITA |
3M-10241 |
4 |
39.99 |
4347********6269 |
052818 |
10/16/2022 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
052818 |
10/16/2022 |
| PANIKKOTTIL, SREERAJ |
3M-10336 |
4 |
59.99 |
3715*******1002 |
107094 |
10/16/2022 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
062818 |
10/16/2022 |
| RATHZ, ZACHARY |
3M-10268 |
4 |
49.99 |
5166********1339 |
016200 |
10/16/2022 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
082818 |
10/16/2022 |
| SOSEBEE, JUSTIN |
3M-10904 |
4 |
49.99 |
5108********8884 |
072808 |
10/16/2022 |
| STEWART, DESTEN |
3M-10086 |
4 |
39.99 |
4347********6057 |
082818 |
10/16/2022 |
| TERRELL, LINDSEY |
3M-10323 |
4 |
84.99 |
6011********6352 |
01608P |
10/16/2022 |
| TRENT, JALEN |
3M-10162 |
4 |
134.98 |
5109********4519 |
612989 |
10/16/2022 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
04290P |
10/16/2022 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
906461 |
10/16/2022 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
04301C |
10/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 8 |
MasterCard |
474.91 |
| 16 |
Visa |
784.84 |
| 4 |
Discover |
229.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.70 |