Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
39.99 |
4599********2185 |
H88501 |
11/06/2022 |
| ANDERSEN, KYLE |
3M-10798 |
2 |
84.99 |
4000********8607 |
643149 |
11/06/2022 |
| ASBURY, DAWN |
3M-10181 |
2 |
39.99 |
4430********8075 |
215212 |
11/06/2022 |
| AYRES, ZACH |
3M-10835 |
2 |
39.99 |
5443********3715 |
144764 |
11/06/2022 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
03237C |
11/06/2022 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
591432 |
11/06/2022 |
| BREEDEN, JOSHUA |
3M-10684 |
2 |
39.99 |
5141********3624 |
084441 |
11/06/2022 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********8959 |
646844 |
11/06/2022 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********2314 |
024409 |
11/06/2022 |
| BURNS, DUSTIN |
3M-10187 |
2 |
59.99 |
4746********7902 |
124883 |
11/06/2022 |
| COFFMAN, MICHAEL |
3M-10578 |
2 |
59.99 |
5424********1304 |
121959 |
11/06/2022 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
850452 |
11/06/2022 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
054409 |
11/06/2022 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
73002Z |
11/06/2022 |
| FOIST, BRAXTON |
3M-10532 |
2 |
39.99 |
5253********8299 |
26587Z |
11/06/2022 |
| FOWLER, JACKSON |
3M-10047 |
2 |
59.99 |
5443********1407 |
143058 |
11/06/2022 |
| Freel, Garrett |
3M-10812 |
2 |
49.99 |
4060********3440 |
064409 |
11/06/2022 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00690S |
11/06/2022 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
074409 |
11/06/2022 |
| IMBRO, JACOB |
3M-10961 |
2 |
39.99 |
4060********9763 |
03414C |
11/06/2022 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H88511 |
11/06/2022 |
| JOHNS, LANE |
3M-10036 |
2 |
84.99 |
4552********6117 |
H93011 |
11/06/2022 |
| JOHNSON, COLLIN |
3M-10309 |
2 |
39.99 |
4060********8693 |
084409 |
11/06/2022 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
084449 |
11/06/2022 |
| LANE, SELWYN |
3M-10974 |
2 |
29.99 |
5282********1145 |
03488B |
11/06/2022 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
006726 |
11/06/2022 |
| LOGUE, KYLE |
3M-10340 |
2 |
59.99 |
6011********1561 |
00698R |
11/06/2022 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00604R |
11/06/2022 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00604B |
11/06/2022 |
| MITCHEM, CIERA |
3M-10598 |
2 |
39.99 |
4060********2613 |
004409 |
11/06/2022 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
094436 |
11/06/2022 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
006990 |
11/06/2022 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
03560B |
11/06/2022 |
| Madey, Alexander |
3M-10946 |
2 |
59.99 |
4009********5800 |
422505 |
11/06/2022 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********3619 |
024409 |
11/06/2022 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
03578C |
11/06/2022 |
| RUHANA, ANTHONY |
3M-10727 |
2 |
53.20 |
5367********4257 |
030749 |
11/06/2022 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
094453 |
11/06/2022 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
17991Z |
11/06/2022 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
167833 |
11/06/2022 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
363689 |
11/06/2022 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
044409 |
11/06/2022 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
094455 |
11/06/2022 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
119847 |
11/06/2022 |
| THEISING, ARON |
3M-10795 |
2 |
59.99 |
3792*******3006 |
166358 |
11/06/2022 |
| THOMPSON, CADEN |
3M-10296 |
2 |
84.99 |
4060********5213 |
064409 |
11/06/2022 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
006070 |
11/06/2022 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
03711B |
11/06/2022 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
430644 |
11/06/2022 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
03734D |
11/06/2022 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
084409 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 18 |
MasterCard |
968.03 |
| 29 |
Visa |
1519.71 |
| 3 |
Discover |
184.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.70 |