Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, ARMAN |
3M-10831 |
5 |
39.99 |
4746********8678 |
562762 |
11/21/2022 |
| BELDEN, MIKE |
3M-10749 |
5 |
49.99 |
4430********6586 |
667283 |
11/21/2022 |
| BOST, DARREN |
3M-10760 |
5 |
59.99 |
4147********7425 |
05087C |
11/21/2022 |
| BOULUND, ZAC |
3M-10315 |
5 |
59.99 |
4190********0355 |
023861 |
11/21/2022 |
| Beilhart, Starla |
3M-10978 |
5 |
59.99 |
4833********7034 |
062807 |
11/21/2022 |
| CLARK, MICHAEL |
3M-10580 |
5 |
59.99 |
3767*******1011 |
172971 |
11/21/2022 |
| CLIFTON, ELIJAH |
3M-10761 |
5 |
39.99 |
5480********9120 |
073236 |
11/21/2022 |
| CRIMMINS, ANDREW |
3M-10707 |
5 |
29.99 |
5211********3329 |
05148Z |
11/21/2022 |
| DICKSON, COLLIN |
3M-10965 |
5 |
39.99 |
5459********9386 |
062838 |
11/21/2022 |
| DOSS, ALANA |
3M-10934 |
5 |
29.99 |
4430********1846 |
426180 |
11/21/2022 |
| DOUGLAS, ZACH |
3M-10466 |
5 |
49.99 |
5199********6368 |
855700 |
11/21/2022 |
| DUNHAM, JULIA |
3M-10764 |
5 |
59.99 |
5424********2594 |
073251 |
11/21/2022 |
| GAURA, KELLY |
3M-10797 |
5 |
39.99 |
5445********2108 |
855701 |
11/21/2022 |
| Gaura, Jerome |
3M-10911 |
5 |
39.99 |
5445********2108 |
855702 |
11/21/2022 |
| HNIN, JONATHAN |
3M-10586 |
5 |
59.99 |
5211********6721 |
05210Z |
11/21/2022 |
| HO, MAILINH |
3M-10983 |
5 |
59.99 |
4430********1339 |
324532 |
11/21/2022 |
| HORATSCHKI, NATHAN |
3M-10136 |
5 |
39.99 |
4271********5731 |
146160 |
11/21/2022 |
| KNIGHT, ERICA |
3M-10950 |
5 |
84.99 |
4000********2952 |
564904 |
11/21/2022 |
| KRIEGER, GREYSON |
3M-10039 |
5 |
49.99 |
5360********7065 |
370369 |
11/21/2022 |
| LEBER, ZACH |
3M-10801 |
5 |
29.99 |
4430********8631 |
287335 |
11/21/2022 |
| LOUGH, JORDAN |
3M-10916 |
5 |
49.99 |
4630********5828 |
021539 |
11/21/2022 |
| MCDONALD, CHRIS |
3M-10862 |
5 |
59.99 |
5178********1537 |
05279P |
11/21/2022 |
| MONROE, NICHOLAS |
3M-10479 |
5 |
59.99 |
5291********3388 |
021727 |
11/21/2022 |
| MORENO, CHRIS |
3M-10804 |
5 |
39.99 |
4060********4412 |
032807 |
11/21/2022 |
| MUELLER, ANDREW |
3M-10944 |
5 |
39.99 |
4217********3111 |
322649 |
11/21/2022 |
| Mendoza, Laurencio |
3M-10910 |
5 |
49.99 |
5175********9632 |
021632 |
11/21/2022 |
| PEREZ, FRANCISCO |
3M-10398 |
5 |
49.99 |
4147********9027 |
05306C |
11/21/2022 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
49.99 |
6011********8248 |
02164R |
11/21/2022 |
| Patterson, Eli |
3M-10766 |
5 |
39.99 |
5516********3543 |
267306 |
11/21/2022 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
39.99 |
5424********3406 |
56500B |
11/21/2022 |
| ROMANO, VINCENT |
3M-10330 |
5 |
39.99 |
4430********7255 |
200138 |
11/21/2022 |
| SHACKELFORD, BREVIN |
3M-10979 |
5 |
29.99 |
5175********0167 |
021023 |
11/21/2022 |
| SLYTER, JAMIE |
3M-10045 |
5 |
39.99 |
5556********5782 |
206580 |
11/21/2022 |
| ST. PIERRE, RYAN |
3M-10690 |
5 |
59.99 |
5367********7348 |
080830 |
11/21/2022 |
| STONER, ROBERT |
3M-10937 |
5 |
39.99 |
4746********0282 |
562789 |
11/21/2022 |
| STRICKLAND, LOGAN |
3M-10908 |
5 |
39.99 |
5516********5324 |
267308 |
11/21/2022 |
| Samples, Jordan |
3M-10763 |
5 |
59.99 |
4430********0842 |
170614 |
11/21/2022 |
| TAPIA, NATALIE |
3M-10148 |
5 |
59.99 |
4117********1352 |
122589 |
11/21/2022 |
| THOMAS, MEGAN |
3M-10962 |
5 |
39.99 |
5175********9757 |
156212 |
11/21/2022 |
| TILLER, JACK |
3M-10895 |
5 |
49.99 |
4060********6606 |
082807 |
11/21/2022 |
| WILSON, JORDAN |
3M-10918 |
5 |
49.99 |
5236********1062 |
042848 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 20 |
MasterCard |
919.80 |
| 19 |
Visa |
944.81 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1974.59 |