Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, ZACH |
3M-10835 |
2 |
39.99 |
5443********3715 |
496373 |
12/05/2022 |
| BAINS, GURVIR |
3M-10705 |
2 |
39.99 |
5524********9847 |
00550P |
12/05/2022 |
| BAINS, TARNVIR |
3M-10677 |
2 |
29.99 |
4147********6687 |
06686C |
12/05/2022 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
287008 |
12/05/2022 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********8959 |
317664 |
12/05/2022 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********2314 |
070508 |
12/05/2022 |
| BURNS, DUSTIN |
3M-10187 |
2 |
59.99 |
4746********7902 |
885066 |
12/05/2022 |
| COFFMAN, MICHAEL |
3M-10578 |
2 |
59.99 |
5424********1304 |
080666 |
12/05/2022 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
665615 |
12/05/2022 |
| DITTOE, JIMMY |
3M-10859 |
2 |
39.99 |
4000********2898 |
132366 |
12/05/2022 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
090508 |
12/05/2022 |
| ELLIOTT, DAKOTA |
3M-10874 |
2 |
39.99 |
4147********0268 |
06784D |
12/05/2022 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
15601Z |
12/05/2022 |
| FOIST, BRAXTON |
3M-10532 |
2 |
39.99 |
5253********8299 |
88936Z |
12/05/2022 |
| FOWLER, JACKSON |
3M-10047 |
2 |
59.99 |
5443********1407 |
494673 |
12/05/2022 |
| Freel, Garrett |
3M-10812 |
2 |
49.99 |
4060********3440 |
000608 |
12/05/2022 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00593S |
12/05/2022 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
010608 |
12/05/2022 |
| HUCKSTEP, BRAYTON |
3M-10704 |
2 |
59.99 |
5175********8367 |
005174 |
12/05/2022 |
| IMBRO, JACOB |
3M-10961 |
2 |
39.99 |
4060********9763 |
08056C |
12/05/2022 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H74665 |
12/05/2022 |
| JOHNS, LANE |
3M-10036 |
2 |
84.99 |
4552********6117 |
H79166 |
12/05/2022 |
| JOHNSON, COLLIN |
3M-10309 |
2 |
39.99 |
4060********8693 |
020608 |
12/05/2022 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
080603 |
12/05/2022 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
070604 |
12/05/2022 |
| LANE, SELWYN |
3M-10974 |
2 |
29.99 |
5282********1145 |
08106B |
12/05/2022 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005454 |
12/05/2022 |
| LOGUE, KYLE |
3M-10340 |
2 |
59.99 |
6011********1561 |
00520R |
12/05/2022 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00587R |
12/05/2022 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00561B |
12/05/2022 |
| MITCHEM, CIERA |
3M-10598 |
2 |
39.99 |
4060********2613 |
050608 |
12/05/2022 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
080549 |
12/05/2022 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
08183B |
12/05/2022 |
| Madey, Alexander |
3M-10946 |
2 |
59.99 |
4009********5800 |
414381 |
12/05/2022 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********3619 |
060608 |
12/05/2022 |
| Neuhausel, Hutch |
3M-10858 |
2 |
49.99 |
5449********5064 |
080607 |
12/05/2022 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
08221C |
12/05/2022 |
| PERSONS, NATHAN |
3M-10703 |
2 |
49.99 |
4427********5943 |
070608 |
12/05/2022 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
296378 |
12/05/2022 |
| RUHANA, ANTHONY |
3M-10727 |
2 |
59.99 |
5367********4257 |
061820 |
12/05/2022 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
080608 |
12/05/2022 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
33068Z |
12/05/2022 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
171755 |
12/05/2022 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
132449 |
12/05/2022 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
000608 |
12/05/2022 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
080610 |
12/05/2022 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
117523 |
12/05/2022 |
| THEISING, ARON |
3M-10795 |
2 |
59.99 |
3792*******3006 |
186054 |
12/05/2022 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
440514 |
12/05/2022 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005333 |
12/05/2022 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
08381B |
12/05/2022 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
404433 |
12/05/2022 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
08390D |
12/05/2022 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
030608 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 20 |
MasterCard |
1039.80 |
| 30 |
Visa |
1489.70 |
| 3 |
Discover |
184.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2774.46 |