Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-10527 |
3 |
39.99 |
4266********0335 |
01878B |
12/12/2022 |
| ALLEN, JAY |
3M-10113 |
3 |
39.99 |
5175********8353 |
012615 |
12/12/2022 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
073003 |
12/12/2022 |
| ARTHUR, NATHAN |
3M-10229 |
3 |
84.99 |
4586********0304 |
H71288 |
12/12/2022 |
| BAILEY, BRIAN |
3M-10365 |
3 |
49.99 |
5367********7021 |
016041 |
12/12/2022 |
| BALCAZAR, FHALCON |
3M-10094 |
3 |
49.99 |
4060********2844 |
002707 |
12/12/2022 |
| BEFFANO, MICHAEL |
3M-10166 |
3 |
49.99 |
4347********5330 |
012707 |
12/12/2022 |
| BIELE, JEAN |
3M-10238 |
3 |
49.99 |
3767*******3002 |
145376 |
12/12/2022 |
| BISHT, PANKAJ |
3M-10943 |
3 |
49.99 |
6011********4554 |
01247B |
12/12/2022 |
| Brown, Greg |
3M-10183 |
3 |
49.99 |
4060********8927 |
042707 |
12/12/2022 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
4403********1435 |
106732 |
12/12/2022 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3767*******1002 |
133928 |
12/12/2022 |
| COE JR., ERIC |
3M-10219 |
3 |
39.99 |
4599********0962 |
H66817 |
12/12/2022 |
| COFFIN, KYLE |
3M-10581 |
3 |
39.99 |
5449********7430 |
072736 |
12/12/2022 |
| COFFIN, VANESSA |
3M-10147 |
3 |
49.99 |
5449********8762 |
072736 |
12/12/2022 |
| DARDINI, JOHN |
3M-10451 |
3 |
39.99 |
5175********0498 |
012909 |
12/12/2022 |
| DAVIS, DEVON |
3M-10561 |
3 |
39.99 |
4060********6613 |
072707 |
12/12/2022 |
| DHAMI, JITENDER |
3M-10777 |
3 |
49.99 |
5211********6136 |
02136Z |
12/12/2022 |
| DUNKMAN, ANDREW |
3M-10214 |
3 |
49.99 |
4147********8448 |
02133D |
12/12/2022 |
| EICKELBERGER, SAMUEL |
3M-10111 |
3 |
84.99 |
4060********0901 |
082707 |
12/12/2022 |
| ENGELKING, T |
3M-10996 |
3 |
39.99 |
5424********2594 |
073066 |
12/12/2022 |
| Evans, Scott |
3M-10172 |
3 |
84.99 |
4008********3326 |
012674 |
12/12/2022 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
3717*******2015 |
161052 |
12/12/2022 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********1857 |
012961 |
12/12/2022 |
| FUENTES, MOISES |
3M-10076 |
3 |
59.99 |
4060********6588 |
002707 |
12/12/2022 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
02205D |
12/12/2022 |
| GRAVES, MITCHELL |
3M-10379 |
3 |
59.99 |
4266********7358 |
02219A |
12/12/2022 |
| GROVES, JORDAN |
3M-10186 |
3 |
59.99 |
5414********5218 |
02223S |
12/12/2022 |
| HARP, WOODROW |
3M-10082 |
3 |
39.99 |
4000********2455 |
597775 |
12/12/2022 |
| HIATT, JOSHUA |
3M-10359 |
3 |
49.99 |
5175********3132 |
012892 |
12/12/2022 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
4052********7679 |
291843 |
12/12/2022 |
| JENKINS, BRANDI |
3M-10570 |
3 |
29.99 |
5178********2257 |
02306P |
12/12/2022 |
| JONES, AUSTIN |
3M-10142 |
3 |
49.99 |
4430********1423 |
642366 |
12/12/2022 |
| KENT, NICOLE |
3M-10157 |
3 |
59.99 |
5424********9947 |
076407 |
12/12/2022 |
| KHAIMI, BIHREIKHAI |
3M-10224 |
3 |
39.99 |
4430********6578 |
632644 |
12/12/2022 |
| Karnes, Danielle |
3M-10576 |
3 |
84.99 |
5175********7440 |
012282 |
12/12/2022 |
| Kruger, Riley |
3M-10020 |
3 |
49.99 |
5213********2092 |
02352Z |
12/12/2022 |
| LANE, DEREK |
3M-10467 |
3 |
84.99 |
6011********2624 |
01200R |
12/12/2022 |
| LOBERGER, CRUZZ |
3M-10828 |
3 |
29.99 |
4535********7734 |
H65801 |
12/12/2022 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********1819 |
02400C |
12/12/2022 |
| MILLER, CHARLES |
3M-10991 |
3 |
39.99 |
4535********7970 |
H66819 |
12/12/2022 |
| MINER, ETHAN |
3M-10780 |
3 |
39.99 |
4430********7056 |
667139 |
12/12/2022 |
| MULL, KARLI |
3M-10371 |
3 |
34.99 |
5175********4080 |
012985 |
12/12/2022 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********0183 |
082707 |
12/12/2022 |
| OBRIEN, JACOB |
3M-10311 |
3 |
49.99 |
5360********2871 |
858308 |
12/12/2022 |
| PACKER, RONALD |
3M-10884 |
3 |
39.99 |
3792*******2007 |
106560 |
12/12/2022 |
| PEARCY, ABIGAIL |
3M-10665 |
3 |
49.99 |
5449********4575 |
072749 |
12/12/2022 |
| PECK, LAKE |
3M-10458 |
3 |
49.99 |
4060********4343 |
092707 |
12/12/2022 |
| SOLIS, MITZY |
3M-10982 |
3 |
39.99 |
4489********2079 |
012135 |
12/12/2022 |
| STANLEY, DECLAN |
3M-10156 |
3 |
39.99 |
5199********8520 |
940994 |
12/12/2022 |
| STANLEY, MAGGIE |
3M-10027 |
3 |
49.99 |
5199********4637 |
940995 |
12/12/2022 |
| STUCK, NICK |
3M-10205 |
3 |
59.99 |
5175********0168 |
012120 |
12/12/2022 |
| Sommers, Jacob |
3M-10084 |
3 |
39.99 |
4535********1499 |
H66809 |
12/12/2022 |
| VELAZQUEZ, LEONARDO |
3M-10807 |
3 |
59.99 |
5178********3105 |
02560P |
12/12/2022 |
| WARD, JULIE |
3M-10960 |
3 |
69.98 |
4266********1594 |
02575B |
12/12/2022 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
022707 |
12/12/2022 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
032707 |
12/12/2022 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5424********7411 |
076476 |
12/12/2022 |
| WOOLF, HUNTER |
3M-10894 |
3 |
39.99 |
4060********6568 |
042707 |
12/12/2022 |
| ZAMORA, JON |
3M-10034 |
3 |
49.99 |
4060********5586 |
032707 |
12/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.96 |
| 22 |
MasterCard |
1079.78 |
| 32 |
Visa |
1584.67 |
| 2 |
Discover |
134.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3014.39 |