Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHIR, JINAL |
3M-10992 |
4 |
39.99 |
5156********8293 |
08654Z |
12/15/2022 |
| ASHRAFIAN, NOAH |
3M-10341 |
4 |
59.99 |
4060********3514 |
054906 |
12/15/2022 |
| BORUNDAREYES, MAURICE |
3M-10469 |
4 |
39.99 |
5424********1778 |
811809 |
12/15/2022 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4492********1061 |
024955 |
12/15/2022 |
| COLLIER, SHANGO |
3M-10386 |
4 |
34.99 |
4060********3981 |
08687B |
12/15/2022 |
| CUPP, NICHOLAS |
3M-10573 |
4 |
39.99 |
5280********6162 |
09965Z |
12/15/2022 |
| DAVIS, BRADY |
3M-10099 |
4 |
59.99 |
4060********4700 |
064906 |
12/15/2022 |
| FARMER, ARIANA |
3M-10226 |
4 |
34.99 |
4060********3773 |
074906 |
12/15/2022 |
| FLEDDERMAN, ADAM |
3M-10900 |
4 |
49.99 |
5424********9762 |
39050P |
12/15/2022 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
327302 |
12/15/2022 |
| HARPER, PHIL |
3M-10521 |
4 |
59.99 |
4000********6483 |
766915 |
12/15/2022 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
084906 |
12/15/2022 |
| JONES, ALYSSA |
3M-10250 |
4 |
49.99 |
4060********0887 |
084906 |
12/15/2022 |
| KENNEDY, TERRY |
3M-10592 |
4 |
34.99 |
4479********9027 |
008194 |
12/15/2022 |
| MCDONALD, CHRIS |
3M-10348 |
4 |
49.99 |
5146********1750 |
223813 |
12/15/2022 |
| MILLER, ADAM |
3M-10038 |
4 |
39.99 |
4147********1091 |
00032D |
12/15/2022 |
| MOFFITT, LAURA |
3M-10562 |
4 |
59.99 |
4270********2978 |
015588 |
12/15/2022 |
| NJEH, FONANDRE |
3M-10552 |
4 |
34.99 |
5156********9112 |
00049Z |
12/15/2022 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
025006 |
12/15/2022 |
| ORTIZ, TERESITA |
3M-10241 |
4 |
39.99 |
4347********6269 |
015006 |
12/15/2022 |
| PANIKKOTTIL, SREERAJ |
3M-10336 |
4 |
59.99 |
3715*******1002 |
184944 |
12/15/2022 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
035006 |
12/15/2022 |
| RAMIREZ, JORGE |
3M-10087 |
4 |
39.99 |
4430********2905 |
244534 |
12/15/2022 |
| RATHZ, ZACHARY |
3M-10268 |
4 |
49.99 |
5166********1339 |
015352 |
12/15/2022 |
| RMAILA, BRYAN |
3M-10304 |
4 |
39.99 |
5175********7436 |
015666 |
12/15/2022 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
045006 |
12/15/2022 |
| SOSEBEE, JUSTIN |
3M-10904 |
4 |
49.99 |
5108********8884 |
055005 |
12/15/2022 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
055006 |
12/15/2022 |
| TERRY, CHRISTOPHER |
3M-10522 |
4 |
49.99 |
4746********1229 |
262331 |
12/15/2022 |
| TRENT, JALEN |
3M-10162 |
4 |
59.99 |
5109********4519 |
054929 |
12/15/2022 |
| TUCKER, JEREMY |
3M-10589 |
4 |
39.99 |
5175********2048 |
015247 |
12/15/2022 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
00234P |
12/15/2022 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
143381 |
12/15/2022 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
00250C |
12/15/2022 |
| Worth, Austin |
3M-10606 |
4 |
39.99 |
4147********5817 |
015663 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 13 |
MasterCard |
594.87 |
| 21 |
Visa |
999.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.65 |