Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, ARMAN |
3M-10831 |
5 |
39.99 |
4746********8678 |
533964 |
12/20/2022 |
| BELDEN, MIKE |
3M-10749 |
5 |
49.99 |
4430********6586 |
620142 |
12/20/2022 |
| BOST, DARREN |
3M-10760 |
5 |
59.99 |
4147********7425 |
03220C |
12/20/2022 |
| BOULUND, ZAC |
3M-10315 |
5 |
59.99 |
4190********0355 |
024462 |
12/20/2022 |
| CEU, RUNG |
3M-10741 |
5 |
49.99 |
5275********3970 |
175119 |
12/20/2022 |
| CLARK, MICHAEL |
3M-10580 |
5 |
59.99 |
3767*******1011 |
199818 |
12/20/2022 |
| CLIFTON, ELIJAH |
3M-10761 |
5 |
39.99 |
5480********9120 |
989387 |
12/20/2022 |
| CRIMMINS, ANDREW |
3M-10707 |
5 |
29.99 |
5211********3329 |
03275Z |
12/20/2022 |
| DICKSON, COLLIN |
3M-10965 |
5 |
39.99 |
5459********9386 |
055109 |
12/20/2022 |
| DOSS, ALANA |
3M-10934 |
5 |
29.99 |
4430********1846 |
478498 |
12/20/2022 |
| DOUGLAS, ZACH |
3M-10466 |
5 |
49.99 |
5199********6368 |
761721 |
12/20/2022 |
| DUNHAM, JULIA |
3M-10764 |
5 |
59.99 |
5424********2594 |
989395 |
12/20/2022 |
| GAURA, KELLY |
3M-10797 |
5 |
39.99 |
5445********2108 |
761722 |
12/20/2022 |
| GILBREATH, PARKS |
3M-10772 |
5 |
39.99 |
4060********7368 |
015106 |
12/20/2022 |
| Gaura, Jerome |
3M-10911 |
5 |
39.99 |
5445********2108 |
761723 |
12/20/2022 |
| HNIN, JONATHAN |
3M-10667 |
5 |
59.99 |
5211********6721 |
03354Z |
12/20/2022 |
| KNIGHT, ERICA |
3M-10950 |
5 |
49.99 |
4000********2952 |
695452 |
12/20/2022 |
| KRIEGER, GREYSON |
3M-10039 |
5 |
49.99 |
5360********7065 |
027079 |
12/20/2022 |
| LEBER, ZACH |
3M-10801 |
5 |
39.99 |
4430********8631 |
437066 |
12/20/2022 |
| LOUGH, JORDAN |
3M-10916 |
5 |
49.99 |
4630********5828 |
020330 |
12/20/2022 |
| MCDONALD, CHRIS |
3M-10615 |
5 |
59.99 |
5178********1537 |
03416P |
12/20/2022 |
| MONROE, NICHOLAS |
3M-10479 |
5 |
59.99 |
5291********3388 |
020176 |
12/20/2022 |
| MORENO, CHRIS |
3M-10804 |
5 |
39.99 |
4060********4412 |
055106 |
12/20/2022 |
| MUELLER, ANDREW |
3M-10944 |
5 |
39.99 |
4217********3111 |
320969 |
12/20/2022 |
| Mendoza, Laurencio |
3M-10910 |
5 |
49.99 |
5175********9632 |
020741 |
12/20/2022 |
| PEREZ, FRANCISCO |
3M-10398 |
5 |
49.99 |
4147********9027 |
03468C |
12/20/2022 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
49.99 |
6011********8248 |
02064R |
12/20/2022 |
| Patterson, Eli |
3M-10766 |
5 |
39.99 |
5516********3543 |
112202 |
12/20/2022 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
39.99 |
5424********3406 |
25924B |
12/20/2022 |
| ROMANO, VINCENT |
3M-10330 |
5 |
39.99 |
4430********7255 |
187919 |
12/20/2022 |
| SHACKELFORD, BREVIN |
3M-10979 |
5 |
29.99 |
5175********0167 |
020404 |
12/20/2022 |
| SLYTER, JAMIE |
3M-10045 |
5 |
39.99 |
5556********5782 |
127334 |
12/20/2022 |
| ST. PIERRE, RYAN |
3M-10690 |
5 |
59.99 |
5367********7348 |
003723 |
12/20/2022 |
| STRICKLAND, LOGAN |
3M-10908 |
5 |
39.99 |
5516********5324 |
112204 |
12/20/2022 |
| Samples, Jordan |
3M-10763 |
5 |
59.99 |
4430********0842 |
401707 |
12/20/2022 |
| TEJADA, GREGORY |
3M-10650 |
5 |
39.99 |
5178********1413 |
03592P |
12/20/2022 |
| THOMAS, MEGAN |
3M-10962 |
5 |
39.99 |
5175********9757 |
709012 |
12/20/2022 |
| TILLER, JACK |
3M-10895 |
5 |
49.99 |
4060********6606 |
005106 |
12/20/2022 |
| WOODS, DAVID |
3M-10931 |
5 |
49.99 |
5291********9653 |
020502 |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 22 |
MasterCard |
1009.78 |
| 15 |
Visa |
699.85 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.61 |