Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTA |
3M-10680 |
1 |
69.99 |
5178********9918 |
06470B |
01/01/2023 |
| ADKINS, KEVIN |
3M-10668 |
1 |
49.99 |
6011********6658 |
00103R |
01/01/2023 |
| ANDERSON, JEREMY |
3M-10060 |
1 |
39.99 |
4430********3248 |
799177 |
01/01/2023 |
| ARCHER, BREANNA |
3M-10692 |
1 |
60.99 |
3743*******7795 |
308001 |
01/01/2023 |
| BAGWELL, TODD |
3M-10015 |
1 |
39.99 |
4400********3419 |
02204D |
01/01/2023 |
| BARRETT, CLAYTON |
3M-10746 |
1 |
59.99 |
4060********9757 |
010513 |
01/01/2023 |
| BASS, ALYSSA |
3M-10177 |
1 |
39.99 |
4430********2920 |
725257 |
01/01/2023 |
| BAWI, DAVID |
3M-10258 |
1 |
59.99 |
4060********7771 |
020513 |
01/01/2023 |
| BOARD, LORRAINE |
3M-10438 |
1 |
59.99 |
4430********6230 |
355584 |
01/01/2023 |
| BOPP, JORDAN |
3M-10459 |
1 |
39.99 |
4060********2073 |
030513 |
01/01/2023 |
| BOWERS, BETHANY |
3M-10449 |
1 |
29.99 |
3713*******5003 |
182815 |
01/01/2023 |
| BOWERS, DAVE |
3M-10481 |
1 |
59.99 |
3713*******5003 |
155386 |
01/01/2023 |
| BROOKS, CHRISTINA |
3M-10883 |
1 |
49.99 |
4266********1336 |
06616A |
01/01/2023 |
| BRUCE, DOMINIC |
3M-10120 |
1 |
29.99 |
5175********7903 |
001934 |
01/01/2023 |
| BUCK, ALAN |
3M-10127 |
1 |
39.99 |
4100********3473 |
99268D |
01/01/2023 |
| BUNCH, ELI |
3M-10347 |
1 |
59.99 |
4147********3114 |
06646D |
01/01/2023 |
| BUTCHER, ADAM |
3M-10068 |
1 |
39.99 |
4430********3508 |
546103 |
01/01/2023 |
| Bruce, Zack |
3M-10072 |
1 |
29.99 |
5175********7903 |
001789 |
01/01/2023 |
| Butler, Daniel |
3M-10149 |
1 |
59.99 |
4552********5645 |
H26620 |
01/01/2023 |
| CARSON, DREW |
3M-K451478206 |
1 |
59.99 |
4427********2653 |
050513 |
01/01/2023 |
| CARSON, JEREMY |
3M-10014 |
1 |
39.99 |
5449********4847 |
030556 |
01/01/2023 |
| CASTILLO, DOM |
3M-10502 |
1 |
59.99 |
4266********6023 |
06695B |
01/01/2023 |
| CAVAZOS, ERICK |
3M-10560 |
1 |
49.99 |
5424********0323 |
933024 |
01/01/2023 |
| CEU, JESSE |
3M-10649 |
1 |
59.99 |
4147********2930 |
06731C |
01/01/2023 |
| CEU, VICTOR |
3M-10253 |
1 |
59.99 |
4147********2930 |
06708C |
01/01/2023 |
| CHAENDERA, KC |
3M-10373 |
1 |
39.99 |
5425********8500 |
001985 |
01/01/2023 |
| CHAMBERS, RYAN |
3M-10119 |
1 |
39.99 |
5102********3999 |
H24647 |
01/01/2023 |
| CHAPMAN, CARTER |
3M-10409 |
1 |
58.45 |
5199********9234 |
856449 |
01/01/2023 |
| COMBS, LESTER |
3M-10406 |
1 |
39.99 |
4121********2183 |
06765D |
01/01/2023 |
| CORPS, SHANE |
3M-10297 |
1 |
0.01 |
5199********7987 |
856450 |
01/01/2023 |
| COX, KARISSA |
3M-10837 |
1 |
49.99 |
4060********6734 |
090513 |
01/01/2023 |
| CULPEPPER, DALLAS |
3M-10272 |
1 |
69.99 |
4347********8340 |
000613 |
01/01/2023 |
| CY, JOHNCY |
3M-10185 |
1 |
59.99 |
5449********1660 |
030600 |
01/01/2023 |
| Casada, Anthony |
3M-W5104715 |
1 |
39.99 |
4411********6238 |
010613 |
01/01/2023 |
| DANIELS, BRANDON |
3M-10402 |
1 |
39.99 |
4430********5424 |
554249 |
01/01/2023 |
| DAVIS, LEON |
3M-10299 |
1 |
39.99 |
4060********0804 |
010613 |
01/01/2023 |
| DECAMP, NATHAN |
3M-10488 |
1 |
39.99 |
4411********8865 |
010613 |
01/01/2023 |
| DRIVER, BLAKE |
3M-10121 |
1 |
59.99 |
4060********9059 |
020613 |
01/01/2023 |
| DULWORTH, MAIA |
3M-10145 |
1 |
59.99 |
4060********5004 |
010613 |
01/01/2023 |
| DUNN, SYLVESTER |
3M-10410 |
1 |
84.99 |
4060********8421 |
020613 |
01/01/2023 |
| FISHBURN, TREY |
3M-10549 |
1 |
60.99 |
5175********3478 |
906861 |
01/01/2023 |
| FLESHER, BRITTANY |
3M-10384 |
1 |
29.99 |
4430********5749 |
610772 |
01/01/2023 |
| FOUTZ, ANDREW |
3M-10170 |
1 |
39.99 |
4217********4161 |
077148 |
01/01/2023 |
| FOX, TOM |
3M-10400 |
1 |
39.99 |
5112********3036 |
001296 |
01/01/2023 |
| FROMELIUS, MATT |
3M-10242 |
1 |
69.99 |
5424********4915 |
933174 |
01/01/2023 |
| FULTON, GABE |
3M-10012 |
1 |
49.99 |
4652********3683 |
000561 |
01/01/2023 |
| GALINDO, ALEX |
3M-10269 |
1 |
59.99 |
3792*******2008 |
182712 |
01/01/2023 |
| GARRY, NICK |
3M-10124 |
1 |
59.99 |
5141********1532 |
120607 |
01/01/2023 |
| GHARST, KIRSTEN |
3M-10523 |
1 |
29.99 |
4552********1300 |
H23643 |
01/01/2023 |
| GILLIS, EMILY |
3M-10294 |
1 |
39.99 |
5523********2994 |
08239Z |
01/01/2023 |
| GILLIS, ROBERT |
3M-10285 |
1 |
39.99 |
4388********4694 |
08217D |
01/01/2023 |
| GRAY, CHASE |
3M-10444 |
1 |
29.99 |
4403********9275 |
875700 |
01/01/2023 |
| GRAY, JIM |
3M-10639 |
1 |
79.99 |
4403********9275 |
377030 |
01/01/2023 |
| GROSS, NICHOLAS |
3M-10456 |
1 |
39.99 |
4411********8477 |
090613 |
01/01/2023 |
| HALL, CRUZ |
3M-10232 |
1 |
39.99 |
4266********1067 |
08297B |
01/01/2023 |
| HAROLD, DERRICK |
3M-W7566639 |
1 |
39.99 |
4430********1692 |
165258 |
01/01/2023 |
| HART, GAVIN |
3M-10426 |
1 |
59.99 |
4060********9004 |
000613 |
01/01/2023 |
| HAYES, PHILIP |
3M-10106 |
1 |
39.99 |
5449********4245 |
030611 |
01/01/2023 |
| HENDERSON, CORDALE |
3M-10490 |
1 |
124.99 |
5175********7903 |
001617 |
01/01/2023 |
| HERNANDEZ, NICOLE |
3M-10368 |
1 |
29.99 |
4060********9185 |
020613 |
01/01/2023 |
| HOREN, RYLAN |
3M-10319 |
1 |
59.99 |
6011********1934 |
00198R |
01/01/2023 |
| Howell, Peyton |
3M-10278 |
1 |
29.99 |
5175********7903 |
001427 |
01/01/2023 |
| Howell, Travis |
3M-10499 |
1 |
29.99 |
5175********7903 |
001500 |
01/01/2023 |
| JEWELL, DALTON |
3M-10055 |
1 |
59.99 |
5175********5684 |
001114 |
01/01/2023 |
| JORDAN, JUSTIN |
3M-10720 |
1 |
59.99 |
4000********4498 |
059927 |
01/01/2023 |
| KESTERSON, JOHN |
3M-10282 |
1 |
59.99 |
5449********5934 |
030613 |
01/01/2023 |
| KOONTZ, NATHAN |
3M-10540 |
1 |
59.99 |
4147********6345 |
08434D |
01/01/2023 |
| LANCASTER, KARI |
3M-10212 |
1 |
39.99 |
4311********4922 |
120614 |
01/01/2023 |
| LEE, JASON |
3M-10431 |
1 |
39.99 |
4266********9332 |
08445C |
01/01/2023 |
| LEMUS, CARLOS |
3M-10439 |
1 |
39.99 |
4266********0603 |
08461B |
01/01/2023 |
| LIAN, JONATHAN |
3M-10271 |
1 |
59.99 |
4266********8788 |
08463C |
01/01/2023 |
| LIAN, TIAL |
3M-10484 |
1 |
69.99 |
4060********5531 |
060613 |
01/01/2023 |
| LITTLE, SCOTT |
3M-10401 |
1 |
59.99 |
5424********9482 |
935857 |
01/01/2023 |
| LOCHARD, BRAYDEN |
3M-10993 |
1 |
124.99 |
5175********5894 |
001507 |
01/01/2023 |
| LONG, JEFFRY |
3M-10378 |
1 |
39.99 |
4266********9936 |
08494B |
01/01/2023 |
| LOSH, AYDEN |
3M-W6445184 |
1 |
49.99 |
5199********8462 |
856461 |
01/01/2023 |
| LYNN, ADAM |
3M-10240 |
1 |
29.99 |
5175********4710 |
001807 |
01/01/2023 |
| Lancaster, Licoln |
3M-11017 |
1 |
29.99 |
4311********4922 |
120618 |
01/01/2023 |
| MALLETT, ANDRE |
3M-10102 |
1 |
39.99 |
4060********8503 |
090613 |
01/01/2023 |
| MANN, STEPHEN |
3M-10326 |
1 |
59.99 |
6011********0881 |
00164R |
01/01/2023 |
| MARLEY, NICK |
3M-10964 |
1 |
39.99 |
4291********0431 |
077675 |
01/01/2023 |
| MARTIN, MATTHEW |
3M-10747 |
1 |
59.99 |
5424********7790 |
935899 |
01/01/2023 |
| MILAKOVIC, JARRIN |
3M-10126 |
1 |
39.99 |
4147********2237 |
08597I |
01/01/2023 |
| MOORE, ADAM |
3M-W3727301 |
1 |
39.99 |
5424********0373 |
935910 |
01/01/2023 |
| MORAN, KATHERINE |
3M-10313 |
1 |
39.99 |
4347********0856 |
000613 |
01/01/2023 |
| MOSES, PHILLIP |
3M-10414 |
1 |
59.99 |
6011********6407 |
00106R |
01/01/2023 |
| MURRAY, AARON |
3M-10346 |
1 |
39.99 |
3792*******1006 |
101400 |
01/01/2023 |
| NELSON, BROOKE |
3M-10286 |
1 |
49.99 |
5424********2751 |
935942 |
01/01/2023 |
| NICHOHLS, MATT |
3M-10791 |
1 |
69.99 |
5175********7137 |
001525 |
01/01/2023 |
| OG€™BRIAN, CONNOR |
3M-10273 |
1 |
20.00 |
5459********2413 |
020623 |
01/01/2023 |
| OSTROVSKY, ALEXANDER |
3M-10432 |
1 |
29.99 |
4430********0673 |
774806 |
01/01/2023 |
| PARKS, SETH |
3M-10056 |
1 |
39.99 |
4430********7155 |
678300 |
01/01/2023 |
| PATEL, VAIBHAV |
3M-10870 |
1 |
49.99 |
4147********9863 |
08716I |
01/01/2023 |
| PEREZ, GREGORY |
3M-10109 |
1 |
39.99 |
4430********6449 |
620823 |
01/01/2023 |
| Psurny, Karlee |
3M-10182 |
1 |
59.99 |
4867********2919 |
050613 |
01/01/2023 |
| RENTSCH, RAENA |
3M-10435 |
1 |
39.99 |
4833********7528 |
050613 |
01/01/2023 |
| REYES, WILLIAM |
3M-10618 |
1 |
39.99 |
3739*******1004 |
166155 |
01/01/2023 |
| RITCHIE, ISAAC |
3M-10284 |
1 |
20.00 |
5424********9185 |
936009 |
01/01/2023 |
| RITZ, MAX |
3M-10251 |
1 |
59.99 |
5424********5267 |
933461 |
01/01/2023 |
| ROBERTS, SHANE |
3M-10461 |
1 |
39.99 |
5291********7283 |
001278 |
01/01/2023 |
| ROLLETT, JACOB |
3M-10141 |
1 |
59.99 |
4037********8269 |
211060 |
01/01/2023 |
| RUND, BRIANNA |
3M-10491 |
1 |
59.99 |
5424********0447 |
936025 |
01/01/2023 |
| Raveendran, Naviene |
3M-10454 |
1 |
59.99 |
4630********1872 |
001993 |
01/01/2023 |
| SABO, MADISON |
3M-10367 |
1 |
59.99 |
4060********3938 |
070613 |
01/01/2023 |
| SCHOBER, BAILEY |
3M-10487 |
1 |
29.99 |
3795*******2004 |
162179 |
01/01/2023 |
| SCHOETTLE, HAROLD |
3M-10776 |
1 |
59.99 |
4271********1445 |
089104 |
01/01/2023 |
| SCOTT, CHARLES |
3M-10092 |
1 |
59.99 |
5424********1152 |
933496 |
01/01/2023 |
| SHEPARD, JOSEPH |
3M-10503 |
1 |
84.99 |
4147********0549 |
08889D |
01/01/2023 |
| SINGH, MANDEEP |
3M-10800 |
1 |
59.99 |
6011********0659 |
00189R |
01/01/2023 |
| SMITH, NICKOLAS |
3M-10428 |
1 |
59.99 |
4060********5642 |
000613 |
01/01/2023 |
| SMOOT, NICK |
3M-10206 |
1 |
84.99 |
4266********3929 |
08905C |
01/01/2023 |
| SPARKS, AARON |
3M-10533 |
1 |
39.99 |
5523********7872 |
08924S |
01/01/2023 |
| SPARKS, MORGAN |
3M-10441 |
1 |
39.99 |
5523********7872 |
08927S |
01/01/2023 |
| SPROUSE, MADELINE |
3M-10816 |
1 |
59.99 |
5459********9037 |
020631 |
01/01/2023 |
| STAGGS, BRIAN |
3M-10078 |
1 |
84.99 |
5113********4719 |
120631 |
01/01/2023 |
| STOCKTON, DESTINY |
3M-10442 |
1 |
39.99 |
4266********5634 |
08961B |
01/01/2023 |
| STONE, LAURAL |
3M-10041 |
1 |
59.99 |
5333********1308 |
030625 |
01/01/2023 |
| STONER, BRYER |
3M-10343 |
1 |
59.99 |
4607********1018 |
722030 |
01/01/2023 |
| STRAKER, ETHAN |
3M-10572 |
1 |
59.99 |
5594********6219 |
030626 |
01/01/2023 |
| SWEARINGEN, NOLAN |
3M-10878 |
1 |
59.99 |
4266********4823 |
09003A |
01/01/2023 |
| T, LUIS |
3M-10255 |
1 |
104.99 |
4430********8832 |
668126 |
01/01/2023 |
| THANG, SANG |
3M-10288 |
1 |
39.99 |
5449********4738 |
030634 |
01/01/2023 |
| UNDERWOOD, NATALIE |
3M-10009 |
1 |
39.99 |
4147********4132 |
09031D |
01/01/2023 |
| VAUGHAN, BRADLEY |
3M-10377 |
1 |
59.99 |
5237********0489 |
09040B |
01/01/2023 |
| Velazquez, Marina |
3M-10470 |
1 |
59.99 |
4347********1958 |
050613 |
01/01/2023 |
| WAGLER, BLAKE |
3M-10699 |
1 |
39.99 |
5424********4380 |
933576 |
01/01/2023 |
| WALTERS, NICHOLE |
3M-10339 |
1 |
49.99 |
4266********5160 |
09066C |
01/01/2023 |
| WHITE, AARON |
3M-10069 |
1 |
39.99 |
4411********5656 |
050613 |
01/01/2023 |
| WHITE, COLIN |
3M-10174 |
1 |
59.99 |
6011********5094 |
00155R |
01/01/2023 |
| WHITE, SEAN |
3M-10948 |
1 |
59.99 |
4783********8215 |
001535 |
01/01/2023 |
| WHITLOW, MELISSA |
3M-10116 |
1 |
64.98 |
6011********3046 |
DA63D8 |
01/01/2023 |
| WIGGIN, MIKE |
3M-10443 |
1 |
39.99 |
5175********6454 |
001531 |
01/01/2023 |
| WILKINS, ALISON |
3M-10819 |
1 |
59.99 |
5467********1562 |
09135B |
01/01/2023 |
| WILLIAMS, BRANDON |
3M-10674 |
1 |
59.99 |
3726*******1006 |
130533 |
01/01/2023 |
| WILSON, BRADY |
3M-10054 |
1 |
39.99 |
5175********1857 |
001351 |
01/01/2023 |
| WINDSOR, JACK |
3M-10074 |
1 |
39.99 |
4147********5249 |
09158C |
01/01/2023 |
| YOUNG, GRETCHEN |
3M-10924 |
1 |
59.99 |
5332********5906 |
581033 |
01/01/2023 |
| ZUPAN, HANNAH |
3M-10143 |
1 |
124.99 |
4430********8689 |
776465 |
01/01/2023 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
380.92 |
| 48 |
MasterCard |
2464.02 |
| 75 |
Visa |
3874.25 |
| 7 |
Discover |
414.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7134.11 |