Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAINS, GURVIR |
3M-10705 |
2 |
59.99 |
5524********9847 |
00555P |
01/05/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
59.99 |
4147********6687 |
01037C |
01/05/2023 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
693492 |
01/05/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
40.99 |
4427********7904 |
010708 |
01/05/2023 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
59.99 |
4430********8959 |
619418 |
01/05/2023 |
| BREWER, LENZI |
3M-10350 |
2 |
69.99 |
4060********2314 |
030708 |
01/05/2023 |
| BURNS, DUSTIN |
3M-10187 |
2 |
79.99 |
4746********7902 |
925631 |
01/05/2023 |
| CLARKE, MARK |
3M-10369 |
2 |
20.00 |
3795*******1014 |
148119 |
01/05/2023 |
| COFFMAN, MICHAEL |
3M-10578 |
2 |
60.99 |
5424********1304 |
847639 |
01/05/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
40.99 |
4427********7904 |
050708 |
01/05/2023 |
| DITTOE, JIMMY |
3M-10859 |
2 |
59.99 |
4000********2898 |
670457 |
01/05/2023 |
| DUNN, WENDY |
3M-10200 |
2 |
69.99 |
4060********1441 |
050708 |
01/05/2023 |
| ELLIOTT, DAKOTA |
3M-10874 |
2 |
39.99 |
4147********0268 |
01164D |
01/05/2023 |
| FATH, STEVE |
3M-10975 |
2 |
79.99 |
5520********5310 |
71170Z |
01/05/2023 |
| FOIST, BRAXTON |
3M-10532 |
2 |
59.99 |
5253********8299 |
13318Z |
01/05/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
69.99 |
4060********3440 |
070708 |
01/05/2023 |
| GARCIA, JEFF |
3M-10855 |
2 |
59.99 |
4147********5127 |
01206C |
01/05/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
69.99 |
5524********4623 |
00520S |
01/05/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
59.99 |
6011********7058 |
00581R |
01/05/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
59.99 |
4060********6283 |
080708 |
01/05/2023 |
| HUCKSTEP, BRAYTON |
3M-10704 |
2 |
60.99 |
5175********8367 |
005704 |
01/05/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
01249C |
01/05/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
59.99 |
4552********2786 |
H76772 |
01/05/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
59.99 |
5449********7104 |
080710 |
01/05/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
124.99 |
5108********3529 |
070710 |
01/05/2023 |
| LANE, SELWYN |
3M-10974 |
2 |
49.99 |
5282********1145 |
01338B |
01/05/2023 |
| LENNON, JAKOB |
3M-10372 |
2 |
59.99 |
5175********4404 |
005585 |
01/05/2023 |
| LOGUE, KYLE |
3M-10340 |
2 |
79.99 |
6011********1561 |
00537R |
01/05/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
124.99 |
6011********8294 |
00537R |
01/05/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
59.99 |
6011********7672 |
00581B |
01/05/2023 |
| MITCHEM, CIERA |
3M-10598 |
2 |
59.99 |
4060********2613 |
020708 |
01/05/2023 |
| MONGE, QUINCY |
3M-10696 |
2 |
124.99 |
5333********4733 |
080701 |
01/05/2023 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
005633 |
01/05/2023 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
01389B |
01/05/2023 |
| Madey, Alexander |
3M-10946 |
2 |
79.99 |
4009********5800 |
450826 |
01/05/2023 |
| NAUM, VELVET |
3M-10221 |
2 |
124.99 |
4347********3619 |
030708 |
01/05/2023 |
| Neuhausel, Hutch |
3M-10858 |
2 |
69.99 |
5449********5064 |
080714 |
01/05/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
01418C |
01/05/2023 |
| PERSONS, NATHAN |
3M-10703 |
2 |
69.99 |
4427********5943 |
040708 |
01/05/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
59.99 |
4430********1495 |
384569 |
01/05/2023 |
| RUHANA, ANTHONY |
3M-10727 |
2 |
79.99 |
5367********4257 |
002528 |
01/05/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
69.99 |
5199********4164 |
176883 |
01/05/2023 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
59.99 |
5449********7793 |
080716 |
01/05/2023 |
| SINGH, AMAR |
3M-10947 |
2 |
59.99 |
5253********9189 |
97541Z |
01/05/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
763531 |
01/05/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
327670 |
01/05/2023 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
59.99 |
4347********6200 |
070708 |
01/05/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
79.99 |
5449********6930 |
080718 |
01/05/2023 |
| SU, AARON |
3M-10972 |
2 |
20.00 |
5122********7809 |
58690Z |
01/05/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
11.00 |
4427********7904 |
080708 |
01/05/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
79.99 |
5424********6038 |
841688 |
01/05/2023 |
| THEISING, ARON |
3M-10795 |
2 |
60.99 |
3792*******3006 |
124209 |
01/05/2023 |
| THORN, JAIME |
3M-10167 |
2 |
59.99 |
3792*******1008 |
172031 |
01/05/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
552502 |
01/05/2023 |
| TODD, STEVE |
3M-10197 |
2 |
59.99 |
5175********9698 |
005683 |
01/05/2023 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
124.99 |
4060********5186 |
01614B |
01/05/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
59.99 |
4430********5172 |
777134 |
01/05/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
59.99 |
4147********2278 |
01626D |
01/05/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
124.99 |
4060********2509 |
010708 |
01/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.98 |
| 21 |
MasterCard |
1476.80 |
| 31 |
Visa |
1972.70 |
| 4 |
Discover |
324.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3915.44 |