Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-10527 |
3 |
59.99 |
4266********0335 |
07255B |
01/10/2023 |
| ALLEN, JAY |
3M-10113 |
3 |
59.99 |
5175********8353 |
010975 |
01/10/2023 |
| ALLISON, ROSS |
3M-10967 |
3 |
59.99 |
5424********9420 |
899806 |
01/10/2023 |
| ARTHUR, NATHAN |
3M-10229 |
3 |
124.99 |
4586********0304 |
H75801 |
01/10/2023 |
| BAILEY, BRIAN |
3M-10365 |
3 |
69.99 |
5367********7021 |
013838 |
01/10/2023 |
| BEFFANO, MICHAEL |
3M-10166 |
3 |
69.99 |
4347********5330 |
043207 |
01/10/2023 |
| BIELE, JEAN |
3M-10238 |
3 |
69.99 |
3767*******3002 |
106437 |
01/10/2023 |
| BISHT, PANKAJ |
3M-10943 |
3 |
69.99 |
6011********4554 |
01043B |
01/10/2023 |
| BROWN, ADAM |
3M-10029 |
3 |
59.99 |
5424********6410 |
899828 |
01/10/2023 |
| Brown, Greg |
3M-10183 |
3 |
69.99 |
4060********8927 |
063207 |
01/10/2023 |
| CHIN, REBECCA |
3M-10351 |
3 |
59.99 |
4403********1435 |
769021 |
01/10/2023 |
| CLARKE, KEN |
3M-10385 |
3 |
104.99 |
3767*******1002 |
179071 |
01/10/2023 |
| COFFIN, KYLE |
3M-10581 |
3 |
59.99 |
5449********7430 |
073247 |
01/10/2023 |
| COFFIN, VANESSA |
3M-10147 |
3 |
59.99 |
5449********8762 |
073248 |
01/10/2023 |
| DARDINI, JOHN |
3M-10451 |
3 |
59.99 |
5175********0498 |
010083 |
01/10/2023 |
| DECOSSE, TYLER |
3M-10338 |
3 |
20.00 |
6011********6170 |
01003R |
01/10/2023 |
| DHAMI, JITENDER |
3M-10777 |
3 |
69.99 |
5211********6136 |
07492Z |
01/10/2023 |
| DUNLP, JAYLEN |
3M-10985 |
3 |
69.99 |
4430********6780 |
197780 |
01/10/2023 |
| ENGELKING, T |
3M-10996 |
3 |
40.99 |
5424********2594 |
895553 |
01/10/2023 |
| Evans, Scott |
3M-10172 |
3 |
124.99 |
4008********3326 |
010814 |
01/10/2023 |
| FOLEY, ETHAN |
3M-10585 |
3 |
59.99 |
3717*******2015 |
111617 |
01/10/2023 |
| FREW, KEVIN |
3M-10450 |
3 |
59.99 |
4147********1857 |
010273 |
01/10/2023 |
| GRAFF, JASON |
3M-10906 |
3 |
79.99 |
4388********4888 |
07559D |
01/10/2023 |
| GRAVES, MITCHELL |
3M-10379 |
3 |
20.00 |
4266********7358 |
07560A |
01/10/2023 |
| GROVES, JORDAN |
3M-10186 |
3 |
79.99 |
5414********5218 |
07578S |
01/10/2023 |
| HAGY, DYLAN |
3M-10513 |
3 |
60.99 |
4311********8382 |
010267 |
01/10/2023 |
| HARP, WOODROW |
3M-10082 |
3 |
39.99 |
4000********2455 |
649785 |
01/10/2023 |
| HIATT, JOSHUA |
3M-10359 |
3 |
69.99 |
5175********3132 |
010469 |
01/10/2023 |
| HOOKS, BILL |
3M-10257 |
3 |
59.99 |
4052********7679 |
294273 |
01/10/2023 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
59.99 |
4315********8781 |
07612A |
01/10/2023 |
| JENKINS, BRANDI |
3M-10570 |
3 |
59.99 |
5178********2257 |
07646P |
01/10/2023 |
| JOHNSON, KEITH |
3M-10308 |
3 |
69.99 |
4479********6329 |
001565 |
01/10/2023 |
| JONES, AUSTIN |
3M-10142 |
3 |
69.99 |
4430********1423 |
339605 |
01/10/2023 |
| KENT, NICOLE |
3M-10157 |
3 |
79.99 |
5424********9947 |
899914 |
01/10/2023 |
| KHAIMI, BIHREIKHAI |
3M-10224 |
3 |
39.99 |
4430********6578 |
163871 |
01/10/2023 |
| Karnes, Danielle |
3M-10576 |
3 |
124.99 |
5175********7440 |
010053 |
01/10/2023 |
| Kruger, Riley |
3M-10020 |
3 |
69.99 |
5213********2092 |
07697Z |
01/10/2023 |
| LANE, DEREK |
3M-10467 |
3 |
104.99 |
6011********2624 |
01094R |
01/10/2023 |
| LOBERGER, CRUZZ |
3M-10828 |
3 |
59.99 |
4535********7734 |
H69313 |
01/10/2023 |
| LOPEZ, HECTOR |
3M-10811 |
3 |
39.99 |
5312********8056 |
103123 |
01/10/2023 |
| MARTIN, DAVID |
3M-10805 |
3 |
20.00 |
3792*******2009 |
134163 |
01/10/2023 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
69.99 |
4147********1819 |
07726C |
01/10/2023 |
| MEREDITH, ANDREW |
3M-10198 |
3 |
69.99 |
5449********0071 |
073258 |
01/10/2023 |
| MILLER, CHARLES |
3M-10991 |
3 |
59.99 |
4535********7970 |
H69330 |
01/10/2023 |
| MINER, ETHAN |
3M-10780 |
3 |
59.99 |
4430********7056 |
254612 |
01/10/2023 |
| MULL, KARLI |
3M-10371 |
3 |
54.99 |
5175********4080 |
010293 |
01/10/2023 |
| MURELLO, PAIGE |
3M-10155 |
3 |
59.99 |
4060********0183 |
093207 |
01/10/2023 |
| OBRIEN, JACOB |
3M-10311 |
3 |
69.99 |
5360********2871 |
588123 |
01/10/2023 |
| PACKER, RONALD |
3M-10884 |
3 |
59.99 |
3792*******2007 |
105840 |
01/10/2023 |
| PEARCY, ABIGAIL |
3M-10665 |
3 |
69.99 |
5449********4575 |
073300 |
01/10/2023 |
| PECK, LAKE |
3M-10458 |
3 |
20.00 |
4060********4343 |
003307 |
01/10/2023 |
| PERKINS, BROCK |
3M-10716 |
3 |
49.99 |
5449********7754 |
073301 |
01/10/2023 |
| QUEDNAU, EVA |
3M-11103 |
3 |
59.99 |
3743*******5895 |
661010 |
01/10/2023 |
| RAMIREZ, LORI |
3M-10228 |
3 |
20.00 |
4060********2019 |
013307 |
01/10/2023 |
| SOLIS, MITZY |
3M-10982 |
3 |
40.99 |
4489********2079 |
010523 |
01/10/2023 |
| STANLEY, DECLAN |
3M-10156 |
3 |
59.99 |
5199********8520 |
642914 |
01/10/2023 |
| STUCK, NICK |
3M-10205 |
3 |
79.99 |
5175********0168 |
010181 |
01/10/2023 |
| Smith, Owen |
3M-10505 |
3 |
124.99 |
4411********2427 |
043307 |
01/10/2023 |
| Sommers, Jacob |
3M-10084 |
3 |
59.99 |
4535********1499 |
H69361 |
01/10/2023 |
| VELAZQUEZ, LEONARDO |
3M-10807 |
3 |
59.99 |
5178********3105 |
09156P |
01/10/2023 |
| WARD, JULIE |
3M-10960 |
3 |
59.99 |
4266********1594 |
09151B |
01/10/2023 |
| WELLS, J. TODD |
3M-10394 |
3 |
59.99 |
4411********8573 |
053307 |
01/10/2023 |
| WELLS, KRISTIE |
3M-10471 |
3 |
59.99 |
4347********5987 |
063307 |
01/10/2023 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
69.99 |
5424********7411 |
900007 |
01/10/2023 |
| WOOLF, HUNTER |
3M-10894 |
3 |
59.99 |
4060********6568 |
063307 |
01/10/2023 |
| ZAMORA, JON |
3M-10034 |
3 |
69.99 |
4060********5586 |
063307 |
01/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
374.95 |
| 25 |
MasterCard |
1650.75 |
| 32 |
Visa |
2026.71 |
| 3 |
Discover |
194.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4247.39 |