Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, ARMAN |
3M-10831 |
5 |
59.99 |
4746********8678 |
232471 |
01/20/2023 |
| BEILHART, STARLA |
3M-10978 |
5 |
1.00 |
4833********7034 |
053007 |
01/20/2023 |
| BELDEN, MIKE |
3M-10749 |
5 |
69.99 |
4430********6586 |
839963 |
01/20/2023 |
| BELLAMY, JOSH |
3M-10626 |
5 |
60.99 |
4586********7570 |
H69188 |
01/20/2023 |
| BOULUND, ZAC |
3M-10315 |
5 |
59.99 |
4190********0355 |
013092 |
01/20/2023 |
| CEU, RUNG |
3M-10741 |
5 |
69.99 |
5275********3970 |
113006 |
01/20/2023 |
| CLARK, MICHAEL |
3M-10580 |
5 |
60.99 |
3767*******1011 |
171771 |
01/20/2023 |
| CLIFTON, ELIJAH |
3M-10761 |
5 |
59.99 |
5480********9120 |
836326 |
01/20/2023 |
| CRIMMINS, ANDREW |
3M-10707 |
5 |
49.99 |
5211********3329 |
00832Z |
01/20/2023 |
| DICKSON, COLLIN |
3M-10965 |
5 |
59.99 |
5459********9386 |
063028 |
01/20/2023 |
| DOSS, ALANA |
3M-10934 |
5 |
49.99 |
4430********1846 |
137767 |
01/20/2023 |
| DOUGLAS, ZACH |
3M-10466 |
5 |
69.99 |
5199********6368 |
541562 |
01/20/2023 |
| DUNHAM, JULIA |
3M-10764 |
5 |
60.99 |
5516********2036 |
797444 |
01/20/2023 |
| FIDLER, CHAYTON |
3M-10676 |
5 |
59.99 |
5175********4762 |
020059 |
01/20/2023 |
| GAURA, KELLY |
3M-10797 |
5 |
59.99 |
5445********2108 |
541561 |
01/20/2023 |
| GILBREATH, PARKS |
3M-10772 |
5 |
39.99 |
4060********7368 |
093007 |
01/20/2023 |
| Gaura, Jerome |
3M-10911 |
5 |
59.99 |
5445********2108 |
541568 |
01/20/2023 |
| HNIN, JONATHAN |
3M-10667 |
5 |
1.00 |
4060********4999 |
003007 |
01/20/2023 |
| HORATSCHKI, NATHAN |
3M-10136 |
5 |
59.99 |
4271********5731 |
072124 |
01/20/2023 |
| KNIGHT, ERICA |
3M-10950 |
5 |
89.99 |
4000********2952 |
325772 |
01/20/2023 |
| KRIEGER, GREYSON |
3M-10039 |
5 |
69.99 |
5360********7065 |
401173 |
01/20/2023 |
| LEBER, ZACH |
3M-10801 |
5 |
39.99 |
4430********8631 |
382255 |
01/20/2023 |
| MCDONALD, CHRIS |
3M-10615 |
5 |
60.99 |
5178********1537 |
00984P |
01/20/2023 |
| MONROE, NICHOLAS |
3M-10479 |
5 |
59.99 |
5291********3388 |
020112 |
01/20/2023 |
| MORENO, CHRIS |
3M-10804 |
5 |
59.99 |
4060********4412 |
033007 |
01/20/2023 |
| MUELLER, ANDREW |
3M-10944 |
5 |
59.99 |
4217********3111 |
580955 |
01/20/2023 |
| Mauldin, Michael |
3M-10718 |
5 |
49.99 |
4330********6423 |
020735 |
01/20/2023 |
| Mendoza, Laurencio |
3M-10910 |
5 |
69.99 |
5175********9632 |
020962 |
01/20/2023 |
| PEREZ, FRANCISCO |
3M-10398 |
5 |
49.99 |
4147********9027 |
01019C |
01/20/2023 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
69.99 |
6011********8248 |
02009R |
01/20/2023 |
| Patterson, Eli |
3M-10766 |
5 |
59.99 |
5516********3543 |
797459 |
01/20/2023 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
59.99 |
5424********3406 |
20099B |
01/20/2023 |
| ROMANO, VINCENT |
3M-10330 |
5 |
59.99 |
4430********7255 |
843892 |
01/20/2023 |
| SHACKELFORD, BREVIN |
3M-10979 |
5 |
49.99 |
5175********0167 |
020290 |
01/20/2023 |
| SLYTER, JAMIE |
3M-10045 |
5 |
59.99 |
5556********5782 |
010758 |
01/20/2023 |
| ST. PIERRE, RYAN |
3M-10690 |
5 |
60.99 |
5367********7348 |
087901 |
01/20/2023 |
| STONER, ROBERT |
3M-11147 |
5 |
59.99 |
4746********0282 |
232507 |
01/20/2023 |
| Samples, Jordan |
3M-10763 |
5 |
60.99 |
4430********0842 |
517596 |
01/20/2023 |
| TEJADA, GREGORY |
3M-10650 |
5 |
59.99 |
5178********1413 |
01163P |
01/20/2023 |
| THOMAS, MEGAN |
3M-10962 |
5 |
59.99 |
5175********9757 |
845832 |
01/20/2023 |
| TILLER, JACK |
3M-10895 |
5 |
49.99 |
4060********6606 |
093007 |
01/20/2023 |
| WILSON, JORDAN |
3M-10918 |
5 |
69.99 |
5236********8194 |
043039 |
01/20/2023 |
| WOODS, DAVID |
3M-10931 |
5 |
69.99 |
5291********9653 |
020828 |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.99 |
| 22 |
MasterCard |
1362.78 |
| 19 |
Visa |
983.83 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.59 |