Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAUTER, JUAN |
3M-11047 |
2 |
84.99 |
4060********1677 |
072918 |
02/05/2023 |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
39.99 |
4599********2185 |
H76969 |
02/05/2023 |
| AUSTIN, REED |
3M-11126 |
2 |
49.99 |
4266********2572 |
07250C |
02/05/2023 |
| AYRES, ZACH |
3M-10511 |
2 |
39.99 |
5443********3715 |
228373 |
02/05/2023 |
| BAINS, GURVIR |
3M-10705 |
2 |
39.99 |
5524********9847 |
00587P |
02/05/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
07278C |
02/05/2023 |
| BALLARD, MICAH |
3M-11023 |
2 |
49.99 |
4430********4393 |
441672 |
02/05/2023 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
830571 |
02/05/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
002918 |
02/05/2023 |
| BREEDEN, JOSHUA |
3M-10684 |
2 |
39.99 |
5141********3624 |
172910 |
02/05/2023 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********8959 |
679050 |
02/05/2023 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********2314 |
022918 |
02/05/2023 |
| BURKHART, JONATHAN |
3M-10728 |
2 |
49.99 |
5178********9099 |
07350P |
02/05/2023 |
| BURNS, DUSTIN |
3M-10187 |
2 |
59.99 |
4746********7902 |
972188 |
02/05/2023 |
| CLAYTON, DAVID |
3M-11007 |
2 |
49.99 |
4147********3880 |
07366D |
02/05/2023 |
| COFFMAN, MICHAEL |
3M-10578 |
2 |
59.99 |
5424********1304 |
375884 |
02/05/2023 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
412322 |
02/05/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
39.99 |
4427********7904 |
032918 |
02/05/2023 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
042918 |
02/05/2023 |
| ELLIOTT, DAKOTA |
3M-10874 |
2 |
39.99 |
4147********0268 |
07437D |
02/05/2023 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
87805Z |
02/05/2023 |
| FOIST, BRAXTON |
3M-10532 |
2 |
39.99 |
5253********8299 |
45394Z |
02/05/2023 |
| FRANCOIS, WISLY |
3M-11122 |
2 |
49.99 |
4116********6837 |
152916 |
02/05/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
49.99 |
4060********3440 |
072918 |
02/05/2023 |
| GARCIA, JEFF |
3M-10855 |
2 |
59.99 |
4147********5127 |
07494C |
02/05/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00574P |
02/05/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00539R |
02/05/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
082918 |
02/05/2023 |
| HUCKSTEP, BRAYTON |
3M-10704 |
2 |
59.99 |
5175********8367 |
005236 |
02/05/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
07576C |
02/05/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H76982 |
02/05/2023 |
| KAREM, GABRIEL |
3M-11135 |
2 |
39.99 |
5557********6273 |
531249 |
02/05/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
082920 |
02/05/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
072921 |
02/05/2023 |
| LANE, SELWYN |
3M-10974 |
2 |
29.99 |
5282********1145 |
07653B |
02/05/2023 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005936 |
02/05/2023 |
| LIAN, ROBEN |
3M-11011 |
2 |
39.99 |
5449********7363 |
082922 |
02/05/2023 |
| LOGUE, KYLE |
3M-10340 |
2 |
59.99 |
6011********1561 |
00566R |
02/05/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00520R |
02/05/2023 |
| Layne, Brock |
3M-11044 |
2 |
49.99 |
4271********9689 |
116116 |
02/05/2023 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
07728B |
02/05/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00585B |
02/05/2023 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4060********2613 |
052918 |
02/05/2023 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
082910 |
02/05/2023 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
005551 |
02/05/2023 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
07765D |
02/05/2023 |
| MUNDY, HARLEY |
3M-11325 |
2 |
39.99 |
4430********4176 |
429672 |
02/05/2023 |
| Madey, Alexander |
3M-10946 |
2 |
59.99 |
4009********5800 |
427243 |
02/05/2023 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********3619 |
062918 |
02/05/2023 |
| Neuhausel, Hutch |
3M-10858 |
2 |
49.99 |
5449********5064 |
082927 |
02/05/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
07842C |
02/05/2023 |
| PERSONS, NATHAN |
3M-10703 |
2 |
49.99 |
4427********5943 |
072918 |
02/05/2023 |
| QUIROZ, JONATHAN |
3M-11028 |
2 |
49.99 |
5253********0768 |
19207Z |
02/05/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
899684 |
02/05/2023 |
| ROSALES, ELIZABETH |
3M-11335 |
2 |
84.99 |
4430********2733 |
737279 |
02/05/2023 |
| ROWLETT, DALTON |
3M-10548 |
2 |
39.99 |
6011********2061 |
00570R |
02/05/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
49.99 |
5199********4164 |
079931 |
02/05/2023 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
082930 |
02/05/2023 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
34957Z |
02/05/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
872378 |
02/05/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
436956 |
02/05/2023 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
012918 |
02/05/2023 |
| STEPHAN, EVAN |
3M-11021 |
2 |
39.99 |
4430********7056 |
483799 |
02/05/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
082933 |
02/05/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
10.00 |
4427********7904 |
032918 |
02/05/2023 |
| Sanders, Drake |
3M-11114 |
2 |
49.99 |
4330********6205 |
005399 |
02/05/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
376168 |
02/05/2023 |
| THOMPSON, TYASIA |
3M-10711 |
2 |
49.99 |
5424********3173 |
376192 |
02/05/2023 |
| THORN, JAIME |
3M-10167 |
2 |
39.99 |
3792*******1008 |
124143 |
02/05/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
206673 |
02/05/2023 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005355 |
02/05/2023 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
08037B |
02/05/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
596208 |
02/05/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
08056D |
02/05/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
052918 |
02/05/2023 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********7235 |
291480 |
02/05/2023 |
| YANIS, CATILIN |
3M-11000 |
2 |
49.99 |
4985********9787 |
042730 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 26 |
MasterCard |
1324.74 |
| 45 |
Visa |
2259.56 |
| 5 |
Discover |
264.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3889.24 |