Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-10527 |
3 |
39.99 |
4266********0335 |
06712B |
02/10/2023 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
697909 |
02/10/2023 |
| ARTHUR, NATHAN |
3M-10229 |
3 |
84.99 |
4586********0304 |
H73783 |
02/10/2023 |
| BAILEY, BRIAN |
3M-10365 |
3 |
49.99 |
5367********7021 |
030981 |
02/10/2023 |
| BEFFANO, MICHAEL |
3M-10166 |
3 |
49.99 |
4347********5330 |
065207 |
02/10/2023 |
| BIELE, JEAN |
3M-10238 |
3 |
49.99 |
3767*******3002 |
161446 |
02/10/2023 |
| BISHT, PANKAJ |
3M-10943 |
3 |
49.99 |
6011********4554 |
01043B |
02/10/2023 |
| BROWN, ADAM |
3M-10029 |
3 |
39.99 |
5424********6410 |
697961 |
02/10/2023 |
| Brown, Greg |
3M-10183 |
3 |
49.99 |
4060********8927 |
085207 |
02/10/2023 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
4403********1435 |
703319 |
02/10/2023 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3767*******1002 |
129984 |
02/10/2023 |
| COFFIN, KYLE |
3M-10581 |
3 |
39.99 |
5449********7430 |
075230 |
02/10/2023 |
| COFFIN, VANESSA |
3M-10147 |
3 |
49.99 |
5449********8762 |
075230 |
02/10/2023 |
| COUTO, MAIYA |
3M-10612 |
3 |
39.99 |
4232********3641 |
075500 |
02/10/2023 |
| DARDINI, JOHN |
3M-10451 |
3 |
39.99 |
5175********0498 |
010586 |
02/10/2023 |
| DAVIDSON, DYLAN |
3M-11034 |
3 |
49.99 |
4060********8863 |
015207 |
02/10/2023 |
| DAVIS, DEVON |
3M-10561 |
3 |
39.99 |
4060********6613 |
015207 |
02/10/2023 |
| DHAMI, JITENDER |
3M-10777 |
3 |
49.99 |
5211********6136 |
06966Z |
02/10/2023 |
| DUNLP, JAYLEN |
3M-10985 |
3 |
49.99 |
4430********6780 |
899559 |
02/10/2023 |
| EICKELBERGER, SAMUEL |
3M-10111 |
3 |
84.99 |
4060********0901 |
025207 |
02/10/2023 |
| ENGELKING, T |
3M-10996 |
3 |
39.99 |
5424********2594 |
698018 |
02/10/2023 |
| Evans, Scott |
3M-10172 |
3 |
84.99 |
4008********3326 |
010005 |
02/10/2023 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
3717*******2015 |
117666 |
02/10/2023 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********1857 |
010272 |
02/10/2023 |
| FUENTES, MOISES |
3M-10076 |
3 |
59.99 |
4060********6588 |
045207 |
02/10/2023 |
| GAYLORD, COREY |
3M-10873 |
3 |
59.99 |
4430********4299 |
742538 |
02/10/2023 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
07042D |
02/10/2023 |
| GROVES, JORDAN |
3M-10186 |
3 |
59.99 |
5414********5218 |
07050S |
02/10/2023 |
| HAGY, DYLAN |
3M-10513 |
3 |
59.99 |
4311********8382 |
010731 |
02/10/2023 |
| HIATT, JOSHUA |
3M-10359 |
3 |
49.99 |
5175********3132 |
010988 |
02/10/2023 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
4052********7679 |
784338 |
02/10/2023 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
39.99 |
4315********8781 |
07111A |
02/10/2023 |
| JENKINS, BRANDI |
3M-10570 |
3 |
39.99 |
5178********2257 |
07129P |
02/10/2023 |
| JOHNSON, KEITH |
3M-10308 |
3 |
49.99 |
4479********6329 |
001642 |
02/10/2023 |
| JONES, AUSTIN |
3M-10142 |
3 |
49.99 |
4430********1423 |
428660 |
02/10/2023 |
| KENT, NICOLE |
3M-10157 |
3 |
59.99 |
5424********9947 |
698097 |
02/10/2023 |
| KHAIMI, BIHREIKHAI |
3M-10224 |
3 |
39.99 |
4430********6578 |
218961 |
02/10/2023 |
| Karnes, Danielle |
3M-10576 |
3 |
84.99 |
5175********7440 |
010839 |
02/10/2023 |
| LANE, DEREK |
3M-10467 |
3 |
84.99 |
6011********2624 |
01099R |
02/10/2023 |
| LOBERGER, CRUZZ |
3M-10828 |
3 |
39.99 |
4535********7734 |
H69296 |
02/10/2023 |
| LOPEZ, HECTOR |
3M-10811 |
3 |
39.99 |
5312********8056 |
135027 |
02/10/2023 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********1819 |
07221C |
02/10/2023 |
| MEREDITH, ANDREW |
3M-10198 |
3 |
49.99 |
5449********0071 |
075242 |
02/10/2023 |
| MILLER, CHARLES |
3M-10991 |
3 |
39.99 |
4535********7970 |
H69313 |
02/10/2023 |
| MILLS, LAUREN |
3M-10204 |
3 |
49.99 |
4291********2016 |
553752 |
02/10/2023 |
| MINER, ETHAN |
3M-10780 |
3 |
39.99 |
4430********7056 |
449527 |
02/10/2023 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********0183 |
035207 |
02/10/2023 |
| OBRIEN, JACOB |
3M-10311 |
3 |
49.99 |
5360********2871 |
322256 |
02/10/2023 |
| PACKER, RONALD |
3M-10884 |
3 |
39.99 |
3792*******2007 |
168237 |
02/10/2023 |
| PEARCY, ABIGAIL |
3M-10665 |
3 |
49.99 |
5449********4575 |
075244 |
02/10/2023 |
| PERKINS, BROCK |
3M-10716 |
3 |
49.99 |
5449********7754 |
075245 |
02/10/2023 |
| QUEDNAU, EVA |
3M-11103 |
3 |
39.99 |
3743*******5895 |
160010 |
02/10/2023 |
| RHOTON, JEFF |
3M-11032 |
3 |
59.99 |
4271********7061 |
126085 |
02/10/2023 |
| SEELEY, JAMES |
3M-10486 |
3 |
39.99 |
4411********0028 |
065207 |
02/10/2023 |
| SMITH, QUEST |
3M-11009 |
3 |
49.99 |
5424********7780 |
702092 |
02/10/2023 |
| STANLEY, DECLAN |
3M-10156 |
3 |
39.99 |
5199********8520 |
470570 |
02/10/2023 |
| STANLEY, MAGGIE |
3M-10027 |
3 |
49.99 |
5199********9238 |
470571 |
02/10/2023 |
| STUCK, NICK |
3M-10205 |
3 |
59.99 |
5175********0168 |
010980 |
02/10/2023 |
| Smith, Owen |
3M-10505 |
3 |
84.99 |
4411********2427 |
085207 |
02/10/2023 |
| Sommers, Jacob |
3M-10084 |
3 |
39.99 |
4535********1499 |
H69306 |
02/10/2023 |
| VELAZQUEZ, LEONARDO |
3M-10807 |
3 |
59.99 |
5178********3105 |
07471P |
02/10/2023 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4266********1594 |
07483B |
02/10/2023 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
005207 |
02/10/2023 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
005207 |
02/10/2023 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5424********7411 |
702132 |
02/10/2023 |
| WOOLF, HUNTER |
3M-10894 |
3 |
39.99 |
4060********6568 |
005207 |
02/10/2023 |
| ZAMORA, JON |
3M-10034 |
3 |
49.99 |
4060********5586 |
015207 |
02/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
254.95 |
| 24 |
MasterCard |
1194.76 |
| 36 |
Visa |
1819.64 |
| 2 |
Discover |
134.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3404.33 |