Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOAH, TWUMASI |
3M-11108 |
5 |
39.99 |
4060********1010 |
085507 |
02/20/2023 |
| ANGELES, ARMAN |
3M-10831 |
5 |
39.99 |
4746********8678 |
273998 |
02/20/2023 |
| BELDEN, MIKE |
3M-10749 |
5 |
49.99 |
4430********6586 |
897497 |
02/20/2023 |
| BLAKE, KIP |
3M-11119 |
5 |
39.99 |
4535********6252 |
H69572 |
02/20/2023 |
| BOULUND, ZAC |
3M-10315 |
5 |
59.99 |
4190********0355 |
019227 |
02/20/2023 |
| BOURGI, KASSEM |
3M-11349 |
5 |
59.99 |
5253********0167 |
49206Z |
02/20/2023 |
| CEU, RUNG |
3M-10741 |
5 |
49.99 |
5275********3970 |
115352 |
02/20/2023 |
| CLARK, MICHAEL |
3M-10580 |
5 |
59.99 |
3767*******1011 |
111371 |
02/20/2023 |
| CLIFTON, ELIJAH |
3M-10761 |
5 |
39.99 |
5480********9120 |
670966 |
02/20/2023 |
| CRIMMINS, ANDREW |
3M-10707 |
5 |
29.99 |
5211********3329 |
05632Z |
02/20/2023 |
| DICKSON, COLLIN |
3M-10965 |
5 |
39.99 |
5459********9386 |
065521 |
02/20/2023 |
| DOSS, ALANA |
3M-10934 |
5 |
29.99 |
4430********1846 |
799410 |
02/20/2023 |
| DOUGLAS, ZACH |
3M-10466 |
5 |
49.99 |
5199********6368 |
443760 |
02/20/2023 |
| DUNHAM, JULIA |
3M-10764 |
5 |
59.99 |
5516********2036 |
768080 |
02/20/2023 |
| GAURA, KELLY |
3M-10797 |
5 |
39.99 |
5445********2108 |
443761 |
02/20/2023 |
| GILBREATH, PARKS |
3M-10772 |
5 |
39.99 |
4060********7368 |
035507 |
02/20/2023 |
| Gaura, Jerome |
3M-10911 |
5 |
39.99 |
5445********2108 |
443762 |
02/20/2023 |
| HORATSCHKI, NATHAN |
3M-10136 |
5 |
39.99 |
4271********5731 |
137069 |
02/20/2023 |
| KNIGHT, ERICA |
3M-10950 |
5 |
39.99 |
4000********2952 |
432130 |
02/20/2023 |
| KRIEGER, GREYSON |
3M-10039 |
5 |
84.99 |
5360********7065 |
351614 |
02/20/2023 |
| LEBER, ZACH |
3M-10801 |
5 |
39.99 |
4430********8631 |
617620 |
02/20/2023 |
| LOPEZ, EDUARDO |
3M-11134 |
5 |
49.99 |
4430********3532 |
316500 |
02/20/2023 |
| LOUGH, JORDAN |
3M-11306 |
5 |
49.99 |
4330********8502 |
020074 |
02/20/2023 |
| LUEBCKE, RUTHIE |
3M-11148 |
5 |
39.99 |
4328********1674 |
065525 |
02/20/2023 |
| MAULDIN, MICHAEL |
3M-10718 |
5 |
29.99 |
4330********6423 |
020080 |
02/20/2023 |
| MCDONALD, CHRIS |
3M-10615 |
5 |
59.99 |
5178********1537 |
05800P |
02/20/2023 |
| MONROE, NICHOLAS |
3M-10479 |
5 |
59.99 |
5291********3388 |
020085 |
02/20/2023 |
| MORENO, CHRIS |
3M-10804 |
5 |
39.99 |
4060********4412 |
065507 |
02/20/2023 |
| Mendoza, Laurencio |
3M-10910 |
5 |
49.99 |
5175********9632 |
020104 |
02/20/2023 |
| OILAR, JEFF |
3M-11109 |
5 |
49.99 |
4100********5066 |
33396D |
02/20/2023 |
| PEREZ, FRANCISCO |
3M-10398 |
5 |
49.99 |
4147********9027 |
05829C |
02/20/2023 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
49.99 |
6011********8248 |
02094R |
02/20/2023 |
| Patterson, Eli |
3M-10766 |
5 |
39.99 |
5516********3543 |
768086 |
02/20/2023 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
39.99 |
5424********3406 |
65477B |
02/20/2023 |
| ROMANO, VINCENT |
3M-10330 |
5 |
39.99 |
4430********7255 |
234311 |
02/20/2023 |
| SHACKELFORD, BREVIN |
3M-10979 |
5 |
49.99 |
5175********0167 |
020040 |
02/20/2023 |
| SLYTER, JAMIE |
3M-10045 |
5 |
39.99 |
5556********5782 |
948443 |
02/20/2023 |
| ST. PIERRE, RYAN |
3M-10690 |
5 |
59.99 |
5367********7348 |
056268 |
02/20/2023 |
| STONER, ROBERT |
3M-11147 |
5 |
39.99 |
4746********0282 |
274024 |
02/20/2023 |
| Samples, Jordan |
3M-10763 |
5 |
59.99 |
4430********0842 |
749344 |
02/20/2023 |
| TEJADA, GREGORY |
3M-10650 |
5 |
39.99 |
5178********1413 |
05941P |
02/20/2023 |
| THOMAS, MEGAN |
3M-10962 |
5 |
39.99 |
5175********9757 |
498770 |
02/20/2023 |
| TILLER, JACK |
3M-10895 |
5 |
49.99 |
4060********6606 |
015507 |
02/20/2023 |
| WILLIAMS, JALEN |
3M-10628 |
5 |
49.99 |
5199********5946 |
443768 |
02/20/2023 |
| WILSON, JORDAN |
3M-10918 |
5 |
49.99 |
5236********8194 |
045533 |
02/20/2023 |
| WOODS, DAVID |
3M-10931 |
5 |
49.99 |
5291********9653 |
020310 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 23 |
MasterCard |
1124.77 |
| 21 |
Visa |
919.79 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2154.54 |