Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
39.99 |
4599********2185 |
H37076 |
03/05/2023 |
| AUSTIN, REED |
3M-11126 |
2 |
49.99 |
4266********2572 |
00481C |
03/05/2023 |
| BAINS, GURVIR |
3M-10705 |
2 |
39.99 |
5524********9847 |
00525P |
03/05/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
00515C |
03/05/2023 |
| BALLARD, MICAH |
3M-11023 |
2 |
49.99 |
4430********4393 |
609935 |
03/05/2023 |
| BERMEJO, TYLER |
3M-11301 |
2 |
39.99 |
4060********6324 |
073014 |
03/05/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
083014 |
03/05/2023 |
| BREEDEN, JOSHUA |
3M-10684 |
2 |
39.99 |
5141********3624 |
133019 |
03/05/2023 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********8959 |
777294 |
03/05/2023 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********2314 |
093014 |
03/05/2023 |
| BURKHART, JONATHAN |
3M-10728 |
2 |
49.99 |
5178********9099 |
00610P |
03/05/2023 |
| BURNS, DUSTIN |
3M-10187 |
2 |
59.99 |
4746********7902 |
513237 |
03/05/2023 |
| CLAYTON, DAVID |
3M-11007 |
2 |
49.99 |
4147********3880 |
00619D |
03/05/2023 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
039710 |
03/05/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
39.99 |
4427********7904 |
023014 |
03/05/2023 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
033014 |
03/05/2023 |
| ELLIOTT, DAKOTA |
3M-10874 |
2 |
39.99 |
4147********0268 |
00680D |
03/05/2023 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
81614Z |
03/05/2023 |
| FOIST, BRAXTON |
3M-10532 |
2 |
39.99 |
5253********8299 |
34734Z |
03/05/2023 |
| FRANCOIS, WISLY |
3M-11122 |
2 |
49.99 |
4116********6837 |
113024 |
03/05/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
053014 |
03/05/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00537P |
03/05/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00558R |
03/05/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
053014 |
03/05/2023 |
| HUCKSTEP, BRAYTON |
3M-10704 |
2 |
59.99 |
5175********8367 |
005511 |
03/05/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
00797C |
03/05/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H37090 |
03/05/2023 |
| JOHNS, LANE |
3M-10036 |
2 |
84.99 |
4270********5359 |
005884 |
03/05/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
043027 |
03/05/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
033028 |
03/05/2023 |
| LANE, SELWYN |
3M-10974 |
2 |
29.99 |
5282********1145 |
00859B |
03/05/2023 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005962 |
03/05/2023 |
| LIAN, ROBEN |
3M-11011 |
2 |
39.99 |
5449********7363 |
043029 |
03/05/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00599R |
03/05/2023 |
| Layne, Brock |
3M-11160 |
2 |
49.99 |
4271********9689 |
056053 |
03/05/2023 |
| Lovelace, Zachary |
3M-11312 |
2 |
59.99 |
4147********0500 |
00908I |
03/05/2023 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
00912B |
03/05/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00526B |
03/05/2023 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4060********2613 |
013014 |
03/05/2023 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
043023 |
03/05/2023 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
005449 |
03/05/2023 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
00962D |
03/05/2023 |
| Madey, Alexander |
3M-10946 |
2 |
59.99 |
4009********5800 |
466131 |
03/05/2023 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********3619 |
023014 |
03/05/2023 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
49.99 |
5178********8802 |
00996B |
03/05/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
00996C |
03/05/2023 |
| PERSONS, NATHAN |
3M-10703 |
2 |
49.99 |
4427********5943 |
033014 |
03/05/2023 |
| QUIROZ, JONATHAN |
3M-11028 |
2 |
49.99 |
5253********0768 |
19893Z |
03/05/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
506044 |
03/05/2023 |
| ROSALES, ELIZABETH |
3M-11335 |
2 |
84.99 |
4430********2733 |
598090 |
03/05/2023 |
| ROWLETT, DALTON |
3M-10548 |
2 |
39.99 |
6011********2061 |
00507R |
03/05/2023 |
| RUNDQUIST, ERIC |
3M-11288 |
2 |
39.99 |
3716*******1001 |
182219 |
03/05/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
49.99 |
5199********4164 |
756855 |
03/05/2023 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
043036 |
03/05/2023 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
90703Z |
03/05/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
306412 |
03/05/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
887703 |
03/05/2023 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
073014 |
03/05/2023 |
| STEPHAN, EVAN |
3M-11021 |
2 |
39.99 |
4430********6098 |
109150 |
03/05/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
043038 |
03/05/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
49.99 |
4427********7904 |
083014 |
03/05/2023 |
| Sanders, Drake |
3M-11114 |
2 |
49.99 |
4330********6205 |
005699 |
03/05/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
620990 |
03/05/2023 |
| THORN, JAIME |
3M-10167 |
2 |
39.99 |
3792*******1008 |
106346 |
03/05/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
518892 |
03/05/2023 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005794 |
03/05/2023 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
01209B |
03/05/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
123055 |
03/05/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
01220D |
03/05/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
013014 |
03/05/2023 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********7235 |
580808 |
03/05/2023 |
| YANIS, CATILIN |
3M-11000 |
2 |
49.99 |
4985********9787 |
056223 |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.98 |
| 22 |
MasterCard |
1134.78 |
| 44 |
Visa |
2249.56 |
| 4 |
Discover |
204.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.28 |