Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-10527 |
3 |
39.99 |
4266********0335 |
05071B |
03/10/2023 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
815507 |
03/10/2023 |
| ARTHUR, NATHAN |
3M-10229 |
3 |
84.99 |
4586********0304 |
H71395 |
03/10/2023 |
| BEFFANO, MICHAEL |
3M-10166 |
3 |
49.99 |
4347********5330 |
082807 |
03/10/2023 |
| BIELE, JEAN |
3M-10238 |
3 |
49.99 |
3767*******3002 |
167595 |
03/10/2023 |
| BISHT, PANKAJ |
3M-10943 |
3 |
49.99 |
6011********4554 |
01058B |
03/10/2023 |
| BROWN, ADAM |
3M-10029 |
3 |
39.99 |
5424********6410 |
811658 |
03/10/2023 |
| Brown, Greg |
3M-10183 |
3 |
49.99 |
4060********8927 |
092807 |
03/10/2023 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
4403********1435 |
760502 |
03/10/2023 |
| CHRISTIAN-MOSS, JALEN |
3M-10935 |
3 |
39.99 |
4055********8191 |
314448 |
03/10/2023 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3767*******1002 |
111613 |
03/10/2023 |
| COFFIN, KYLE |
3M-10581 |
3 |
39.99 |
5449********7430 |
072841 |
03/10/2023 |
| COFFIN, VANESSA |
3M-10147 |
3 |
49.99 |
5449********8762 |
072842 |
03/10/2023 |
| COLE, ALEXUS |
3M-10866 |
3 |
59.99 |
4387********3438 |
038029 |
03/10/2023 |
| DARDINI, JOHN |
3M-10451 |
3 |
39.99 |
5175********0498 |
010265 |
03/10/2023 |
| DAVIDSON, DYLAN |
3M-11034 |
3 |
49.99 |
4060********8863 |
032807 |
03/10/2023 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********7943 |
786621 |
03/10/2023 |
| EICKELBERGER, SAMUEL |
3M-10111 |
3 |
84.99 |
4060********0901 |
042807 |
03/10/2023 |
| ENGELKING, T |
3M-10996 |
3 |
39.99 |
5424********2594 |
815624 |
03/10/2023 |
| Evans, Scott |
3M-10172 |
3 |
84.99 |
4008********3326 |
010786 |
03/10/2023 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
3717*******2015 |
124087 |
03/10/2023 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********1857 |
010910 |
03/10/2023 |
| FUENTES, MOISES |
3M-10076 |
3 |
59.99 |
4060********6588 |
062807 |
03/10/2023 |
| GAYLORD, COREY |
3M-10873 |
3 |
59.99 |
4430********4299 |
141358 |
03/10/2023 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
05398D |
03/10/2023 |
| GROVES, JORDAN |
3M-10186 |
3 |
59.99 |
5414********5218 |
05421S |
03/10/2023 |
| Gaddie, Nakisha |
3M-11296 |
3 |
29.99 |
5178********5838 |
05425P |
03/10/2023 |
| HAGY, DYLAN |
3M-10513 |
3 |
59.99 |
4311********8382 |
010196 |
03/10/2023 |
| HARP, WOODROW |
3M-10082 |
3 |
39.99 |
4000********2455 |
512183 |
03/10/2023 |
| HIATT, JOSHUA |
3M-10359 |
3 |
49.99 |
5175********3132 |
010945 |
03/10/2023 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
4052********7679 |
168036 |
03/10/2023 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
39.99 |
4315********8781 |
05463A |
03/10/2023 |
| Huguez, Caleb |
3M-11153 |
3 |
59.99 |
4853********9920 |
042849 |
03/10/2023 |
| JENKINS, BRANDI |
3M-10570 |
3 |
39.99 |
5178********2257 |
05486P |
03/10/2023 |
| JOHNSON, KEITH |
3M-10308 |
3 |
49.99 |
4479********6329 |
001693 |
03/10/2023 |
| JONES, AUSTIN |
3M-10142 |
3 |
49.99 |
4430********1423 |
704130 |
03/10/2023 |
| KENT, NICOLE |
3M-10157 |
3 |
59.99 |
5424********9947 |
815703 |
03/10/2023 |
| Karnes, Danielle |
3M-10576 |
3 |
84.99 |
5175********7440 |
010770 |
03/10/2023 |
| LANE, DEREK |
3M-10467 |
3 |
84.99 |
6011********2624 |
01072R |
03/10/2023 |
| LOBERGER, CRUZZ |
3M-10828 |
3 |
39.99 |
4535********7734 |
H66908 |
03/10/2023 |
| LOPEZ, HECTOR |
3M-10811 |
3 |
39.99 |
6011********3124 |
01014R |
03/10/2023 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********1819 |
05589C |
03/10/2023 |
| MEREDITH, ANDREW |
3M-10198 |
3 |
49.99 |
5449********0071 |
072853 |
03/10/2023 |
| MILLER, CHARLES |
3M-10991 |
3 |
39.99 |
4535********7970 |
H66926 |
03/10/2023 |
| MILLS, LAUREN |
3M-10204 |
3 |
49.99 |
4291********2016 |
640659 |
03/10/2023 |
| MULL, KARLI |
3M-10371 |
3 |
49.99 |
5175********4080 |
010383 |
03/10/2023 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********0183 |
052807 |
03/10/2023 |
| OBRIEN, JACOB |
3M-10311 |
3 |
49.99 |
5360********2871 |
757880 |
03/10/2023 |
| PACKER, RONALD |
3M-10884 |
3 |
39.99 |
3792*******2007 |
169516 |
03/10/2023 |
| PEARCY, ABIGAIL |
3M-10665 |
3 |
49.99 |
5449********4575 |
072856 |
03/10/2023 |
| PERKINS, BROCK |
3M-10716 |
3 |
49.99 |
5449********7754 |
072856 |
03/10/2023 |
| QUEDNAU, EVA |
3M-11103 |
3 |
39.99 |
3743*******5895 |
340010 |
03/10/2023 |
| REZA, JOSE |
3M-11152 |
3 |
49.99 |
5459********5543 |
062857 |
03/10/2023 |
| RHOTON, JEFF |
3M-11032 |
3 |
59.99 |
4271********7061 |
098081 |
03/10/2023 |
| SEELEY, JAMES |
3M-10486 |
3 |
39.99 |
4411********0028 |
082807 |
03/10/2023 |
| SMITH, QUEST |
3M-11009 |
3 |
49.99 |
5424********7780 |
811879 |
03/10/2023 |
| STANLEY, DECLAN |
3M-10156 |
3 |
39.99 |
5199********8520 |
183624 |
03/10/2023 |
| STANLEY, MAGGIE |
3M-10027 |
3 |
49.99 |
5199********9238 |
183625 |
03/10/2023 |
| STUCK, NICK |
3M-10205 |
3 |
59.99 |
5175********0168 |
010913 |
03/10/2023 |
| Smith, Owen |
3M-10505 |
3 |
84.99 |
4411********2427 |
002907 |
03/10/2023 |
| Sommers, Jacob |
3M-10084 |
3 |
39.99 |
4535********1499 |
H66917 |
03/10/2023 |
| VELAZQUEZ, LEONARDO |
3M-10807 |
3 |
59.99 |
4489********3168 |
010894 |
03/10/2023 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4266********1594 |
07035B |
03/10/2023 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
012907 |
03/10/2023 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
012907 |
03/10/2023 |
| WESLEY, MATT |
3M-10566 |
3 |
59.99 |
3716*******1006 |
127465 |
03/10/2023 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5424********7411 |
815819 |
03/10/2023 |
| WOOLF, HUNTER |
3M-10894 |
3 |
39.99 |
4060********6568 |
022907 |
03/10/2023 |
| Win, Elizabeth |
3M-11171 |
3 |
39.99 |
4266********7902 |
07085B |
03/10/2023 |
| ZAMORA, JON |
3M-10034 |
3 |
49.99 |
4060********5586 |
032907 |
03/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
314.94 |
| 23 |
MasterCard |
1124.77 |
| 38 |
Visa |
1949.62 |
| 3 |
Discover |
174.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3564.30 |