Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SAMANTHA |
3M-10876 |
2 |
39.99 |
4599********2185 |
H69218 |
04/05/2023 |
| ANDERSEN, KYLE |
3M-10798 |
2 |
84.99 |
4000********8607 |
071876 |
04/05/2023 |
| AUSTIN, REED |
3M-11126 |
2 |
49.99 |
4266********2572 |
04743C |
04/05/2023 |
| BAINS, GURVIR |
3M-10705 |
2 |
39.99 |
5524********9847 |
00532P |
04/05/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
04780C |
04/05/2023 |
| BERMEJO, MADISON |
3M-11323 |
2 |
39.99 |
4305********1775 |
000093 |
04/05/2023 |
| BERMEJO, TYLER |
3M-11301 |
2 |
39.99 |
4060********6324 |
095107 |
04/05/2023 |
| BILBREY, KIRK |
3M-11069 |
2 |
84.99 |
4060********5234 |
005207 |
04/05/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
015207 |
04/05/2023 |
| BREEDEN, JOSHUA |
3M-10684 |
2 |
39.99 |
5141********3624 |
065201 |
04/05/2023 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********6961 |
403772 |
04/05/2023 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********2314 |
015207 |
04/05/2023 |
| BUCKEL, MICHAEL |
3M-11355 |
2 |
39.99 |
6011********7890 |
00502R |
04/05/2023 |
| BURKHART, JONATHAN |
3M-10728 |
2 |
49.99 |
5178********9099 |
06081P |
04/05/2023 |
| CARREON, BRANDON |
3M-11033 |
2 |
39.99 |
5424********3886 |
948147 |
04/05/2023 |
| CLAYTON, DAVID |
3M-11007 |
2 |
49.99 |
4147********3880 |
06107D |
04/05/2023 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
195674 |
04/05/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
39.99 |
4427********7904 |
045207 |
04/05/2023 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
055207 |
04/05/2023 |
| ELLIOTT, DAKOTA |
3M-10874 |
2 |
39.99 |
4147********0268 |
06169D |
04/05/2023 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
77281Z |
04/05/2023 |
| FOIST, BRAXTON |
3M-10532 |
2 |
39.99 |
5253********8299 |
50196Z |
04/05/2023 |
| FRANCOIS, WISLY |
3M-11122 |
2 |
49.99 |
4116********6837 |
045206 |
04/05/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
075207 |
04/05/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00553P |
04/05/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00590R |
04/05/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
075207 |
04/05/2023 |
| HUCKSTEP, BRAYTON |
3M-10704 |
2 |
59.99 |
5175********8367 |
005428 |
04/05/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
06252C |
04/05/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H69272 |
04/05/2023 |
| JOHNS, LANE |
3M-10036 |
2 |
84.99 |
4270********5359 |
005543 |
04/05/2023 |
| KAREM, GABRIEL |
3M-11135 |
2 |
39.99 |
5557********7907 |
194045 |
04/05/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
075209 |
04/05/2023 |
| KNOP, ALEXANDER |
3M-11367 |
2 |
39.99 |
4599********0458 |
H69292 |
04/05/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
065211 |
04/05/2023 |
| LANE, SELWYN |
3M-10974 |
2 |
49.99 |
5282********1145 |
06341B |
04/05/2023 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
5516********4241 |
748953 |
04/05/2023 |
| LAYTON, JACK |
3M-11353 |
2 |
49.99 |
3786*******1008 |
173412 |
04/05/2023 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005012 |
04/05/2023 |
| LIAN, ROBEN |
3M-11011 |
2 |
39.99 |
5449********7363 |
075212 |
04/05/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00591R |
04/05/2023 |
| Layne, Brock |
3M-11160 |
2 |
49.99 |
4271********9689 |
058082 |
04/05/2023 |
| Lovelace, Zachary |
3M-11312 |
2 |
59.99 |
4147********0500 |
06407I |
04/05/2023 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
06398B |
04/05/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00596B |
04/05/2023 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4060********2613 |
045207 |
04/05/2023 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
075214 |
04/05/2023 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
06443D |
04/05/2023 |
| MUNDY, HARLEY |
3M-11325 |
2 |
39.99 |
4430********7558 |
366308 |
04/05/2023 |
| Madey, Alexander |
3M-10946 |
2 |
59.99 |
4009********5800 |
400250 |
04/05/2023 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
49.99 |
5178********8802 |
06490B |
04/05/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
06521C |
04/05/2023 |
| PERSONS, NATHAN |
3M-10703 |
2 |
49.99 |
4427********5943 |
065207 |
04/05/2023 |
| QUIROZ, JONATHAN |
3M-11028 |
2 |
49.99 |
5253********0768 |
23677Z |
04/05/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
637067 |
04/05/2023 |
| ROSALES, ELIZABETH |
3M-11335 |
2 |
55.00 |
4430********2733 |
472108 |
04/05/2023 |
| ROWLETT, DALTON |
3M-10548 |
2 |
39.99 |
6011********2061 |
00506R |
04/05/2023 |
| RUNDQUIST, ERIC |
3M-11288 |
2 |
39.99 |
3716*******1001 |
169783 |
04/05/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
49.99 |
5199********4164 |
787216 |
04/05/2023 |
| SELVA, INGRIS |
3M-11066 |
2 |
39.99 |
5424********1519 |
948303 |
04/05/2023 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
50810Z |
04/05/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
249179 |
04/05/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
386938 |
04/05/2023 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
015207 |
04/05/2023 |
| STEPHAN, EVAN |
3M-11021 |
2 |
39.99 |
4430********6098 |
477825 |
04/05/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
075222 |
04/05/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
035207 |
04/05/2023 |
| Sanders, Drake |
3M-11114 |
2 |
49.99 |
4330********6205 |
300774 |
04/05/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
948328 |
04/05/2023 |
| THOMPSON, TYASIA |
3M-11352 |
2 |
49.99 |
5424********3173 |
948335 |
04/05/2023 |
| THORN, JAIME |
3M-10167 |
2 |
39.99 |
3792*******1008 |
169902 |
04/05/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
104402 |
04/05/2023 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005791 |
04/05/2023 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
06731B |
04/05/2023 |
| VALENTINE, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
075224 |
04/05/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
131225 |
04/05/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
06760D |
04/05/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
065207 |
04/05/2023 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********7235 |
217298 |
04/05/2023 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
065207 |
04/05/2023 |
| Zack, Sydni |
3M-11350 |
2 |
39.99 |
4060********9526 |
075207 |
04/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.97 |
| 26 |
MasterCard |
1279.74 |
| 47 |
Visa |
2344.54 |
| 5 |
Discover |
244.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3999.20 |