Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-10527 |
3 |
39.99 |
4266********0335 |
07043B |
04/10/2023 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
078864 |
04/10/2023 |
| ARTHUR, NATHAN |
3M-10229 |
3 |
84.99 |
4586********0304 |
H73793 |
04/10/2023 |
| BEFFANO, MICHAEL |
3M-10166 |
3 |
49.99 |
4347********5330 |
075207 |
04/10/2023 |
| BIELE, JEAN |
3M-10238 |
3 |
49.99 |
3767*******3002 |
123286 |
04/10/2023 |
| BISHT, PANKAJ |
3M-10943 |
3 |
49.99 |
6011********4554 |
01023B |
04/10/2023 |
| Brown, Greg |
3M-10183 |
3 |
49.99 |
4060********8927 |
085207 |
04/10/2023 |
| CHAVEZ, LEO |
3M-10023 |
3 |
49.99 |
4060********0100 |
085207 |
04/10/2023 |
| CHIN, REBECCA |
3M-10351 |
3 |
39.99 |
4403********1435 |
258050 |
04/10/2023 |
| CHRISTIAN-MOSS, JALEN |
3M-10935 |
3 |
39.99 |
4055********8191 |
389409 |
04/10/2023 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3767*******1002 |
154565 |
04/10/2023 |
| COFFIN, KYLE |
3M-10581 |
3 |
39.99 |
5449********7430 |
075240 |
04/10/2023 |
| COLE, ALEXUS |
3M-10866 |
3 |
59.99 |
4387********3438 |
005496 |
04/10/2023 |
| COUTO, MAIYA |
3M-10612 |
3 |
39.99 |
4232********3641 |
020277 |
04/10/2023 |
| DARDINI, JOHN |
3M-10451 |
3 |
39.99 |
5175********0498 |
010788 |
04/10/2023 |
| DAVIDSON, DYLAN |
3M-11034 |
3 |
49.99 |
4060********8863 |
015207 |
04/10/2023 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********7943 |
361394 |
04/10/2023 |
| DUNLAP, JASMINE |
3M-11480 |
3 |
49.99 |
4430********3186 |
241209 |
04/10/2023 |
| Dutton, Joshua |
3M-11177 |
3 |
49.99 |
4266********2271 |
07274C |
04/10/2023 |
| EICKELBERGER, SAMUEL |
3M-10111 |
3 |
84.99 |
4060********0901 |
035207 |
04/10/2023 |
| ENGELKING, T |
3M-10996 |
3 |
39.99 |
5424********2594 |
081006 |
04/10/2023 |
| Evans, Scott |
3M-10172 |
3 |
84.99 |
4008********3326 |
010230 |
04/10/2023 |
| FLOYD, BRANDON |
3M-10912 |
3 |
29.99 |
4191********0448 |
075112 |
04/10/2023 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
3717*******2015 |
135357 |
04/10/2023 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********1857 |
010770 |
04/10/2023 |
| FUENTES, MOISES |
3M-10076 |
3 |
59.99 |
4060********6588 |
045207 |
04/10/2023 |
| GAYLORD, COREY |
3M-10873 |
3 |
84.99 |
4430********4299 |
516143 |
04/10/2023 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
07333D |
04/10/2023 |
| GROVES, JORDAN |
3M-10186 |
3 |
59.99 |
5414********5218 |
07357S |
04/10/2023 |
| HAGY, DYLAN |
3M-10513 |
3 |
59.99 |
4311********8382 |
010491 |
04/10/2023 |
| HARP, WOODROW |
3M-10082 |
3 |
39.99 |
4000********2455 |
590749 |
04/10/2023 |
| HIATT, JOSHUA |
3M-10359 |
3 |
49.99 |
5175********3132 |
010800 |
04/10/2023 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
4052********7679 |
096917 |
04/10/2023 |
| HORSTSCHKI, EMILY |
3M-11371 |
3 |
39.99 |
4430********0897 |
425454 |
04/10/2023 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
39.99 |
4315********8781 |
07438A |
04/10/2023 |
| Huguez, Caleb |
3M-11153 |
3 |
59.99 |
4853********9920 |
045247 |
04/10/2023 |
| JENKINS, BRANDI |
3M-10570 |
3 |
39.99 |
5178********2257 |
07440P |
04/10/2023 |
| KRUGER, RILEY |
3M-10020 |
3 |
129.98 |
5213********2092 |
07475W |
04/10/2023 |
| Karnes, Danielle |
3M-10576 |
3 |
84.99 |
5175********7440 |
010125 |
04/10/2023 |
| LANE, DEREK |
3M-10467 |
3 |
84.99 |
6011********2624 |
01061R |
04/10/2023 |
| LOBERGER, CRUZZ |
3M-10828 |
3 |
39.99 |
4535********7734 |
H69306 |
04/10/2023 |
| LOPEZ, HECTOR |
3M-10811 |
3 |
39.99 |
6011********3124 |
01075R |
04/10/2023 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********1819 |
07513C |
04/10/2023 |
| MEREDITH, ANDREW |
3M-10198 |
3 |
49.99 |
5449********0071 |
075251 |
04/10/2023 |
| MILLER, CHARLES |
3M-10991 |
3 |
39.99 |
4535********7970 |
H69324 |
04/10/2023 |
| MILLS, LAUREN |
3M-10204 |
3 |
49.99 |
4291********2016 |
891346 |
04/10/2023 |
| MULL, KARLI |
3M-10371 |
3 |
49.99 |
5175********4080 |
010419 |
04/10/2023 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********0183 |
035207 |
04/10/2023 |
| OBRIEN, JACOB |
3M-10311 |
3 |
49.99 |
5360********2871 |
776085 |
04/10/2023 |
| PACKER, RONALD |
3M-10884 |
3 |
39.99 |
3792*******2007 |
122406 |
04/10/2023 |
| PEARCY, ABIGAIL |
3M-10665 |
3 |
49.99 |
5449********4575 |
075253 |
04/10/2023 |
| PERKINS, BROCK |
3M-10716 |
3 |
49.99 |
5449********7754 |
075254 |
04/10/2023 |
| REZA, JOSE |
3M-11152 |
3 |
49.99 |
5459********5543 |
065306 |
04/10/2023 |
| RHOTON, JEFF |
3M-11032 |
3 |
59.99 |
4271********7061 |
044103 |
04/10/2023 |
| Ridge, Aaron |
3M-11072 |
3 |
59.99 |
6011********2680 |
01015P |
04/10/2023 |
| SEELEY, JAMES |
3M-10486 |
3 |
39.99 |
4411********0028 |
075307 |
04/10/2023 |
| SMITH, QUEST |
3M-11009 |
3 |
49.99 |
5424********7780 |
081187 |
04/10/2023 |
| STANLEY, DECLAN |
3M-10156 |
3 |
39.99 |
5199********8520 |
293257 |
04/10/2023 |
| STANLEY, MAGGIE |
3M-10027 |
3 |
49.99 |
5199********9238 |
293256 |
04/10/2023 |
| Seale, Adam |
3M-11497 |
3 |
39.99 |
4430********6348 |
784935 |
04/10/2023 |
| Smith, Owen |
3M-10505 |
3 |
84.99 |
4411********2427 |
085307 |
04/10/2023 |
| Sommers, Jacob |
3M-10084 |
3 |
39.99 |
4535********1499 |
H69366 |
04/10/2023 |
| TINOCO, VINCENT |
3M-11369 |
3 |
39.99 |
4060********8403 |
095307 |
04/10/2023 |
| VELAZQUEZ, LEONARDO |
3M-10807 |
3 |
59.99 |
4489********3168 |
010874 |
04/10/2023 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4266********1594 |
09301B |
04/10/2023 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
005307 |
04/10/2023 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
005307 |
04/10/2023 |
| WESLEY, MATT |
3M-10566 |
3 |
59.99 |
3716*******1006 |
144937 |
04/10/2023 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5424********7411 |
079149 |
04/10/2023 |
| WOOLF, HUNTER |
3M-10894 |
3 |
39.99 |
4060********6568 |
015307 |
04/10/2023 |
| Win, Elizabeth |
3M-11171 |
3 |
39.99 |
4266********7902 |
09352B |
04/10/2023 |
| ZAMORA, JON |
3M-11071 |
3 |
49.99 |
4060********5586 |
025307 |
04/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
274.95 |
| 19 |
MasterCard |
1014.80 |
| 44 |
Visa |
2214.56 |
| 4 |
Discover |
234.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3739.27 |