Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********9301 |
01620R |
04/16/2023 |
| ASHRAFIAN, NOAH |
3M-10341 |
4 |
59.99 |
4060********3514 |
053909 |
04/16/2023 |
| BUNNELL, CHRIS |
3M-11046 |
4 |
39.99 |
4586********2912 |
H87977 |
04/16/2023 |
| BUNNELL, KATHRYN |
3M-11076 |
4 |
39.99 |
4586********2912 |
H87976 |
04/16/2023 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
39.99 |
6011********4423 |
01610R |
04/16/2023 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
063909 |
04/16/2023 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
074936 |
04/16/2023 |
| CHROMIK, KENNETH |
3M-10722 |
4 |
49.99 |
4060********7059 |
073909 |
04/16/2023 |
| COLLIER, SHANGO |
3M-10386 |
4 |
34.99 |
4060********3981 |
07506B |
04/16/2023 |
| CUPP, NICHOLAS |
3M-10573 |
4 |
84.99 |
5175********6523 |
696895 |
04/16/2023 |
| DAY, PATRICK |
3M-10005 |
4 |
49.99 |
4833********0104 |
093909 |
04/16/2023 |
| FLEDDERMAN, ADAM |
3M-10900 |
4 |
49.99 |
4266********9952 |
07549C |
04/16/2023 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
365640 |
04/16/2023 |
| FRANCIS, JARED |
3M-11492 |
4 |
59.99 |
4020********7458 |
063918 |
04/16/2023 |
| HARPER, PHIL |
3M-10521 |
4 |
59.99 |
4000********6483 |
652813 |
04/16/2023 |
| HARRIS, BRENT |
3M-10951 |
4 |
49.99 |
6011********9944 |
01673P |
04/16/2023 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
003909 |
04/16/2023 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
013909 |
04/16/2023 |
| ITTENBACH, MERCEDES |
3M-10802 |
4 |
49.99 |
4000********2776 |
485535 |
04/16/2023 |
| JOHNSON, GARRETT |
3M-10017 |
4 |
39.99 |
6011********9444 |
01682R |
04/16/2023 |
| LOPEZ, KARINA |
3M-11168 |
4 |
39.99 |
5312********2953 |
143891 |
04/16/2023 |
| Lung, Taylor |
3M-11276 |
4 |
84.99 |
6011********6752 |
01606B |
04/16/2023 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********2989 |
023909 |
04/16/2023 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
884580 |
04/16/2023 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
033909 |
04/16/2023 |
| MCDONALD, CHRIS |
3M-10348 |
4 |
49.99 |
5146********1750 |
993812 |
04/16/2023 |
| MCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
043909 |
04/16/2023 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
806193 |
04/16/2023 |
| MU+#OZ-RUBIO, KEVIN |
3M-10637 |
4 |
39.99 |
4060********8842 |
053909 |
04/16/2023 |
| NJEH, FONANDRE |
3M-10552 |
4 |
34.99 |
5156********9112 |
07793Z |
04/16/2023 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
063909 |
04/16/2023 |
| ORTIZ, TERESITA |
3M-10241 |
4 |
84.99 |
4347********6269 |
073909 |
04/16/2023 |
| OWEN, JAMES |
3M-11086 |
4 |
59.99 |
4275********2034 |
246990 |
04/16/2023 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
5156********6168 |
07845Z |
04/16/2023 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
083909 |
04/16/2023 |
| RMAILA, BRYAN |
3M-10304 |
4 |
39.99 |
5175********7436 |
016370 |
04/16/2023 |
| RUSSELL, BLANE |
3M-11491 |
4 |
39.99 |
5449********1576 |
093929 |
04/16/2023 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
093909 |
04/16/2023 |
| SMITH, ERICA |
3M-11151 |
4 |
39.99 |
4347********9587 |
003909 |
04/16/2023 |
| SOSEBEE, JUSTIN |
3M-10904 |
4 |
49.99 |
5108********8884 |
083930 |
04/16/2023 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
003909 |
04/16/2023 |
| TERRELL, LINDSEY |
3M-10323 |
4 |
84.99 |
6011********6352 |
01649P |
04/16/2023 |
| TERRY, CHRISTOPHER |
3M-10522 |
4 |
49.99 |
4746********1229 |
386606 |
04/16/2023 |
| TUCKER, JEREMY |
3M-10589 |
4 |
39.99 |
5175********2048 |
016601 |
04/16/2023 |
| VALDE, VINCENT |
3M-10656 |
4 |
39.99 |
4147********4819 |
016468 |
04/16/2023 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
08001P |
04/16/2023 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
697006 |
04/16/2023 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
08013C |
04/16/2023 |
| WOOD, KELLY |
3M-11485 |
4 |
84.99 |
4060********9040 |
053909 |
04/16/2023 |
| Worth, Austin |
3M-10606 |
4 |
39.99 |
4147********5817 |
016997 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
529.89 |
| 33 |
Visa |
1689.67 |
| 6 |
Discover |
339.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2559.50 |