Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOAH, TWUMASI |
3M-11108 |
5 |
39.99 |
4060********1010 |
035606 |
04/20/2023 |
| ANGELES, ARMAN |
3M-10831 |
5 |
39.99 |
4746********8678 |
256784 |
04/20/2023 |
| AUSTIN, SEAN |
3M-11423 |
5 |
49.99 |
3722*******1023 |
126483 |
04/20/2023 |
| BEDJAN, ANDREW |
3M-11411 |
5 |
59.99 |
4287********6492 |
035605 |
04/20/2023 |
| BELDEN, MIKE |
3M-10749 |
5 |
49.99 |
4430********6586 |
650660 |
04/20/2023 |
| BELLAMY, JOSH |
3M-10626 |
5 |
59.99 |
4586********7570 |
H61668 |
04/20/2023 |
| BLAKE, KIP |
3M-11119 |
5 |
39.99 |
4535********6252 |
H59658 |
04/20/2023 |
| BOULUND, ZAC |
3M-10315 |
5 |
59.99 |
4190********0355 |
024296 |
04/20/2023 |
| BOURGI, KASSEM |
3M-11349 |
5 |
59.99 |
5253********0167 |
79880Z |
04/20/2023 |
| CEU, RUNG |
3M-10741 |
5 |
49.99 |
5275********3970 |
105167 |
04/20/2023 |
| CLARK, MICHAEL |
3M-10580 |
5 |
59.99 |
3767*******1011 |
197072 |
04/20/2023 |
| CLIFTON, ELIJAH |
3M-10761 |
5 |
39.99 |
5480********9120 |
846506 |
04/20/2023 |
| DILLDINE, SARAH |
3M-11192 |
5 |
49.99 |
4311********5139 |
020535 |
04/20/2023 |
| DOSS, ALANA |
3M-10934 |
5 |
29.99 |
4430********1846 |
101385 |
04/20/2023 |
| FIDLER, CHAYTON |
3M-10676 |
5 |
39.99 |
5175********4762 |
020099 |
04/20/2023 |
| GATES, ELIAS |
3M-11173 |
5 |
84.99 |
4060********5511 |
005606 |
04/20/2023 |
| GAURA, KELLY |
3M-10797 |
5 |
39.99 |
5445********2108 |
301826 |
04/20/2023 |
| GILBREATH, PARKS |
3M-10772 |
5 |
39.99 |
4060********3738 |
015606 |
04/20/2023 |
| GOFORTH, TADEUM |
3M-11186 |
5 |
49.99 |
4266********0138 |
08355B |
04/20/2023 |
| GULLIFORD, ANTHONY |
3M-11205 |
5 |
39.99 |
4430********1398 |
274032 |
04/20/2023 |
| Gaura, Jerome |
3M-10911 |
5 |
39.99 |
5445********2108 |
301828 |
04/20/2023 |
| KNIGHT, ERICA |
3M-10950 |
5 |
39.99 |
4000********2952 |
557836 |
04/20/2023 |
| KRIEGER, GREYSON |
3M-10039 |
5 |
84.99 |
5360********7065 |
640010 |
04/20/2023 |
| LEBER, ZACH |
3M-10801 |
5 |
39.99 |
4430********8631 |
264410 |
04/20/2023 |
| LOUGH, JORDAN |
3M-11306 |
5 |
49.99 |
4330********8502 |
414650 |
04/20/2023 |
| LUEBCKE, RUTHIE |
3M-11148 |
5 |
39.99 |
4328********1674 |
055613 |
04/20/2023 |
| MAULDIN, MICHAEL |
3M-10718 |
5 |
29.99 |
4330********6423 |
414649 |
04/20/2023 |
| MCDONALD, CHRIS |
3M-10615 |
5 |
59.99 |
5178********1537 |
08468P |
04/20/2023 |
| MILLER, HUNTER |
3M-11188 |
5 |
39.99 |
4266********6079 |
08480B |
04/20/2023 |
| MILLER, MASON |
3M-11224 |
5 |
49.99 |
5175********9876 |
020922 |
04/20/2023 |
| MONROE, NICHOLAS |
3M-10479 |
5 |
59.99 |
5291********3388 |
020926 |
04/20/2023 |
| MORENO, CHRIS |
3M-10804 |
5 |
39.99 |
4060********4412 |
065606 |
04/20/2023 |
| MORRIS, ANNIE |
3M-11291 |
5 |
39.99 |
5367********3190 |
086012 |
04/20/2023 |
| Mendoza, Laurencio |
3M-10910 |
5 |
49.99 |
5175********9632 |
020897 |
04/20/2023 |
| OILAR, JEFF |
3M-11109 |
5 |
49.99 |
4100********5066 |
87320D |
04/20/2023 |
| PEREZ, FRANCISCO |
3M-10398 |
5 |
49.99 |
4147********9027 |
08554C |
04/20/2023 |
| POGUE, DESHAWN |
3M-11478 |
5 |
49.99 |
4985********9703 |
039640 |
04/20/2023 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
49.99 |
6011********8248 |
02071R |
04/20/2023 |
| Patterson, Eli |
3M-10766 |
5 |
39.99 |
5516********3543 |
806657 |
04/20/2023 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
39.99 |
5424********3406 |
38885B |
04/20/2023 |
| ROMANO, VINCENT |
3M-10330 |
5 |
39.99 |
4430********7255 |
551696 |
04/20/2023 |
| SANG, HELLY |
3M-11294 |
5 |
49.99 |
4347********2139 |
005606 |
04/20/2023 |
| SANG, THAWNG |
3M-11319 |
5 |
39.99 |
4347********2139 |
015606 |
04/20/2023 |
| SHACKELFORD, BREVIN |
3M-10979 |
5 |
49.99 |
5175********0167 |
020678 |
04/20/2023 |
| SLYTER, JAMIE |
3M-10045 |
5 |
39.99 |
5556********5782 |
835379 |
04/20/2023 |
| STONER, ROBERT |
3M-11147 |
5 |
39.99 |
4746********0282 |
256821 |
04/20/2023 |
| Smith, Ashton |
3M-11420 |
5 |
39.99 |
5449********5714 |
065622 |
04/20/2023 |
| TAPIA, NATALIE |
3M-10148 |
5 |
59.99 |
4389********9091 |
675444 |
04/20/2023 |
| TEJADA, GREGORY |
3M-10650 |
5 |
39.99 |
5178********1413 |
08701P |
04/20/2023 |
| THOMAS, MEGAN |
3M-10962 |
5 |
39.99 |
5175********9757 |
768598 |
04/20/2023 |
| TILLER, JACK |
3M-10895 |
5 |
49.99 |
4060********6606 |
035606 |
04/20/2023 |
| WETZLER, JESSE |
3M-11212 |
5 |
59.99 |
5312********4350 |
105961 |
04/20/2023 |
| WILLIAMS, JALEN |
3M-10628 |
5 |
49.99 |
5199********5946 |
301839 |
04/20/2023 |
| WILSON, AUSTEN |
3M-11277 |
5 |
39.99 |
4411********1900 |
055606 |
04/20/2023 |
| WILSON, JORDAN |
3M-10918 |
5 |
49.99 |
5236********8194 |
035625 |
04/20/2023 |
| WOODS, DAVID |
3M-10931 |
5 |
49.99 |
5291********9653 |
020741 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.98 |
| 23 |
MasterCard |
1114.77 |
| 30 |
Visa |
1394.70 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2669.44 |