Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********9301 |
01529R |
05/15/2023 |
| ANDERSON, CADEN |
3M-11271 |
4 |
59.99 |
4060********9431 |
091707 |
05/15/2023 |
| ASHRAFIAN, NOAH |
3M-10341 |
4 |
59.99 |
4060********3514 |
091707 |
05/15/2023 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
90075Z |
05/15/2023 |
| BUNNELL, CHRIS |
3M-11046 |
4 |
39.99 |
4586********2912 |
H65811 |
05/15/2023 |
| BUNNELL, KATHRYN |
3M-11076 |
4 |
39.99 |
4586********2912 |
H65811 |
05/15/2023 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
39.99 |
6011********4423 |
01564R |
05/15/2023 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
011707 |
05/15/2023 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
39.99 |
5424********2293 |
080128 |
05/15/2023 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
025504 |
05/15/2023 |
| CHROMIK, KENNETH |
3M-10722 |
4 |
49.99 |
4060********7059 |
021707 |
05/15/2023 |
| DAY, PATRICK |
3M-10005 |
4 |
49.99 |
4833********0104 |
031707 |
05/15/2023 |
| DUNCAN, MADISON |
3M-10730 |
4 |
39.99 |
4000********0384 |
355090 |
05/15/2023 |
| FERRANDO, ANAKIN |
3M-11384 |
4 |
39.99 |
5178********8589 |
02620B |
05/15/2023 |
| FLEDDERMAN, ADAM |
3M-10900 |
4 |
49.99 |
4266********9952 |
02629C |
05/15/2023 |
| FOOTE, WILL |
3M-11442 |
4 |
39.99 |
4003********3721 |
02643B |
05/15/2023 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
475879 |
05/15/2023 |
| GARSEY, MACK |
3M-11446 |
4 |
39.99 |
5175********8559 |
015216 |
05/15/2023 |
| HARPER, PHIL |
3M-10521 |
4 |
59.99 |
4000********6483 |
540543 |
05/15/2023 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01560P |
05/15/2023 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
015133 |
05/15/2023 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
071707 |
05/15/2023 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
071707 |
05/15/2023 |
| HUFF, JEFFERY |
3M-11270 |
4 |
39.99 |
4746********5244 |
344510 |
05/15/2023 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
344511 |
05/15/2023 |
| INGRAM, RAPHEAL |
3M-11425 |
4 |
39.99 |
4420********3254 |
015889 |
05/15/2023 |
| JOHNSON, GARRETT |
3M-10017 |
4 |
39.99 |
6011********9444 |
01560R |
05/15/2023 |
| JONES, MATTHEW |
3M-11228 |
4 |
39.99 |
5175********1244 |
381018 |
05/15/2023 |
| LA MONACA, ANTHONY |
3M-11375 |
4 |
34.99 |
5459********4451 |
061801 |
05/15/2023 |
| LUGO, YAEL |
3M-11445 |
4 |
39.99 |
4266********3384 |
04050B |
05/15/2023 |
| LYON, ALEXANDRIA |
3M-11441 |
4 |
39.99 |
4256********9923 |
191480 |
05/15/2023 |
| Lung, Taylor |
3M-11276 |
4 |
84.99 |
6011********6752 |
01545B |
05/15/2023 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********2989 |
021807 |
05/15/2023 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
021807 |
05/15/2023 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
661053 |
05/15/2023 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
031807 |
05/15/2023 |
| MCDONALD, CHRIS |
3M-10348 |
4 |
49.99 |
5146********1750 |
025131 |
05/15/2023 |
| MCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
041807 |
05/15/2023 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
605181 |
05/15/2023 |
| MU+#OZ-RUBIO, KEVIN |
3M-10637 |
4 |
39.99 |
4060********8842 |
051807 |
05/15/2023 |
| NJEH, FONANDRE |
3M-10552 |
4 |
34.99 |
5156********9112 |
04162Z |
05/15/2023 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
051807 |
05/15/2023 |
| OWEN, JAMES |
3M-11086 |
4 |
59.99 |
4275********2034 |
240781 |
05/15/2023 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
061807 |
05/15/2023 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
071807 |
05/15/2023 |
| PICKENS, RYDER |
3M-11386 |
4 |
49.99 |
5380********5203 |
912497 |
05/15/2023 |
| RAMIREZ, JORGE |
3M-10087 |
4 |
39.99 |
4430********2905 |
545854 |
05/15/2023 |
| RMAILA, BRYAN |
3M-10304 |
4 |
39.99 |
5175********7436 |
015017 |
05/15/2023 |
| ROSS, TYLER |
3M-11379 |
4 |
39.99 |
4060********2863 |
081807 |
05/15/2023 |
| RUSSELL, BLANE |
3M-11491 |
4 |
39.99 |
5449********1576 |
071808 |
05/15/2023 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
091807 |
05/15/2023 |
| SMITH, ERICA |
3M-11151 |
4 |
39.99 |
4347********9587 |
091807 |
05/15/2023 |
| SOSEBEE, JUSTIN |
3M-10904 |
4 |
49.99 |
5108********8884 |
061810 |
05/15/2023 |
| STEPHENS, DANIEL |
3M-11428 |
4 |
39.99 |
4147********7896 |
04297D |
05/15/2023 |
| STRADER, DREW |
3M-11226 |
4 |
39.99 |
5449********9005 |
071810 |
05/15/2023 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
011807 |
05/15/2023 |
| TERRELL, LINDSEY |
3M-10323 |
4 |
84.99 |
6011********6352 |
01577P |
05/15/2023 |
| TERRY, CHRISTOPHER |
3M-10522 |
4 |
49.99 |
4746********1229 |
344548 |
05/15/2023 |
| TUCKER, JEREMY |
3M-10589 |
4 |
39.99 |
5175********2048 |
015098 |
05/15/2023 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
04410P |
05/15/2023 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
381067 |
05/15/2023 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
04406C |
05/15/2023 |
| WOOD, KELLY |
3M-11485 |
4 |
84.99 |
4060********9040 |
041807 |
05/15/2023 |
| Worth, Austin |
3M-10606 |
4 |
39.99 |
4147********5817 |
015005 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
714.83 |
| 41 |
Visa |
1979.59 |
| 6 |
Discover |
349.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3044.36 |