Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOAH, TWUMASI |
3M-11108 |
5 |
39.99 |
4060********1010 |
004707 |
05/22/2023 |
| ANGELES, ARMAN |
3M-10831 |
5 |
39.99 |
4746********8678 |
050690 |
05/22/2023 |
| ARTHUR, ALEX |
3M-11239 |
5 |
39.99 |
5199********8485 |
677412 |
05/22/2023 |
| ATCHISON, EVAN |
3M-11324 |
5 |
39.99 |
5424********7386 |
083130 |
05/22/2023 |
| AUSTIN, SEAN |
3M-11423 |
5 |
49.99 |
3722*******1023 |
183045 |
05/22/2023 |
| BABCOCK, ZACKARY |
3M-11227 |
5 |
39.99 |
4060********3608 |
024707 |
05/22/2023 |
| BEDJAN, ANDREW |
3M-11411 |
5 |
59.99 |
4287********6492 |
044743 |
05/22/2023 |
| BELDEN, MIKE |
3M-10749 |
5 |
49.99 |
4430********6586 |
188160 |
05/22/2023 |
| BLAKE, KIP |
3M-11119 |
5 |
39.99 |
4535********6252 |
H68797 |
05/22/2023 |
| BOULUND, ZAC |
3M-10315 |
5 |
59.99 |
4190********0355 |
023366 |
05/22/2023 |
| BOURGI, KASSEM |
3M-11349 |
5 |
59.99 |
5253********0167 |
40043Z |
05/22/2023 |
| CASADA, DRUSILLA |
3M-11225 |
5 |
84.99 |
3795*******3007 |
100320 |
05/22/2023 |
| CEU, RUNG |
3M-10741 |
5 |
49.99 |
5275********3970 |
164978 |
05/22/2023 |
| CLARK, MICHAEL |
3M-10580 |
5 |
59.99 |
3767*******1011 |
199431 |
05/22/2023 |
| CLIFTON, ELIJAH |
3M-11866 |
5 |
39.99 |
5480********9120 |
079852 |
05/22/2023 |
| CLINGERMAN, MATTHEW |
3M-11229 |
5 |
39.99 |
4422********4650 |
785337 |
05/22/2023 |
| CORREA, MONSE |
3M-11206 |
5 |
39.99 |
6011********9264 |
02200R |
05/22/2023 |
| CULBERSON, CORBIN |
3M-11231 |
5 |
39.99 |
4000********2156 |
480699 |
05/22/2023 |
| DAVIS, GREIGH |
3M-11236 |
5 |
39.99 |
4430********2964 |
479640 |
05/22/2023 |
| DILLDINE, SARAH |
3M-11192 |
5 |
49.99 |
4311********5139 |
022153 |
05/22/2023 |
| DOSS, ALANA |
3M-10934 |
5 |
29.99 |
4430********1846 |
711873 |
05/22/2023 |
| DOUGLAS, ZACH |
3M-10466 |
5 |
49.99 |
5199********6368 |
677421 |
05/22/2023 |
| DUNHAM, JULIA |
3M-10764 |
5 |
59.99 |
5516********6541 |
337250 |
05/22/2023 |
| FIDLER, CHAYTON |
3M-10676 |
5 |
39.99 |
5175********4762 |
022111 |
05/22/2023 |
| GATES, ELIAS |
3M-11173 |
5 |
84.99 |
4060********5511 |
004707 |
05/22/2023 |
| GAURA, KELLY |
3M-10797 |
5 |
39.99 |
5445********2108 |
677424 |
05/22/2023 |
| GILBREATH, PARKS |
3M-10772 |
5 |
39.99 |
4060********3738 |
014707 |
05/22/2023 |
| GOFORTH, TADEUM |
3M-11186 |
5 |
49.99 |
4266********0138 |
02558B |
05/22/2023 |
| GULLIFORD, ANTHONY |
3M-11205 |
5 |
39.99 |
4430********1398 |
738175 |
05/22/2023 |
| Gaura, Jerome |
3M-10911 |
5 |
39.99 |
5445********2108 |
677425 |
05/22/2023 |
| HARRIS, JARRELL |
3M-11436 |
5 |
39.99 |
4586********7329 |
H68835 |
05/22/2023 |
| HORATSCHKI, NATHAN |
3M-10136 |
5 |
39.99 |
4271********5731 |
112046 |
05/22/2023 |
| KNIGHT, ERICA |
3M-10950 |
5 |
39.99 |
4000********2952 |
799022 |
05/22/2023 |
| KRIEGER, GREYSON |
3M-10039 |
5 |
84.99 |
5360********7065 |
969497 |
05/22/2023 |
| LEBER, ZACH |
3M-10801 |
5 |
39.99 |
4430********8631 |
654084 |
05/22/2023 |
| LOUGH, JORDAN |
3M-11306 |
5 |
49.99 |
4330********8502 |
870073 |
05/22/2023 |
| LUEBCKE, RUTHIE |
3M-11148 |
5 |
39.99 |
4328********1674 |
064755 |
05/22/2023 |
| MCDONALD, CHRIS |
3M-10615 |
5 |
59.99 |
5178********1537 |
02687P |
05/22/2023 |
| MCKEE, ORION |
3M-11494 |
5 |
59.99 |
4985********5384 |
097025 |
05/22/2023 |
| MELLENDER, TIMOTHY |
3M-11265 |
5 |
49.99 |
4060********4480 |
054707 |
05/22/2023 |
| MENDOZA, FRANCISCO |
3M-11219 |
5 |
49.99 |
5108********7623 |
064757 |
05/22/2023 |
| MILLER, HUNTER |
3M-11188 |
5 |
39.99 |
4266********6079 |
02699B |
05/22/2023 |
| MILLER, MASON |
3M-11224 |
5 |
49.99 |
5175********9876 |
022305 |
05/22/2023 |
| MONROE, NICHOLAS |
3M-10479 |
5 |
59.99 |
5291********3388 |
022679 |
05/22/2023 |
| MORENO, CHRIS |
3M-10804 |
5 |
39.99 |
4060********4412 |
084707 |
05/22/2023 |
| MORRIS, ANNIE |
3M-11291 |
5 |
39.99 |
5367********3190 |
089248 |
05/22/2023 |
| Mendoza, Laurencio |
3M-10910 |
5 |
49.99 |
5175********9632 |
022006 |
05/22/2023 |
| OILAR, JEFF |
3M-11109 |
5 |
49.99 |
4100********5066 |
51258D |
05/22/2023 |
| PEREZ, FRANCISCO |
3M-10398 |
5 |
49.99 |
4147********9027 |
04014C |
05/22/2023 |
| POGUE, DESHAWN |
3M-11478 |
5 |
49.99 |
4985********9703 |
074085 |
05/22/2023 |
| PREVOST, KIRSTIN |
3M-10926 |
5 |
49.99 |
6011********8248 |
02252R |
05/22/2023 |
| Patterson, Eli |
3M-10766 |
5 |
39.99 |
5516********3543 |
337263 |
05/22/2023 |
| Price, Kayden |
3M-11234 |
5 |
39.99 |
4411********3084 |
014807 |
05/22/2023 |
| RIDDLE, RICHARD |
3M-10742 |
5 |
39.99 |
5424********3406 |
01310B |
05/22/2023 |
| ROMANO, VINCENT |
3M-10330 |
5 |
39.99 |
4430********7255 |
749058 |
05/22/2023 |
| SANG, HELLY |
3M-11294 |
5 |
49.99 |
4347********2139 |
024807 |
05/22/2023 |
| SANG, THAWNG |
3M-11319 |
5 |
39.99 |
4347********2139 |
024807 |
05/22/2023 |
| SHACKELFORD, BREVIN |
3M-10979 |
5 |
49.99 |
5175********0167 |
022074 |
05/22/2023 |
| SLYTER, JAMIE |
3M-10045 |
5 |
39.99 |
5556********5782 |
895813 |
05/22/2023 |
| STONER, ROBERT |
3M-11147 |
5 |
39.99 |
4746********0282 |
050736 |
05/22/2023 |
| TAPIA, NATALIE |
3M-10148 |
5 |
59.99 |
4389********9091 |
666417 |
05/22/2023 |
| TEJADA, GREGORY |
3M-10650 |
5 |
39.99 |
5178********1413 |
04178P |
05/22/2023 |
| THOMAS, MEGAN |
3M-10962 |
5 |
39.99 |
5175********9757 |
504604 |
05/22/2023 |
| TILLER, JACK |
3M-10895 |
5 |
49.99 |
4060********6606 |
054807 |
05/22/2023 |
| TIMM, TAYLOR |
3M-11235 |
5 |
39.99 |
4266********1459 |
04177C |
05/22/2023 |
| WETZLER, JESSE |
3M-11212 |
5 |
59.99 |
5312********4350 |
194487 |
05/22/2023 |
| WILLIAMS, JALEN |
3M-10628 |
5 |
49.99 |
5199********5946 |
677438 |
05/22/2023 |
| WILSON, JORDAN |
3M-10918 |
5 |
49.99 |
5236********8194 |
044809 |
05/22/2023 |
| WOODS, DAVID |
3M-10931 |
5 |
49.99 |
5291********9653 |
022887 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.97 |
| 27 |
MasterCard |
1314.73 |
| 37 |
Visa |
1694.63 |
| 2 |
Discover |
89.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3294.31 |