Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, KYLE |
3M-10798 |
2 |
39.99 |
5360********1260 |
706614 |
06/05/2023 |
| AUSTIN, REED |
3M-11126 |
2 |
49.99 |
4266********2572 |
07798C |
06/05/2023 |
| AYRES, ZACH |
3M-10511 |
2 |
39.99 |
5443********6684 |
716261 |
06/05/2023 |
| BAINS, GURVIR |
3M-11456 |
2 |
39.99 |
5524********9847 |
00556P |
06/05/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
09021C |
06/05/2023 |
| BERMEJO, MADISON |
3M-11951 |
2 |
39.99 |
4060********7616 |
015307 |
06/05/2023 |
| BERMEJO, TYLER |
3M-11301 |
2 |
39.99 |
4060********6324 |
025307 |
06/05/2023 |
| BILBREY, KIRK |
3M-11069 |
2 |
84.99 |
4060********5234 |
025307 |
06/05/2023 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
492287 |
06/05/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
035307 |
06/05/2023 |
| BREEDEN, JOSHUA |
3M-10684 |
2 |
39.99 |
5141********3624 |
065303 |
06/05/2023 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********6961 |
175187 |
06/05/2023 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********2314 |
035307 |
06/05/2023 |
| BUCKEL, MICHAEL |
3M-11355 |
2 |
39.99 |
6011********7890 |
00538R |
06/05/2023 |
| BURKHART, JONATHAN |
3M-10728 |
2 |
49.99 |
5178********9099 |
09152P |
06/05/2023 |
| BURNS, DUSTIN |
3M-10187 |
2 |
49.99 |
4746********7902 |
456364 |
06/05/2023 |
| CARREON, BRANDON |
3M-11033 |
2 |
39.99 |
5424********3886 |
091091 |
06/05/2023 |
| CLARK, SHELDON |
3M-11462 |
2 |
39.99 |
4060********7353 |
055307 |
06/05/2023 |
| CLAYTON, DAVID |
3M-11007 |
2 |
49.99 |
4147********3880 |
09176D |
06/05/2023 |
| Chatham, Garrett |
3M-11473 |
2 |
59.99 |
5312********6656 |
195039 |
06/05/2023 |
| DEMPSEY, BRITNEY |
3M-11470 |
2 |
34.99 |
5207********6298 |
626381 |
06/05/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
39.99 |
4427********7904 |
075307 |
06/05/2023 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
075307 |
06/05/2023 |
| ELLIOTT, DAKOTA |
3M-10874 |
2 |
39.99 |
4147********0268 |
09279D |
06/05/2023 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
78278Z |
06/05/2023 |
| FOIST, BRAXTON |
3M-10532 |
2 |
39.99 |
5253********8299 |
30329Z |
06/05/2023 |
| FRANCOIS, WISLY |
3M-11122 |
2 |
49.99 |
4116********6837 |
045309 |
06/05/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
005307 |
06/05/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00516P |
06/05/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00561R |
06/05/2023 |
| HICKS, MIKIA |
3M-11460 |
2 |
34.99 |
5207********6298 |
293709 |
06/05/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
025307 |
06/05/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
09344C |
06/05/2023 |
| Isley, Breanna |
3M-11463 |
2 |
39.99 |
4430********2717 |
781936 |
06/05/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H69376 |
06/05/2023 |
| JOHNS, LANE |
3M-10036 |
2 |
84.99 |
4270********5359 |
005767 |
06/05/2023 |
| KAREM, GABRIEL |
3M-11135 |
2 |
39.99 |
5557********7907 |
352657 |
06/05/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
075313 |
06/05/2023 |
| KNOP, ALEXANDER |
3M-11367 |
2 |
39.99 |
4599********0458 |
H69396 |
06/05/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
065314 |
06/05/2023 |
| LANE, SELWYN |
3M-10974 |
2 |
49.99 |
5282********1145 |
09451B |
06/05/2023 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
5516********4241 |
316335 |
06/05/2023 |
| LAYTON, JACK |
3M-11353 |
2 |
49.99 |
3786*******1008 |
186013 |
06/05/2023 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005044 |
06/05/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00573R |
06/05/2023 |
| Layne, Brock |
3M-11160 |
2 |
49.99 |
4271********9689 |
136095 |
06/05/2023 |
| Lovelace, Zachary |
3M-11312 |
2 |
59.99 |
4147********0500 |
09519I |
06/05/2023 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
09516D |
06/05/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00589B |
06/05/2023 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4060********2613 |
075307 |
06/05/2023 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
51.99 |
4060********2613 |
085307 |
06/05/2023 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
075318 |
06/05/2023 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
005905 |
06/05/2023 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
09565D |
06/05/2023 |
| MUNDY, HARLEY |
3M-11325 |
2 |
39.99 |
4430********7558 |
792500 |
06/05/2023 |
| Madey, Alexander |
3M-10946 |
2 |
59.99 |
4009********5800 |
418631 |
06/05/2023 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********2843 |
095307 |
06/05/2023 |
| NDUBISI, CHUKWUDEBELU |
3M-11196 |
2 |
59.99 |
5424********8536 |
091214 |
06/05/2023 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
49.99 |
5178********8802 |
09620B |
06/05/2023 |
| PARSON, SKYLER |
3M-11373 |
2 |
49.99 |
5175********5534 |
750199 |
06/05/2023 |
| PEREIRA, KORR |
3M-11363 |
2 |
39.99 |
4411********8392 |
015307 |
06/05/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
09653D |
06/05/2023 |
| PEROD, GIOVANNI |
3M-11933 |
2 |
39.99 |
5367********0565 |
001639 |
06/05/2023 |
| PERSONS, NATHAN |
3M-10703 |
2 |
49.99 |
4427********5943 |
025307 |
06/05/2023 |
| QUIROZ, JONATHAN |
3M-11028 |
2 |
49.99 |
5253********0768 |
47460Z |
06/05/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
410882 |
06/05/2023 |
| ROSALES, ELIZABETH |
3M-11335 |
2 |
84.99 |
4430********2733 |
182308 |
06/05/2023 |
| ROWLETT, DALTON |
3M-10548 |
2 |
39.99 |
6011********2061 |
00521R |
06/05/2023 |
| RUNDQUIST, ERIC |
3M-11392 |
2 |
39.99 |
3716*******1001 |
180621 |
06/05/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
49.99 |
5199********4164 |
157462 |
06/05/2023 |
| SELVA, INGRIS |
3M-11066 |
2 |
39.99 |
5424********1519 |
088596 |
06/05/2023 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
65255Z |
06/05/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
384710 |
06/05/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
190949 |
06/05/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
075326 |
06/05/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
065307 |
06/05/2023 |
| Sanders, Drake |
3M-11114 |
2 |
49.99 |
4330********6205 |
938423 |
06/05/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
088623 |
06/05/2023 |
| Smith, Jack |
3M-11459 |
2 |
84.99 |
5524********4077 |
03924S |
06/05/2023 |
| Sura, Sahil |
3M-11464 |
2 |
39.99 |
4060********5309 |
075307 |
06/05/2023 |
| THORN, JAIME |
3M-10167 |
2 |
39.99 |
3792*******1008 |
129565 |
06/05/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
429875 |
06/05/2023 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005935 |
06/05/2023 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
09875B |
06/05/2023 |
| VALENTINE, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
075329 |
06/05/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
542956 |
06/05/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
09898D |
06/05/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
005307 |
06/05/2023 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********7235 |
413339 |
06/05/2023 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
005307 |
06/05/2023 |
| Zack, Sydni |
3M-11350 |
2 |
39.99 |
4060********9526 |
015307 |
06/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.97 |
| 33 |
MasterCard |
1659.67 |
| 50 |
Visa |
2516.50 |
| 5 |
Discover |
244.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4551.09 |