Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
3M-10527 |
3 |
39.99 |
4266********0335 |
01432C |
06/12/2023 |
| ALLISON, ROSS |
3M-10967 |
3 |
39.99 |
5424********9420 |
072834 |
06/12/2023 |
| ALLTOP, JEFF |
3M-11257 |
3 |
59.99 |
4060********0387 |
052707 |
06/12/2023 |
| ARTHUR, NATHAN |
3M-10229 |
3 |
84.99 |
4586********0304 |
H71274 |
06/12/2023 |
| BAILEY, BRIAN |
3M-10365 |
3 |
49.99 |
5367********8697 |
093639 |
06/12/2023 |
| BEESON, BROOKE |
3M-10098 |
3 |
49.99 |
4430********2350 |
189817 |
06/12/2023 |
| BEFFANO, MICHAEL |
3M-10166 |
3 |
49.99 |
4347********5330 |
072707 |
06/12/2023 |
| BIASIZZO, PHILIP |
3M-11390 |
3 |
59.99 |
4430********2690 |
352547 |
06/12/2023 |
| BIELE, JEAN |
3M-10238 |
3 |
49.99 |
3767*******3002 |
121489 |
06/12/2023 |
| BISHT, PANKAJ |
3M-10943 |
3 |
84.99 |
6011********4554 |
01205B |
06/12/2023 |
| Brown, Greg |
3M-10183 |
3 |
49.99 |
4060********8927 |
092707 |
06/12/2023 |
| CHAVEZ, LEO |
3M-10023 |
3 |
49.99 |
4060********8061 |
092707 |
06/12/2023 |
| CHRISTIAN-MOSS, JALEN |
3M-10935 |
3 |
39.99 |
4055********8191 |
543605 |
06/12/2023 |
| CLARKE, KEN |
3M-10385 |
3 |
84.99 |
3767*******1002 |
164736 |
06/12/2023 |
| COFFIN, KYLE |
3M-10581 |
3 |
39.99 |
5449********7430 |
072720 |
06/12/2023 |
| COFFIN, VANESSA |
3M-10147 |
3 |
44.99 |
5449********6226 |
072721 |
06/12/2023 |
| COLE, ALEXUS |
3M-10866 |
3 |
59.99 |
4387********3438 |
006729 |
06/12/2023 |
| Cooper, Quinten |
3M-11469 |
3 |
59.99 |
4194********5051 |
972083 |
06/12/2023 |
| DARDINI, JOHN |
3M-10451 |
3 |
39.99 |
5175********0498 |
012664 |
06/12/2023 |
| DAVIDSON, DYLAN |
3M-11034 |
3 |
49.99 |
4060********8863 |
022707 |
06/12/2023 |
| DAVIS, JACKSON |
3M-11275 |
3 |
39.99 |
4430********7943 |
453773 |
06/12/2023 |
| DEL REAL, CANDIDO |
3M-11255 |
3 |
84.99 |
4271********5681 |
118073 |
06/12/2023 |
| DUTTON, JOSHUA |
3M-11868 |
3 |
280.00 |
5528********3432 |
01719Q |
06/12/2023 |
| EICKELBERGER, SAMUEL |
3M-10111 |
3 |
84.99 |
4060********0901 |
042707 |
06/12/2023 |
| ENGELKING, T |
3M-10996 |
3 |
39.99 |
5424********2594 |
072911 |
06/12/2023 |
| EVANS, SCOTT |
3M-10172 |
3 |
84.99 |
4008********3326 |
012260 |
06/12/2023 |
| FERRANDO, SETH |
3M-11447 |
3 |
49.99 |
4430********4289 |
750632 |
06/12/2023 |
| FLOYD, BRANDON |
3M-10912 |
3 |
39.99 |
4191********0448 |
072724 |
06/12/2023 |
| FOLEY, ETHAN |
3M-10585 |
3 |
39.99 |
3717*******2015 |
135763 |
06/12/2023 |
| FREW, KEVIN |
3M-10450 |
3 |
39.99 |
4147********1857 |
012756 |
06/12/2023 |
| FUENTES, MOISES |
3M-10076 |
3 |
59.99 |
4060********6588 |
052707 |
06/12/2023 |
| GADDIE, NAKISHA |
3M-11296 |
3 |
29.99 |
5178********2335 |
01795P |
06/12/2023 |
| GAYLORD, COREY |
3M-10873 |
3 |
49.99 |
4430********4299 |
120864 |
06/12/2023 |
| GODSEY, JONATHON |
3M-11258 |
3 |
49.99 |
4430********2099 |
407773 |
06/12/2023 |
| GRAFF, JASON |
3M-10906 |
3 |
59.99 |
4388********4888 |
01800D |
06/12/2023 |
| GROVES, JORDAN |
3M-10186 |
3 |
59.99 |
5414********5218 |
01827S |
06/12/2023 |
| HAGY, DYLAN |
3M-10513 |
3 |
59.99 |
4311********8382 |
012142 |
06/12/2023 |
| HARP, WOODROW |
3M-10082 |
3 |
39.99 |
4000********2455 |
802768 |
06/12/2023 |
| HIATT, JOSHUA |
3M-10359 |
3 |
49.99 |
5175********3132 |
012486 |
06/12/2023 |
| HOOKS, BILL |
3M-10257 |
3 |
39.99 |
4052********7679 |
118925 |
06/12/2023 |
| HUFFMAN, RYAN |
3M-10209 |
3 |
39.99 |
4315********8781 |
01867A |
06/12/2023 |
| Huguez, Caleb |
3M-11153 |
3 |
59.99 |
4853********9920 |
042729 |
06/12/2023 |
| IZQUIERDO ARCE, JENNIFER |
3M-11869 |
3 |
39.99 |
4060********4217 |
092707 |
06/12/2023 |
| JENKINS, BRANDI |
3M-10570 |
3 |
39.99 |
5178********2257 |
01901P |
06/12/2023 |
| JOHNSON, KEITH |
3M-10308 |
3 |
49.99 |
4479********6716 |
001858 |
06/12/2023 |
| JONES, AUSTIN |
3M-10142 |
3 |
49.99 |
4430********3918 |
673548 |
06/12/2023 |
| KENT, NICOLE |
3M-10157 |
3 |
59.99 |
5424********9947 |
070512 |
06/12/2023 |
| Karnes, Danielle |
3M-10576 |
3 |
84.99 |
5175********7440 |
012781 |
06/12/2023 |
| LOBERGER, CRUZZ |
3M-10828 |
3 |
39.99 |
4535********7734 |
H66787 |
06/12/2023 |
| LOPEZ CORTES, EDUARDO |
3M-11254 |
3 |
49.99 |
4447********6565 |
012295 |
06/12/2023 |
| LOPEZ, HECTOR |
3M-10811 |
3 |
39.99 |
6011********3124 |
01226R |
06/12/2023 |
| MCGAUGHEY, JOSH |
3M-11472 |
3 |
49.99 |
5175********9799 |
861375 |
06/12/2023 |
| MCKINLEY, STEPPHINA |
3M-11398 |
3 |
39.99 |
4430********7659 |
655556 |
06/12/2023 |
| MCNEILL, NATHAN |
3M-10150 |
3 |
49.99 |
4147********1819 |
01982C |
06/12/2023 |
| MEREDITH, ANDREW |
3M-10198 |
3 |
49.99 |
5449********0071 |
072733 |
06/12/2023 |
| MILLER, CHARLES |
3M-10991 |
3 |
39.99 |
4535********7970 |
H66806 |
06/12/2023 |
| MILLS, LAUREN |
3M-10204 |
3 |
49.99 |
4291********2016 |
505782 |
06/12/2023 |
| MULL, KARLI |
3M-10371 |
3 |
49.99 |
5175********4080 |
012223 |
06/12/2023 |
| MURELLO, PAIGE |
3M-10155 |
3 |
49.99 |
4060********0183 |
052707 |
06/12/2023 |
| NEU, RUTHIE |
3M-11466 |
3 |
39.99 |
5449********7363 |
072735 |
06/12/2023 |
| OTT, ELISIA |
3M-11389 |
3 |
34.99 |
4347********0537 |
062707 |
06/12/2023 |
| PEARCY, ABIGAIL |
3M-10665 |
3 |
49.99 |
5449********4575 |
072737 |
06/12/2023 |
| RAMIREZ, HAILEY |
3M-10095 |
3 |
10.00 |
4347********3874 |
062707 |
06/12/2023 |
| RHOTON, JEFF |
3M-11032 |
3 |
59.99 |
4271********7061 |
159117 |
06/12/2023 |
| ROBBINS, DUSTIN |
3M-10048 |
3 |
39.99 |
4000********2998 |
724659 |
06/12/2023 |
| ROELL, TAYLOR |
3M-11264 |
3 |
49.99 |
5178********4411 |
02183B |
06/12/2023 |
| Ridge, Aaron |
3M-11072 |
3 |
59.99 |
6011********2680 |
01284P |
06/12/2023 |
| SEELEY, JAMES |
3M-10486 |
3 |
39.99 |
4411********0028 |
092707 |
06/12/2023 |
| SHANER, MACKENZIE |
3M-11800 |
3 |
39.99 |
5367********5522 |
094137 |
06/12/2023 |
| SHIVELY, TAYLOR |
3M-11376 |
3 |
49.99 |
4630********2489 |
731921 |
06/12/2023 |
| SINGH, HARMANPREET |
3M-11465 |
3 |
59.99 |
5449********3126 |
072741 |
06/12/2023 |
| STANLEY, DECLAN |
3M-10156 |
3 |
39.99 |
5199********8520 |
893543 |
06/12/2023 |
| STANLEY, MAGGIE |
3M-10027 |
3 |
49.99 |
5199********9238 |
893544 |
06/12/2023 |
| STEWART, IZAC |
3M-11387 |
3 |
59.99 |
4355********6029 |
069117 |
06/12/2023 |
| SUANES, JARED |
3M-11269 |
3 |
49.99 |
5424********9768 |
073076 |
06/12/2023 |
| Seale, Adam |
3M-11497 |
3 |
39.99 |
4430********6348 |
695472 |
06/12/2023 |
| Smith, Owen |
3M-10505 |
3 |
84.99 |
4411********2427 |
032707 |
06/12/2023 |
| Sommers, Jacob |
3M-10084 |
3 |
39.99 |
4535********1499 |
H66800 |
06/12/2023 |
| THOMAS, CALEB |
3M-11383 |
3 |
39.99 |
5449********6718 |
072744 |
06/12/2023 |
| TINOCO, GILBERT |
3M-11289 |
3 |
39.99 |
4060********0993 |
042707 |
06/12/2023 |
| TINOCO, VINCENT |
3M-11369 |
3 |
39.99 |
4060********8403 |
042707 |
06/12/2023 |
| VELAZQUEZ, LEONARDO |
3M-11930 |
3 |
59.99 |
4489********3168 |
012976 |
06/12/2023 |
| WARD, JULIE |
3M-10960 |
3 |
39.99 |
4266********1594 |
02353B |
06/12/2023 |
| WELLS, J. TODD |
3M-10394 |
3 |
39.99 |
4411********8573 |
052707 |
06/12/2023 |
| WELLS, KRISTIE |
3M-10471 |
3 |
39.99 |
4347********5987 |
052707 |
06/12/2023 |
| WESLEY, MATT |
3M-10566 |
3 |
59.99 |
3716*******1006 |
108427 |
06/12/2023 |
| WHITTAKER, BEAU |
3M-11380 |
3 |
39.99 |
4806********0938 |
550695 |
06/12/2023 |
| WILSON, KRISTOFF |
3M-10135 |
3 |
49.99 |
5424********7411 |
070640 |
06/12/2023 |
| WIN, ELIZABETH |
3M-11253 |
3 |
39.99 |
4266********7902 |
02397D |
06/12/2023 |
| YORK, DUSTIN |
3M-10635 |
3 |
49.99 |
5199********3061 |
893546 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
234.96 |
| 27 |
MasterCard |
1529.74 |
| 56 |
Visa |
2799.45 |
| 3 |
Discover |
184.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4749.12 |