Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********9301 |
01557R |
06/15/2023 |
| ANDERSON, CADEN |
3M-11271 |
4 |
59.99 |
4060********9431 |
080407 |
06/15/2023 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
13438Z |
06/15/2023 |
| BUNNELL, CHRIS |
3M-11046 |
4 |
39.99 |
4586********2912 |
H64521 |
06/15/2023 |
| BUNNELL, KATHRYN |
3M-11076 |
4 |
39.99 |
4586********2912 |
H64521 |
06/15/2023 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
39.99 |
6011********4423 |
01587R |
06/15/2023 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
000507 |
06/15/2023 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
39.99 |
5424********2293 |
907486 |
06/15/2023 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
050306 |
06/15/2023 |
| CHROMIK, KENNETH |
3M-10722 |
4 |
49.99 |
4060********7059 |
010507 |
06/15/2023 |
| COFFEY, WHITNEE |
3M-11743 |
4 |
39.99 |
5424********6574 |
907491 |
06/15/2023 |
| DAY, PATRICK |
3M-10005 |
4 |
49.99 |
4833********0104 |
020507 |
06/15/2023 |
| DUNCAN, MADISON |
3M-10730 |
4 |
39.99 |
4000********0384 |
580223 |
06/15/2023 |
| FERRANDO, ANAKIN |
3M-11384 |
4 |
39.99 |
5178********8589 |
05120B |
06/15/2023 |
| FLEDDERMAN, ADAM |
3M-10900 |
4 |
49.99 |
4266********9952 |
05132C |
06/15/2023 |
| FOOTE, WILL |
3M-11442 |
4 |
39.99 |
4003********3721 |
05133B |
06/15/2023 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
670955 |
06/15/2023 |
| FRAKES, MICHELLE |
3M-11992 |
4 |
39.99 |
4833********7116 |
015126 |
06/15/2023 |
| FRANCIS, JARED |
3M-11492 |
4 |
49.99 |
6011********9860 |
FD85EE |
06/15/2023 |
| GARSEY, MACK |
3M-11979 |
4 |
39.99 |
5175********8559 |
015321 |
06/15/2023 |
| HARPER, PHIL |
3M-10521 |
4 |
59.99 |
4000********6483 |
694193 |
06/15/2023 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01524P |
06/15/2023 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
015913 |
06/15/2023 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
070507 |
06/15/2023 |
| HUFF, JEFFERY |
3M-11270 |
4 |
39.99 |
4746********5244 |
843110 |
06/15/2023 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
843112 |
06/15/2023 |
| INGRAM, RAPHEAL |
3M-11881 |
4 |
39.99 |
4420********3254 |
015156 |
06/15/2023 |
| JOHNSON, GARRETT |
3M-10017 |
4 |
39.99 |
6011********9444 |
01535R |
06/15/2023 |
| JONES, MATTHEW |
3M-11228 |
4 |
39.99 |
5175********1244 |
686544 |
06/15/2023 |
| LA MONACA, ANTHONY |
3M-11375 |
4 |
34.99 |
5459********4451 |
060510 |
06/15/2023 |
| LOPEZ, KARINA |
3M-11168 |
4 |
39.99 |
5312********8716 |
140557 |
06/15/2023 |
| LUGO, YAEL |
3M-11445 |
4 |
39.99 |
4266********3384 |
05359C |
06/15/2023 |
| LYON, ALEXANDRIA |
3M-11441 |
4 |
39.99 |
4256********9923 |
150152 |
06/15/2023 |
| Lung, Taylor |
3M-11276 |
4 |
84.99 |
6011********6752 |
01500B |
06/15/2023 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********2989 |
020507 |
06/15/2023 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
030507 |
06/15/2023 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
216885 |
06/15/2023 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
030507 |
06/15/2023 |
| MCDONALD, CHRIS |
3M-10348 |
4 |
49.99 |
5146********1750 |
866054 |
06/15/2023 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
34.99 |
4266********2037 |
05431D |
06/15/2023 |
| MCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
040507 |
06/15/2023 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
605150 |
06/15/2023 |
| MU+#OZ-RUBIO, KEVIN |
3M-10637 |
4 |
39.99 |
4060********8842 |
060507 |
06/15/2023 |
| MULLIN, JOE |
3M-11852 |
4 |
39.99 |
4430********4329 |
603322 |
06/15/2023 |
| NJEH, FONANDRE |
3M-10552 |
4 |
34.99 |
5156********9112 |
05500Z |
06/15/2023 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
070507 |
06/15/2023 |
| OWEN, JAMES |
3M-11086 |
4 |
59.99 |
4275********2034 |
237341 |
06/15/2023 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
080507 |
06/15/2023 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
070507 |
06/15/2023 |
| PICKENS, RYDER |
3M-11386 |
4 |
49.99 |
3793*******3688 |
368015 |
06/15/2023 |
| PUCKETT, TYLER |
3M-11830 |
4 |
39.99 |
6011********1779 |
EC3E59 |
06/15/2023 |
| RAMIREZ, JORGE |
3M-10087 |
4 |
39.99 |
4430********2905 |
333828 |
06/15/2023 |
| ROSS, TYLER |
3M-11379 |
4 |
39.99 |
4060********2863 |
090507 |
06/15/2023 |
| RUSSELL, BLANE |
3M-11491 |
4 |
39.99 |
5449********1576 |
070520 |
06/15/2023 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
000507 |
06/15/2023 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
H65590 |
06/15/2023 |
| SOSEBEE, JUSTIN |
3M-10904 |
4 |
49.99 |
5108********8884 |
060522 |
06/15/2023 |
| STEPHENS, DANIEL |
3M-11428 |
4 |
39.99 |
4147********7896 |
05650D |
06/15/2023 |
| STEWART, DESTEN |
3M-10086 |
4 |
39.99 |
4347********6057 |
020507 |
06/15/2023 |
| STRADER, DREW |
3M-11226 |
4 |
39.99 |
5449********9005 |
070524 |
06/15/2023 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
030507 |
06/15/2023 |
| TERRY, CHRISTOPHER |
3M-10522 |
4 |
49.99 |
4746********1229 |
843148 |
06/15/2023 |
| TRENT, JALEN |
3M-10162 |
4 |
134.98 |
5109********4519 |
645660 |
06/15/2023 |
| TURNER, MARLEE |
3M-11841 |
4 |
59.99 |
5466********8454 |
41514S |
06/15/2023 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
05766P |
06/15/2023 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
686576 |
06/15/2023 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
05778C |
06/15/2023 |
| WOOD, KELLY |
3M-11485 |
4 |
84.99 |
4060********9040 |
070507 |
06/15/2023 |
| Worth, Austin |
3M-10606 |
4 |
39.99 |
4147********5817 |
015649 |
06/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 19 |
MasterCard |
909.80 |
| 42 |
Visa |
1974.58 |
| 7 |
Discover |
354.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3289.30 |