Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********9301 |
01639R |
07/16/2023 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
30892Z |
07/16/2023 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
39.99 |
6011********4423 |
01605R |
07/16/2023 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
092510 |
07/16/2023 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
39.99 |
5424********2293 |
303776 |
07/16/2023 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
052944 |
07/16/2023 |
| COFFEY, WHITNEE |
3M-11743 |
4 |
39.99 |
5424********6574 |
303790 |
07/16/2023 |
| CUPP, NICHOLAS |
3M-10573 |
4 |
84.99 |
5175********6523 |
172763 |
07/16/2023 |
| DAY, PATRICK |
3M-10005 |
4 |
49.99 |
4833********0104 |
002510 |
07/16/2023 |
| DUNCAN, MADISON |
3M-10730 |
4 |
39.99 |
4000********0384 |
452340 |
07/16/2023 |
| FERRANDO, ANAKIN |
3M-11384 |
4 |
39.99 |
5178********8589 |
05366B |
07/16/2023 |
| FLEDDERMAN, ADAM |
3M-10900 |
4 |
49.99 |
4266********9952 |
05376C |
07/16/2023 |
| FOOTE, WILL |
3M-11442 |
4 |
39.99 |
4003********3721 |
05391B |
07/16/2023 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
363422 |
07/16/2023 |
| FRANCIS, JARED |
3M-11492 |
4 |
49.99 |
6011********9860 |
7A161A |
07/16/2023 |
| Flores, Jamain |
3M-11901 |
4 |
84.99 |
4355********6061 |
392735 |
07/16/2023 |
| GARSEY, MACK |
3M-11979 |
4 |
39.99 |
5175********8559 |
016209 |
07/16/2023 |
| GRANDINETTI, KEEGAN |
3M-11262 |
4 |
39.99 |
5175********7592 |
016213 |
07/16/2023 |
| GROS, ADINA |
3M-11687 |
4 |
49.99 |
4072********3489 |
092521 |
07/16/2023 |
| HARPER, PHIL |
3M-10521 |
4 |
59.99 |
4000********6483 |
478579 |
07/16/2023 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01663P |
07/16/2023 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
016438 |
07/16/2023 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
002510 |
07/16/2023 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
002510 |
07/16/2023 |
| HUFF, JEFFERY |
3M-11270 |
4 |
39.99 |
4746********5244 |
437888 |
07/16/2023 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
437889 |
07/16/2023 |
| ITTENBACH, MERCEDES |
3M-10802 |
4 |
49.99 |
4000********2776 |
107709 |
07/16/2023 |
| JOHNSON, GARRETT |
3M-10017 |
4 |
39.99 |
6011********9444 |
01659R |
07/16/2023 |
| JONES, MATTHEW |
3M-11228 |
4 |
39.99 |
5175********1244 |
172848 |
07/16/2023 |
| KUKLISH, ALEX |
3M-11768 |
4 |
59.99 |
6011********0883 |
01638R |
07/16/2023 |
| LA MONACA, ANTHONY |
3M-11375 |
4 |
34.99 |
5459********4451 |
092523 |
07/16/2023 |
| LOPEZ, KARINA |
3M-11168 |
4 |
39.99 |
5312********8716 |
172859 |
07/16/2023 |
| LUGO, YAEL |
3M-11445 |
4 |
39.99 |
4266********3384 |
05759C |
07/16/2023 |
| LYON, ALEXANDRIA |
3M-11441 |
4 |
39.99 |
4256********9923 |
102852 |
07/16/2023 |
| Lung, Taylor |
3M-11276 |
4 |
84.99 |
6011********6752 |
01680B |
07/16/2023 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********2989 |
052510 |
07/16/2023 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
062510 |
07/16/2023 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
092526 |
07/16/2023 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
666790 |
07/16/2023 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
072510 |
07/16/2023 |
| MCCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
072510 |
07/16/2023 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5146********1750 |
412624 |
07/16/2023 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
34.99 |
4266********2037 |
05841D |
07/16/2023 |
| MCGRAW, AIDEN |
3M-11749 |
4 |
39.99 |
4060********2597 |
082510 |
07/16/2023 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
906152 |
07/16/2023 |
| MU+#OZ-RUBIO, KEVIN |
3M-10637 |
4 |
39.99 |
4060********8842 |
092510 |
07/16/2023 |
| MULLIN, JOE |
3M-11852 |
4 |
39.99 |
4430********4329 |
416595 |
07/16/2023 |
| NJEH, FONANDRE |
3M-10552 |
4 |
34.99 |
5156********9112 |
05896Z |
07/16/2023 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
002510 |
07/16/2023 |
| OWEN, JAMES |
3M-11086 |
4 |
59.99 |
4275********2034 |
262273 |
07/16/2023 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
002510 |
07/16/2023 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
002510 |
07/16/2023 |
| PUCKETT, TYLER |
3M-11830 |
4 |
39.99 |
6011********1779 |
B609F7 |
07/16/2023 |
| ROSS, TYLER |
3M-11379 |
4 |
39.99 |
4060********2863 |
022510 |
07/16/2023 |
| RUSSELL, BLANE |
3M-11491 |
4 |
39.99 |
5449********1576 |
002532 |
07/16/2023 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
022510 |
07/16/2023 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
H97603 |
07/16/2023 |
| SMITH, ERICA |
3M-11151 |
4 |
39.99 |
4347********9591 |
032510 |
07/16/2023 |
| SMITH, JENIFER |
3M-11682 |
4 |
39.99 |
6011********3243 |
01641R |
07/16/2023 |
| SOSEBEE, JUSTIN |
3M-10904 |
4 |
49.99 |
5108********8884 |
092534 |
07/16/2023 |
| STEPHENS, DANIEL |
3M-11428 |
4 |
39.99 |
4147********7896 |
06020D |
07/16/2023 |
| STEWART, DESTEN |
3M-10086 |
4 |
39.99 |
4347********6057 |
052510 |
07/16/2023 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********0282 |
437927 |
07/16/2023 |
| STRADER, DREW |
3M-11226 |
4 |
59.99 |
5449********9005 |
002535 |
07/16/2023 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
062510 |
07/16/2023 |
| TERRY, CHRISTOPHER |
3M-10522 |
4 |
49.99 |
4746********1229 |
437935 |
07/16/2023 |
| TURNER, MARLEE |
3M-11841 |
4 |
59.99 |
5466********8454 |
50473S |
07/16/2023 |
| Todd, Brianna |
3M-11767 |
4 |
39.99 |
4266********0724 |
06134C |
07/16/2023 |
| VALDEZ, EDDIE |
3M-10473 |
4 |
49.99 |
5178********9646 |
06150P |
07/16/2023 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
172944 |
07/16/2023 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
06163C |
07/16/2023 |
| WARD, DAVALLE |
3M-11853 |
4 |
59.99 |
4085********3812 |
3MHS48 |
07/16/2023 |
| WOOD, KELLY |
3M-11485 |
4 |
84.99 |
4060********9040 |
092510 |
07/16/2023 |
| Worth, Austin |
3M-10606 |
4 |
39.99 |
4147********5817 |
016544 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
969.79 |
| 44 |
Visa |
2129.56 |
| 9 |
Discover |
454.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3554.26 |