Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, KYLE |
3M-10798 |
2 |
39.99 |
5360********1260 |
844492 |
08/06/2023 |
| ARNOLD, ALLIE |
3M-10118 |
2 |
49.99 |
4060********8052 |
051622 |
08/06/2023 |
| ARNOLD, CRYSTAL |
3M-10063 |
2 |
39.99 |
4347********1559 |
061622 |
08/06/2023 |
| AUSTIN, REED |
3M-11718 |
2 |
49.99 |
4266********2572 |
08802C |
08/06/2023 |
| AYRES, ZACH |
3M-10511 |
2 |
39.99 |
5443********6684 |
519533 |
08/06/2023 |
| BAINS, GURVIR |
3M-11456 |
2 |
39.99 |
5524********9847 |
00631P |
08/06/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
08827C |
08/06/2023 |
| BALLARD, MICAH |
3M-11023 |
2 |
49.99 |
4430********4393 |
440744 |
08/06/2023 |
| BERMEJO, MADISON |
3M-11951 |
2 |
39.99 |
4060********7616 |
081622 |
08/06/2023 |
| BERMEJO, TYLER |
3M-11301 |
2 |
39.99 |
4060********6324 |
091622 |
08/06/2023 |
| BILBREY, KIRK |
3M-11069 |
2 |
84.99 |
4060********5234 |
091622 |
08/06/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
001622 |
08/06/2023 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
6011********5995 |
00602R |
08/06/2023 |
| BORDEN, MARIA |
3M-11526 |
2 |
39.99 |
4147********4950 |
08919D |
08/06/2023 |
| BREEDEN, JOSHUA |
3M-10684 |
2 |
39.99 |
5141********3624 |
211631 |
08/06/2023 |
| BREEDLOVE, BRANDON |
3M-10260 |
2 |
39.99 |
4430********6961 |
186085 |
08/06/2023 |
| BREWER, LENZI |
3M-10350 |
2 |
49.99 |
4060********2314 |
021622 |
08/06/2023 |
| BUCKEL, MICHAEL |
3M-11355 |
2 |
39.99 |
6011********7890 |
00655R |
08/06/2023 |
| BURKHART, JONATHAN |
3M-10728 |
2 |
49.99 |
5178********9099 |
09009P |
08/06/2023 |
| BURNS, DUSTIN |
3M-11703 |
2 |
49.99 |
4746********7902 |
768717 |
08/06/2023 |
| CARREON, BRANDON |
3M-11033 |
2 |
39.99 |
5424********3886 |
063970 |
08/06/2023 |
| CLARK, DAVID |
3M-11757 |
2 |
59.99 |
5156********7615 |
09012Z |
08/06/2023 |
| CLARK, SHELDON |
3M-11462 |
2 |
39.99 |
4060********7353 |
041622 |
08/06/2023 |
| CLAYTON, DAVID |
3M-11007 |
2 |
49.99 |
4147********3880 |
09037D |
08/06/2023 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
307198 |
08/06/2023 |
| Chatham, Garrett |
3M-11473 |
2 |
59.99 |
5312********6656 |
181266 |
08/06/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
39.99 |
4427********7904 |
051622 |
08/06/2023 |
| DUCKETT, PAIGE |
3M-11750 |
2 |
39.99 |
5178********7787 |
09107P |
08/06/2023 |
| ELLIOTT, DAKOTA |
3M-11646 |
2 |
39.99 |
4147********0268 |
09106D |
08/06/2023 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
94134Z |
08/06/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
071622 |
08/06/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00658P |
08/06/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00624R |
08/06/2023 |
| Gerst, Spencer |
3M-11949 |
2 |
59.99 |
5156********2101 |
09181Z |
08/06/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
091622 |
08/06/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
09203C |
08/06/2023 |
| Isley, Breanna |
3M-11463 |
2 |
39.99 |
4430********2717 |
454663 |
08/06/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H15704 |
08/06/2023 |
| JOHNS, LANE |
3M-10036 |
2 |
84.99 |
4270********5359 |
006968 |
08/06/2023 |
| Jameson, Jarom |
3M-11913 |
2 |
84.99 |
4147********4814 |
09241C |
08/06/2023 |
| KAREM, GABRIEL |
3M-11596 |
2 |
39.99 |
5557********7907 |
798733 |
08/06/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
021642 |
08/06/2023 |
| KNOP, ALEXANDER |
3M-11367 |
2 |
39.99 |
4599********0458 |
H15725 |
08/06/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
011643 |
08/06/2023 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
5516********4241 |
185649 |
08/06/2023 |
| LAYTON, JACK |
3M-11353 |
2 |
49.99 |
3786*******1008 |
166572 |
08/06/2023 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
006192 |
08/06/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
5237********9812 |
09354B |
08/06/2023 |
| Layne, Brock |
3M-11160 |
2 |
49.99 |
4271********9689 |
082087 |
08/06/2023 |
| Lovelace, Zachary |
3M-11312 |
2 |
59.99 |
4147********0500 |
09362I |
08/06/2023 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
09363D |
08/06/2023 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
39.99 |
4311********3024 |
217073 |
08/06/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00625B |
08/06/2023 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4060********2613 |
061622 |
08/06/2023 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
51.99 |
4060********2613 |
071622 |
08/06/2023 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
006035 |
08/06/2023 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
09432D |
08/06/2023 |
| MUNDY, HARLEY |
3M-11325 |
2 |
39.99 |
4430********7558 |
458280 |
08/06/2023 |
| Murphy, Sean |
3M-11911 |
2 |
59.99 |
4147********1318 |
09428I |
08/06/2023 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********2843 |
081622 |
08/06/2023 |
| NDUBISI, CHUKWUDEBELU |
3M-11196 |
2 |
59.99 |
5424********8536 |
064082 |
08/06/2023 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
49.99 |
5178********8802 |
09475P |
08/06/2023 |
| PARSON, SKYLER |
3M-11373 |
2 |
49.99 |
5175********5534 |
834219 |
08/06/2023 |
| PEREIRA, KORR |
3M-11363 |
2 |
39.99 |
4411********8392 |
091622 |
08/06/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
09517D |
08/06/2023 |
| PERSONS, NATHAN |
3M-10703 |
2 |
49.99 |
4427********5943 |
011622 |
08/06/2023 |
| Proctor, August |
3M-11910 |
2 |
49.99 |
4746********9333 |
768750 |
08/06/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
303046 |
08/06/2023 |
| ROSALES, ELIZABETH |
3M-11335 |
2 |
40.00 |
4430********2733 |
682780 |
08/06/2023 |
| ROWLETT, DALTON |
3M-10548 |
2 |
39.99 |
6011********2061 |
00673R |
08/06/2023 |
| RUNDQUIST, ERIC |
3M-11392 |
2 |
39.99 |
3716*******1001 |
160997 |
08/06/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********4164 |
797516 |
08/06/2023 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
16993Z |
08/06/2023 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
688323 |
08/06/2023 |
| SINGH, SURAJ |
3M-11547 |
2 |
49.99 |
4347********7616 |
041622 |
08/06/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
265985 |
08/06/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
184445 |
08/06/2023 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
051622 |
08/06/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
021656 |
08/06/2023 |
| STINSON, KEVIN |
3M-11524 |
2 |
39.99 |
5524********3558 |
01316S |
08/06/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
071622 |
08/06/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
049448 |
08/06/2023 |
| Smith, Jack |
3M-11459 |
2 |
84.99 |
5524********4077 |
07836S |
08/06/2023 |
| Stoelting, Jackson |
3M-11834 |
2 |
39.99 |
5333********6034 |
021657 |
08/06/2023 |
| Sura, Sahil |
3M-11464 |
2 |
39.99 |
4060********5309 |
081622 |
08/06/2023 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
064145 |
08/06/2023 |
| THORN, JAIME |
3M-10167 |
2 |
39.99 |
3792*******1008 |
104124 |
08/06/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
515702 |
08/06/2023 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
09780B |
08/06/2023 |
| VALENTINE, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
021659 |
08/06/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
721043 |
08/06/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
09791D |
08/06/2023 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
41663Z |
08/06/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
001722 |
08/06/2023 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********2761 |
215753 |
08/06/2023 |
| WOODS, BRAD |
3M-11529 |
2 |
84.99 |
5175********5233 |
006755 |
08/06/2023 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
011722 |
08/06/2023 |
| Zack, Sydni |
3M-11350 |
2 |
39.99 |
4060********9526 |
021722 |
08/06/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.97 |
| 33 |
MasterCard |
1724.67 |
| 57 |
Visa |
2826.44 |
| 5 |
Discover |
209.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4891.03 |