Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********7350 |
30443Z |
09/05/2023 |
| ANDERSEN, KYLE |
3M-10798 |
2 |
39.99 |
5360********1260 |
945653 |
09/05/2023 |
| ARNOLD, ALLIE |
3M-10118 |
2 |
49.99 |
4060********8052 |
062104 |
09/05/2023 |
| ARNOLD, CRYSTAL |
3M-10063 |
2 |
39.99 |
4347********1559 |
062104 |
09/05/2023 |
| AUSTIN, REED |
3M-11718 |
2 |
49.99 |
4266********2572 |
04105C |
09/05/2023 |
| BAINS, GURVIR |
3M-11456 |
2 |
39.99 |
5524********9847 |
00539P |
09/05/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
04143C |
09/05/2023 |
| BALLARD, MICAH |
3M-11023 |
2 |
49.99 |
4430********4393 |
460405 |
09/05/2023 |
| BASINGER, ROBERT |
3M-11222 |
2 |
49.99 |
4403********0101 |
832567 |
09/05/2023 |
| BERMEJO, MADISON |
3M-11951 |
2 |
39.99 |
4060********7616 |
082104 |
09/05/2023 |
| BERMEJO, TYLER |
3M-11301 |
2 |
39.99 |
4060********6324 |
082104 |
09/05/2023 |
| BILBREY, KIRK |
3M-11069 |
2 |
84.99 |
4060********5234 |
002104 |
09/05/2023 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
379882 |
09/05/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
012104 |
09/05/2023 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
6011********5995 |
00527R |
09/05/2023 |
| BOLEN, KYLE |
3M-11788 |
2 |
39.99 |
4411********2903 |
002104 |
09/05/2023 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
39.99 |
5449********0489 |
042142 |
09/05/2023 |
| BREEDLOVE, SEAN |
3M-11562 |
2 |
39.99 |
5449********0489 |
042142 |
09/05/2023 |
| BROWN, DETERRANCE |
3M-11510 |
2 |
34.99 |
4000********6698 |
311923 |
09/05/2023 |
| BROWN, TREY |
3M-11790 |
2 |
39.99 |
4535********4990 |
H36209 |
09/05/2023 |
| BURNS, DUSTIN |
3M-11703 |
2 |
49.99 |
4746********7902 |
793980 |
09/05/2023 |
| CAUGHLAN, MADDIE |
3M-11566 |
2 |
39.99 |
5253********3346 |
12203Z |
09/05/2023 |
| CLARK, AUSTEN |
3M-11786 |
2 |
39.99 |
4411********4747 |
052104 |
09/05/2023 |
| CLARK, DAVID |
3M-11757 |
2 |
59.99 |
5156********7615 |
04357Z |
09/05/2023 |
| CLAYTON, DAVID |
3M-11007 |
2 |
49.99 |
4147********3880 |
04373D |
09/05/2023 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
772093 |
09/05/2023 |
| Chatham, Garrett |
3M-11473 |
2 |
59.99 |
5312********6656 |
162615 |
09/05/2023 |
| DE LA CRUZ, ROBERTO |
3M-11784 |
2 |
39.99 |
5312********4964 |
142715 |
09/05/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
39.99 |
4427********7904 |
072104 |
09/05/2023 |
| DUCKETT, PAIGE |
3M-11750 |
2 |
39.99 |
5178********7787 |
04411P |
09/05/2023 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
39.99 |
4427********2564 |
072104 |
09/05/2023 |
| ELLIOTT, DAKOTA |
3M-11646 |
2 |
39.99 |
4147********0268 |
04446D |
09/05/2023 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
53362Z |
09/05/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
092104 |
09/05/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00524P |
09/05/2023 |
| GILBERT, CHRISTIAN |
3M-11780 |
2 |
49.99 |
4060********1779 |
002104 |
09/05/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00532R |
09/05/2023 |
| HARRIS, DEVIN |
3M-11414 |
2 |
39.99 |
5175********4163 |
005575 |
09/05/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
012104 |
09/05/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
04535C |
09/05/2023 |
| Isley, Breanna |
3M-11463 |
2 |
39.99 |
4430********2717 |
821418 |
09/05/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H36215 |
09/05/2023 |
| JOHNS, LANE |
3M-10036 |
2 |
84.99 |
4270********5359 |
005244 |
09/05/2023 |
| Jameson, Jarom |
3M-11913 |
2 |
84.99 |
4147********4814 |
04578C |
09/05/2023 |
| KAREM, GABRIEL |
3M-11596 |
2 |
39.99 |
5557********7907 |
139478 |
09/05/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
042153 |
09/05/2023 |
| KNOP, ALEXANDER |
3M-11367 |
2 |
29.99 |
4599********0458 |
H35237 |
09/05/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
032154 |
09/05/2023 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
5516********4241 |
323883 |
09/05/2023 |
| LAYTON, JACK |
3M-11353 |
2 |
39.99 |
3786*******1008 |
169614 |
09/05/2023 |
| LENNON, JAKOB |
3M-10372 |
2 |
39.99 |
5175********4404 |
005246 |
09/05/2023 |
| LINTON, LONNIE |
3M-11797 |
2 |
59.99 |
4447********4079 |
005502 |
09/05/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
5237********9812 |
04691B |
09/05/2023 |
| Layne, Brock |
3M-11160 |
2 |
49.99 |
4271********9689 |
108030 |
09/05/2023 |
| Lovelace, Zachary |
3M-11312 |
2 |
59.99 |
4147********0500 |
04703I |
09/05/2023 |
| MCCAIN, JIMMY |
3M-11553 |
2 |
59.99 |
5443********2939 |
886341 |
09/05/2023 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
04714D |
09/05/2023 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
39.99 |
4311********3024 |
034953 |
09/05/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00579B |
09/05/2023 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4060********2613 |
082104 |
09/05/2023 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
51.99 |
4060********2613 |
072104 |
09/05/2023 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
042158 |
09/05/2023 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
005263 |
09/05/2023 |
| MORRIS, PALMER |
3M-10842 |
2 |
49.99 |
4266********0766 |
04762D |
09/05/2023 |
| MUNDY, HARLEY |
3M-11325 |
2 |
39.99 |
4430********7558 |
549215 |
09/05/2023 |
| Murphy, Sean |
3M-11911 |
2 |
59.99 |
4147********1318 |
04776I |
09/05/2023 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********2843 |
092104 |
09/05/2023 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
49.99 |
5178********8802 |
06015P |
09/05/2023 |
| PARSON, SKYLER |
3M-11373 |
2 |
49.99 |
5175********5534 |
560513 |
09/05/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
06041D |
09/05/2023 |
| PEROD, GIOVANNI |
3M-11933 |
2 |
39.98 |
5367********0565 |
065103 |
09/05/2023 |
| Proctor, August |
3M-11910 |
2 |
49.99 |
4746********9333 |
793990 |
09/05/2023 |
| RAMIREZ, VICTOR |
3M-11193 |
2 |
49.99 |
4806********6867 |
580403 |
09/05/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
279854 |
09/05/2023 |
| ROSALES, ELIZABETH |
3M-11335 |
2 |
84.99 |
4430********2733 |
423324 |
09/05/2023 |
| ROWLETT, DALTON |
3M-10548 |
2 |
39.99 |
6011********2061 |
00509R |
09/05/2023 |
| RUNDQUIST, ERIC |
3M-11392 |
2 |
39.99 |
3716*******1001 |
120389 |
09/05/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********4164 |
865306 |
09/05/2023 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5253********9189 |
70524Z |
09/05/2023 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
740328 |
09/05/2023 |
| SINGH, SURAJ |
3M-11547 |
2 |
49.99 |
4347********7616 |
062204 |
09/05/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
327797 |
09/05/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
311988 |
09/05/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
042208 |
09/05/2023 |
| STINSON, KEVIN |
3M-11524 |
2 |
39.99 |
5524********3558 |
01825S |
09/05/2023 |
| STOELTING, JACKSON |
3M-11834 |
2 |
39.99 |
5333********6034 |
042208 |
09/05/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
092204 |
09/05/2023 |
| SURA, SAHIL |
3M-11464 |
2 |
39.99 |
4060********5309 |
082204 |
09/05/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
014034 |
09/05/2023 |
| Smith, Jack |
3M-11459 |
2 |
84.99 |
5524********4077 |
01912S |
09/05/2023 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
014037 |
09/05/2023 |
| THORN, JAIME |
3M-10167 |
2 |
39.99 |
3792*******1008 |
101372 |
09/05/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
687016 |
09/05/2023 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
06320B |
09/05/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
4430********5172 |
595595 |
09/05/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
06349D |
09/05/2023 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
71569Z |
09/05/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
012204 |
09/05/2023 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********2761 |
377880 |
09/05/2023 |
| WOODS, BRAD |
3M-11529 |
2 |
84.99 |
5175********5233 |
005307 |
09/05/2023 |
| YANCY, JALEN |
3M-11538 |
2 |
39.99 |
4060********4602 |
022204 |
09/05/2023 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
032204 |
09/05/2023 |
| Zack, Sydni |
3M-11350 |
2 |
39.99 |
4060********9526 |
042204 |
09/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.97 |
| 35 |
MasterCard |
1819.64 |
| 61 |
Visa |
3046.39 |
| 4 |
Discover |
169.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5155.96 |