Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********9301 |
01587R |
09/15/2023 |
| BATSON, EMILY |
3M-20248 |
4 |
49.99 |
4291********3134 |
739560 |
09/15/2023 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
74834Z |
09/15/2023 |
| BENDINGER, KRISTEN |
3M-11649 |
4 |
84.99 |
4489********6271 |
015547 |
09/15/2023 |
| BOGGS, GARRETT |
3M-11705 |
4 |
39.99 |
4060********1212 |
032204 |
09/15/2023 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
39.99 |
6011********4423 |
01567R |
09/15/2023 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
032204 |
09/15/2023 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
39.99 |
5424********2293 |
851615 |
09/15/2023 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
073227 |
09/15/2023 |
| CERNA, RAYMOND |
3M-11754 |
4 |
49.99 |
4108********5488 |
549936 |
09/15/2023 |
| COFFEY, WHITNEE |
3M-11743 |
4 |
39.99 |
5424********6574 |
851621 |
09/15/2023 |
| DEMAIO, BEN |
3M-20247 |
4 |
39.99 |
5156********2835 |
07383Z |
09/15/2023 |
| DUNCAN, MADISON |
3M-10730 |
4 |
39.99 |
5143********2547 |
132Q0O |
09/15/2023 |
| FERRANDO, ANAKIN |
3M-11384 |
4 |
39.99 |
5178********8589 |
07402B |
09/15/2023 |
| FOOTE, WILL |
3M-11442 |
4 |
39.99 |
4003********3721 |
07461B |
09/15/2023 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
337649 |
09/15/2023 |
| FRAKES, MICHELLE |
3M-11992 |
4 |
39.99 |
4833********7116 |
015627 |
09/15/2023 |
| FRANCIS, JARED |
3M-11492 |
4 |
49.99 |
6011********9860 |
456EA2 |
09/15/2023 |
| Flores, Jamain |
3M-11901 |
4 |
84.99 |
4355********6061 |
082034 |
09/15/2023 |
| GARSEY, MACK |
3M-11979 |
4 |
39.99 |
5175********8559 |
015365 |
09/15/2023 |
| GRANDINETTI, KEEGAN |
3M-11262 |
4 |
39.99 |
5175********7592 |
015065 |
09/15/2023 |
| GUSTIN, RYAN |
3M-11632 |
4 |
59.99 |
5147********9466 |
771215 |
09/15/2023 |
| HAFLEY, CALEB |
3M-11618 |
4 |
59.99 |
4266********5310 |
07525C |
09/15/2023 |
| HALL, TREVON |
3M-10565 |
4 |
39.99 |
4430********9369 |
609766 |
09/15/2023 |
| HARPER, PHIL |
3M-10521 |
4 |
59.99 |
4000********6483 |
163431 |
09/15/2023 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01576P |
09/15/2023 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
015628 |
09/15/2023 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
022204 |
09/15/2023 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
032204 |
09/15/2023 |
| HUFF, JEFFERY |
3M-11270 |
4 |
39.99 |
4746********2557 |
165349 |
09/15/2023 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
165350 |
09/15/2023 |
| JOHNSON, GARRETT |
3M-10017 |
4 |
39.99 |
6011********9444 |
01557R |
09/15/2023 |
| JONES, MATTHEW |
3M-11228 |
4 |
39.99 |
5175********1244 |
421503 |
09/15/2023 |
| JONES, MORGAN |
3M-20067 |
4 |
49.99 |
4060********1865 |
052204 |
09/15/2023 |
| KRATZSCH, JACOB |
3M-20228 |
4 |
49.99 |
4430********9099 |
855472 |
09/15/2023 |
| LA MONACA, ANTHONY |
3M-11375 |
4 |
34.99 |
5459********4451 |
032256 |
09/15/2023 |
| LOPEZ, KARINA |
3M-11168 |
4 |
39.99 |
5312********8716 |
172123 |
09/15/2023 |
| LYON, ALEXANDRIA |
3M-11441 |
4 |
39.99 |
4256********9923 |
112520 |
09/15/2023 |
| Lung, Taylor |
3M-11276 |
4 |
84.99 |
6011********6752 |
01583B |
09/15/2023 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********2989 |
082204 |
09/15/2023 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
072204 |
09/15/2023 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
032258 |
09/15/2023 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
782785 |
09/15/2023 |
| MCCLANAHAN, RACHEL |
3M-11121 |
4 |
39.99 |
4147********2804 |
07761D |
09/15/2023 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
092204 |
09/15/2023 |
| MCDANIEL, MARLEY |
3M-20051 |
4 |
49.99 |
5178********0423 |
09012P |
09/15/2023 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
34.99 |
4266********2037 |
09022D |
09/15/2023 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
305132 |
09/15/2023 |
| MU+#OZ-RUBIO, KEVIN |
3M-10637 |
4 |
39.99 |
4060********8842 |
012304 |
09/15/2023 |
| NJEH, FONANDRE |
3M-10552 |
4 |
34.99 |
5156********9112 |
09053Z |
09/15/2023 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
022304 |
09/15/2023 |
| OWEN, JAMES |
3M-11086 |
4 |
59.99 |
5424********7275 |
849268 |
09/15/2023 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
582523 |
09/15/2023 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
032304 |
09/15/2023 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
78513Z |
09/15/2023 |
| REYNOLDS, DAKOTA |
3M-20055 |
4 |
39.99 |
4060********4474 |
052304 |
09/15/2023 |
| ROSS, TYLER |
3M-11379 |
4 |
59.99 |
4060********2863 |
062304 |
09/15/2023 |
| RUSSELL, BLANE |
3M-11491 |
4 |
39.99 |
5449********1576 |
042306 |
09/15/2023 |
| SEBASTIAN, JOVANY |
3M-20233 |
4 |
39.99 |
4430********8330 |
419199 |
09/15/2023 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
062304 |
09/15/2023 |
| SINGH, KARAN |
3M-20249 |
4 |
39.99 |
4266********1624 |
09199C |
09/15/2023 |
| SIZEMORE, CHRISTIAN |
3M-11631 |
4 |
84.99 |
6011********8480 |
01542R |
09/15/2023 |
| SLINKARD, ANDREW |
3M-11259 |
4 |
84.99 |
5178********5663 |
015747 |
09/15/2023 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
837377 |
09/15/2023 |
| SMITH, ERICA |
3M-11151 |
4 |
39.99 |
4347********9591 |
082304 |
09/15/2023 |
| SMITH, JENIFER |
3M-11682 |
4 |
39.99 |
6011********3243 |
01525R |
09/15/2023 |
| STEPHENS, DANIEL |
3M-11428 |
4 |
39.98 |
4147********7896 |
09263D |
09/15/2023 |
| STERRERT, CODY |
3M-11673 |
4 |
49.99 |
4147********3554 |
09258D |
09/15/2023 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********0282 |
165367 |
09/15/2023 |
| STRADER, DREW |
3M-11226 |
4 |
59.99 |
5449********9005 |
042310 |
09/15/2023 |
| Salisbury, Mark |
3M-20073 |
4 |
49.99 |
4411********1947 |
002304 |
09/15/2023 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
002304 |
09/15/2023 |
| TERRY, CHRISTOPHER |
3M-10522 |
4 |
49.99 |
4746********1229 |
165370 |
09/15/2023 |
| Todd, Brianna |
3M-11767 |
4 |
39.99 |
4266********0724 |
09356C |
09/15/2023 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
421517 |
09/15/2023 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
09382C |
09/15/2023 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
042314 |
09/15/2023 |
| WOOD, KELLY |
3M-11485 |
4 |
84.99 |
4060********9040 |
042304 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1109.76 |
| 46 |
Visa |
2254.53 |
| 8 |
Discover |
439.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3804.21 |