Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAUTER, JUAN |
3M-20219 |
2 |
84.99 |
4060********1677 |
074204 |
10/05/2023 |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********7350 |
20209Z |
10/05/2023 |
| ARNOLD, ALLIE |
3M-10118 |
2 |
49.99 |
4060********8052 |
084204 |
10/05/2023 |
| ARNOLD, CRYSTAL |
3M-10063 |
2 |
39.99 |
5156********3473 |
07478Z |
10/05/2023 |
| AUSTIN, REED |
3M-11718 |
2 |
49.99 |
4266********2572 |
07465C |
10/05/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
07488C |
10/05/2023 |
| BASINGER, ROBERT |
3M-11222 |
2 |
49.99 |
4403********0101 |
961233 |
10/05/2023 |
| BERMEJO, MADISON |
3M-11951 |
2 |
39.99 |
4060********7616 |
014204 |
10/05/2023 |
| BERMEJO, TYLER |
3M-11301 |
2 |
39.99 |
4060********6324 |
024204 |
10/05/2023 |
| BILBREY, KIRK |
3M-11069 |
2 |
84.99 |
4060********5234 |
004204 |
10/05/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
024204 |
10/05/2023 |
| BOLEN, KYLE |
3M-11788 |
2 |
39.99 |
4411********2903 |
024204 |
10/05/2023 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
84.99 |
5449********0489 |
044253 |
10/05/2023 |
| BREEDLOVE, SEAN |
3M-11562 |
2 |
39.99 |
5449********0489 |
044254 |
10/05/2023 |
| BROWN, DETERRANCE |
3M-11510 |
2 |
34.99 |
4000********6698 |
465829 |
10/05/2023 |
| BURKHART, JONATHAN |
3M-10728 |
2 |
49.99 |
5178********9099 |
07665P |
10/05/2023 |
| CAUGHLAN, MADDIE |
3M-11566 |
2 |
39.99 |
5253********3346 |
60519Z |
10/05/2023 |
| CLAYTON, DAVID |
3M-11007 |
2 |
49.99 |
4147********3880 |
07671D |
10/05/2023 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
677462 |
10/05/2023 |
| Cook, Amber |
3M-20198 |
2 |
39.99 |
4246********0088 |
07715G |
10/05/2023 |
| DE LA CRUZ, ROBERTO |
3M-11784 |
2 |
39.99 |
5312********4964 |
194729 |
10/05/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
39.99 |
4427********7904 |
074204 |
10/05/2023 |
| DUCKETT, PAIGE |
3M-20374 |
2 |
39.99 |
5178********7787 |
07754P |
10/05/2023 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
39.99 |
4427********2564 |
084204 |
10/05/2023 |
| ELLIOTT, DAKOTA |
3M-11646 |
2 |
39.99 |
4147********0268 |
07799D |
10/05/2023 |
| EVANS, DYLAN |
3M-20267 |
2 |
49.99 |
4060********0712 |
094204 |
10/05/2023 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
58560Z |
10/05/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
014304 |
10/05/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00564P |
10/05/2023 |
| GILBERT, CHRISTIAN |
3M-11780 |
2 |
49.99 |
4060********1779 |
014304 |
10/05/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00598R |
10/05/2023 |
| HARRIS, DEVIN |
3M-11414 |
2 |
39.99 |
5175********4163 |
005014 |
10/05/2023 |
| HAYSE, MICHAEL |
3M-20271 |
2 |
49.99 |
5175********0387 |
005871 |
10/05/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
034304 |
10/05/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
09100C |
10/05/2023 |
| Isley, Breanna |
3M-11463 |
2 |
39.99 |
4430********2717 |
689642 |
10/05/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H38367 |
10/05/2023 |
| Jameson, Jarom |
3M-11913 |
2 |
84.99 |
4147********4814 |
09125C |
10/05/2023 |
| KAREM, GABRIEL |
3M-11596 |
2 |
39.99 |
5557********7907 |
044305 |
10/05/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
044305 |
10/05/2023 |
| KNOP, ALEXANDER |
3M-11367 |
2 |
39.99 |
4599********0458 |
H38388 |
10/05/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
034306 |
10/05/2023 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
5516********4241 |
592448 |
10/05/2023 |
| LAYTON, JACK |
3M-11353 |
2 |
49.99 |
3786*******1008 |
149211 |
10/05/2023 |
| LINTON, LONNIE |
3M-11797 |
2 |
59.99 |
4447********4079 |
005050 |
10/05/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
5237********9812 |
09232B |
10/05/2023 |
| Layne, Brock |
3M-11160 |
2 |
49.99 |
4271********9689 |
131032 |
10/05/2023 |
| Lovelace, Zachary |
3M-11312 |
2 |
59.99 |
4147********0500 |
09247I |
10/05/2023 |
| MAYS, SHAY |
3M-20054 |
2 |
59.99 |
6011********6640 |
00507B |
10/05/2023 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
09259D |
10/05/2023 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
39.99 |
4311********3024 |
036438 |
10/05/2023 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5112********8641 |
005704 |
10/05/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00584B |
10/05/2023 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
044310 |
10/05/2023 |
| MULINARO, NICK |
3M-20188 |
2 |
49.99 |
5156********4237 |
09342Z |
10/05/2023 |
| MUNDY, HARLEY |
3M-11325 |
2 |
39.99 |
4430********7558 |
219190 |
10/05/2023 |
| Murphy, Sean |
3M-11911 |
2 |
59.99 |
4147********1318 |
09353I |
10/05/2023 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********2843 |
014304 |
10/05/2023 |
| NDUBISI, CHUKWUDEBELU |
3M-11196 |
2 |
59.99 |
5424********8536 |
912463 |
10/05/2023 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
49.99 |
5178********8802 |
09373P |
10/05/2023 |
| OSHODI, CONNELL |
3M-11570 |
2 |
94.98 |
4867********3690 |
024304 |
10/05/2023 |
| PARSON, SKYLER |
3M-11373 |
2 |
49.99 |
5175********5534 |
438211 |
10/05/2023 |
| PEREIRA, KORR |
3M-11363 |
2 |
39.99 |
4411********8392 |
034304 |
10/05/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
09404D |
10/05/2023 |
| PRESTON, CHRISTIAN |
3M-20194 |
2 |
34.99 |
5424********5861 |
909618 |
10/05/2023 |
| Proctor, August |
3M-11910 |
2 |
49.99 |
4746********9333 |
087283 |
10/05/2023 |
| QUIROZ, JONATHAN |
3M-11028 |
2 |
49.99 |
5253********0768 |
30939Z |
10/05/2023 |
| RAMIREZ, VICTOR |
3M-11193 |
2 |
49.99 |
4806********6867 |
550742 |
10/05/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
802036 |
10/05/2023 |
| ROWLETT, DALTON |
3M-10548 |
2 |
39.99 |
6011********2061 |
00515R |
10/05/2023 |
| RUNDQUIST, ERIC |
3M-11392 |
2 |
39.99 |
3716*******1001 |
188260 |
10/05/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********4164 |
998602 |
10/05/2023 |
| SELVA, INGRIS |
3M-11066 |
2 |
39.99 |
5424********2305 |
912489 |
10/05/2023 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
154528 |
10/05/2023 |
| SINGH, SURAJ |
3M-11547 |
2 |
49.99 |
4347********7616 |
094304 |
10/05/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
362189 |
10/05/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
758124 |
10/05/2023 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
004304 |
10/05/2023 |
| STEPHENSON, DIONTE |
3M-20455 |
2 |
59.99 |
4430********3902 |
606926 |
10/05/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
044321 |
10/05/2023 |
| STINSON, KEVIN |
3M-11524 |
2 |
39.99 |
5524********3558 |
02866S |
10/05/2023 |
| STOELTING, JACKSON |
3M-11834 |
2 |
39.99 |
5333********6034 |
044321 |
10/05/2023 |
| SU, AARON |
3M-20206 |
2 |
39.99 |
5122********0860 |
30660Z |
10/05/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
024304 |
10/05/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
912507 |
10/05/2023 |
| Smith, Jack |
3M-11459 |
2 |
84.99 |
5524********4077 |
05818S |
10/05/2023 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
909650 |
10/05/2023 |
| THORN, JAIME |
3M-10167 |
2 |
39.99 |
3792*******1008 |
119856 |
10/05/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
666500 |
10/05/2023 |
| TORRES-HERNANDE, ANGEL |
3M-20254 |
2 |
39.99 |
5449********8300 |
838386 |
10/05/2023 |
| VALENTINE, MARLIN |
3M-10028 |
2 |
84.99 |
4060********5186 |
09749B |
10/05/2023 |
| VALENTINE, MARTINA |
3M-10123 |
2 |
39.99 |
5449********4342 |
044325 |
10/05/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
5449********4342 |
044325 |
10/05/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
09781D |
10/05/2023 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
76031Z |
10/05/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
064304 |
10/05/2023 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********2761 |
711770 |
10/05/2023 |
| WOODS, BRAD |
3M-20461 |
2 |
84.99 |
5175********5233 |
005616 |
10/05/2023 |
| YANCY, JALEN |
3M-11538 |
2 |
39.99 |
4060********4602 |
074304 |
10/05/2023 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
074304 |
10/05/2023 |
| Zack, Sydni |
3M-11350 |
2 |
39.99 |
4060********9526 |
084304 |
10/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.97 |
| 39 |
MasterCard |
1974.61 |
| 55 |
Visa |
2814.44 |
| 4 |
Discover |
179.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5098.98 |