Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAUTER, JUAN |
3M-20219 |
2 |
84.99 |
4060********1677 |
061100 |
11/05/2023 |
| ALLEN, JARRETT |
3M-11783 |
2 |
39.99 |
5253********7350 |
88956Z |
11/05/2023 |
| ANDERSEN, KYLE |
3M-20388 |
2 |
39.99 |
5360********1260 |
603990 |
11/05/2023 |
| ARNOLD, ALLIE |
3M-10118 |
2 |
49.99 |
4060********8052 |
071100 |
11/05/2023 |
| ARNOLD, CRYSTAL |
3M-10063 |
2 |
39.99 |
5156********3473 |
04146Z |
11/05/2023 |
| AUSTIN, REED |
3M-11718 |
2 |
49.99 |
4266********2572 |
04142C |
11/05/2023 |
| BAINS, GURVIR |
3M-11456 |
2 |
39.99 |
5122********6156 |
50438Z |
11/05/2023 |
| BAINS, TARNVIR |
3M-10677 |
2 |
39.99 |
4147********6687 |
04156C |
11/05/2023 |
| BILBREY, KIRK |
3M-11069 |
2 |
84.99 |
4060********5234 |
001100 |
11/05/2023 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
869996 |
11/05/2023 |
| BLEDSOE, BOB |
3M-10655 |
2 |
39.99 |
4427********7904 |
011100 |
11/05/2023 |
| BOKSA, JACK |
3M-11534 |
2 |
49.99 |
5156********0639 |
04258Z |
11/05/2023 |
| BOLEN, KYLE |
3M-11788 |
2 |
39.99 |
4411********2903 |
021100 |
11/05/2023 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
84.99 |
5449********0489 |
001142 |
11/05/2023 |
| BREEDLOVE, SEAN |
3M-11562 |
2 |
39.99 |
5449********0489 |
001143 |
11/05/2023 |
| BROOKS, SAVANNAH |
3M-20203 |
2 |
49.99 |
5332********8857 |
IH6PGY |
11/05/2023 |
| BROWN, DETERRANCE |
3M-11510 |
2 |
34.99 |
4000********6698 |
783324 |
11/05/2023 |
| BROWN, TREY |
3M-11790 |
2 |
24.99 |
4535********9410 |
H33704 |
11/05/2023 |
| BURKHART, JONATHAN |
3M-10728 |
2 |
49.99 |
5178********9099 |
04335P |
11/05/2023 |
| BURNS, DUSTIN |
3M-11703 |
2 |
49.99 |
4746********8077 |
809923 |
11/05/2023 |
| CAUGHLAN, MADDIE |
3M-11566 |
2 |
39.99 |
5253********3346 |
71738Z |
11/05/2023 |
| CLARK, AUSTEN |
3M-11786 |
2 |
39.99 |
4147********7049 |
04372D |
11/05/2023 |
| CLAYTON, DAVID |
3M-11007 |
2 |
49.99 |
4147********3880 |
04386D |
11/05/2023 |
| COX, BRANDON |
3M-10310 |
2 |
39.99 |
4000********5676 |
611573 |
11/05/2023 |
| Chatham, Garrett |
3M-11473 |
2 |
59.99 |
5312********6656 |
141116 |
11/05/2023 |
| DAVIS, PARKER |
3M-20428 |
2 |
49.99 |
4430********4178 |
833902 |
11/05/2023 |
| DE LA CRUZ, ROBERTO |
3M-11784 |
2 |
39.99 |
5312********4964 |
121719 |
11/05/2023 |
| DEROSE, BEN |
3M-20441 |
2 |
39.99 |
5253********7793 |
86795Z |
11/05/2023 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
39.99 |
4427********7904 |
081100 |
11/05/2023 |
| DUCKETT, PAIGE |
3M-20374 |
2 |
39.99 |
5178********7787 |
04469P |
11/05/2023 |
| DUNN, WENDY |
3M-10200 |
2 |
49.99 |
4060********1441 |
091100 |
11/05/2023 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
39.99 |
4427********2564 |
091100 |
11/05/2023 |
| ELLIOTT, DAKOTA |
3M-11646 |
2 |
39.99 |
4147********0268 |
04496D |
11/05/2023 |
| EVANS, DYLAN |
3M-20267 |
2 |
49.99 |
4060********0712 |
091100 |
11/05/2023 |
| FATH, STEVE |
3M-10975 |
2 |
59.99 |
5520********5310 |
75392Z |
11/05/2023 |
| FREEL, GARRETT |
3M-10854 |
2 |
39.99 |
4060********3440 |
011100 |
11/05/2023 |
| GENTRY, KEITH |
3M-10335 |
2 |
49.99 |
5524********4623 |
00561P |
11/05/2023 |
| GILBERT, CHRISTIAN |
3M-11780 |
2 |
49.99 |
4060********1779 |
011100 |
11/05/2023 |
| GRAY, GAGE |
3M-10236 |
2 |
39.99 |
6011********7058 |
00645R |
11/05/2023 |
| HALLEWELL, MASON |
3M-20395 |
2 |
59.99 |
4147********7725 |
04575D |
11/05/2023 |
| HARRIS, DEVIN |
3M-11414 |
2 |
39.99 |
5175********4163 |
005098 |
11/05/2023 |
| HAYSE, MICHAEL |
3M-20271 |
2 |
49.99 |
5175********0387 |
005662 |
11/05/2023 |
| HOGAN, BRAYON |
3M-10317 |
2 |
39.99 |
4060********6283 |
031100 |
11/05/2023 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
04611C |
11/05/2023 |
| Isley, Breanna |
3M-11463 |
2 |
39.99 |
4430********2717 |
338656 |
11/05/2023 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H35218 |
11/05/2023 |
| JOHNS, LANE |
3M-10036 |
2 |
84.99 |
4270********5359 |
005705 |
11/05/2023 |
| JOHNSON, COLE |
3M-20446 |
2 |
39.99 |
6011********7903 |
00684R |
11/05/2023 |
| JUAREZ, YASMIN |
3M-20433 |
2 |
39.99 |
4060********9458 |
051100 |
11/05/2023 |
| Jameson, Jarom |
3M-11913 |
2 |
84.99 |
4147********4814 |
04659C |
11/05/2023 |
| KAREM, GABRIEL |
3M-11596 |
2 |
39.99 |
5557********7907 |
001156 |
11/05/2023 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
39.99 |
5449********7104 |
001156 |
11/05/2023 |
| KNOP, ALEXANDER |
3M-11367 |
2 |
39.99 |
4599********0458 |
H35239 |
11/05/2023 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
031157 |
11/05/2023 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
39.99 |
5516********4241 |
077594 |
11/05/2023 |
| LATTIMORE, BRANT |
3M-20447 |
2 |
49.99 |
5449********9443 |
001157 |
11/05/2023 |
| LAYTON, JACK |
3M-11353 |
2 |
39.99 |
3786*******1008 |
131587 |
11/05/2023 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
5237********9812 |
04774B |
11/05/2023 |
| Layne, Brock |
3M-11160 |
2 |
49.99 |
4271********9689 |
130043 |
11/05/2023 |
| Lovelace, Zachary |
3M-11312 |
2 |
59.99 |
4147********0500 |
04798I |
11/05/2023 |
| MAYS, SHAY |
3M-20054 |
2 |
59.99 |
6011********6640 |
00649R |
11/05/2023 |
| MCCANN, LEXI |
3M-10681 |
2 |
39.99 |
4266********8461 |
06020D |
11/05/2023 |
| MCCLURE, MANDI |
3M-10153 |
2 |
39.99 |
6011********7672 |
00607P |
11/05/2023 |
| MITCHEM, CIERA |
3M-11309 |
2 |
39.99 |
4411********2716 |
021200 |
11/05/2023 |
| MONGE, QUINCY |
3M-10696 |
2 |
84.99 |
5333********4733 |
001202 |
11/05/2023 |
| MORGAN, RILEY |
3M-20384 |
2 |
84.99 |
4100********3361 |
54495C |
11/05/2023 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
005701 |
11/05/2023 |
| MULINARO, NICK |
3M-20188 |
2 |
49.99 |
5156********4237 |
06095Z |
11/05/2023 |
| MUNDY, HARLEY |
3M-11325 |
2 |
39.99 |
4430********7558 |
751224 |
11/05/2023 |
| NAUM, VELVET |
3M-10221 |
2 |
84.99 |
4347********2843 |
031200 |
11/05/2023 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
49.99 |
5178********8802 |
06132P |
11/05/2023 |
| PANGBORN, MICHAEL |
3M-20391 |
2 |
39.99 |
4430********5367 |
696802 |
11/05/2023 |
| PARSON, SKYLER |
3M-11373 |
2 |
49.99 |
5175********5534 |
812762 |
11/05/2023 |
| PEREIRA, KORR |
3M-11363 |
2 |
39.99 |
4411********8392 |
051200 |
11/05/2023 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
06210D |
11/05/2023 |
| PEROD, GIOVANNI |
3M-11933 |
2 |
39.99 |
5367********0565 |
008511 |
11/05/2023 |
| PRESTON, CHRISTIAN |
3M-20194 |
2 |
34.99 |
5424********5861 |
809419 |
11/05/2023 |
| Proctor, August |
3M-11910 |
2 |
49.99 |
4746********9333 |
809951 |
11/05/2023 |
| RAGLAND, ALEXIS |
3M-20469 |
2 |
39.99 |
4489********5913 |
005682 |
11/05/2023 |
| RAMIREZ, VICTOR |
3M-11193 |
2 |
49.99 |
4806********6867 |
732552 |
11/05/2023 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
39.99 |
4430********1495 |
674779 |
11/05/2023 |
| ROJAS, OMAR |
3M-20260 |
2 |
39.99 |
4060********2274 |
091200 |
11/05/2023 |
| ROWLETT, DALTON |
3M-10548 |
2 |
39.99 |
6011********2061 |
00662R |
11/05/2023 |
| RUNDQUIST, ERIC |
3M-11392 |
2 |
39.99 |
3716*******1001 |
167695 |
11/05/2023 |
| SAVOY, JONATHAN |
3M-20432 |
2 |
39.99 |
4060********7291 |
001200 |
11/05/2023 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
39.99 |
5199********4164 |
341392 |
11/05/2023 |
| SINGH, AMAR |
3M-10947 |
2 |
39.99 |
5112********2487 |
005542 |
11/05/2023 |
| SINGH, HARJOT |
3M-11769 |
2 |
59.99 |
4430********1969 |
583779 |
11/05/2023 |
| SINGH, SURAJ |
3M-11547 |
2 |
49.99 |
4347********7616 |
021200 |
11/05/2023 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
468465 |
11/05/2023 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
346911 |
11/05/2023 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
39.99 |
4347********6200 |
031200 |
11/05/2023 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
001214 |
11/05/2023 |
| STINSON, KEVIN |
3M-11524 |
2 |
39.99 |
5524********3558 |
91531S |
11/05/2023 |
| STOELTING, JACKSON |
3M-11834 |
2 |
39.99 |
5333********6034 |
001214 |
11/05/2023 |
| SU, AARON |
3M-20206 |
2 |
39.99 |
5122********0860 |
24346Z |
11/05/2023 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
39.99 |
4427********7904 |
051200 |
11/05/2023 |
| Slavens, Dennis |
3M-10845 |
2 |
59.99 |
5424********6038 |
809458 |
11/05/2023 |
| Smith, Jack |
3M-11459 |
2 |
84.99 |
5524********4077 |
98350S |
11/05/2023 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
39.99 |
5424********9938 |
809461 |
11/05/2023 |
| THORN, JAIME |
3M-10167 |
2 |
39.99 |
3792*******1008 |
152119 |
11/05/2023 |
| TIM, DIXON |
3M-W3995157 |
2 |
59.99 |
4430********9584 |
643077 |
11/05/2023 |
| TORRES-HERNANDE, ANGEL |
3M-20254 |
2 |
39.99 |
5449********8300 |
835279 |
11/05/2023 |
| VALENTINE, MARTINA |
3M-10123 |
2 |
39.99 |
5449********4342 |
001218 |
11/05/2023 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
39.99 |
5449********4342 |
001218 |
11/05/2023 |
| VALENTINE, TYLER |
3M-20385 |
2 |
49.99 |
4815********0125 |
111628 |
11/05/2023 |
| WELCH, LUC |
3M-20439 |
2 |
49.99 |
4750********6344 |
081200 |
11/05/2023 |
| WHITE, BRIAN |
3M-10480 |
2 |
39.99 |
4147********2278 |
06572D |
11/05/2023 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
39.99 |
5254********6783 |
73134Z |
11/05/2023 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
84.99 |
4060********2509 |
091200 |
11/05/2023 |
| WIDENER, WESLEY |
3M-10751 |
2 |
49.99 |
4430********2761 |
219320 |
11/05/2023 |
| WOODS, BRAD |
3M-20294 |
2 |
74.99 |
5175********5233 |
005369 |
11/05/2023 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
49.99 |
4060********0695 |
011200 |
11/05/2023 |
| Zack, Sydni |
3M-11350 |
2 |
39.99 |
4060********9526 |
011200 |
11/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.97 |
| 45 |
MasterCard |
2269.55 |
| 61 |
Visa |
3029.39 |
| 5 |
Discover |
219.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5638.86 |