Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, NICHOLE |
3M-10821 |
4 |
39.99 |
6011********6564 |
01596R |
11/15/2023 |
| BASKARAN, SHIVA |
3M-11449 |
4 |
49.99 |
4430********0220 |
712217 |
11/15/2023 |
| BATSON, EMILY |
3M-20248 |
4 |
49.99 |
4291********3134 |
435690 |
11/15/2023 |
| BAUMANN, DAVID |
3M-11272 |
4 |
39.99 |
5122********9487 |
32488Z |
11/15/2023 |
| BENDINGER, KRISTEN |
3M-11649 |
4 |
84.99 |
4489********6271 |
015860 |
11/15/2023 |
| BIRGE, PIERCE |
3M-20303 |
4 |
39.99 |
4060********2511 |
051705 |
11/15/2023 |
| Briggs-DeVazier, Sam |
3M-11156 |
4 |
39.99 |
6011********4423 |
01549R |
11/15/2023 |
| CAIN, JACKSON |
3M-11161 |
4 |
49.99 |
4060********3514 |
071705 |
11/15/2023 |
| CANCHOLA, CHRISTIAN |
3M-20059 |
4 |
39.99 |
4430********8744 |
360778 |
11/15/2023 |
| CASTRO-MELENDEZ, RAYMOND |
3M-11396 |
4 |
39.99 |
5424********2293 |
856635 |
11/15/2023 |
| CECIL, ANDREW |
3M-10557 |
4 |
39.99 |
4032********6594 |
015328 |
11/15/2023 |
| CHASTAIN, LANDAN |
3M-20457 |
4 |
39.99 |
5517********0776 |
058970 |
11/15/2023 |
| COFFEY, WHITNEE |
3M-11743 |
4 |
39.99 |
5424********6574 |
856643 |
11/15/2023 |
| CONNELLEY, KORBIN |
3M-20223 |
4 |
39.99 |
4347********4508 |
091705 |
11/15/2023 |
| CUPP, NICHOLAS |
3M-10573 |
4 |
84.99 |
5312********7230 |
171875 |
11/15/2023 |
| Conlee, Michael |
3M-W5296651 |
4 |
39.99 |
4430********4740 |
496620 |
11/15/2023 |
| DEMAIO, BEN |
3M-20247 |
4 |
39.99 |
5156********2835 |
01631Z |
11/15/2023 |
| DEWALD, ETHAN |
3M-20402 |
4 |
49.99 |
5367********9772 |
000854 |
11/15/2023 |
| FRAKER, PETE |
3M-10955 |
4 |
84.99 |
4430********0332 |
539484 |
11/15/2023 |
| FRANCIS, JARED |
3M-11492 |
4 |
49.99 |
6011********9860 |
9DD325 |
11/15/2023 |
| GARSEY, MACK |
3M-11979 |
4 |
39.99 |
5175********8559 |
015470 |
11/15/2023 |
| GUSTIN, RYAN |
3M-11632 |
4 |
59.99 |
5147********9466 |
259179 |
11/15/2023 |
| HAFLEY, CALEB |
3M-11618 |
4 |
59.99 |
4266********5310 |
01760C |
11/15/2023 |
| HALL, TREVON |
3M-10565 |
4 |
39.99 |
4430********9369 |
289836 |
11/15/2023 |
| HARRIS, BRENT |
3M-10951 |
4 |
59.99 |
6011********9944 |
01564P |
11/15/2023 |
| HAZELTINE, MIKE |
3M-20423 |
4 |
39.99 |
4232********5651 |
049184 |
11/15/2023 |
| HENEGHAN, DAVID |
3M-11187 |
4 |
34.99 |
5425********6865 |
015490 |
11/15/2023 |
| HERRERA, MIRANDA |
3M-10322 |
4 |
49.99 |
4833********1388 |
061705 |
11/15/2023 |
| HOGAN, ERIN |
3M-11477 |
4 |
59.99 |
4833********1740 |
071705 |
11/15/2023 |
| HUCKSTEP, BRAYTON |
3M-20208 |
4 |
49.99 |
5175********8367 |
015500 |
11/15/2023 |
| HUFF, JEFFERY |
3M-11270 |
4 |
39.99 |
4746********2557 |
990439 |
11/15/2023 |
| HUFF, SCOTT |
3M-11218 |
4 |
39.99 |
4746********2535 |
990438 |
11/15/2023 |
| JOHNSON, GARRETT |
3M-20373 |
4 |
39.99 |
6011********9444 |
01595R |
11/15/2023 |
| JONES, MATTHEW |
3M-11228 |
4 |
39.99 |
5175********1244 |
472731 |
11/15/2023 |
| JONES, MORGAN |
3M-20067 |
4 |
49.99 |
4060********1865 |
081705 |
11/15/2023 |
| KADEL, LUCIANA |
3M-20365 |
4 |
39.99 |
5333********3113 |
051729 |
11/15/2023 |
| KRATZSCH, JACOB |
3M-20228 |
4 |
49.99 |
4430********9099 |
460907 |
11/15/2023 |
| LOPEZ, KARINA |
3M-11168 |
4 |
39.99 |
5312********8716 |
111070 |
11/15/2023 |
| LUNA, OLIVIA |
3M-20434 |
4 |
39.99 |
4427********7904 |
001705 |
11/15/2023 |
| Lung, Taylor |
3M-11276 |
4 |
84.99 |
6011********6752 |
01519Q |
11/15/2023 |
| MANGUS, CODY |
3M-11185 |
4 |
49.99 |
4060********7442 |
011705 |
11/15/2023 |
| MARINI, ANDREEA |
3M-11344 |
4 |
49.99 |
4427********5693 |
011705 |
11/15/2023 |
| MARTINEZ, FLAVIO |
3M-11671 |
4 |
49.99 |
5459********5157 |
041732 |
11/15/2023 |
| MAXWELL, SAM |
3M-11330 |
4 |
39.99 |
4430********4488 |
347283 |
11/15/2023 |
| MCCLANAHAN, RACHEL |
3M-11121 |
4 |
39.99 |
4147********2804 |
01975D |
11/15/2023 |
| MCCORMICK, DEVIN |
3M-11299 |
4 |
39.99 |
4060********7262 |
021705 |
11/15/2023 |
| MCCOY, HUNTER |
3M-10380 |
4 |
59.99 |
4347********5817 |
031705 |
11/15/2023 |
| MCDONALD, CHRIS |
3M-11662 |
4 |
49.99 |
5212********1386 |
F57796 |
11/15/2023 |
| MCDONALD, DEXTER |
3M-10424 |
4 |
34.99 |
4266********2037 |
02022D |
11/15/2023 |
| MITCHELL, PETE |
3M-11142 |
4 |
59.99 |
4094********8537 |
405171 |
11/15/2023 |
| MU+#OZ-RUBIO, KEVIN |
3M-10637 |
4 |
39.99 |
4060********8842 |
041705 |
11/15/2023 |
| NJEH, FONANDRE |
3M-10552 |
4 |
34.99 |
5156********9112 |
02074Z |
11/15/2023 |
| OAKES, JOHN |
3M-10735 |
4 |
39.99 |
4060********9516 |
051705 |
11/15/2023 |
| ODEN, JESSICA |
3M-20420 |
4 |
59.99 |
4430********2066 |
290448 |
11/15/2023 |
| OWEN, JAMES |
3M-20181 |
4 |
59.99 |
5424********7275 |
856731 |
11/15/2023 |
| OWENS, CHARLES |
3M-10065 |
4 |
49.99 |
4060********7929 |
061705 |
11/15/2023 |
| PATRICK, WAYLON |
3M-20237 |
4 |
49.99 |
4224********8270 |
552797 |
11/15/2023 |
| PEREZ, VICTORIA |
3M-10263 |
4 |
39.99 |
4411********1972 |
071705 |
11/15/2023 |
| PFISTER, RYAN |
3M-20070 |
4 |
49.99 |
5189********1646 |
54704Z |
11/15/2023 |
| POOLE, MASON |
3M-20264 |
4 |
39.99 |
4413********6325 |
886270 |
11/15/2023 |
| RODRIGUEZ, JOSE |
3M-20453 |
4 |
49.99 |
5217********7557 |
041739 |
11/15/2023 |
| ROSS, TYLER |
3M-11379 |
4 |
59.99 |
4060********2863 |
081705 |
11/15/2023 |
| SEBASTIAN, JOVANY |
3M-20233 |
4 |
39.99 |
4430********8330 |
760402 |
11/15/2023 |
| SHIELDS, BRADDIN |
3M-10192 |
4 |
49.99 |
4060********7119 |
091705 |
11/15/2023 |
| SINGH, DARSHPREET |
3M-20412 |
4 |
39.99 |
4347********7094 |
001705 |
11/15/2023 |
| SINGH, KARAN |
3M-20249 |
4 |
39.99 |
4266********1624 |
02200C |
11/15/2023 |
| SIZEMORE, CHRISTIAN |
3M-11631 |
4 |
84.99 |
6011********8480 |
01553R |
11/15/2023 |
| SLINKARD, ANDREW |
3M-11259 |
4 |
84.99 |
5178********5663 |
015525 |
11/15/2023 |
| SMITH, DEVON |
3M-11859 |
4 |
49.99 |
5449********3286 |
846811 |
11/15/2023 |
| SMITH, ERICA |
3M-11151 |
4 |
39.99 |
4347********9591 |
011705 |
11/15/2023 |
| SMITH, JENIFER |
3M-11682 |
4 |
39.99 |
6011********3243 |
01515R |
11/15/2023 |
| STERRERT, CODY |
3M-11673 |
4 |
49.99 |
4147********3554 |
02260C |
11/15/2023 |
| STEWART, DESTEN |
3M-10086 |
4 |
39.99 |
4347********6057 |
021705 |
11/15/2023 |
| STONER, ROBERT |
3M-11439 |
4 |
39.99 |
4746********0282 |
990454 |
11/15/2023 |
| STRADER, DREW |
3M-11226 |
4 |
59.99 |
5449********9005 |
051743 |
11/15/2023 |
| SUAREZ, SEBASTIAN |
3M-11656 |
4 |
39.99 |
5108********1473 |
041743 |
11/15/2023 |
| Sanchez, Jason |
3M-10629 |
4 |
49.99 |
4060********7403 |
041705 |
11/15/2023 |
| Scott, Darrin |
3M-20214 |
4 |
49.99 |
4430********1903 |
539307 |
11/15/2023 |
| TICHENOR, REILLY |
3M-20431 |
4 |
49.99 |
4355********5796 |
152117 |
11/15/2023 |
| Todd, Brianna |
3M-11767 |
4 |
39.99 |
4266********0724 |
02363C |
11/15/2023 |
| VAUGHT, HUNTER |
3M-10963 |
4 |
49.99 |
5175********6442 |
472829 |
11/15/2023 |
| VOWELL, MICHAEL |
3M-10836 |
4 |
39.99 |
4147********7466 |
02396C |
11/15/2023 |
| WADE, GRIFFIN |
3M-11612 |
4 |
49.99 |
5449********0097 |
051747 |
11/15/2023 |
| WALTZ, SARAH |
3M-20403 |
4 |
39.99 |
4430********6910 |
346558 |
11/15/2023 |
| WARD, DAVALLE |
3M-11853 |
4 |
59.99 |
4085********7432 |
4WWVMR |
11/15/2023 |
| WARD, JOSHUA |
3M-20425 |
4 |
39.99 |
5449********7226 |
051748 |
11/15/2023 |
| WOOD, KELLY |
3M-11485 |
4 |
84.99 |
4060********9040 |
081705 |
11/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1309.73 |
| 52 |
Visa |
2499.48 |
| 8 |
Discover |
439.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4249.13 |