Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNING, RHONDA |
3M-005701 |
5 |
44.95 |
4351********1516 |
059540 |
09/23/11 |
| COX, BETHANY |
3M-017114 |
5 |
89.00 |
5466********3216 |
07597Z |
09/23/11 |
| DEFILIPPO, KELSEY |
3M-018016 |
5 |
69.30 |
4019********7448 |
723388 |
09/23/11 |
| GRIFFIN, SYLVIA |
3M-014697 |
5 |
29.00 |
4271********2137 |
098091 |
09/23/11 |
| KENNEDY, LISA |
3M-015951 |
5 |
64.00 |
4695********6557 |
054004 |
09/23/11 |
| MAGGIO, JOANNE |
3M-013280 |
5 |
44.95 |
5455********6121 |
556207 |
09/23/11 |
| MELBY, TRAVIS |
3M-018005 |
5 |
69.30 |
4610********9561 |
010206 |
09/23/11 |
| MITCHELL, LISA T. |
3M-016510 |
5 |
50.00 |
4351********5022 |
032150 |
09/23/11 |
| OLIVER, HALEY |
3M-015583 |
5 |
54.00 |
4271********7534 |
098093 |
09/23/11 |
| PLAISANCE, REBA |
3M-000740 |
5 |
24.95 |
6011********2909 |
02302P |
09/23/11 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
5 |
69.95 |
5455********8354 |
556206 |
09/23/11 |
| STEIMEL, SARA |
3M-003049 |
5 |
5.00 |
4316********8496 |
098101 |
09/23/11 |
| TUNSON, KIRK |
3M-017198 |
5 |
125.00 |
5455********5718 |
556205 |
09/23/11 |
| WELBORN, MEGHAN |
3M-012078 |
5 |
99.00 |
4668********8746 |
060251 |
09/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
328.90 |
| 9 |
Visa |
484.55 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.40 |