Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYERS, RACHAEL |
3M-017932 |
2 |
69.00 |
4271********2472 |
080140 |
11/10/11 |
| DAVIS, CODY |
3M-017465 |
2 |
101.08 |
4668********4957 |
152239 |
11/10/11 |
| DUSSEL, WAYNE |
3M-015732 |
2 |
65.34 |
5490********8423 |
02524Z |
11/10/11 |
| FOFANOVA, OLGA |
3M-016984 |
2 |
80.66 |
4003********4093 |
07215B |
11/10/11 |
| HUGHES, HEATHER |
3M-010949 |
2 |
44.95 |
5178********1830 |
07217Z |
11/10/11 |
| MILLER, CHRISTINE |
3M-017339 |
2 |
79.00 |
4124********1732 |
002215 |
11/10/11 |
| SAXON, JAYME |
3M-013879 |
2 |
49.00 |
5455********3662 |
611166 |
11/10/11 |
| SMITH, LAKE |
3M-014375 |
2 |
55.13 |
3772*******2010 |
163704 |
11/10/11 |
| STEWART, KAITLIN |
3M-016153 |
2 |
69.00 |
4867********8780 |
002215 |
11/10/11 |
| TALLEY, LINDSAY |
3M-015797 |
2 |
65.34 |
4271********0235 |
080147 |
11/10/11 |
| VALLET, ALLICEN |
3M-016994 |
2 |
65.34 |
4060********1436 |
002215 |
11/10/11 |
| WALTON, BRANDI |
3M-017813 |
2 |
70.76 |
4060********1603 |
002215 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.13 |
| 3 |
MasterCard |
159.29 |
| 8 |
Visa |
600.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
814.60 |