Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRATKOWSKI, CHR, |
3M-010769 |
R |
10.00 |
5455********9199 |
774315 |
12/07/11 |
| CANFIELD, BRITT, |
3M-013198 |
R |
50.03 |
5455********8790 |
366462 |
12/07/11 |
| CASTRO, CANDICE, |
3M-011291 |
R |
20.00 |
4060********3625 |
091307 |
12/07/11 |
| CUSIMANO, LINDS, |
3M-017409 |
R |
70.76 |
5455********0155 |
774316 |
12/07/11 |
| ELLENDER, LUCIA, |
3M-016902 |
R |
70.45 |
4060********1757 |
091307 |
12/07/11 |
| HUGHES, CANDACE, |
3M-014517 |
R |
55.13 |
4668********7796 |
071339 |
12/07/11 |
| PARMELEE, MELIS, |
3M-011091 |
R |
50.03 |
4019********1223 |
511529 |
12/07/11 |
| SCALLAN, HADLEY, |
3M-835454044 |
R |
42.90 |
4351********5871 |
007080 |
12/07/11 |
| STEWART, JAYME, |
3M-012734 |
R |
49.45 |
4060********6471 |
091307 |
12/07/11 |
| WALL, VALERIE, |
3M-014156 |
R |
22.00 |
4867********9420 |
091307 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.79 |
| 7 |
Visa |
309.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.75 |