Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFILIPPO, KELSEY |
3M-018016 |
3 |
70.76 |
4019********7448 |
600497 |
12/15/11 |
| GRIFFIN, SYLVIA |
3M-014697 |
3 |
31.90 |
4271********2137 |
133074 |
12/15/11 |
| MAGGIO, JOANNE |
3M-013280 |
3 |
44.95 |
5455********6121 |
255494 |
12/15/11 |
| MELTON, MEREDITH |
3M-010636 |
3 |
39.00 |
4316********8314 |
133072 |
12/15/11 |
| MITCHELL, LISA T. |
3M-016510 |
3 |
51.05 |
4351********5022 |
082860 |
12/15/11 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01572P |
12/15/11 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
093110 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.95 |
| 5 |
Visa |
207.71 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.61 |