Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, AMANDA |
3M-016873 |
2 |
99.00 |
5455********6434 |
701755 |
02/10/12 |
| BYERS, RACHAEL |
3M-017932 |
2 |
69.00 |
4271********2472 |
104053 |
02/10/12 |
| DAVIS, CODY |
3M-017465 |
2 |
99.00 |
4668********4957 |
064140 |
02/10/12 |
| DUSSEL, WAYNE |
3M-015732 |
2 |
40.84 |
5490********8423 |
04510Z |
02/10/12 |
| HUGHES, HEATHER |
3M-010949 |
2 |
44.95 |
5178********1830 |
04232Z |
02/10/12 |
| SMITH, LAKE |
3M-014375 |
2 |
54.00 |
3772*******2010 |
194117 |
02/10/12 |
| STEWART, KAITLIN |
3M-016153 |
2 |
69.00 |
4867********8780 |
004106 |
02/10/12 |
| TALLEY, LINDSAY |
3M-015797 |
2 |
65.34 |
4271********0235 |
104057 |
02/10/12 |
| THOMASON, MALLORY |
3M-012970 |
2 |
64.00 |
4522********8062 |
014141 |
02/10/12 |
| VALLET, ALLICEN |
3M-016994 |
2 |
65.34 |
4060********3125 |
004106 |
02/10/12 |
| WALTON, BRANDI |
3M-017813 |
2 |
70.76 |
4060********1603 |
004106 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
184.79 |
| 7 |
Visa |
502.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.23 |