02/10/2012
05:54:09
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
             
             
             
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