Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, BETHANY |
3M-017114 |
3 |
89.00 |
4060********3837 |
072106 |
03/15/12 |
| GAIENNIE, AMBER |
3M-214984739 |
3 |
89.00 |
6011********6254 |
01568B |
03/15/12 |
| GRIFFIN, SYLVIA |
3M-014697 |
3 |
31.90 |
4271********2137 |
070094 |
03/15/12 |
| JOHNS, CARRIE |
3M-012953 |
3 |
65.34 |
4060********1223 |
082106 |
03/15/12 |
| LOWE, CANDY |
3M-014780 |
3 |
40.84 |
4610********4008 |
082106 |
03/15/12 |
| MAGGIO, JOANNE |
3M-013280 |
3 |
44.95 |
5455********6121 |
844668 |
03/15/12 |
| MELBY, TRAVIS |
3M-018005 |
3 |
70.76 |
4610********5477 |
082106 |
03/15/12 |
| MELTON, MEREDITH |
3M-010636 |
3 |
39.00 |
4316********8314 |
070090 |
03/15/12 |
| MITCHELL, LISA T. |
3M-016510 |
3 |
51.05 |
4351********5022 |
048310 |
03/15/12 |
| NEWKIRK, HALEY |
3M-667497119 |
3 |
42.90 |
4011********4435 |
247367 |
03/15/12 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01548P |
03/15/12 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
082106 |
03/15/12 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
549964 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.90 |
| 9 |
Visa |
445.79 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.64 |