Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, AMANDA |
3M-016873 |
2 |
99.00 |
5455********6434 |
760682 |
04/10/12 |
| BYERS, RACHAEL |
3M-017932 |
2 |
69.00 |
4271********5586 |
100068 |
04/10/12 |
| DUSSEL, WAYNE |
3M-015732 |
2 |
40.84 |
5490********8423 |
04551Z |
04/10/12 |
| HUGHES, HEATHER |
3M-010949 |
2 |
44.95 |
5178********1830 |
06732Z |
04/10/12 |
| SAXON, JAYME |
3M-013879 |
2 |
55.03 |
5455********3662 |
415142 |
04/10/12 |
| SMITH, LAKE |
3M-014375 |
2 |
59.00 |
3772*******2010 |
172792 |
04/10/12 |
| STEWART, KAITLIN |
3M-016153 |
2 |
69.00 |
4867********8780 |
064507 |
04/10/12 |
| TALLEY, LINDSAY |
3M-015797 |
2 |
65.34 |
4271********0235 |
125085 |
04/10/12 |
| THOMASON, MALLORY |
3M-012970 |
2 |
65.34 |
4522********8062 |
014556 |
04/10/12 |
| VALLET, ALLICEN |
3M-016994 |
2 |
65.34 |
4060********3125 |
013907 |
04/10/12 |
| WALTON, BRANDI |
3M-017813 |
2 |
70.76 |
4060********1603 |
074507 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
239.82 |
| 6 |
Visa |
404.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.60 |