Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGEL |
3M-013215 |
3 |
30.58 |
5455********9405 |
456730 |
06/15/12 |
| ARTHUR, KRISTIN |
3M-177518469 |
3 |
80.66 |
4271********4771 |
040034 |
06/15/12 |
| DEFILIPPO, KELSEY |
3M-018016 |
3 |
69.30 |
4019********7448 |
677213 |
06/15/12 |
| GAIENNIE, AMBER |
3M-214984739 |
3 |
89.00 |
6011********6254 |
01556B |
06/15/12 |
| JOHNS, CARRIE |
3M-012953 |
3 |
64.00 |
4060********1223 |
003106 |
06/15/12 |
| LOWE, CANDY |
3M-014780 |
3 |
40.00 |
4610********4008 |
013106 |
06/15/12 |
| MAGGIO, JOANNE |
3M-013280 |
3 |
44.95 |
5455********6121 |
444978 |
06/15/12 |
| MELBY, TRAVIS |
3M-018005 |
3 |
20.00 |
4417********8336 |
03330D |
06/15/12 |
| MELTON, MEREDITH |
3M-010636 |
3 |
42.76 |
4316********8314 |
040044 |
06/15/12 |
| NEWKIRK, HALEY |
3M-667497119 |
3 |
42.90 |
4011********4435 |
063110 |
06/15/12 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01558P |
06/15/12 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
003106 |
06/15/12 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
444977 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.48 |
| 8 |
Visa |
374.62 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.05 |