Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGEL |
3M-013215 |
3 |
29.95 |
5455********9405 |
015086 |
07/16/12 |
| ARTHUR, KRISTIN |
3M-177518469 |
3 |
80.66 |
4271********4771 |
108146 |
07/16/12 |
| DEFILIPPO, KELSEY |
3M-018016 |
3 |
69.30 |
4019********7448 |
044650 |
07/16/12 |
| GAIENNIE, AMBER |
3M-214984739 |
3 |
89.00 |
6011********6254 |
01662B |
07/16/12 |
| JOHNS, CARRIE |
3M-012953 |
3 |
64.00 |
4060********1223 |
043106 |
07/16/12 |
| LOWE, CANDY |
3M-014780 |
3 |
40.84 |
4610********4008 |
043106 |
07/16/12 |
| MAGGIO, JOANNE |
3M-013280 |
3 |
44.95 |
5455********6121 |
019458 |
07/16/12 |
| MELBY, TRAVIS |
3M-018005 |
3 |
20.00 |
4417********8336 |
04357D |
07/16/12 |
| MELTON, MEREDITH |
3M-010636 |
3 |
40.80 |
4316********8314 |
108141 |
07/16/12 |
| NEWKIRK, HALEY |
3M-667497119 |
3 |
42.90 |
4011********4435 |
063144 |
07/16/12 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01651P |
07/16/12 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
043106 |
07/16/12 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
015087 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.85 |
| 8 |
Visa |
373.50 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.30 |