Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSTEIN, MICHELLE |
3M-010875 |
4 |
56.05 |
5455********6361 |
207779 |
07/25/12 |
| BOREL, JEWEL |
3M-018074 |
4 |
70.76 |
4435********4973 |
869346 |
07/25/12 |
| BROWNING, RHONDA |
3M-005701 |
4 |
44.95 |
4351********1516 |
009540 |
07/25/12 |
| MILLER, CHRISTINE |
3M-017339 |
4 |
90.87 |
5111********2533 |
000522 |
07/25/12 |
| STEIMEL, SARA |
3M-003049 |
4 |
29.95 |
4316********8496 |
090103 |
07/25/12 |
| WELBORN, MEGHAN |
3M-012078 |
4 |
49.50 |
4668********8746 |
071212 |
07/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
146.92 |
| 4 |
Visa |
195.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.08 |