Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, AMANDA |
3M-016873 |
2 |
99.00 |
5455********6434 |
488861 |
08/10/12 |
| HUGHES, HEATHER |
3M-010949 |
2 |
44.95 |
4147********7665 |
08339C |
08/10/12 |
| JOHNSON, LAKE |
3M-014375 |
2 |
54.00 |
3772*******2010 |
129206 |
08/10/12 |
| LEHR, JAMIE |
3M-014415 |
2 |
49.50 |
4411********8136 |
005606 |
08/10/12 |
| SMITH, MELISSA |
3M-405807537 |
2 |
20.12 |
4060********8458 |
005606 |
08/10/12 |
| TALLEY, LINDSAY |
3M-015797 |
2 |
10.00 |
4060********3860 |
005606 |
08/10/12 |
| THOMASON, MALLORY |
3M-012970 |
2 |
64.00 |
4522********8062 |
005611 |
08/10/12 |
| VALLET, ALLICEN |
3M-016994 |
2 |
65.34 |
4060********3125 |
005606 |
08/10/12 |
| WALTON, BRANDI |
3M-017813 |
2 |
10.00 |
4060********1603 |
005606 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
99.00 |
| 7 |
Visa |
263.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.91 |