Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGEL |
3M-013215 |
3 |
29.95 |
5455********8179 |
020574 |
09/17/12 |
| ARTHUR, KRISTIN |
3M-177518469 |
3 |
80.66 |
4271********4771 |
138108 |
09/17/12 |
| DA CUNHA, PATRICIA |
3M-355579968 |
3 |
55.13 |
4060********1492 |
005506 |
09/17/12 |
| DAVIS, MICHELLE |
3M-710411906 |
3 |
65.13 |
5466********2289 |
19346Z |
09/17/12 |
| DEFILIPPO, KELSEY |
3M-018016 |
3 |
69.30 |
4019********7448 |
766779 |
09/17/12 |
| GAIENNIE, AMBER |
3M-214984739 |
3 |
89.00 |
6011********6254 |
01720B |
09/17/12 |
| GRIFFIN, SYLVIA |
3M-014697 |
3 |
29.00 |
4271********5952 |
138089 |
09/17/12 |
| JOHNS, CARRIE |
3M-012953 |
3 |
65.34 |
4060********6202 |
005506 |
09/17/12 |
| LOWE, CANDY |
3M-014780 |
3 |
40.84 |
4610********4008 |
005506 |
09/17/12 |
| MCALLISTER, AMANDA |
3M-930266794 |
3 |
55.13 |
4060********1912 |
005506 |
09/17/12 |
| MELBY, TRAVIS |
3M-018005 |
3 |
69.30 |
4417********8336 |
05623D |
09/17/12 |
| MELTON, MEREDITH |
3M-010636 |
3 |
43.74 |
4316********8314 |
138069 |
09/17/12 |
| NEWKIRK, HALEY |
3M-667497119 |
3 |
42.90 |
4011********4435 |
065520 |
09/17/12 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01719P |
09/17/12 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
005506 |
09/17/12 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
022335 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.03 |
| 11 |
Visa |
566.34 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.32 |