Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGEL |
3M-013215 |
3 |
30.58 |
5455********8179 |
196054 |
11/15/12 |
| ARTHUR, KRISTIN |
3M-177518469 |
3 |
79.00 |
4271********4771 |
099052 |
11/15/12 |
| BOEKE, HEATHER |
3M-726153038 |
3 |
49.00 |
5115********3796 |
372821 |
11/15/12 |
| BROGDON, WENDY |
3M-004160 |
3 |
50.03 |
4271********9940 |
099047 |
11/15/12 |
| DA CUNHA, PATRICIA |
3M-355579968 |
3 |
55.13 |
4060********1492 |
000907 |
11/15/12 |
| DAVIS, MICHELLE |
3M-710411906 |
3 |
55.13 |
5466********2289 |
53465Z |
11/15/12 |
| LOWE, CANDY |
3M-014780 |
3 |
40.84 |
4610********4008 |
000907 |
11/15/12 |
| MAGGIO, JOANNE |
3M-013280 |
3 |
44.95 |
5455********6121 |
194517 |
11/15/12 |
| MCALLISTER, AMANDA |
3M-930266794 |
3 |
54.00 |
4060********1912 |
000907 |
11/15/12 |
| MELBY, TRAVIS |
3M-018005 |
3 |
69.30 |
4417********8336 |
07324D |
11/15/12 |
| MELTON, MEREDITH |
3M-010636 |
3 |
41.78 |
4316********8314 |
099062 |
11/15/12 |
| NEWKIRK, HALEY |
3M-667497119 |
3 |
42.90 |
4011********4435 |
070910 |
11/15/12 |
| OVERTOOM, STACEY |
3M-018040 |
3 |
50.03 |
4060********8187 |
000907 |
11/15/12 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01562P |
11/15/12 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
000907 |
11/15/12 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
196055 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.61 |
| 10 |
Visa |
498.01 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.57 |