Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGEL |
3M-013215 |
3 |
30.58 |
5455********8179 |
445257 |
12/15/12 |
| ARTHUR, KRISTIN |
3M-177518469 |
3 |
79.00 |
4271********4771 |
071111 |
12/15/12 |
| BROGDON, WENDY |
3M-004160 |
3 |
50.03 |
4271********9940 |
072051 |
12/15/12 |
| CASSITY, ANNE |
3M-276539699 |
3 |
98.00 |
4482********7405 |
406208 |
12/15/12 |
| DA CUNHA, PATRICIA |
3M-355579968 |
3 |
55.13 |
4060********1492 |
085507 |
12/15/12 |
| DAVIS, MICHELLE |
3M-710411906 |
3 |
55.13 |
5455********2964 |
445255 |
12/15/12 |
| HORN, LENNY |
3M-010511 |
3 |
58.32 |
4351********9110 |
042200 |
12/15/12 |
| JARREAU, TODD |
3M-180390533 |
3 |
49.00 |
5455********8869 |
451266 |
12/15/12 |
| JOHNSON, SARAH |
3M-016268 |
3 |
49.00 |
5455********9226 |
451265 |
12/15/12 |
| LOWE, CANDY |
3M-014780 |
3 |
40.84 |
4610********4008 |
085507 |
12/15/12 |
| MAGGIO, JOANNE |
3M-013280 |
3 |
44.95 |
5455********6121 |
445258 |
12/15/12 |
| MELBY, TRAVIS |
3M-018005 |
3 |
69.30 |
4417********8336 |
05858D |
12/15/12 |
| MELTON, MEREDITH |
3M-010636 |
3 |
39.82 |
4316********8314 |
071121 |
12/15/12 |
| OVERTOOM, STACEY |
3M-018040 |
3 |
50.03 |
4060********8187 |
085507 |
12/15/12 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01544P |
12/15/12 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
085507 |
12/15/12 |
| SANDER, STEPHANIE |
3M-949183133 |
3 |
49.05 |
4640********5427 |
05855B |
12/15/12 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
445256 |
12/15/12 |
| SUBIK, MEGAN |
3M-817665173 |
3 |
49.05 |
4060********8060 |
085507 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
298.61 |
| 12 |
Visa |
653.57 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.13 |