Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, AMANDA |
3M-016873 |
2 |
99.00 |
5455********6434 |
701186 |
01/10/13 |
| FLORES, DON |
3M-171717025 |
2 |
49.00 |
5455********1126 |
703687 |
01/10/13 |
| HUGHES, HEATHER |
3M-010949 |
2 |
44.95 |
4147********7665 |
07400C |
01/10/13 |
| JOHNSON, LAKE |
3M-014375 |
2 |
55.13 |
3772*******2010 |
128524 |
01/10/13 |
| SAUNDERS, JACIE |
3M-010069 |
2 |
80.66 |
4271********3026 |
118067 |
01/10/13 |
| STEWART, BRITTANY |
3M-768051417 |
2 |
49.00 |
4060********7607 |
063206 |
01/10/13 |
| THOMASON, MALLORY |
3M-012970 |
2 |
65.34 |
4522********8062 |
013247 |
01/10/13 |
| VALLET, ALLICEN |
3M-016994 |
2 |
65.34 |
4060********3125 |
063206 |
01/10/13 |
| WALTON, BRANDI |
3M-017813 |
2 |
10.00 |
4060********1603 |
063206 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.13 |
| 2 |
MasterCard |
148.00 |
| 6 |
Visa |
315.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.42 |