Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGEL |
3M-013215 |
3 |
30.58 |
5455********8179 |
581585 |
01/15/13 |
| ARTHUR, KRISTIN |
3M-177518469 |
3 |
79.00 |
4271********4771 |
049071 |
01/15/13 |
| BOEKE, HEATHER |
3M-726153038 |
3 |
49.00 |
4271********7360 |
050028 |
01/15/13 |
| BRITTON, AMANDA |
3M-203122308 |
3 |
49.05 |
4266********4366 |
09747B |
01/15/13 |
| BROGDON, WENDY |
3M-004160 |
3 |
49.00 |
4271********9940 |
050021 |
01/15/13 |
| CALLAHAN, ERIN |
3M-95468416 |
3 |
49.00 |
4063********5181 |
822598 |
01/15/13 |
| CARROLL, DUSTIN |
3M-531553903 |
3 |
49.05 |
4271********9340 |
049074 |
01/15/13 |
| DA CUNHA, PATRICIA |
3M-355579968 |
3 |
5.00 |
4060********1492 |
082607 |
01/15/13 |
| DAVIS, MICHELLE |
3M-710411906 |
3 |
5.00 |
5455********2964 |
581587 |
01/15/13 |
| DELGADO, CHRISTINA |
3M-256030645 |
3 |
49.00 |
4867********0559 |
082607 |
01/15/13 |
| DUCHAMP, CHELSEA |
3M-828502089 |
3 |
49.05 |
4690********9012 |
337525 |
01/15/13 |
| EFFERSON, BROOKE |
3M-828623624 |
3 |
49.05 |
4060********8235 |
082607 |
01/15/13 |
| GRIFFIN, SYLVIA |
3M-014697 |
3 |
29.00 |
4271********5952 |
049100 |
01/15/13 |
| HORN, LENNY |
3M-010511 |
3 |
39.78 |
4351********9110 |
021270 |
01/15/13 |
| JARREAU, TODD |
3M-180390533 |
3 |
49.00 |
5455********8869 |
581586 |
01/15/13 |
| JOHNSON, SARAH |
3M-016268 |
3 |
49.00 |
5455********9226 |
581588 |
01/15/13 |
| JORDAN, BRITTANY |
3M-16717701 |
3 |
49.00 |
4060********7408 |
072607 |
01/15/13 |
| JOURDAN, ALLISON |
3M-937949346 |
3 |
49.00 |
4060********4490 |
082607 |
01/15/13 |
| KAAA, KRISTY |
3M-804925517 |
3 |
49.05 |
4246********5226 |
665815 |
01/15/13 |
| KNAPPS, CANDACE |
3M-639633420 |
3 |
80.66 |
4060********8994 |
082607 |
01/15/13 |
| LOWE, CANDY |
3M-014780 |
3 |
40.00 |
4610********4008 |
082607 |
01/15/13 |
| MELBY, TRAVIS |
3M-018005 |
3 |
69.30 |
4417********8336 |
09744D |
01/15/13 |
| MELTON, MEREDITH |
3M-010636 |
3 |
39.00 |
4316********8314 |
049059 |
01/15/13 |
| OVERTOOM, STACEY |
3M-018040 |
3 |
50.03 |
4060********8187 |
072607 |
01/15/13 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01592P |
01/15/13 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
072607 |
01/15/13 |
| SANDER, STEPHANIE |
3M-949183133 |
3 |
49.00 |
4640********5427 |
09752B |
01/15/13 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
581584 |
01/15/13 |
| SUBIK, MEGAN |
3M-817665173 |
3 |
49.00 |
4060********8060 |
072607 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
203.53 |
| 23 |
Visa |
1084.02 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1312.50 |