Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIR, DINA |
3M-62746077 |
3 |
49.05 |
4060********7360 |
095805 |
02/15/13 |
| ANDERSON, ANGEL |
3M-013215 |
3 |
29.95 |
5455********8179 |
576513 |
02/15/13 |
| ARTHUR, KRISTIN |
3M-177518469 |
3 |
79.00 |
4271********4771 |
012091 |
02/15/13 |
| BOEKE, HEATHER |
3M-726153038 |
3 |
49.00 |
4271********7360 |
014020 |
02/15/13 |
| BRITTON, AMANDA |
3M-203122308 |
3 |
49.05 |
4266********4366 |
07037B |
02/15/13 |
| BROGDON, WENDY |
3M-004160 |
3 |
49.00 |
4271********9940 |
012086 |
02/15/13 |
| CARROLL, DUSTIN |
3M-531553903 |
3 |
49.05 |
4271********9340 |
012093 |
02/15/13 |
| DA CUNHA, PATRICIA |
3M-355579968 |
3 |
55.13 |
4313********4734 |
055846 |
02/15/13 |
| DAVIS, MICHELLE |
3M-710411906 |
3 |
55.13 |
5455********2964 |
579190 |
02/15/13 |
| DEFILIPPO, KELSEY |
3M-018016 |
3 |
69.30 |
4019********1540 |
578738 |
02/15/13 |
| DELGADO, CHRISTINA |
3M-256030645 |
3 |
49.00 |
4867********0559 |
005905 |
02/15/13 |
| DUCHAMP, CHELSEA |
3M-828502089 |
3 |
49.05 |
4690********9012 |
967805 |
02/15/13 |
| EFFERSON, BROOKE |
3M-828623624 |
3 |
49.05 |
4060********8235 |
095805 |
02/15/13 |
| GILDERSLEEVE, KAREN |
3M-606555086 |
3 |
49.05 |
4011********1237 |
055900 |
02/15/13 |
| HORN, LENNY |
3M-010511 |
3 |
49.05 |
4351********9110 |
016420 |
02/15/13 |
| JOHNSON, SARAH |
3M-016268 |
3 |
49.00 |
5455********9226 |
576512 |
02/15/13 |
| JORDAN, BRITTANY |
3M-16717701 |
3 |
49.00 |
4060********7408 |
005905 |
02/15/13 |
| JOURDAN, ALLISON |
3M-937949346 |
3 |
49.00 |
4060********4490 |
005905 |
02/15/13 |
| KAAA, KRISTY |
3M-804925517 |
3 |
49.00 |
4246********5226 |
685986 |
02/15/13 |
| KNAPPS, CANDACE |
3M-639633420 |
3 |
79.00 |
4060********8994 |
005905 |
02/15/13 |
| LOWE, CANDY |
3M-014780 |
3 |
40.00 |
4610********4008 |
095805 |
02/15/13 |
| MAGGIO, JOANNE |
3M-013280 |
3 |
89.90 |
5455********6121 |
579192 |
02/15/13 |
| MELANCON, MATT |
3M-016682 |
3 |
49.05 |
4060********8756 |
095805 |
02/15/13 |
| MELBY, TRAVIS |
3M-018005 |
3 |
69.30 |
4417********8336 |
07042D |
02/15/13 |
| MELTON, MEREDITH |
3M-010636 |
3 |
39.00 |
4316********8314 |
012114 |
02/15/13 |
| NEWELL, COURTNEY |
3M-193615611 |
3 |
49.05 |
4610********7347 |
005905 |
02/15/13 |
| NEWKIRK, HALEY |
3M-667497119 |
3 |
49.05 |
4011********4435 |
055900 |
02/15/13 |
| OVERTOOM, STACEY |
3M-018040 |
3 |
50.03 |
4060********8187 |
095805 |
02/15/13 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01544P |
02/15/13 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
005905 |
02/15/13 |
| SANDER, STEPHANIE |
3M-949183133 |
3 |
49.00 |
4640********5427 |
07038B |
02/15/13 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
579188 |
02/15/13 |
| SUBIK, MEGAN |
3M-817665173 |
3 |
49.05 |
4060********8060 |
005905 |
02/15/13 |
| WHITTIER, SARAH |
3M-845998556 |
3 |
49.05 |
4852********3902 |
045900 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
293.93 |
| 28 |
Visa |
1427.36 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.24 |