Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, AMANDA |
3M-016873 |
2 |
99.00 |
5455********6434 |
723612 |
05/10/13 |
| FLORES, DON |
3M-171717025 |
2 |
49.00 |
5455********1126 |
723613 |
05/10/13 |
| HUGHES, HEATHER |
3M-010949 |
2 |
44.95 |
4147********7665 |
06568C |
05/10/13 |
| JOHNSON, LAKE |
3M-014375 |
2 |
15.00 |
3772*******2010 |
164658 |
05/10/13 |
| SAUNDERS, JACIE |
3M-010069 |
2 |
50.03 |
4271********3026 |
059070 |
05/10/13 |
| STEWART, BRITTANY |
3M-768051417 |
2 |
49.00 |
4060********7607 |
083206 |
05/10/13 |
| THOMASON, MALLORY |
3M-012970 |
2 |
64.00 |
4522********8062 |
003219 |
05/10/13 |
| VALLET, ALLICEN |
3M-016994 |
2 |
64.00 |
4060********3125 |
083206 |
05/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 2 |
MasterCard |
148.00 |
| 5 |
Visa |
271.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.98 |