Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, AMANDA |
3M-016873 |
2 |
99.00 |
5455********6434 |
344677 |
07/10/13 |
| FLORES, DON |
3M-171717025 |
2 |
49.00 |
5455********1126 |
344678 |
07/10/13 |
| HUGHES, HEATHER |
3M-010949 |
2 |
44.95 |
4147********7665 |
09679C |
07/10/13 |
| NEUNABER, ANNA |
3M-797695670 |
2 |
69.07 |
4060********9021 |
014307 |
07/10/13 |
| SAUNDERS, JACIE |
3M-010069 |
2 |
49.00 |
4271********3026 |
117073 |
07/10/13 |
| THOMASON, MALLORY |
3M-012970 |
2 |
65.34 |
4522********8062 |
014322 |
07/10/13 |
| VALLET, ALLICEN |
3M-016994 |
2 |
64.00 |
4060********3125 |
014307 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 5 |
Visa |
292.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.36 |