Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, AMANDA |
3M-016873 |
2 |
99.00 |
5455********6434 |
630613 |
09/10/13 |
| FLORES, DON |
3M-171717025 |
2 |
49.00 |
5455********1126 |
629651 |
09/10/13 |
| NEUNABER, ANNA |
3M-797695670 |
2 |
69.00 |
4060********9021 |
024506 |
09/10/13 |
| SAUNDERS, JACIE |
3M-010069 |
2 |
49.00 |
4271********3026 |
096083 |
09/10/13 |
| THOMASON, MALLORY |
3M-012970 |
2 |
65.34 |
4522********8062 |
004553 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 3 |
Visa |
183.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.34 |