Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGEL |
3M-013215 |
3 |
29.95 |
5147********2458 |
470063 |
09/15/13 |
| ARTHUR, KRISTIN |
3M-177518469 |
3 |
79.00 |
4271********4771 |
083113 |
09/15/13 |
| AUCOIN, VIRGINIA |
3M-705899855 |
3 |
49.05 |
5455********8457 |
470060 |
09/15/13 |
| BLANCHARD, SHARON |
3M-116980153 |
3 |
59.00 |
4271********2817 |
084028 |
09/15/13 |
| BRITTON, AMANDA |
3M-203122308 |
3 |
49.00 |
4266********4366 |
04641B |
09/15/13 |
| BROGDON, WENDY |
3M-004160 |
3 |
50.03 |
4271********9940 |
082043 |
09/15/13 |
| CARROLL, DUSTIN |
3M-531553903 |
3 |
49.00 |
4271********9340 |
082032 |
09/15/13 |
| CHICOINE, MELISSA |
3M-269517399 |
3 |
49.00 |
4292********6692 |
581572 |
09/15/13 |
| CHUMNEY, BRENDA |
3M-712570209 |
3 |
49.00 |
5455********0715 |
470056 |
09/15/13 |
| DAIGLE, KACI |
3M-173145478 |
3 |
69.07 |
4060********3404 |
042117 |
09/15/13 |
| DELGADO, CHRISTINA |
3M-256030645 |
3 |
49.00 |
4867********0559 |
032117 |
09/15/13 |
| FONTENETTE, CEYON |
3M-992086526 |
3 |
59.00 |
4060********2853 |
032117 |
09/15/13 |
| GASAWAY, GINA |
3M-876387826 |
3 |
69.07 |
4060********7212 |
032117 |
09/15/13 |
| GILDERSLEEVE, KAREN |
3M-606555086 |
3 |
49.05 |
4011********1237 |
172153 |
09/15/13 |
| HAWTHORNE, LINDSAY |
3M-014094 |
3 |
49.05 |
4060********0055 |
032117 |
09/15/13 |
| JOHNSON, SARAH |
3M-016268 |
3 |
49.00 |
5455********9226 |
465382 |
09/15/13 |
| JORDAN, BRITTANY |
3M-16717701 |
3 |
49.00 |
4060********7408 |
032117 |
09/15/13 |
| KNAPPS, CANDACE |
3M-639633420 |
3 |
80.66 |
4060********8994 |
042117 |
09/15/13 |
| LOWE, CANDY |
3M-014780 |
3 |
40.00 |
4610********4008 |
032117 |
09/15/13 |
| MELANCON, MATT |
3M-016682 |
3 |
49.05 |
4060********8756 |
032117 |
09/15/13 |
| MELTON, MEREDITH |
3M-010636 |
3 |
39.00 |
4316********8314 |
082074 |
09/15/13 |
| NEWELL, COURTNEY |
3M-193615611 |
3 |
49.00 |
4610********7347 |
032117 |
09/15/13 |
| OVERTOOM, STACEY |
3M-018040 |
3 |
50.03 |
4060********8187 |
032117 |
09/15/13 |
| PLAISANCE, REBA |
3M-000740 |
3 |
24.95 |
6011********2909 |
01582P |
09/15/13 |
| ROBY, MELINDA |
3M-013018 |
3 |
15.00 |
4867********0797 |
032117 |
09/15/13 |
| SHEFFIELD, ABIGAIL |
3M-013125 |
3 |
69.95 |
5455********8354 |
465380 |
09/15/13 |
| SIMS, RAMSEY |
3M-942700645 |
3 |
49.00 |
4060********2380 |
032117 |
09/15/13 |
| SUBIK, MEGAN |
3M-817665173 |
3 |
49.00 |
4060********8060 |
032117 |
09/15/13 |
| WROTEN, DEE |
3M-639657445 |
3 |
80.66 |
5142********1022 |
CAF27D |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
327.61 |
| 22 |
Visa |
1149.01 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.57 |