11/01/2011
10:09:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHORD, AMANDA 3M-016873 1 99.00 5455********6434 436192 11/01/11
ACOSTA, DUSTY 3M-012675 1 54.00 4271********8801 051035 11/01/11
AKIN, BRIDGETTE 3M-012854 1 79.95 3715*******2003 196855 11/01/11
AMIS, RHONDA 3M-017277 1 99.00 4602********3773 382849 11/01/11
ARBOUR, MEGAN 3M-010948 1 14.95 5455********0530 436195 11/01/11
ARNOLD, LINDSAY 3M-012501 1 19.95 5159********1877 093508 11/01/11
BAILEY, MELLIE 3M-003698 1 39.95 4011********9726 708247 11/01/11
BENNETT, JASON 3M-009941 1 19.95 5455********4131 436196 11/01/11
BILSKEY, DANIELLE 3M-016243 1 70.45 5455********6639 761560 11/01/11
BLAIR, JULI 3M-012639 1 50.03 4422********8618 829508 11/01/11
BLANCHARD, KATE 3M-016313 1 99.00 4388********5251 05407C 11/01/11
BLANCHARD, MORGAN 3M-011026 1 29.95 5455********7215 761559 11/01/11
BONIN, ANGELLE 3M-009437 1 19.95 4271********2835 051037 11/01/11
BORJA, JASON 3M-012067 1 34.95 4271********1645 051040 11/01/11
BORSKEY, DONNIE 3M-014572 1 49.00 5107********5976 330358 11/01/11
BOUDREAUX, JENNY 3M-017540 1 54.00 5109********9306 751468 11/01/11
BOURGEOIS, CLAIRE 3M-012187 1 30.00 5455********1275 436197 11/01/11
BOUTTE, JODI 3M-004858 1 20.00 4867********6019 033510 11/01/11
BOWMAN, TIFFANY 3M-012567 1 44.95 4060********2578 033510 11/01/11
BOYD, TANYA 3M-017632 1 101.08 4147********2366 05380C 11/01/11
BRABHAM, MACHAELA 3M-017356 1 53.90 4229********0111 001958 11/01/11
BRATKOWSKI, CHRISTINE 3M-010769 1 54.00 5455********9199 436199 11/01/11
BREMER, PAMELA 3M-011386 1 20.00 5455********0052 761562 11/01/11
BRUM, MEL 3M-017315 1 49.00 4868********6402 378770 11/01/11
BUJOL, DAVID 3M-011318 1 29.95 4011********5746 440677 11/01/11
BYRD, JESSICA 3M-013951 1 25.53 5455********0480 436198 11/01/11
CALDARERA, ABAGAIL 3M-015711 1 69.30 5455********8574 761564 11/01/11
CASTRILLO, ANNA 3M-016644 1 20.00 4060********4888 033510 11/01/11
CASTRO, CANDICE 3M-011291 1 44.95 4060********3625 033510 11/01/11
CATTELL, CHANTALL 3M-013049 1 29.95 4271********6839 052105 11/01/11
CHAPMAN, CINDY 3M-015652 1 79.00 4037********3932 044380 11/01/11
CLEMENTS, KIMBERLY 3M-015127 1 49.50 4610********2765 033510 11/01/11
COHN, AINSLEY 3M-012551 1 54.00 5466********9869 03551S 11/01/11
COLLINS, TRACY 3M-016974 1 39.00 5455********8934 436201 11/01/11
COLVIN, MARY 3M-012654 1 44.95 5455********6548 761569 11/01/11
COMEAUX, CHELSEA 3M-016260 1 70.76 4668********2503 103513 11/01/11
CONLEY, CHRISTINE 3M-013831 1 44.95 4011********9863 674547 11/01/11
CONTINANZI, ARIANA 3M-016693 1 50.00 4610********9132 033510 11/01/11
CRADDOCK, JACLYN 3M-015691 1 99.00 5455********8711 436203 11/01/11
CRAFT, LANCE 3M-014302 1 39.00 4351********2259 030940 11/01/11
CUMMINS, CHRISTEN 3M-012935 1 5.00 4011********7214 328683 11/01/11
CURRIER, BROOKE 3M-008211 1 29.95 3717*******1009 161192 11/01/11
CUSIMANO, LINDSEY 3M-017409 1 70.76 5455********0155 436204 11/01/11
DAIGLE, ANDREA 3M-014609 1 69.00 5455********9574 436206 11/01/11
DAKE, MEMRY 3M-012983 1 5.00 4271********4889 053038 11/01/11
DARBONNE, BILLIE 3M-017508 1 99.00 5142********2221 620774 11/01/11
DARBY, KIM 3M-016824 1 80.66 4355********0869 053053 11/01/11
DARDEN, ANDREEA 3M-017470 1 99.00 4271********6448 053058 11/01/11
DATZ, KRISTI 3M-017166 1 19.98 5142********1691 620775 11/01/11
DAVIS, RANDY 3M-014483 1 80.66 4147********1654 50165D 11/01/11
DELRIO, KRISTIN 3M-009965 1 49.00 4867********5694 043510 11/01/11
DESSELLE, TARA 3M-009344 1 39.95 4060********0244 043510 11/01/11
DONOHUE, LEIGH 3M-016464 1 50.00 5455********6446 761571 11/01/11
DUFRENE, BRANDON 3M-010526 1 49.00 4351********1635 053280 11/01/11
DUNLAP, DORIAN 3M-013938 1 54.00 5455********0486 761572 11/01/11
DUNN, HALLEY 3M-013743 1 44.95 4266********7782 05439B 11/01/11
DUVALL, ROBYN 3M-013247 1 44.95 4060********8818 043510 11/01/11
EARLE, JANELLE 3M-011179 1 5.00 4271********3987 053096 11/01/11
ELLENDER, LUCIA 3M-016902 1 70.45 4060********1757 043510 11/01/11
ELLIOTT, KATHRYN E. 3M-008422 1 34.95 4867********6820 043510 11/01/11
ELLISON, PAIGE 3M-012572 1 39.95 6011********0080 00171R 11/01/11
ENGELS, DANIELLE 3M-014379 1 49.50 5213********3786 001992 11/01/11
FAIRCHILD, JESSICA 3M-013042 1 89.95 5455********0761 436210 11/01/11
FAY, MICHELLE 3M-009127 1 44.95 4060********0128 043510 11/01/11
FISHER, ANNE 3M-004021 1 5.00 5491********0681 00199P 11/01/11
GALLAUGHER, MICHAEL 3M-003533 1 39.00 4867********5508 043510 11/01/11
GARNAND, DANIELLE 3M-017088 1 49.00 5109********1984 583177 11/01/11
GELOBTER, KIMBERLY 3M-015613 1 39.00 4060********8145 043510 11/01/11
GICK, GILLIAN 3M-017010 1 101.08 4862********5013 05419A 11/01/11
GOETTING, KRISTI 3M-005400 1 65.34 4081********3473 093640 11/01/11
GOUNER, ELIZABETH 3M-014915 1 39.00 4305********1628 05416A 11/01/11
GRIFFON, KADE 3M-013338 1 50.03 4060********5608 043510 11/01/11
GUYTON, LORI 3M-005096 1 49.00 3717*******1001 167429 11/01/11
HALL, JENN 3M-008510 1 19.95 4060********3999 043510 11/01/11
HALL, JENNIFER L 3M-007434 1 55.13 4060********8244 043510 11/01/11
HANCHEY, CLAIRE 3M-017251 1 70.45 3772*******2002 147681 11/01/11
HANLON, KRISTEN 3M-014547 1 50.54 4060********3890 043510 11/01/11
HANSEN, ALLISON 3M-017467 1 76.30 5515********5923 432969 11/01/11
HARBOURT, JENNY 3M-010392 1 49.00 4668********0661 103514 11/01/11
HARRISON, HEATHER J 3M-017369 1 69.00 4128********6066 50263B 11/01/11
HATZIS, HOLLY 3M-014119 1 49.50 5455********9648 436211 11/01/11
HEALEY, CARDEN 3M-000318 1 39.95 3717*******3005 100408 11/01/11
HEINE, STEPHANIE 3M-010510 1 49.00 4668********7463 103514 11/01/11
HIRSTIUS, SHERRY 3M-014390 1 10.00 3721*******2003 194557 11/01/11
HORNE, STEPHEN 3M-016775 1 39.00 4602********6203 382851 11/01/11
HUGHES, ALISA 3M-016733 1 99.00 4668********8370 103515 11/01/11
HUGHES, CANDACE 3M-014517 1 55.13 4668********7796 103515 11/01/11
HUGHES, SANDRA 3M-013924 1 20.00 4422********8973 829509 11/01/11
HUMPHREY, ASHLEIGH 3M-017340 1 69.30 5455********8932 436213 11/01/11
HUX, APRIL 3M-005807 1 29.95 5511********6254 956370 11/01/11
JACKSON, LEIGHET R 3M-016938 1 39.00 3772*******3010 180992 11/01/11
JEANSONNE, KATHERINE 3M-016774 1 19.95 4867********8236 053510 11/01/11
JOHNSON, ASHLEY 3M-010694 1 19.95 5178********4824 05438Z 11/01/11
KAY, HOLLY JO 3M-011268 1 5.00 4867********4681 053510 11/01/11
KEITH, MELANIE 3M-014600 1 49.50 4867********1430 053510 11/01/11
KESSLER, JESSICA B 3M-013034 1 34.95 5455********5101 436216 11/01/11
KI, MAYA 3M-016903 1 70.45 4867********1012 053510 11/01/11
KIDDER, BLAIR 3M-013917 1 99.00 4019********0303 015588 11/01/11
KLEINPETER, DEBBIE 3M-015152 1 49.50 3717*******3000 101860 11/01/11
KNIGHT, CARRIE 3M-012953 1 54.00 3743*******4447 805351 11/01/11
KNOX, BRITTINI 3M-014539 1 54.00 5401********3583 05476B 11/01/11
LACOUR, ASHLEY 3M-017945 1 54.00 4060********2266 053510 11/01/11
LACOUR, ELENA 3M-004084 1 49.95 4060********0875 053510 11/01/11
LAFONT, LUCIE 3M-014281 1 69.30 5455********9766 436218 11/01/11
LALONDE, NICKIE 3M-008716 1 54.00 4867********7922 053510 11/01/11
LAMPO, LAUREN 3M-005420 1 69.00 4019********6096 132911 11/01/11
LEBLANC, PENNY 3M-009872 1 44.95 4867********5768 053510 11/01/11
LEGGIO, LUCIA 3M-015689 1 99.00 4060********7384 053510 11/01/11
LEHR, JAMIE 3M-014415 1 49.50 4411********8136 053510 11/01/11
LEWIS, ADDIE 3M-011129 1 14.95 4411********3532 053510 11/01/11
LEWIS, HAYLIE 3M-016725 1 54.00 4271********3500 057038 11/01/11
LIPPS, ANDREE 3M-012046 1 20.00 4668********1859 103515 11/01/11
LITTLE, SHARMYN 3M-016584 1 20.00 5178********6393 05455Z 11/01/11
LOCKHART, ASHLEY 3M-015075 1 20.00 4060********9010 053510 11/01/11
LONG, SARA 3M-017499 1 60.00 4060********6452 053510 11/01/11
LORIO, MANDY 3M-013758 1 39.95 5460********6225 436219 11/01/11
MABILE, JAMIE 3M-017498 1 99.00 4147********3642 05491C 11/01/11
MASHON, MANDI 3M-016839 1 20.00 4003********8994 05459B 11/01/11
MAURER, KAREN 3M-015066 1 64.00 4271********1007 057066 11/01/11
MAYEUX, HEIDI 3M-011227 1 19.95 3725*******2007 161950 11/01/11
MCACHRAN, BRANDY 3M-017792 1 99.00 5455********0152 761588 11/01/11
MCATEE, KATIE 3M-016069 1 99.00 5528********8991 05461S 11/01/11
MCCORMICK, MARY 3M-014482 1 54.00 3730*******2009 180356 11/01/11
MCLAURIN, CHASE 3M-013996 1 49.00 3772*******1004 196990 11/01/11
MELANCON, ALLISON F 3M-014780 1 54.00 4357********6545 183927 11/01/11
MELILLI, JAY 3M-012485 1 50.54 4060********2661 063510 11/01/11
MENDOZA, KELLI 3M-017695 1 79.00 5545********5102 03558B 11/01/11
MESSENGER, MELISSA 3M-017185 1 101.08 5455********1577 761589 11/01/11
MESSER, LAURA 3M-014474 1 54.00 4602********6164 382853 11/01/11
MEYERER, LISA 3M-017723 1 99.00 6011********1453 00111R 11/01/11
MILLER, RACHEL J 3M-015791 1 80.66 4060********8290 063510 11/01/11
MILLET, NICK 3M-014892 1 65.34 5455********7491 436224 11/01/11
MOTYGINA, MARGARITA 3M-014391 1 55.13 4602********6409 382854 11/01/11
MOYE, DONNA 3M-014321 1 39.00 4266********6451 05505B 11/01/11
MULLEN, RASHETA 3M-017491 1 69.30 4695********8419 384452 11/01/11
MUMPHREY, SONYA 3M-014536 1 49.50 4602********0131 382856 11/01/11
NELSON, PAM 3M-003860 1 39.95 5519********5387 436226 11/01/11
NGUYEN, THO 3M-017124 1 69.30 6011********1245 00162R 11/01/11
OGDEN, MARTI 3M-016782 1 89.95 4867********4939 063510 11/01/11
ORILLION, LISA 3M-013017 1 15.00 5455********6218 761595 11/01/11
OUBRE, BRITTANY 3M-012495 1 49.00 5455********5486 436227 11/01/11
PARMELEE, MELISSA 3M-011091 1 50.03 4019********1223 132912 11/01/11
PAYNE, MICHELE 3M-016412 1 99.00 4060********6219 063510 11/01/11
PERRICONE, KIM 3M-016474 1 50.00 4060********0384 063510 11/01/11
PHILLIPS, HOLLY 3M-012625 1 51.05 4867********0455 063510 11/01/11
PICKETT, LAILA 3M-016244 1 69.00 5455********6966 761598 11/01/11
PITTMAN, AMANDA 3M-016016 1 5.00 4867********5459 063510 11/01/11
POLUSHINA, IRINA 3M-016827 1 80.66 4060********1328 063510 11/01/11
POU, LIZ 3M-009740 1 50.03 5154********4026 063510 11/01/11
POWELL, KIM 3M-003247 1 29.95 5511********0082 956390 11/01/11
RABALAIS, NATALIE 3M-017303 1 49.00 5455********0745 436228 11/01/11
RABALAIS, TACIE 3M-016414 1 50.00 4266********2984 05515B 11/01/11
RACCA, JENNIFER 3M-012796 1 89.95 5455********2761 436231 11/01/11
RATCLIFF, DAVID 3M-017273 1 54.00 4867********6243 063510 11/01/11
REA, TRACEY 3M-016148 1 69.30 4060********9292 063510 11/01/11
RIVETTE, CLAIRE 3M-010326 1 44.95 3772*******2008 141231 11/01/11
ROBERTS, RANDI 3M-015709 1 49.50 4300********8771 003343 11/01/11
ROBIN, ASHLEY 3M-010944 1 54.00 5455********3799 761601 11/01/11
ROMAGNANO, BROOKE 3M-013596 1 39.95 5455********0158 436232 11/01/11
ROMANO, BRIDGET 3M-000010 1 39.95 5455********5169 761602 11/01/11
ROUBIQUE, NORMA 3M-014619 1 55.13 5507********8945 469104 11/01/11
ROY, ELISE 3M-010663 1 80.66 5424********5201 82952P 11/01/11
ROY, EMILY 3M-010664 1 80.66 5424********5201 82980P 11/01/11
RUDD, BRANDI 3M-014836 1 39.00 4690********3389 782172 11/01/11
RUH, MALLORY 3M-014745 1 44.00 5455********9175 761604 11/01/11
SALCEDO, MARINA 3M-017838 1 101.08 4060********7075 073510 11/01/11
SANSOVICH, BETH 3M-001278 1 5.00 5155********5668 073510 11/01/11
SCALLAN, HADLEY 3M-835454044 1 39.00 4351********5871 030980 11/01/11
SILVERMAN, BETH 3M-012692 1 39.00 4147********4573 05534C 11/01/11
SILVIO, DONNA 3M-015157 1 64.00 5121********7536 00184B 11/01/11
SIMONEAUX, MORGAN 3M-005569 1 39.00 4271********0037 060044 11/01/11
SPANN, SHERYL 3M-011270 1 5.00 5455********7770 761607 11/01/11
SPANO, LYDIA 3M-012660 1 34.95 4867********8859 073510 11/01/11
SPEIGHTS, CALLIE 3M-014819 1 49.00 4453********2379 001477 11/01/11
SPILLER, SARAH 3M-012271 1 50.03 4411********3227 073510 11/01/11
SPRINGETT, KELLY 3M-018036 1 54.00 4060********7705 073510 11/01/11
STEWART, JAYME 3M-012734 1 44.95 4060********6471 073510 11/01/11
STEWART, JUSTINE 3M-012851 1 19.95 4668********8465 103517 11/01/11
STOKELD, JILL 3M-011507 1 69.95 6011********7942 00190B 11/01/11
STOUTE, BRANDON 3M-009683 1 49.00 4351********1635 075530 11/01/11
SWITZER, JERRY 3M-016053 1 49.00 4060********2262 073510 11/01/11
TAMPLAIN, LACIE 3M-017868 1 99.00 4355********5199 061090 11/01/11
TAUZIN, HEATHER 3M-014931 1 39.00 4060********5763 073510 11/01/11
TEAGUE, CINDY 3M-003093 1 20.00 4355********6600 061114 11/01/11
THOMPSON, MORGAN 3M-017890 1 69.30 5455********7752 761610 11/01/11
TOLBIRD, BLAKE 3M-012881 1 49.95 5455********7738 761611 11/01/11
TONGUIS, MARCUS 3M-014161 1 49.00 4668********7073 103518 11/01/11
UNDERNEHR, DAVID 3M-010185 1 39.95 5455********4484 436238 11/01/11
VELAZQUEZ, XIMENA 3M-016447 1 51.05 5424********3217 83703B 11/01/11
VIDOS, AMBER 3M-017120 1 20.00 4271********7230 062038 11/01/11
VINOGRADSKAYA, LANA 3M-017701 1 80.66 5178********7328 05527Z 11/01/11
WALL, VALERIE 3M-014156 1 20.00 4867********9420 083510 11/01/11
WATKINS, DARIN 3M-004877 1 49.00 4867********3411 083510 11/01/11
WHEELER, BRANDY 3M-012756 1 34.95 4060********6175 083510 11/01/11
WILD, GWEN 3M-004643 1 49.00 4060********6273 083510 11/01/11
WILLCUTT, KRISTINA 3M-017109 1 69.00 4355********6578 062043 11/01/11
YOUNG, ELIZABETH K 3M-014668 1 64.00 4867********9575 083510 11/01/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 589.70
65 MasterCard 3406.98
115 Visa 5854.37
4 Discover 278.20
0 Other 0.00
     
    10129.25