Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, AMANDA |
3M-016873 |
1 |
99.00 |
5455********6434 |
167255 |
12/01/11 |
| AKIN, BRIDGETTE |
3M-012854 |
1 |
79.95 |
3715*******2003 |
171577 |
12/01/11 |
| AMIS, RHONDA |
3M-017277 |
1 |
99.00 |
4602********3773 |
014999 |
12/01/11 |
| ARBOUR, MEGAN |
3M-010948 |
1 |
14.95 |
5455********0530 |
167256 |
12/01/11 |
| ARNOLD, LINDSAY |
3M-012501 |
1 |
19.95 |
5159********1877 |
060753 |
12/01/11 |
| BENNETT, JASON |
3M-009941 |
1 |
19.95 |
5455********4131 |
167257 |
12/01/11 |
| BILSKEY, DANIELLE |
3M-016243 |
1 |
70.45 |
5455********6639 |
167258 |
12/01/11 |
| BLAIR, JULI |
3M-012639 |
1 |
50.03 |
4422********8618 |
236276 |
12/01/11 |
| BLANCHARD, KATE |
3M-016313 |
1 |
99.00 |
4388********5251 |
04007C |
12/01/11 |
| BLANCHARD, MORGAN |
3M-011026 |
1 |
29.95 |
5455********7215 |
041199 |
12/01/11 |
| BONIN, ANGELLE |
3M-009437 |
1 |
19.95 |
4271********2835 |
112020 |
12/01/11 |
| BORJA, JASON |
3M-012067 |
1 |
34.95 |
4271********1645 |
112025 |
12/01/11 |
| BORSKEY, DONNIE |
3M-014572 |
1 |
49.00 |
5107********5976 |
043104 |
12/01/11 |
| BOUDREAUX, JENNY |
3M-017540 |
1 |
54.00 |
5109********9306 |
711695 |
12/01/11 |
| BOURGEOIS, CLAIRE |
3M-012187 |
1 |
44.95 |
5455********1275 |
041201 |
12/01/11 |
| BOUTTE, JODI |
3M-004858 |
1 |
22.00 |
4867********6019 |
090707 |
12/01/11 |
| BOWMAN, TIFFANY |
3M-012567 |
1 |
44.95 |
4060********2578 |
000807 |
12/01/11 |
| BOYD, TANYA |
3M-017632 |
1 |
101.08 |
4147********2366 |
04034C |
12/01/11 |
| BREMER, PAMELA |
3M-011386 |
1 |
54.00 |
5455********0052 |
041205 |
12/01/11 |
| BRUM, MEL |
3M-017315 |
1 |
49.00 |
4868********6402 |
582129 |
12/01/11 |
| BUJOL, DAVID |
3M-011318 |
1 |
29.95 |
4011********5746 |
528744 |
12/01/11 |
| BYRD, JESSICA |
3M-013951 |
1 |
25.53 |
5455********0480 |
041206 |
12/01/11 |
| CALDARERA, ABAGAIL |
3M-015711 |
1 |
69.30 |
5455********8574 |
041204 |
12/01/11 |
| CARLIN, KRISTY |
3M-016220 |
1 |
89.00 |
5455********4160 |
167260 |
12/01/11 |
| CASTRILLO, ANNA |
3M-016644 |
1 |
20.00 |
4060********4888 |
000807 |
12/01/11 |
| CHAPMAN, CINDY |
3M-015652 |
1 |
79.00 |
4037********3932 |
037640 |
12/01/11 |
| CLEMENTS, KIMBERLY |
3M-015127 |
1 |
49.50 |
4610********2765 |
000807 |
12/01/11 |
| COHN, AINSLEY |
3M-012551 |
1 |
54.00 |
5466********9869 |
00578S |
12/01/11 |
| COLLINS, TRACY |
3M-016974 |
1 |
39.00 |
5455********8934 |
041209 |
12/01/11 |
| COLVIN, MARY |
3M-012654 |
1 |
44.95 |
5455********6548 |
041212 |
12/01/11 |
| COMEAUX, CHELSEA |
3M-016260 |
1 |
70.76 |
4668********2503 |
070800 |
12/01/11 |
| CONLEY, CHRISTINE |
3M-013831 |
1 |
44.95 |
4011********9863 |
646242 |
12/01/11 |
| CONTINANZI, ARIANA |
3M-016693 |
1 |
51.05 |
4610********9132 |
000807 |
12/01/11 |
| CRADDOCK, JACLYN |
3M-015691 |
1 |
101.08 |
5455********8711 |
167262 |
12/01/11 |
| CRAFT, LANCE |
3M-014302 |
1 |
42.90 |
4351********2259 |
015420 |
12/01/11 |
| CUMMINS, CHRISTEN |
3M-012935 |
1 |
5.00 |
4011********7214 |
475481 |
12/01/11 |
| CURRIER, BROOKE |
3M-008211 |
1 |
29.95 |
3717*******1009 |
167651 |
12/01/11 |
| DAKE, MEMRY |
3M-012983 |
1 |
5.00 |
4271********4889 |
113068 |
12/01/11 |
| DARBONNE, BILLIE |
3M-017508 |
1 |
99.00 |
5142********2221 |
644018 |
12/01/11 |
| DARBY, KIM |
3M-016824 |
1 |
80.66 |
4355********0869 |
113066 |
12/01/11 |
| DARDEN, ANDREEA |
3M-017470 |
1 |
101.08 |
4271********6448 |
113070 |
12/01/11 |
| DATZ, KRISTI |
3M-017166 |
1 |
19.98 |
5142********1691 |
644019 |
12/01/11 |
| DAVIS, MICHAEL |
3M-003363 |
1 |
2.17 |
4060********5346 |
010807 |
12/01/11 |
| DAVIS, RANDY |
3M-014483 |
1 |
80.66 |
4147********1654 |
57390D |
12/01/11 |
| DELRIO, KRISTIN |
3M-009965 |
1 |
49.00 |
4867********5694 |
010807 |
12/01/11 |
| DESSELLE, TARA |
3M-009344 |
1 |
43.95 |
4060********0244 |
010807 |
12/01/11 |
| DONOHUE, LEIGH |
3M-016464 |
1 |
50.00 |
5455********6446 |
041220 |
12/01/11 |
| DUFRENE, BRANDON |
3M-010526 |
1 |
50.03 |
4351********1635 |
037650 |
12/01/11 |
| DUNLAP, DORIAN |
3M-013938 |
1 |
54.00 |
5455********0486 |
167263 |
12/01/11 |
| DUNN, HALLEY |
3M-013743 |
1 |
44.95 |
4266********7782 |
04051B |
12/01/11 |
| DUVALL, ROBYN |
3M-013247 |
1 |
44.95 |
4060********8818 |
010807 |
12/01/11 |
| EARLE, JANELLE |
3M-011179 |
1 |
5.00 |
4271********3987 |
114008 |
12/01/11 |
| ELLIOTT, KATHRYN E. |
3M-008422 |
1 |
34.95 |
4867********6820 |
010807 |
12/01/11 |
| ELLISON, PAIGE |
3M-012572 |
1 |
39.95 |
6011********0080 |
00178R |
12/01/11 |
| ENGELS, DANIELLE |
3M-014379 |
1 |
49.50 |
5213********3786 |
001444 |
12/01/11 |
| FAY, MICHELLE |
3M-009127 |
1 |
44.95 |
4060********0128 |
010807 |
12/01/11 |
| FISHER, ANNE |
3M-004021 |
1 |
5.00 |
5491********0681 |
00144P |
12/01/11 |
| GALLAUGHER, MICHAEL |
3M-003533 |
1 |
42.90 |
4867********5508 |
010807 |
12/01/11 |
| GARNAND, DANIELLE |
3M-017088 |
1 |
49.00 |
5109********1984 |
555940 |
12/01/11 |
| GELOBTER, KIMBERLY |
3M-015613 |
1 |
39.00 |
4060********8145 |
010807 |
12/01/11 |
| GICK, GILLIAN |
3M-017010 |
1 |
101.08 |
4862********5013 |
04087A |
12/01/11 |
| GOETTING, KRISTI |
3M-005400 |
1 |
5.00 |
4081********3473 |
285239 |
12/01/11 |
| GOUNER, ELIZABETH |
3M-014915 |
1 |
39.00 |
4305********1628 |
04086A |
12/01/11 |
| GRIFFON, KADE |
3M-013338 |
1 |
50.03 |
4060********5608 |
010807 |
12/01/11 |
| GUYTON, LORI |
3M-005096 |
1 |
49.00 |
3717*******1001 |
102518 |
12/01/11 |
| HALL, JENN |
3M-008510 |
1 |
19.95 |
4060********3999 |
010807 |
12/01/11 |
| HALL, JENNIFER L |
3M-007434 |
1 |
55.13 |
4060********8244 |
010807 |
12/01/11 |
| HANLON, KRISTEN |
3M-014547 |
1 |
50.54 |
4060********3890 |
010807 |
12/01/11 |
| HANNIE, ABBYE |
3M-012083 |
1 |
39.82 |
4668********4019 |
070802 |
12/01/11 |
| HANSEN, ALLISON |
3M-017467 |
1 |
76.30 |
5515********5923 |
245419 |
12/01/11 |
| HARBOURT, JENNY |
3M-010392 |
1 |
49.00 |
4668********0661 |
070801 |
12/01/11 |
| HARELSON, ALEC |
3M-011370 |
1 |
20.00 |
5159********5424 |
020802 |
12/01/11 |
| HARRISON, HEATHER J |
3M-017369 |
1 |
69.00 |
4128********6066 |
57404B |
12/01/11 |
| HATZIS, HOLLY |
3M-014119 |
1 |
49.50 |
5455********9648 |
167266 |
12/01/11 |
| HEALEY, CARDEN |
3M-000318 |
1 |
39.95 |
3717*******3005 |
103641 |
12/01/11 |
| HEINE, STEPHANIE |
3M-010510 |
1 |
49.00 |
4668********7463 |
070802 |
12/01/11 |
| HIRSTIUS, SHERRY |
3M-014390 |
1 |
10.00 |
3721*******2003 |
104390 |
12/01/11 |
| HORNE, STEPHEN |
3M-016775 |
1 |
39.00 |
4602********6203 |
015000 |
12/01/11 |
| HUGHES, ALISA |
3M-016733 |
1 |
99.00 |
4668********8370 |
070802 |
12/01/11 |
| HUGHES, SANDRA |
3M-013924 |
1 |
20.00 |
4422********8973 |
236277 |
12/01/11 |
| HUMPHREY, ASHLEIGH |
3M-017340 |
1 |
70.76 |
5455********8932 |
167267 |
12/01/11 |
| HUX, APRIL |
3M-005807 |
1 |
29.95 |
5511********6254 |
183400 |
12/01/11 |
| JACKSON, LEIGHET R |
3M-016938 |
1 |
39.00 |
3772*******3010 |
104656 |
12/01/11 |
| JEANSONNE, KATHERINE |
3M-016774 |
1 |
21.95 |
4867********8236 |
020807 |
12/01/11 |
| JOHNSON, ASHLEY |
3M-010694 |
1 |
19.95 |
5178********4824 |
04106Z |
12/01/11 |
| JONES, TRISTAN |
3M-017352 |
1 |
25.00 |
4060********0384 |
020807 |
12/01/11 |
| KAY, HOLLY JO |
3M-011268 |
1 |
5.00 |
4867********4681 |
020807 |
12/01/11 |
| KEITH, MELANIE |
3M-014600 |
1 |
49.50 |
4867********1430 |
020807 |
12/01/11 |
| KESSLER, JESSICA B |
3M-013034 |
1 |
34.95 |
5455********5101 |
167269 |
12/01/11 |
| KI, MAYA |
3M-016903 |
1 |
70.45 |
4867********1012 |
020807 |
12/01/11 |
| KIDDER, BLAIR |
3M-013917 |
1 |
99.00 |
4019********0303 |
053609 |
12/01/11 |
| KLEINPETER, DEBBIE |
3M-015152 |
1 |
49.50 |
3717*******3000 |
168342 |
12/01/11 |
| KNIGHT, CARRIE |
3M-012953 |
1 |
54.00 |
3743*******4447 |
955075 |
12/01/11 |
| KNOX, BRITTINI |
3M-014539 |
1 |
54.00 |
5401********3583 |
04091B |
12/01/11 |
| KOONTZ, JULIE |
3M-013745 |
1 |
45.89 |
4060********4465 |
020807 |
12/01/11 |
| LACOUR, ASHLEY |
3M-017945 |
1 |
54.00 |
4060********2266 |
020807 |
12/01/11 |
| LACOUR, ELENA |
3M-004084 |
1 |
49.95 |
4060********0875 |
020807 |
12/01/11 |
| LAFONT, LUCIE |
3M-014281 |
1 |
69.30 |
5455********9766 |
041235 |
12/01/11 |
| LALONDE, NICKIE |
3M-008716 |
1 |
55.13 |
4867********7922 |
020807 |
12/01/11 |
| LAMPO, LAUREN |
3M-005420 |
1 |
69.00 |
4019********6096 |
443268 |
12/01/11 |
| LEBLANC, PENNY |
3M-009872 |
1 |
44.95 |
4867********5768 |
020807 |
12/01/11 |
| LEGGIO, LUCIA |
3M-015689 |
1 |
99.00 |
4060********7384 |
020807 |
12/01/11 |
| LEHR, JAMIE |
3M-014415 |
1 |
49.50 |
4411********8136 |
030807 |
12/01/11 |
| LEWIS, ADDIE |
3M-011129 |
1 |
14.95 |
4411********3532 |
030807 |
12/01/11 |
| LIPPS, ANDREE |
3M-012046 |
1 |
20.00 |
4668********1859 |
070803 |
12/01/11 |
| LITTLE, SHARMYN |
3M-016584 |
1 |
20.00 |
5178********6393 |
04134Z |
12/01/11 |
| LONG, SARA |
3M-017499 |
1 |
60.00 |
4060********6452 |
030807 |
12/01/11 |
| LORIO, MANDY |
3M-013758 |
1 |
43.95 |
5460********6225 |
167272 |
12/01/11 |
| MABILE, JAMIE |
3M-017498 |
1 |
99.00 |
4147********3642 |
04104C |
12/01/11 |
| MASHON, MANDI |
3M-016839 |
1 |
20.00 |
4003********8994 |
04138B |
12/01/11 |
| MAURER, KAREN |
3M-015066 |
1 |
64.00 |
4271********1007 |
116069 |
12/01/11 |
| MAYEUX, HEIDI |
3M-011227 |
1 |
19.95 |
3725*******2007 |
166930 |
12/01/11 |
| MCACHRAN, BRANDY |
3M-017792 |
1 |
79.00 |
5455********0152 |
167273 |
12/01/11 |
| MCATEE, KATIE |
3M-016069 |
1 |
99.00 |
5528********0841 |
04136Z |
12/01/11 |
| MCCORMICK, MARY |
3M-014482 |
1 |
54.00 |
3730*******2009 |
133544 |
12/01/11 |
| MCLAURIN, CHASE |
3M-013996 |
1 |
49.00 |
3772*******1004 |
109572 |
12/01/11 |
| MELANCON, ALLISON F |
3M-014780 |
1 |
54.00 |
4357********6545 |
241687 |
12/01/11 |
| MENDOZA, KELLI |
3M-017695 |
1 |
79.00 |
5545********5102 |
00572B |
12/01/11 |
| MESSENGER, MELISSA |
3M-017185 |
1 |
101.08 |
5455********1577 |
041248 |
12/01/11 |
| MESSER, LAURA |
3M-014474 |
1 |
54.00 |
4602********6164 |
015002 |
12/01/11 |
| MEYERER, LISA |
3M-017723 |
1 |
99.00 |
6011********1453 |
00192R |
12/01/11 |
| MILLET, NICK |
3M-014892 |
1 |
65.34 |
5455********7491 |
041249 |
12/01/11 |
| MOTYGINA, MARGARITA |
3M-014391 |
1 |
55.13 |
4602********6409 |
015001 |
12/01/11 |
| MOYE, DONNA |
3M-014321 |
1 |
39.00 |
4266********6451 |
04125B |
12/01/11 |
| MULLEN, RASHETA |
3M-017491 |
1 |
69.30 |
4695********8419 |
120192 |
12/01/11 |
| NELSON, PAM |
3M-003860 |
1 |
43.95 |
5519********5387 |
167275 |
12/01/11 |
| NGUYEN, THO |
3M-017124 |
1 |
69.30 |
6011********1245 |
00176R |
12/01/11 |
| OGDEN, MARTI |
3M-016782 |
1 |
89.95 |
4867********4939 |
040807 |
12/01/11 |
| ORILLION, LISA |
3M-013017 |
1 |
15.00 |
5455********6218 |
167274 |
12/01/11 |
| OUBRE, BRITTANY |
3M-012495 |
1 |
53.90 |
5455********5486 |
167276 |
12/01/11 |
| PAYNE, MICHELE |
3M-016412 |
1 |
99.00 |
4060********6219 |
040807 |
12/01/11 |
| PERRICONE, KIM |
3M-016474 |
1 |
50.00 |
4060********0384 |
040807 |
12/01/11 |
| PHELPS, JENNIFER |
3M-013635 |
1 |
69.50 |
4427********0241 |
040807 |
12/01/11 |
| PHILLIPS, HOLLY |
3M-012625 |
1 |
51.05 |
4867********0455 |
040807 |
12/01/11 |
| PICKETT, LAILA |
3M-016244 |
1 |
69.00 |
5455********6966 |
041252 |
12/01/11 |
| PITTMAN, AMANDA |
3M-016016 |
1 |
74.00 |
4867********5459 |
040807 |
12/01/11 |
| POLUSHINA, IRINA |
3M-016827 |
1 |
80.66 |
4060********1328 |
040807 |
12/01/11 |
| POU, LIZ |
3M-009740 |
1 |
50.03 |
5154********4026 |
040807 |
12/01/11 |
| POWELL, KIM |
3M-003247 |
1 |
32.95 |
5511********0082 |
183410 |
12/01/11 |
| RABALAIS, TACIE |
3M-016414 |
1 |
50.00 |
4266********2984 |
04137B |
12/01/11 |
| RACCA, JENNIFER |
3M-012796 |
1 |
89.95 |
5455********2761 |
167277 |
12/01/11 |
| RATCLIFF, DAVID |
3M-017273 |
1 |
55.13 |
4867********6243 |
040807 |
12/01/11 |
| RIVETTE, CLAIRE |
3M-010326 |
1 |
44.95 |
3772*******2008 |
151329 |
12/01/11 |
| ROBERTS, RANDI |
3M-015709 |
1 |
49.50 |
4300********8771 |
038250 |
12/01/11 |
| ROMAGNANO, BROOKE |
3M-013596 |
1 |
39.95 |
5455********0158 |
167278 |
12/01/11 |
| ROMANO, BRIDGET |
3M-000010 |
1 |
39.95 |
5455********5169 |
041256 |
12/01/11 |
| ROSENQUISTE, ALICIA |
3M-007014 |
1 |
218.00 |
5455********3225 |
041259 |
12/01/11 |
| ROUBIQUE, NORMA |
3M-014619 |
1 |
55.13 |
5507********8945 |
259328 |
12/01/11 |
| ROUSSEAU, JON |
3M-016888 |
1 |
60.00 |
4271********2134 |
118034 |
12/01/11 |
| ROY, ELISE |
3M-010663 |
1 |
80.66 |
5424********5201 |
27522P |
12/01/11 |
| ROY, EMILY |
3M-010664 |
1 |
80.66 |
5424********5201 |
27550P |
12/01/11 |
| RUDD, BRANDI |
3M-014836 |
1 |
42.90 |
4690********3389 |
209573 |
12/01/11 |
| RUH, MALLORY |
3M-014745 |
1 |
64.00 |
5455********9175 |
041261 |
12/01/11 |
| SALCEDO, MARINA |
3M-017838 |
1 |
101.08 |
4060********7075 |
040807 |
12/01/11 |
| SANSOVICH, BETH |
3M-001278 |
1 |
5.00 |
5155********5668 |
040807 |
12/01/11 |
| SILVERMAN, BETH |
3M-012692 |
1 |
42.90 |
4147********4573 |
04153C |
12/01/11 |
| SILVIO, DONNA |
3M-015157 |
1 |
64.00 |
5121********7536 |
00153B |
12/01/11 |
| SIMONEAUX, MORGAN |
3M-005569 |
1 |
39.00 |
4271********0037 |
119086 |
12/01/11 |
| SMITH, ELIZABETH |
3M-016539 |
1 |
64.00 |
5455********4748 |
167281 |
12/01/11 |
| SPANN, SHERYL |
3M-011270 |
1 |
5.00 |
5455********7770 |
167282 |
12/01/11 |
| SPANO, LYDIA |
3M-012660 |
1 |
38.45 |
4867********8859 |
040807 |
12/01/11 |
| SPARACIO, MARIAH |
3M-017886 |
1 |
70.52 |
4690********3811 |
209574 |
12/01/11 |
| SPEIGHTS, CALLIE |
3M-014819 |
1 |
50.03 |
4453********2379 |
001502 |
12/01/11 |
| SPILLER, SARAH |
3M-012271 |
1 |
50.03 |
4411********3227 |
040807 |
12/01/11 |
| SPRINGETT, KELLY |
3M-018036 |
1 |
54.00 |
4060********7705 |
050807 |
12/01/11 |
| STEWART, JUSTINE |
3M-012851 |
1 |
21.95 |
4668********8465 |
070805 |
12/01/11 |
| STOKELD, JILL |
3M-011507 |
1 |
69.95 |
6011********7942 |
00110B |
12/01/11 |
| STOUTE, BRANDON |
3M-009683 |
1 |
50.03 |
4351********1635 |
026580 |
12/01/11 |
| SWITZER, JERRY |
3M-016053 |
1 |
53.90 |
4060********2262 |
050807 |
12/01/11 |
| TAMPLAIN, LACIE |
3M-017868 |
1 |
99.00 |
4355********5199 |
120014 |
12/01/11 |
| TAUZIN, HEATHER |
3M-014931 |
1 |
42.90 |
4060********5763 |
050807 |
12/01/11 |
| TOLBIRD, BLAKE |
3M-012881 |
1 |
5.00 |
5455********7738 |
041268 |
12/01/11 |
| TOMMINGO, ALYSSA |
3M-008715 |
1 |
23.50 |
4060********3575 |
050807 |
12/01/11 |
| TONGUIS, MARCUS |
3M-014161 |
1 |
49.00 |
4668********7073 |
070805 |
12/01/11 |
| UNDERNEHR, DAVID |
3M-010185 |
1 |
39.95 |
5455********4484 |
167283 |
12/01/11 |
| VELAZQUEZ, XIMENA |
3M-016447 |
1 |
51.05 |
5424********3217 |
27772B |
12/01/11 |
| VIDOS, AMBER |
3M-017120 |
1 |
20.00 |
4271********7230 |
120022 |
12/01/11 |
| WATKINS, DARIN |
3M-004877 |
1 |
49.00 |
4867********3411 |
050807 |
12/01/11 |
| WHEELER, BRANDY |
3M-012756 |
1 |
34.95 |
4060********6175 |
050807 |
12/01/11 |
| WILLCUTT, KRISTINA |
3M-017109 |
1 |
70.45 |
4355********6578 |
120037 |
12/01/11 |
| YOUNG, ELIZABETH K |
3M-014668 |
1 |
65.34 |
4867********9575 |
050807 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
519.25 |
| 61 |
MasterCard |
3284.75 |
| 104 |
Visa |
5353.29 |
| 4 |
Discover |
278.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9435.49 |