02/01/2012
08:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DUSTY 3M-012675 1 55.13 4271********8801 133126 02/01/12
AKIN, BRIDGETTE 3M-012854 1 79.95 3715*******2003 178117 02/01/12
AMIS, RHONDA 3M-017277 1 99.00 4602********3773 323715 02/01/12
ARBOUR, MEGAN 3M-010948 1 14.95 5455********0530 744949 02/01/12
ARCENEAUX, SARA 3M-276765782 1 39.00 4271********1613 133137 02/01/12
ARNOLD, LINDSAY 3M-012501 1 19.95 5159********1877 055339 02/01/12
BAILEY, MELLIE 3M-003698 1 43.95 4011********9726 128992 02/01/12
BENNETT, JASON 3M-009941 1 19.95 5455********4131 300022 02/01/12
BERLINGER, KATIE 3M-017200 1 79.00 5455********3970 300023 02/01/12
BERRY, ANNE 3M-015842 1 22.13 4060********6830 095306 02/01/12
BILSKEY, DANIELLE 3M-016243 1 70.45 5455********6639 744950 02/01/12
BLAIR, JULI 3M-012639 1 49.00 4422********7072 079248 02/01/12
BLANCHARD, KATE 3M-016313 1 99.00 4388********5251 00489C 02/01/12
BLANCHARD, MORGAN 3M-011026 1 29.95 5455********7215 300024 02/01/12
BONIN, ANGELLE 3M-009437 1 19.95 4271********2835 133135 02/01/12
BORJA, JASON 3M-012067 1 34.95 4271********1645 133149 02/01/12
BORSKEY, DONNIE 3M-014572 1 49.00 5107********5976 535064 02/01/12
BOUDREAUX, JENNY 3M-017540 1 54.00 5109********9306 728458 02/01/12
BOUTTE, JODI 3M-004858 1 20.00 4867********6019 095306 02/01/12
BOWMAN, TIFFANY 3M-012567 1 44.95 4060********2578 095306 02/01/12
BOYD, TANYA 3M-017632 1 101.08 4147********2366 00505C 02/01/12
BRABHAM, MACHAELA 3M-017356 1 49.00 4229********0047 001819 02/01/12
BRATKOWSKI, CHRISTINE 3M-010769 1 10.00 5455********9199 744952 02/01/12
BREMER, PAMELA 3M-011386 1 54.00 5455********0052 300025 02/01/12
BRUM, MEL 3M-017315 1 69.00 4342********4988 227295 02/01/12
BUJOL, DAVID 3M-011318 1 29.95 4011********5746 640031 02/01/12
BYRD, JESSICA 3M-013951 1 25.00 5455********0480 300026 02/01/12
CALDARERA, ABAGAIL 3M-015711 1 69.30 5455********8574 744954 02/01/12
CARLIN, KRISTY 3M-016220 1 69.00 5455********4160 300027 02/01/12
CASTRILLO, ANNA 3M-016644 1 20.00 4060********6197 095306 02/01/12
CASTRO, CANDICE 3M-011291 1 20.00 4060********3625 095306 02/01/12
CATTELL, CHANTALL 3M-013049 1 32.95 4271********6839 135091 02/01/12
COHN, AINSLEY 3M-012551 1 55.13 5466********9869 05539S 02/01/12
COLLINS, TRACY 3M-016974 1 39.00 4147********5209 24681C 02/01/12
COLVIN, MARY 3M-012654 1 44.95 5455********6548 300028 02/01/12
COMEAUX, CHELSEA 3M-016260 1 5.00 4668********2503 065349 02/01/12
CONLEY, CHRISTINE 3M-013831 1 44.95 4011********9863 034012 02/01/12
CRADDOCK, JACLYN 3M-015691 1 49.50 5455********8711 744957 02/01/12
CRAFT, LANCE 3M-014302 1 42.90 4351********2259 033130 02/01/12
CUMMINS, CHRISTEN 3M-012935 1 5.00 4011********7214 485986 02/01/12
CURRIER, BROOKE 3M-008211 1 29.95 3717*******1009 166889 02/01/12
CUSIMANO, LINDSEY 3M-017409 1 69.30 5455********0155 744958 02/01/12
DAIGLE, ANDREA 3M-014609 1 69.00 5455********9574 300030 02/01/12
DAKE, MEMRY 3M-012983 1 5.00 4271********8977 135102 02/01/12
DARBY, KIM 3M-016824 1 79.00 4355********0869 135100 02/01/12
DARDEN, ANDREEA 3M-017470 1 99.00 4271********6448 135112 02/01/12
DATZ, KRISTI 3M-017166 1 19.98 5142********1691 691939 02/01/12
DAVIS, MICHAEL 3M-003363 1 64.90 4060********5346 005306 02/01/12
DAVIS, RANDY 3M-014483 1 80.66 5524********5909 00513P 02/01/12
DEGUEYTER, KAYLA 3M-773144087 1 40.78 4246********2561 00512G 02/01/12
DELRIO, KRISTIN 3M-009965 1 49.00 4867********5694 005306 02/01/12
DESSELLE, TARA 3M-009344 1 43.95 4060********0244 005306 02/01/12
DONOHUE, LEIGH 3M-016464 1 50.00 5455********6446 744960 02/01/12
DUBY, DANIELLE 3M-012087 1 44.95 4351********1543 033140 02/01/12
DUFRENE, BRANDON 3M-010526 1 50.03 4351********1635 040420 02/01/12
DUNLAP, DORIAN 3M-013938 1 54.00 5455********0486 300031 02/01/12
DUVALL, ROBYN 3M-013247 1 44.95 4060********8818 005306 02/01/12
EARLE, JANELLE 3M-011179 1 5.00 4271********3987 135129 02/01/12
ELLENDER, LUCIA 3M-016902 1 70.45 4060********1757 005306 02/01/12
ELLIOTT, KATHRYN E. 3M-008422 1 34.95 4867********6820 005306 02/01/12
ELLISON, PAIGE 3M-012572 1 39.95 6011********0080 00162R 02/01/12
ENGELS, DANIELLE 3M-014379 1 49.50 5213********3786 001238 02/01/12
FAIRCHILD, JESSICA 3M-013042 1 44.98 5455********0761 744961 02/01/12
FAY, MICHELLE 3M-009127 1 44.95 4060********0128 005306 02/01/12
FISHER, ANNE 3M-004021 1 54.00 5491********0681 00183P 02/01/12
GALLAUGHER, MICHAEL 3M-003533 1 42.90 4867********5508 005306 02/01/12
GARNAND, DANIELLE 3M-017088 1 49.00 5109********1984 505941 02/01/12
GELOBTER, KIMBERLY 3M-015613 1 39.00 4060********8145 005306 02/01/12
GICK, GILLIAN 3M-017010 1 99.00 4862********5013 00538A 02/01/12
GOETTING, KRISTI 3M-005400 1 5.00 4081********3473 186607 02/01/12
GRIFFON, KADE 3M-013338 1 50.03 4060********5608 005306 02/01/12
GUYTON, LORI 3M-005096 1 49.00 3717*******1001 182867 02/01/12
HALL, JENN 3M-008510 1 19.95 4060********3999 005306 02/01/12
HALL, JENNIFER L 3M-007434 1 55.13 4060********8244 005306 02/01/12
HANLON, KRISTEN 3M-014547 1 49.50 4060********3890 005306 02/01/12
HANNIE, ABBYE 3M-012083 1 39.00 4668********6219 065350 02/01/12
HARBOURT, JENNY 3M-010392 1 49.00 4668********0661 065350 02/01/12
HARELSON, ALEC 3M-011370 1 19.50 5159********5424 015351 02/01/12
HARRINGTON, CHANTAL 3M-016148 1 69.30 4867********6243 005306 02/01/12
HARRISON, HEATHER J 3M-017369 1 69.00 4128********6066 24751B 02/01/12
HEALEY, CARDEN 3M-000318 1 39.95 3717*******3005 125141 02/01/12
HEINE, STEPHANIE 3M-010510 1 50.03 4668********7463 065350 02/01/12
HIRSTIUS, SHERRY 3M-014390 1 54.00 3721*******2003 107514 02/01/12
HUGHES, ALISA 3M-016733 1 99.00 4668********8370 065351 02/01/12
HUGHES, CANDACE 3M-014517 1 55.13 4668********7796 065351 02/01/12
HUMPHREY, ASHLEIGH 3M-017340 1 70.76 5455********8932 300033 02/01/12
HUX, APRIL 3M-005807 1 29.95 5511********6254 367870 02/01/12
JEANSONNE, KATHERINE 3M-016774 1 21.95 4867********8236 015306 02/01/12
JOHNSON, ASHLEY 3M-010694 1 19.95 5178********4824 00555Z 02/01/12
JONES, KIM 3M-016474 1 51.05 4060********1051 015306 02/01/12
JONES, TRISTAN 3M-017352 1 25.00 4060********1051 015306 02/01/12
KAY, HOLLY JO 3M-011268 1 5.00 4867********4681 015306 02/01/12
KEITH, MELANIE 3M-014600 1 49.50 4867********1430 015306 02/01/12
KESSLER, JESSICA B 3M-013034 1 34.95 5455********2011 300034 02/01/12
KI, MAYA 3M-016903 1 70.45 4867********1012 015306 02/01/12
KIDDER, BLAIR 3M-013917 1 49.50 4019********0303 030811 02/01/12
KLEINPETER, DEBBIE 3M-015152 1 49.50 3717*******3000 163300 02/01/12
KNOX, BRITTINI 3M-014539 1 54.00 5455********9513 744962 02/01/12
KOONTZ, JULIE 3M-013745 1 45.89 4060********4465 015306 02/01/12
LACOUR, ASHLEY 3M-017945 1 55.13 4060********2266 015306 02/01/12
LACOUR, ELENA 3M-004084 1 49.95 4060********0875 015306 02/01/12
LAFONT, LUCIE 3M-014281 1 20.00 5455********9766 744963 02/01/12
LALONDE, NICKIE 3M-008716 1 54.00 4867********7922 015306 02/01/12
LAMPO, LAUREN 3M-005420 1 69.00 4019********6096 093534 02/01/12
LEBLANC, PENNY 3M-009872 1 44.95 4867********5768 015306 02/01/12
LEGGIO, LUCIA 3M-015689 1 49.50 4060********7384 015306 02/01/12
LEHR, JAMIE 3M-014415 1 49.50 4411********8136 015306 02/01/12
LEWIS, ADDIE 3M-011129 1 14.95 4411********3532 015306 02/01/12
LITTLE, SHARMYN 3M-016584 1 20.00 5178********6393 00574Z 02/01/12
LONG, SARA 3M-017499 1 61.26 4060********6452 015306 02/01/12
LORIO, MANDY 3M-013758 1 43.95 5460********6225 300039 02/01/12
MABILE, JAMIE 3M-017498 1 99.00 4147********3642 00565C 02/01/12
MAURER, KAREN 3M-015066 1 64.00 4271********1007 138086 02/01/12
MAYEUX, HEIDI 3M-011227 1 19.95 3725*******2007 147082 02/01/12
MCATEE, KATIE 3M-016069 1 99.00 5528********0841 00580S 02/01/12
MCCORMICK, MARY 3M-014482 1 54.00 3730*******2009 149871 02/01/12
MCLAURIN, CHASE 3M-013996 1 49.00 3772*******1004 199330 02/01/12
MENDOZA, KELLI 3M-017695 1 79.00 5545********5102 05531B 02/01/12
MESSENGER, MELISSA 3M-017185 1 99.00 5455********1577 744965 02/01/12
MESSER, LAURA 3M-014474 1 54.00 4602********6164 323717 02/01/12
MEYERER, LISA 3M-017723 1 99.00 6011********1453 00117R 02/01/12
MILLET, NICK 3M-014892 1 65.34 5455********7491 744966 02/01/12
MOTYGINA, MARGARITA 3M-014391 1 55.13 4602********6409 323716 02/01/12
MULLEN, RASHETA 3M-017491 1 69.30 4695********8419 553501 02/01/12
MUMPHREY, SONYA 3M-014536 1 49.50 4602********4893 323718 02/01/12
NELSON, PAM 3M-003860 1 43.95 5519********5387 744967 02/01/12
NGUYEN, THO 3M-017124 1 69.30 6011********1245 00118R 02/01/12
ORILLION, LISA 3M-013017 1 15.00 5455********6218 300044 02/01/12
OUBRE, BRITTANY 3M-012495 1 49.00 5455********5486 300046 02/01/12
PARMELEE, MELISSA 3M-011091 1 50.03 4019********1223 093535 02/01/12
PAYNE, MICHELE 3M-016412 1 99.00 4060********6219 025306 02/01/12
PHELPS, JENNIFER 3M-013635 1 49.50 4427********0241 025306 02/01/12
PHILLIPS, HOLLY 3M-012625 1 51.05 4867********0455 025306 02/01/12
PICKETT, LAILA 3M-016244 1 70.45 5455********6966 744968 02/01/12
PITTMAN, AMANDA 3M-016016 1 70.45 4867********5459 945712 02/01/12
POLUSHINA, IRINA 3M-016827 1 80.66 4060********1328 025306 02/01/12
POU, LIZ 3M-009740 1 50.03 5154********4026 025306 02/01/12
POWELL, KIM 3M-003247 1 32.95 5511********0082 367880 02/01/12
RABALAIS, NATALIE 3M-017303 1 49.00 5455********1790 300048 02/01/12
RABALAIS, TACIE 3M-016414 1 50.00 4266********2984 00591B 02/01/12
RACCA, JENNIFER 3M-012796 1 89.95 5455********2761 744969 02/01/12
RAINOLD, MAGGIE 3M-017009 1 39.00 4833********5191 025306 02/01/12
RATCLIFF, DAVID 3M-015075 1 49.50 4867********6243 025306 02/01/12
ROBERTS, RANDI 3M-015709 1 50.54 4300********8771 012826 02/01/12
ROBILLARD, JENNIFER 3M-300372911 1 52.83 5455********9339 744970 02/01/12
ROBIN, ASHLEY 3M-010944 1 55.13 5455********3799 300052 02/01/12
ROMAGNANO, BROOKE 3M-013596 1 39.95 5455********0158 300050 02/01/12
ROMANO, BRIDGET 3M-000010 1 39.95 5455********5169 300054 02/01/12
ROSENQUISTE, ALICIA 3M-007014 1 109.00 5455********3225 744972 02/01/12
ROUBIQUE, NORMA 3M-014619 1 55.13 5507********8945 168599 02/01/12
RUH, MALLORY 3M-014745 1 64.00 5455********9175 744971 02/01/12
SALCEDO, MARINA 3M-017838 1 101.08 4060********7850 035306 02/01/12
SANSOVICH, BETH 3M-001278 1 54.00 5155********5668 035306 02/01/12
SCALLAN, HADLEY 3M-835454044 1 42.90 4351********5871 072780 02/01/12
SCALLAN, KAY 3M-011540 1 49.95 4060********4837 035306 02/01/12
SHERMAN, JAIME 3M-009834 1 44.95 5455********0033 744973 02/01/12
SILVERMAN, BETH 3M-012692 1 42.90 4147********4573 00609C 02/01/12
SILVIO, DONNA 3M-015157 1 64.00 5121********7536 00198B 02/01/12
SIMONEAUX, LEE 3M-006573 1 42.90 4271********0337 139135 02/01/12
SIMONEAUX, MORGAN 3M-005569 1 39.00 4271********0037 140141 02/01/12
SMITH, ELIZABETH 3M-016539 1 64.00 5455********4748 744974 02/01/12
SMITH, MELISSA 3M-405807537 1 22.13 4060********6113 035306 02/01/12
SPANN, SHERYL 3M-011270 1 49.50 5455********7770 744975 02/01/12
SPANO, LYDIA 3M-012660 1 38.45 4867********8859 035306 02/01/12
SPARACIO, MARIAH 3M-017886 1 69.30 4690********3811 208430 02/01/12
SPEIGHTS, CALLIE 3M-014819 1 49.00 4453********2379 001286 02/01/12
SPILLER, SARAH 3M-012271 1 49.00 4411********3227 035306 02/01/12
SPRINGETT, KELLY 3M-018036 1 54.00 4060********7705 035306 02/01/12
STEWART, JAYME 3M-012734 1 49.45 4060********6471 035306 02/01/12
STEWART, JUSTINE 3M-012851 1 19.95 4668********8465 065353 02/01/12
STOKELD, JILL 3M-011507 1 69.95 6011********7942 00177B 02/01/12
STOUTE, BRANDON 3M-009683 1 50.03 4351********1635 040450 02/01/12
SWITZER, JERRY 3M-016053 1 53.90 4060********2262 035306 02/01/12
TAUZIN, HEATHER 3M-014931 1 42.90 4060********5763 035306 02/01/12
TOLBIRD, BLAKE 3M-012881 1 5.00 5455********7738 744977 02/01/12
TOMMINGO, ALYSSA 3M-008715 1 34.95 4060********3575 035306 02/01/12
TONGUIS, MARCUS 3M-014161 1 49.00 4668********7073 065353 02/01/12
ULBRIGHT, RONNIE 3M-940593714 1 62.46 4266********5055 00622B 02/01/12
VELAZQUEZ, XIMENA 3M-016447 1 51.05 5424********3217 06095B 02/01/12
VIDOS, AMBER 3M-017120 1 59.00 4271********7230 140146 02/01/12
WATKINS, DARIN 3M-004877 1 49.00 4867********3411 045306 02/01/12
WHEELER, BRANDY 3M-012756 1 34.95 4060********6175 045306 02/01/12
WILD, GWEN 3M-004643 1 49.00 4060********6273 045306 02/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 425.30
61 MasterCard 3058.77
109 Visa 5356.21
4 Discover 278.20
0 Other 0.00
     
    9118.48