06/01/2012
06:13:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DUSTY 3M-012675 1 55.13 4271********8801 060106 06/01/12
AKIN, BRIDGETTE 3M-012854 1 79.95 3715*******2003 188604 06/01/12
ALLAN, RUTHIE 3M-008467 1 38.45 4271********6133 059063 06/01/12
AMIS, RHONDA 3M-017277 1 99.00 4602********3773 988979 06/01/12
ARBOUR, MEGAN 3M-010948 1 14.95 5455********0530 699744 06/01/12
ARNOLD, LINDSAY 3M-012501 1 19.95 5159********1877 045420 06/01/12
BAILEY, MELLIE 3M-003698 1 43.95 4011********9726 055421 06/01/12
BARRETT-VELAZQU, XIMENA 3M-016447 1 25.53 5424********3217 26427B 06/01/12
BENNETT, JASON 3M-009941 1 19.95 5455********4131 699756 06/01/12
BERLINGER, KATIE 3M-017200 1 79.00 5455********3970 699750 06/01/12
BERRY, ANNE 3M-015842 1 22.13 4060********6830 025405 06/01/12
BILSKEY, DANIELLE 3M-016243 1 70.45 5455********6639 052830 06/01/12
BISHOP, CINDY 3M-000627 1 39.95 4294********9157 060111 06/01/12
BLAIR, JULI 3M-012639 1 50.03 4422********7072 937649 06/01/12
BLANCHARD, KATE 3M-016313 1 99.00 4388********5251 02651C 06/01/12
BLANCHARD, MORGAN 3M-011026 1 29.95 5455********7215 699764 06/01/12
BONIN, ANGELLE 3M-009437 1 19.95 4271********2835 062044 06/01/12
BORJA, JASON 3M-012067 1 34.95 4271********1645 059075 06/01/12
BORSKEY, DONNIE 3M-014572 1 49.00 5107********5976 553631 06/01/12
BOUDREAUX, JENNY 3M-017540 1 54.00 5109********9306 770909 06/01/12
BOUTTE, JODI 3M-004858 1 20.00 4867********6019 025405 06/01/12
BOYD, TANYA 3M-017632 1 101.08 4147********2366 02711C 06/01/12
BRABHAM, MACHAELA 3M-017356 1 53.90 4229********0054 001607 06/01/12
BRATKOWSKI, CHRISTINE 3M-010769 1 54.00 5455********9199 699762 06/01/12
BREMER, PAMELA 3M-011386 1 55.13 4730********7654 810417 06/01/12
BRUM, MEL 3M-017315 1 50.03 4342********4988 156794 06/01/12
CALDARERA, ABAGAIL 3M-015711 1 20.00 5455********8574 052833 06/01/12
CANFIELD, BRITTANY 3M-013198 1 49.00 5455********8790 699753 06/01/12
CARLIN, KRISTY 3M-016220 1 69.00 5455********2314 052836 06/01/12
CASTRILLO, ANNA 3M-016644 1 20.00 4060********6197 025405 06/01/12
CASTRO, CANDICE 3M-011291 1 49.45 4060********3625 015405 06/01/12
COLVIN, MARY 3M-012654 1 44.95 5455********6548 052818 06/01/12
COMEAUX, CHELSEA 3M-016260 1 5.00 4668********2503 055421 06/01/12
CONLEY, KRISTIN 3M-013831 1 44.95 4011********9863 055423 06/01/12
CONTINANZI, ARIANA 3M-016693 1 51.05 4610********0647 015405 06/01/12
CRADDOCK, JACLYN 3M-015691 1 49.50 5455********8711 699752 06/01/12
CRAFT, LANCE 3M-014302 1 42.90 4351********2259 022740 06/01/12
CUMMINS, CHRISTEN 3M-012935 1 38.45 4011********7214 055422 06/01/12
CURRIER, BROOKE 3M-008211 1 29.95 3717*******1009 109552 06/01/12
CUSIMANO, LINDSEY 3M-017409 1 69.30 5455********0155 699746 06/01/12
DAIGLE, ANDREA 3M-014609 1 69.00 5455********9574 052825 06/01/12
DAKE, MEMRY 3M-012983 1 49.45 4271********8977 059077 06/01/12
DARDEN, ANDREEA 3M-017470 1 99.00 4271********6448 057116 06/01/12
DATZ, KRISTI 3M-017166 1 19.98 5142********1691 800059 06/01/12
DAVIS, MICHAEL 3M-003363 1 59.00 4060********8930 015405 06/01/12
DAVIS, RANDY 3M-014483 1 80.66 5524********5909 02654P 06/01/12
DAY, KRISTY 3M-011870 1 55.13 4337********4121 941059 06/01/12
DEGUEYTER, KAYLA 3M-773144087 1 39.00 4246********6082 02652G 06/01/12
DEL COSTILLO, NICOLE 3M-013185 1 54.00 3772*******2014 131167 06/01/12
DENSON, CHELSEA 3M-486290859 1 71.48 4060********0889 025405 06/01/12
DESSELLE, TARA 3M-009344 1 39.95 4060********0244 015405 06/01/12
DUBY, DANIELLE 3M-012087 1 45.89 4351********8392 043480 06/01/12
DUFRENE, BRANDON 3M-010526 1 10.00 4351********1635 043470 06/01/12
DUNN, HALLEY 3M-013743 1 45.89 4266********5111 02642B 06/01/12
DUVALL, ROBYN 3M-013247 1 44.95 4060********8818 015405 06/01/12
EARLE, JANELLE 3M-011179 1 5.00 4271********3987 059061 06/01/12
ELDRIDGE, CALLIE 3M-014819 1 50.03 4453********2379 001608 06/01/12
ELLENDER, LUCIA 3M-016902 1 69.00 4060********1757 035405 06/01/12
ELLISON, PAIGE 3M-012572 1 39.95 6011********0080 00112R 06/01/12
ENGELS, DANIELLE 3M-014379 1 49.50 5213********3786 001508 06/01/12
FAIRCHILD, JESSICA 3M-013042 1 44.98 5455********0761 052815 06/01/12
FAY, MICHELLE 3M-009127 1 44.95 4060********0128 025405 06/01/12
FISHER, ANNE 3M-004021 1 55.13 5491********0681 00151P 06/01/12
FURLOW, DAVID 3M-011104 1 64.90 4351********5223 011650 06/01/12
GALLAUGHER, MICHAEL 3M-003533 1 42.90 4867********5508 025405 06/01/12
GARNAND, DANIELLE 3M-017088 1 49.00 5465********9564 H50393 06/01/12
GELOBTER, KIMBERLY 3M-015613 1 39.00 4060********8145 015405 06/01/12
GICK, GILLIAN 3M-017010 1 101.08 4862********5013 02729A 06/01/12
GOETTING, KRISTI 3M-005400 1 5.00 4081********3473 004349 06/01/12
GREENE, BROOKE 3M-524986100 1 80.66 4867********3874 035405 06/01/12
GRIFFON, KADE 3M-013338 1 49.00 4332********4736 006864 06/01/12
HALL, JENN 3M-008510 1 80.66 4060********3999 015405 06/01/12
HALL, JENNIFER L 3M-007434 1 55.13 4060********8244 025405 06/01/12
HANLON, KRISTEN 3M-014547 1 49.50 4060********3890 025405 06/01/12
HANSEN, ALLISON 3M-017467 1 76.30 5515********5109 365015 06/01/12
HARRINGTON, CHANTAL 3M-016148 1 69.30 4867********6243 025405 06/01/12
HEALEY, CARDEN 3M-000318 1 39.95 3717*******3005 184719 06/01/12
HILL, LEAH 3M-50475515 1 54.00 4602********4016 988978 06/01/12
HIRSTIUS, SHERRY 3M-014390 1 54.00 3721*******2003 138757 06/01/12
HUGHES, ALISA 3M-016733 1 99.00 4411********0180 025405 06/01/12
HUGHES, CANDACE 3M-014517 1 54.00 4668********7796 055423 06/01/12
HUMPHREY, ASHLEIGH 3M-017340 1 80.76 5455********8932 052821 06/01/12
HUX, APRIL 3M-005807 1 29.95 5511********3358 067510 06/01/12
JEANSONNE, KATHERINE 3M-016774 1 21.95 4867********8236 035405 06/01/12
JOHNSON, ASHLEY 3M-010694 1 19.95 5178********4824 02737Z 06/01/12
JONES, KIM 3M-016474 1 50.00 4060********1051 035405 06/01/12
JONES, TRISTAN 3M-017352 1 25.00 4060********1051 015405 06/01/12
KAY, HOLLY JO 3M-011268 1 14.95 4867********4681 015405 06/01/12
KEITH, MELANIE 3M-014600 1 49.50 4867********1430 025405 06/01/12
KESSLER, JESSICA B 3M-013034 1 38.45 5455********2011 699741 06/01/12
KI, MAYA 3M-016903 1 70.45 4867********1012 025405 06/01/12
KIDDER, BLAIR 3M-013917 1 49.50 4019********0303 075640 06/01/12
KLEINPETER, DEBBIE 3M-015152 1 49.50 3717*******3000 107643 06/01/12
KNOX, BRITTINI 3M-014539 1 49.00 5455********9513 052827 06/01/12
KOONTZ, JULIE 3M-013745 1 45.89 4060********9331 035405 06/01/12
LACOUR, ELENA 3M-004084 1 49.95 4060********0875 015405 06/01/12
LALONDE, NICKIE 3M-008716 1 40.84 4867********7922 015405 06/01/12
LAMPO, LAUREN 3M-005420 1 69.00 4019********6096 514441 06/01/12
LEBLANC, PENNY 3M-009872 1 44.95 4867********5768 025405 06/01/12
LEGGIO, LUCIA 3M-015689 1 5.00 4060********7384 025405 06/01/12
LEWIS, ADDIE 3M-011129 1 14.95 4411********3532 015405 06/01/12
LIPPS, ANDREE 3M-012046 1 20.00 4668********6776 055421 06/01/12
LITTLE, SHARMYN 3M-016584 1 20.00 5178********6393 02734Z 06/01/12
LONG, SARA 3M-017499 1 65.00 4060********6452 015405 06/01/12
LORIO, MANDY 3M-013758 1 43.95 5455********7432 699767 06/01/12
LOTT, HAYLIE 3M-016725 1 55.13 5455********9546 699770 06/01/12
MABILE, JAMIE 3M-017498 1 99.00 4147********3642 02664C 06/01/12
MASHON, MANDI 3M-016839 1 20.00 4003********8994 02736B 06/01/12
MAURER, KAREN 3M-015066 1 64.00 4271********1007 059027 06/01/12
MAYEUX, HEIDI 3M-011227 1 20.37 3725*******2007 134307 06/01/12
MAYEUX, KRISTIE 3M-480122620 1 42.90 4011********3893 055422 06/01/12
MCATEE, KATIE 3M-016069 1 49.50 5528********0841 02701S 06/01/12
MCDAVID, ASHLEY 3M-404093741 1 20.00 4271********8337 059085 06/01/12
MCLAURIN, CHASE 3M-013996 1 49.00 3772*******1004 164308 06/01/12
MELILLI, JAY 3M-012485 1 39.00 4668********7052 055422 06/01/12
MENDOZA, KELLI 3M-017695 1 79.00 5545********5102 05547B 06/01/12
MESSENGER, MELISSA 3M-017185 1 99.00 5455********1577 699748 06/01/12
MEYERER, LISA 3M-017723 1 99.00 6011********1453 00101R 06/01/12
MILLET, NICK 3M-014892 1 64.00 5455********9344 699740 06/01/12
MOTYGINA, MARGARITA 3M-014391 1 55.13 4602********6409 988981 06/01/12
MOYE, DONNA 3M-010185 1 39.95 4266********6451 02687C 06/01/12
MULLEN, RASHETA 3M-017491 1 69.30 4695********8419 542261 06/01/12
MUMPHREY, SONYA 3M-014536 1 49.50 4602********4893 988980 06/01/12
MURRAY, BEVERLY 3M-447019421 1 89.00 4833********0141 015405 06/01/12
NELSON, PAM 3M-003860 1 43.95 5519********5387 699739 06/01/12
NGUYEN, THO 3M-017124 1 69.30 6011********1245 00140R 06/01/12
ORILLION, LISA 3M-013017 1 15.00 5455********6218 052834 06/01/12
OUBRE, BRITTANY 3M-012495 1 49.00 5455********0796 699751 06/01/12
PARMELEE, MELISSA 3M-011091 1 49.00 4019********1223 514440 06/01/12
PAYNE, MICHELE 3M-016412 1 99.00 4060********6219 025405 06/01/12
PHILLIPS, HOLLY 3M-012625 1 51.05 4867********0455 015405 06/01/12
PICKETT, LAILA 3M-016244 1 70.45 5455********8371 052831 06/01/12
PITTMAN, AMANDA 3M-014281 1 5.00 4867********5459 015405 06/01/12
POLUSHINA, IRINA 3M-016827 1 80.66 4060********1328 025405 06/01/12
POU, LIZ 3M-009740 1 49.00 5154********4026 035405 06/01/12
POWELL, KIM 3M-003247 1 32.95 5511********5486 067500 06/01/12
RABALAIS, NATALIE 3M-017303 1 49.00 5455********1790 052813 06/01/12
RABALAIS, TACIE 3M-012567 1 44.95 4266********2984 02662B 06/01/12
RACCA, JENNIFER 3M-012796 1 89.95 5455********2761 699749 06/01/12
RAINOLD, MAGGIE 3M-017009 1 39.00 4833********5191 025405 06/01/12
RATCLIFF, DAVID 3M-015075 1 49.50 4867********6243 025405 06/01/12
RIVETTE, CLAIRE 3M-010326 1 44.95 3772*******3006 146549 06/01/12
ROBERTS, RANDI 3M-015709 1 49.50 4300********8771 071423 06/01/12
ROBIN, ASHLEY 3M-010944 1 54.00 5455********3799 699743 06/01/12
ROBINSON, KELLI 3M-113872625 1 40.31 4060********2282 035405 06/01/12
ROMAGNANO, BROOKE 3M-013596 1 39.95 5455********0158 052817 06/01/12
ROMANO, BRIDGET 3M-000010 1 39.95 5455********5169 052829 06/01/12
ROSENQUISTE, ALICIA 3M-007014 1 109.00 5455********3225 699758 06/01/12
ROUBIQUE, NORMA 3M-014619 1 55.13 5507********8945 365521 06/01/12
SALCEDO, MARINA 3M-017838 1 101.08 4060********7850 025405 06/01/12
SANSOVICH, BETH 3M-001278 1 5.00 5155********5668 025405 06/01/12
SCALLAN, HEATHER 3M-835454044 1 42.90 4351********0959 007900 06/01/12
SCALLAN, KAY 3M-011540 1 49.95 4060********4837 025405 06/01/12
SHERMAN, JAIME 3M-009834 1 44.95 5455********0033 052811 06/01/12
SIMONEAUX, LEE 3M-006573 1 42.90 4271********0337 060096 06/01/12
SIMONEAUX, MORGAN 3M-005569 1 42.90 4271********0037 060116 06/01/12
SMITH, ELIZABETH 3M-016539 1 64.00 5455********4748 052820 06/01/12
SPANN, SHERYL 3M-011270 1 50.54 5455********7770 052824 06/01/12
SPANO, LYDIA 3M-012660 1 38.45 4060********5608 025405 06/01/12
SPARACIO, MARIAH 3M-017886 1 69.30 4690********3811 471133 06/01/12
SPILLER, SARAH 3M-012271 1 50.03 4411********3227 015405 06/01/12
SPRINGETT, KELLY 3M-018036 1 54.00 4060********7705 025405 06/01/12
STEWART, JAYME 3M-012734 1 49.45 4060********6471 035405 06/01/12
STEWART, JUSTINE 3M-012851 1 19.95 4060********7596 035405 06/01/12
STOKELD, JILL 3M-011507 1 69.95 6011********7942 00138B 06/01/12
STOUTE, BRANDON 3M-009683 1 10.00 4351********1635 074580 06/01/12
SWITZER, JERRY 3M-016053 1 53.90 4060********2262 015405 06/01/12
TAUZIN, HEATHER 3M-014931 1 42.90 4060********5763 015405 06/01/12
TOMMINGO, ALYSSA 3M-008715 1 34.95 4060********3575 035405 06/01/12
TONGUIS, MARCUS 3M-014161 1 49.00 4668********7073 055423 06/01/12
ULBRIGHT, RONNIE 3M-940593714 1 60.98 4266********5055 02643B 06/01/12
WATKINS, DARIN 3M-004877 1 49.00 4867********3411 025405 06/01/12
WHEELER, BRANDY 3M-012756 1 38.45 4060********6175 035405 06/01/12
WILD, GWEN 3M-004643 1 49.00 4060********6273 015405 06/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 421.67
53 MasterCard 2653.59
108 Visa 5289.10
4 Discover 278.20
0 Other 0.00
     
    8642.56