Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DUSTY |
3M-012675 |
1 |
54.00 |
4271********8801 |
096085 |
09/01/12 |
| AKIN, BRIDGETTE |
3M-012854 |
1 |
79.95 |
3715*******2003 |
188173 |
09/01/12 |
| ALLAN, RUTHIE |
3M-008467 |
1 |
34.95 |
4271********6133 |
098073 |
09/01/12 |
| AMIS, RHONDA |
3M-017277 |
1 |
99.00 |
4602********3773 |
993919 |
09/01/12 |
| ARNOLD, LINDSAY |
3M-012501 |
1 |
19.95 |
5159********1877 |
061557 |
09/01/12 |
| BAILEY, MELLIE |
3M-003698 |
1 |
43.95 |
4011********9726 |
071600 |
09/01/12 |
| BARRETT-VELAZQU, XIMENA |
3M-016447 |
1 |
25.53 |
5424********3217 |
72123B |
09/01/12 |
| BENNETT, JASON |
3M-009941 |
1 |
19.95 |
5455********4131 |
087625 |
09/01/12 |
| BERLINGER, KATIE |
3M-017200 |
1 |
80.66 |
5455********3970 |
090082 |
09/01/12 |
| BERRY, ANNE |
3M-015842 |
1 |
20.12 |
4060********6830 |
091507 |
09/01/12 |
| BISHOP, CINDY |
3M-000627 |
1 |
39.95 |
4294********9157 |
098103 |
09/01/12 |
| BLAIR, JULI |
3M-012639 |
1 |
49.00 |
4422********7072 |
349743 |
09/01/12 |
| BLANCHARD, KATE |
3M-016313 |
1 |
99.00 |
4388********5251 |
06794C |
09/01/12 |
| BLANCHARD, MORGAN |
3M-011026 |
1 |
29.95 |
5455********7215 |
090070 |
09/01/12 |
| BONIN, ANGELLE |
3M-009437 |
1 |
19.95 |
4271********2835 |
098059 |
09/01/12 |
| BORJA, JASON |
3M-012067 |
1 |
34.95 |
4271********1645 |
097012 |
09/01/12 |
| BORSKEY, DONNIE |
3M-014572 |
1 |
49.00 |
5107********5976 |
162518 |
09/01/12 |
| BOUDREAUX, JENNY |
3M-017540 |
1 |
54.00 |
5109********9306 |
H67064 |
09/01/12 |
| BOYD, TANYA |
3M-017632 |
1 |
101.08 |
4147********2366 |
08066C |
09/01/12 |
| BRABHAM, MACHAELA |
3M-017356 |
1 |
53.90 |
4229********0054 |
001293 |
09/01/12 |
| BRATKOWSKI, CHRISTINE |
3M-010769 |
1 |
54.00 |
5455********9199 |
087633 |
09/01/12 |
| BREMER, PAMELA |
3M-011386 |
1 |
54.00 |
4730********7654 |
025810 |
09/01/12 |
| BRUM, MEL |
3M-017315 |
1 |
50.03 |
4342********4988 |
449260 |
09/01/12 |
| CALDARERA, ABAGAIL |
3M-015711 |
1 |
20.00 |
5455********8574 |
090084 |
09/01/12 |
| CARLIN, KRISTY |
3M-016220 |
1 |
69.00 |
5455********2314 |
087616 |
09/01/12 |
| CASTRILLO, ANNA |
3M-016644 |
1 |
20.00 |
4060********6197 |
001607 |
09/01/12 |
| CASTRO, CANDICE |
3M-011291 |
1 |
44.95 |
4060********3625 |
001607 |
09/01/12 |
| COLVIN, MARY |
3M-012654 |
1 |
44.95 |
5455********6548 |
087618 |
09/01/12 |
| COMEAUX, CHELSEA |
3M-016260 |
1 |
5.00 |
4668********2503 |
071600 |
09/01/12 |
| CONLEY, CHRISTINE |
3M-013831 |
1 |
44.95 |
4011********9863 |
071600 |
09/01/12 |
| CONTINANZI, ARIANA |
3M-016693 |
1 |
50.00 |
4610********0647 |
001607 |
09/01/12 |
| CRADDOCK, JACLYN |
3M-015691 |
1 |
49.50 |
5455********8711 |
090088 |
09/01/12 |
| CRAFT, LANCE |
3M-014302 |
1 |
42.90 |
4351********2259 |
081190 |
09/01/12 |
| CUMMINS, CHRISTEN |
3M-012935 |
1 |
38.45 |
4011********7214 |
071559 |
09/01/12 |
| CUSIMANO, LINDSEY |
3M-017409 |
1 |
69.30 |
5455********0155 |
087615 |
09/01/12 |
| DAIGLE, ANDREA |
3M-014609 |
1 |
69.00 |
5455********9574 |
087620 |
09/01/12 |
| DAKE, MEMRY |
3M-012983 |
1 |
44.95 |
4271********8977 |
096087 |
09/01/12 |
| DARBY, KIM |
3M-016824 |
1 |
79.00 |
4271********4468 |
098094 |
09/01/12 |
| DARDEN, ANDREEA |
3M-017470 |
1 |
99.00 |
4271********6448 |
098030 |
09/01/12 |
| DATZ, KRISTI |
3M-017166 |
1 |
19.98 |
5142********1691 |
879027 |
09/01/12 |
| DAVIS, MICHAEL |
3M-003363 |
1 |
59.00 |
4060********8930 |
011607 |
09/01/12 |
| DAVIS, RANDY |
3M-014483 |
1 |
80.66 |
5524********5909 |
08004T |
09/01/12 |
| DAY, KRISTY |
3M-011870 |
1 |
54.00 |
4337********4121 |
616442 |
09/01/12 |
| DEGUEYTER, KAYLA |
3M-773144087 |
1 |
39.00 |
4246********6082 |
08030G |
09/01/12 |
| DEL COSTILLO, NICOLE |
3M-013185 |
1 |
54.00 |
3772*******2014 |
128445 |
09/01/12 |
| DENSON, CHELSEA |
3M-486290859 |
1 |
54.00 |
4060********0889 |
011607 |
09/01/12 |
| DESSELLE, TARA |
3M-009344 |
1 |
39.95 |
4060********0244 |
011607 |
09/01/12 |
| EARLE, JANELLE |
3M-011179 |
1 |
5.00 |
4271********3987 |
096061 |
09/01/12 |
| ELDRIDGE, CALLIE |
3M-014819 |
1 |
50.03 |
4453********2379 |
001713 |
09/01/12 |
| ELLENDER, LUCIA |
3M-016902 |
1 |
70.45 |
4060********1757 |
011607 |
09/01/12 |
| ELLISON, PAIGE |
3M-012572 |
1 |
39.95 |
6011********0080 |
00159R |
09/01/12 |
| ENGELS, DANIELLE |
3M-014379 |
1 |
49.50 |
5213********3786 |
001737 |
09/01/12 |
| FAY, MICHELLE |
3M-009127 |
1 |
44.95 |
4060********0128 |
001607 |
09/01/12 |
| FISHER, ANNE |
3M-004021 |
1 |
55.13 |
5582********5872 |
08061S |
09/01/12 |
| FUNK, BRITTNEY |
3M-013903 |
1 |
39.00 |
4422********4376 |
349745 |
09/01/12 |
| FURLOW, DAVID |
3M-011104 |
1 |
59.00 |
4351********5223 |
013420 |
09/01/12 |
| GALLAUGHER, MICHAEL |
3M-003533 |
1 |
42.90 |
4867********5508 |
091507 |
09/01/12 |
| GARNAND, DANIELLE |
3M-017088 |
1 |
49.00 |
5465********9564 |
H66571 |
09/01/12 |
| GELOBTER, KIMBERLY |
3M-015613 |
1 |
39.00 |
4060********8145 |
011607 |
09/01/12 |
| GICK, GILLIAN |
3M-017010 |
1 |
99.00 |
4833********4587 |
001607 |
09/01/12 |
| GRAVES, ALLISON |
3M-865383537 |
1 |
39.82 |
3723*******1008 |
180249 |
09/01/12 |
| GREENE, BROOKE |
3M-524986100 |
1 |
80.66 |
4867********3874 |
011607 |
09/01/12 |
| GRIFFON, KADE |
3M-013338 |
1 |
50.03 |
4332********4736 |
007464 |
09/01/12 |
| GUYTON, LORI |
3M-005096 |
1 |
49.00 |
3717*******2009 |
111742 |
09/01/12 |
| HANLON, KRISTEN |
3M-014547 |
1 |
49.50 |
4060********3890 |
001607 |
09/01/12 |
| HARBOURT, JENNY |
3M-010392 |
1 |
49.00 |
4668********0661 |
071601 |
09/01/12 |
| HARRINGTON, CHANTAL |
3M-016148 |
1 |
69.30 |
4060********0387 |
001607 |
09/01/12 |
| HEALEY, CARDEN |
3M-000318 |
1 |
39.95 |
3717*******3005 |
141353 |
09/01/12 |
| HUGHES, ALISA |
3M-016733 |
1 |
99.00 |
4411********0180 |
001607 |
09/01/12 |
| HUGHES, CANDACE |
3M-014517 |
1 |
55.13 |
4668********7796 |
071600 |
09/01/12 |
| HUGHES, SANDRA |
3M-013924 |
1 |
20.00 |
4422********8973 |
349744 |
09/01/12 |
| HUMPHREY, ASHLEIGH |
3M-017340 |
1 |
69.30 |
5455********8932 |
087627 |
09/01/12 |
| HUX, APRIL |
3M-005807 |
1 |
29.95 |
5511********3358 |
473320 |
09/01/12 |
| ILES, JULIE |
3M-013917 |
1 |
25.53 |
4271********5042 |
096077 |
09/01/12 |
| JEANSONNE, KATHERINE |
3M-016774 |
1 |
21.95 |
4867********8236 |
001607 |
09/01/12 |
| JOHNSON, ASHLEY |
3M-010694 |
1 |
19.95 |
5178********4824 |
08009Z |
09/01/12 |
| JONES, TRISTAN |
3M-017352 |
1 |
25.00 |
4060********1051 |
091507 |
09/01/12 |
| KAY, HOLLY JO |
3M-011268 |
1 |
14.95 |
4060********5502 |
001607 |
09/01/12 |
| KEITH, MELANIE |
3M-014600 |
1 |
49.50 |
4060********3727 |
001607 |
09/01/12 |
| KESSLER, JESSICA B |
3M-013034 |
1 |
34.95 |
5455********2011 |
090089 |
09/01/12 |
| KI, MAYA |
3M-016903 |
1 |
70.45 |
4867********1012 |
001607 |
09/01/12 |
| KLEINPETER, DEBBIE |
3M-015152 |
1 |
49.50 |
3717*******3000 |
102341 |
09/01/12 |
| KNOX, BRITTINI |
3M-014539 |
1 |
49.00 |
5455********9513 |
090091 |
09/01/12 |
| KOONTZ, JULIE |
3M-013745 |
1 |
44.95 |
4060********9331 |
011607 |
09/01/12 |
| LACOUR, ELENA |
3M-004084 |
1 |
49.95 |
4060********0875 |
011607 |
09/01/12 |
| LALONDE, NICKIE |
3M-008716 |
1 |
40.84 |
4867********7922 |
001607 |
09/01/12 |
| LEBLANC, PENNY |
3M-009872 |
1 |
44.95 |
4867********5768 |
001607 |
09/01/12 |
| LEGGIO, LUCIA |
3M-015689 |
1 |
49.50 |
4060********7384 |
001607 |
09/01/12 |
| LEWIS, ADDIE |
3M-011129 |
1 |
14.95 |
4411********3532 |
091507 |
09/01/12 |
| LIPPS, ANDREE |
3M-012046 |
1 |
20.00 |
4668********6776 |
071600 |
09/01/12 |
| LITTLE, SHARMYN |
3M-016584 |
1 |
20.00 |
5178********6393 |
08067Z |
09/01/12 |
| LONG, SARA |
3M-017499 |
1 |
60.00 |
4060********6452 |
091507 |
09/01/12 |
| LOTT, HAYLIE |
3M-016725 |
1 |
55.13 |
5455********9546 |
090090 |
09/01/12 |
| MABILE, JAMIE |
3M-017498 |
1 |
99.00 |
4147********3642 |
08059C |
09/01/12 |
| MASHON, MANDI |
3M-016839 |
1 |
20.00 |
4003********8994 |
08036B |
09/01/12 |
| MAURER, KAREN |
3M-015066 |
1 |
64.00 |
4271********1007 |
100021 |
09/01/12 |
| MAYEUX, HEIDI |
3M-011227 |
1 |
20.37 |
3725*******2007 |
129104 |
09/01/12 |
| MAYEUX, KRISTIE |
3M-480122620 |
1 |
39.00 |
4011********3893 |
071601 |
09/01/12 |
| MCATEE, KATIE |
3M-016069 |
1 |
49.50 |
5528********0841 |
08056S |
09/01/12 |
| MCDAVID, ASHLEY |
3M-404093741 |
1 |
49.00 |
4271********8337 |
096056 |
09/01/12 |
| MELILLI, JAY |
3M-012485 |
1 |
39.00 |
4668********7052 |
071559 |
09/01/12 |
| MENDOZA, KELLI |
3M-017695 |
1 |
79.00 |
5545********5102 |
01565B |
09/01/12 |
| MESSENGER, MELISSA |
3M-017185 |
1 |
99.00 |
5455********7122 |
090069 |
09/01/12 |
| MEYERER, LISA |
3M-017723 |
1 |
99.00 |
6011********1453 |
00157R |
09/01/12 |
| MILLET, NICK |
3M-014892 |
1 |
10.00 |
5455********9344 |
090073 |
09/01/12 |
| MOTYGINA, MARGARITA |
3M-014391 |
1 |
55.13 |
4602********6409 |
993917 |
09/01/12 |
| MOYE, DONNA |
3M-010185 |
1 |
39.95 |
4266********6451 |
08047C |
09/01/12 |
| MULLEN, RASHETA |
3M-017491 |
1 |
69.30 |
4695********8419 |
194620 |
09/01/12 |
| MUMPHREY, SONYA |
3M-014536 |
1 |
49.50 |
4602********4893 |
993921 |
09/01/12 |
| MURRAY, BEVERLY |
3M-447019421 |
1 |
89.00 |
4833********0141 |
091507 |
09/01/12 |
| NELSON, PAM |
3M-003860 |
1 |
43.95 |
5519********5387 |
087621 |
09/01/12 |
| NGUYEN, THO |
3M-017124 |
1 |
69.30 |
6011********1245 |
00126R |
09/01/12 |
| ORILLION, LISA |
3M-013017 |
1 |
15.00 |
5455********6218 |
090081 |
09/01/12 |
| OUBRE, BRITTANY |
3M-012495 |
1 |
49.00 |
5455********0796 |
090086 |
09/01/12 |
| PAYNE, MICHELE |
3M-016412 |
1 |
49.50 |
4060********6219 |
011607 |
09/01/12 |
| PHELPS, JENNIFER |
3M-013635 |
1 |
49.50 |
4427********7115 |
001607 |
09/01/12 |
| PHILLIPS, HOLLY |
3M-012625 |
1 |
51.05 |
4867********0455 |
011607 |
09/01/12 |
| PICKARD, TAYLOR |
3M-011540 |
1 |
49.95 |
5455********2138 |
087624 |
09/01/12 |
| PICKETT, LAILA |
3M-016244 |
1 |
69.00 |
5455********8371 |
090074 |
09/01/12 |
| PITTMAN, AMANDA |
3M-014281 |
1 |
5.00 |
4867********5459 |
001607 |
09/01/12 |
| POLUSHINA, IRINA |
3M-016827 |
1 |
80.66 |
4060********1328 |
091507 |
09/01/12 |
| POTTER, STEPHANIE |
3M-010510 |
1 |
50.03 |
4011********1978 |
071559 |
09/01/12 |
| POU, LIZ |
3M-009740 |
1 |
49.00 |
5154********4026 |
011607 |
09/01/12 |
| POWELL, KIM |
3M-003247 |
1 |
32.95 |
5511********5486 |
473310 |
09/01/12 |
| RABALAIS, NATALIE |
3M-017303 |
1 |
53.90 |
5455********1790 |
087626 |
09/01/12 |
| RABALAIS, TACIE |
3M-012567 |
1 |
44.95 |
4266********2984 |
08029B |
09/01/12 |
| RACCA, JENNIFER |
3M-012796 |
1 |
89.95 |
5455********2761 |
087629 |
09/01/12 |
| RAINOLD, MAGGIE |
3M-017009 |
1 |
39.00 |
4833********5191 |
011607 |
09/01/12 |
| RATCLIFF, DAVID |
3M-015075 |
1 |
49.50 |
4060********0387 |
001607 |
09/01/12 |
| RIVETTE, CLAIRE |
3M-010326 |
1 |
44.95 |
3772*******3006 |
144183 |
09/01/12 |
| ROBERTS, RANDI |
3M-015709 |
1 |
50.54 |
4300********8771 |
090833 |
09/01/12 |
| ROBIN, ASHLEY |
3M-010944 |
1 |
39.82 |
5455********0327 |
087631 |
09/01/12 |
| ROBINSON, KELLI |
3M-113872625 |
1 |
39.00 |
4060********2282 |
091507 |
09/01/12 |
| ROMAGNANO, BROOKE |
3M-013596 |
1 |
39.95 |
5455********0158 |
090092 |
09/01/12 |
| ROMANO, BRIDGET |
3M-000010 |
1 |
39.95 |
5455********5169 |
090075 |
09/01/12 |
| ROSENQUISTE, ALICIA |
3M-007014 |
1 |
109.00 |
5455********3225 |
090077 |
09/01/12 |
| ROUBIQUE, NORMA |
3M-014619 |
1 |
55.13 |
5507********7004 |
485940 |
09/01/12 |
| SALCEDO, MARINA |
3M-017838 |
1 |
101.08 |
4060********7850 |
011607 |
09/01/12 |
| SANSOVICH, BETH |
3M-001278 |
1 |
5.00 |
5155********5668 |
011607 |
09/01/12 |
| SCALLAN, HEATHER |
3M-835454044 |
1 |
39.00 |
4351********0959 |
009700 |
09/01/12 |
| SHEARER, ELIZABETH |
3M-589889996 |
1 |
53.90 |
4271********7383 |
098064 |
09/01/12 |
| SHERMAN, JAIME |
3M-009834 |
1 |
44.95 |
5455********0033 |
090087 |
09/01/12 |
| SILVIO, DONNA |
3M-015157 |
1 |
64.00 |
5121********7536 |
00197B |
09/01/12 |
| SIMONEAUX, LEE |
3M-006573 |
1 |
42.90 |
4271********5908 |
096095 |
09/01/12 |
| SIMONEAUX, MORGAN |
3M-005569 |
1 |
39.00 |
4271********0037 |
096100 |
09/01/12 |
| SMITH, ELIZABETH |
3M-016539 |
1 |
64.00 |
5455********4748 |
090085 |
09/01/12 |
| SPANN, SHERYL |
3M-011270 |
1 |
49.50 |
5455********7770 |
087614 |
09/01/12 |
| SPANO, LYDIA |
3M-012660 |
1 |
38.45 |
4060********5608 |
011607 |
09/01/12 |
| SPARACIO, MARIAH |
3M-017886 |
1 |
69.30 |
4690********3811 |
232468 |
09/01/12 |
| SPILLER, SARAH |
3M-012271 |
1 |
50.03 |
4411********3227 |
091507 |
09/01/12 |
| STEWART, JAYME |
3M-012734 |
1 |
44.95 |
4060********6471 |
001607 |
09/01/12 |
| STEWART, JUSTINE |
3M-012851 |
1 |
21.95 |
4060********7596 |
001607 |
09/01/12 |
| STIRLING, BONNIE |
3M-011433 |
1 |
39.00 |
4271********7953 |
097014 |
09/01/12 |
| STOKELD, JILL |
3M-011507 |
1 |
44.95 |
6011********7942 |
00154B |
09/01/12 |
| STRYKER, MEGAN |
3M-010948 |
1 |
14.95 |
5455********0530 |
087622 |
09/01/12 |
| SWITZER, JERRY |
3M-016053 |
1 |
53.90 |
4060********2262 |
011607 |
09/01/12 |
| TAUZIN, HEATHER |
3M-014931 |
1 |
42.90 |
4060********5763 |
091507 |
09/01/12 |
| THOMAS, CARLY |
3M-439508087 |
1 |
53.90 |
4060********8468 |
091507 |
09/01/12 |
| TOMMINGO, ALYSSA |
3M-008715 |
1 |
34.95 |
4060********3575 |
011607 |
09/01/12 |
| ULBRIGHT, RONNIE |
3M-940593714 |
1 |
62.09 |
4266********5055 |
06794B |
09/01/12 |
| WATKINS, DARIN |
3M-004877 |
1 |
49.00 |
4867********3411 |
011607 |
09/01/12 |
| WHEELER, BRANDY |
3M-012756 |
1 |
38.45 |
4060********6175 |
091507 |
09/01/12 |
| WHITTINGTON, MANDY |
3M-013758 |
1 |
43.95 |
5455********7432 |
090076 |
09/01/12 |
| WILD, GWEN |
3M-004643 |
1 |
49.00 |
4060********6273 |
011607 |
09/01/12 |
| WROTEN, DEE |
3M-639657445 |
1 |
80.66 |
5142********7658 |
D790B7 |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
377.54 |
| 52 |
MasterCard |
2528.40 |
| 101 |
Visa |
4968.86 |
| 4 |
Discover |
253.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8128.00 |