Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DUSTY |
3M-012675 |
1 |
55.13 |
4271********8801 |
100144 |
11/01/12 |
| AKIN, BRIDGETTE |
3M-012854 |
1 |
79.95 |
3715*******2003 |
160588 |
11/01/12 |
| ALLAN, RUTHIE |
3M-008467 |
1 |
34.95 |
4271********6133 |
100111 |
11/01/12 |
| AMIS, RHONDA |
3M-017277 |
1 |
99.00 |
4602********3773 |
325070 |
11/01/12 |
| ARNOLD, LINDSAY |
3M-012501 |
1 |
19.95 |
5159********1877 |
091746 |
11/01/12 |
| BELLELO, LINDSEY |
3M-014445 |
1 |
42.90 |
4060********2549 |
021710 |
11/01/12 |
| BENNETT, JASON |
3M-009941 |
1 |
19.95 |
5455********4131 |
612804 |
11/01/12 |
| BERLINGER, KATIE |
3M-017200 |
1 |
79.00 |
5455********3970 |
610602 |
11/01/12 |
| BERRY, ANNE |
3M-015842 |
1 |
20.12 |
4060********6830 |
011710 |
11/01/12 |
| BISHOP, CINDY |
3M-000627 |
1 |
39.95 |
4294********9157 |
102073 |
11/01/12 |
| BLAIR, JULI |
3M-012639 |
1 |
50.03 |
4422********7072 |
278467 |
11/01/12 |
| BLANCHARD, KATE |
3M-016313 |
1 |
99.00 |
4388********5251 |
02598C |
11/01/12 |
| BLANCHARD, MORGAN |
3M-011026 |
1 |
29.95 |
5455********7215 |
610614 |
11/01/12 |
| BONIN, ANGELLE |
3M-009437 |
1 |
19.95 |
4271********2835 |
104115 |
11/01/12 |
| BORJA, JASON |
3M-012067 |
1 |
34.95 |
4271********1645 |
102133 |
11/01/12 |
| BORSKEY, DONNIE |
3M-014572 |
1 |
49.00 |
5107********5976 |
154752 |
11/01/12 |
| BOUDREAUX, JENNY |
3M-017540 |
1 |
54.00 |
5109********9306 |
H97214 |
11/01/12 |
| BOUTTE, JODI |
3M-004858 |
1 |
20.00 |
4060********6880 |
021710 |
11/01/12 |
| BOYD, TANYA |
3M-017632 |
1 |
101.08 |
4147********2366 |
02587C |
11/01/12 |
| BRABHAM, MACHAELA |
3M-017356 |
1 |
53.90 |
4229********0054 |
001429 |
11/01/12 |
| BREMER, PAMELA |
3M-011386 |
1 |
54.00 |
4730********7654 |
167321 |
11/01/12 |
| BRUM, MEL |
3M-017315 |
1 |
50.03 |
4342********4988 |
215813 |
11/01/12 |
| CALDARERA, ABAGAIL |
3M-015711 |
1 |
20.00 |
5455********8574 |
610618 |
11/01/12 |
| CANFIELD, BRITTANY |
3M-013198 |
1 |
49.00 |
5455********8790 |
610601 |
11/01/12 |
| CARLIN, KRISTY |
3M-016220 |
1 |
69.00 |
5455********2314 |
610613 |
11/01/12 |
| CASTRILLO, ANNA |
3M-016644 |
1 |
20.00 |
4060********6197 |
021710 |
11/01/12 |
| CASTRO, CANDICE |
3M-011291 |
1 |
44.95 |
4060********3625 |
021710 |
11/01/12 |
| COLVIN, MARY |
3M-012654 |
1 |
44.95 |
5455********6548 |
610616 |
11/01/12 |
| COMEAUX, CHELSEA |
3M-016260 |
1 |
70.76 |
4668********2503 |
101751 |
11/01/12 |
| CONLEY, CHRISTINE |
3M-013831 |
1 |
44.95 |
4011********9863 |
101751 |
11/01/12 |
| CONTINANZI, ARIANA |
3M-016693 |
1 |
51.05 |
4610********0647 |
021710 |
11/01/12 |
| COULLARD, GLENN |
3M-70393349 |
1 |
50.03 |
3782*******5006 |
162196 |
11/01/12 |
| CRADDOCK, JACLYN |
3M-015691 |
1 |
49.50 |
5455********8711 |
612785 |
11/01/12 |
| CURRIER, BROOKE |
3M-008211 |
1 |
29.95 |
3717*******2007 |
158967 |
11/01/12 |
| CUSIMANO, LINDSEY |
3M-017409 |
1 |
69.30 |
5455********0155 |
610607 |
11/01/12 |
| DAIGLE, ANDREA |
3M-014609 |
1 |
69.00 |
5455********9574 |
612788 |
11/01/12 |
| DAKE, MEMRY |
3M-012983 |
1 |
44.95 |
4271********8977 |
102129 |
11/01/12 |
| DARBY, KIM |
3M-016824 |
1 |
79.00 |
4271********4468 |
100125 |
11/01/12 |
| DARDEN, ANDREEA |
3M-017470 |
1 |
99.00 |
4271********6448 |
104123 |
11/01/12 |
| DAVIS, MICHAEL |
3M-003363 |
1 |
59.00 |
4060********8930 |
021710 |
11/01/12 |
| DAVIS, RANDY |
3M-014483 |
1 |
80.66 |
5524********5909 |
02590P |
11/01/12 |
| DAY, KRISTY |
3M-011870 |
1 |
64.40 |
4337********4121 |
445690 |
11/01/12 |
| DEL COSTILLO, NICOLE |
3M-013185 |
1 |
54.00 |
3772*******2014 |
141493 |
11/01/12 |
| DENSON, CHELSEA |
3M-486290859 |
1 |
62.76 |
4060********0889 |
021710 |
11/01/12 |
| DESSELLE, TARA |
3M-009344 |
1 |
39.95 |
4060********0244 |
011710 |
11/01/12 |
| EARLE, JANELLE |
3M-011179 |
1 |
5.00 |
4271********3987 |
100127 |
11/01/12 |
| ELDRIDGE, CALLIE |
3M-014819 |
1 |
50.03 |
4453********2379 |
001435 |
11/01/12 |
| ELLENDER, LUCIA |
3M-016902 |
1 |
69.00 |
4060********1757 |
021710 |
11/01/12 |
| ELLISON, PAIGE |
3M-012572 |
1 |
39.95 |
6011********0080 |
00185R |
11/01/12 |
| FAY, MICHELLE |
3M-009127 |
1 |
44.95 |
4060********0128 |
011710 |
11/01/12 |
| FISHER, ANNE |
3M-004021 |
1 |
55.13 |
5582********8501 |
02563Z |
11/01/12 |
| FUNK, BRITTNEY |
3M-013903 |
1 |
53.90 |
4422********4376 |
278468 |
11/01/12 |
| FURLOW, DAVID |
3M-011104 |
1 |
59.00 |
4351********5223 |
026040 |
11/01/12 |
| GALLAUGHER, MICHAEL |
3M-003533 |
1 |
42.90 |
4867********5508 |
031710 |
11/01/12 |
| GARNAND, DANIELLE |
3M-017088 |
1 |
49.00 |
5465********9564 |
H96722 |
11/01/12 |
| GELOBTER, KIMBERLY |
3M-015613 |
1 |
39.00 |
4060********8145 |
021710 |
11/01/12 |
| GICK, GILLIAN |
3M-017010 |
1 |
99.00 |
4833********4587 |
011710 |
11/01/12 |
| GOETTING, KRISTI |
3M-005400 |
1 |
69.00 |
4081********3473 |
013912 |
11/01/12 |
| GOODSON, AIMEE |
3M-016134 |
1 |
80.66 |
5511********2873 |
038750 |
11/01/12 |
| GRAVES, ALLISON |
3M-865383537 |
1 |
39.00 |
3723*******1008 |
168816 |
11/01/12 |
| GREENE, BROOKE |
3M-524986100 |
1 |
79.00 |
4867********3874 |
011710 |
11/01/12 |
| GRIFFON, KADE |
3M-013338 |
1 |
50.03 |
4332********4736 |
007403 |
11/01/12 |
| GUYTON, LORI |
3M-005096 |
1 |
49.00 |
3717*******2009 |
130593 |
11/01/12 |
| HALL, JENN |
3M-008510 |
1 |
80.66 |
4060********7126 |
021710 |
11/01/12 |
| HANLON, KRISTEN |
3M-014547 |
1 |
50.54 |
4060********3890 |
021710 |
11/01/12 |
| HARBOURT, JENNY |
3M-010392 |
1 |
49.00 |
4668********0661 |
101751 |
11/01/12 |
| HARELSON, ALEC |
3M-011370 |
1 |
19.50 |
5159********5424 |
041753 |
11/01/12 |
| HEALEY, CARDEN |
3M-000318 |
1 |
39.95 |
3717*******3005 |
160387 |
11/01/12 |
| HILL, LEAH |
3M-50475515 |
1 |
54.00 |
4602********4016 |
325068 |
11/01/12 |
| HUGHES, ALISA |
3M-016733 |
1 |
99.00 |
4411********0180 |
031710 |
11/01/12 |
| HUGHES, CANDACE |
3M-014517 |
1 |
55.13 |
4668********7796 |
101751 |
11/01/12 |
| HUGHES, SANDRA |
3M-013924 |
1 |
54.00 |
4422********8973 |
278466 |
11/01/12 |
| HUMPHREY, ASHLEIGH |
3M-017340 |
1 |
70.76 |
5455********8932 |
612813 |
11/01/12 |
| HUX, APRIL |
3M-005807 |
1 |
29.95 |
5511********3358 |
038780 |
11/01/12 |
| ILES, JULIE |
3M-013917 |
1 |
25.00 |
4271********5042 |
104101 |
11/01/12 |
| JEANSONNE, KATHERINE |
3M-016774 |
1 |
21.95 |
4867********8236 |
021710 |
11/01/12 |
| JONES, TRISTAN |
3M-017352 |
1 |
25.00 |
4060********1051 |
031710 |
11/01/12 |
| KAY, HOLLY JO |
3M-011268 |
1 |
14.95 |
4060********5502 |
011710 |
11/01/12 |
| KEITH, MELANIE |
3M-014600 |
1 |
49.50 |
4060********3727 |
021710 |
11/01/12 |
| KESSLER, JESSICA B |
3M-013034 |
1 |
34.95 |
5455********2011 |
612787 |
11/01/12 |
| KI, MAYA |
3M-016903 |
1 |
70.45 |
4867********1012 |
021710 |
11/01/12 |
| KLEINPETER, DEBBIE |
3M-015152 |
1 |
49.50 |
3717*******3000 |
127565 |
11/01/12 |
| KOONTZ, JULIE |
3M-013745 |
1 |
44.95 |
4060********9331 |
021710 |
11/01/12 |
| KRUEGER, CJ |
3M-016732 |
1 |
52.06 |
4063********0584 |
508390 |
11/01/12 |
| LACOUR, ELENA |
3M-004084 |
1 |
49.95 |
4060********0875 |
021710 |
11/01/12 |
| LALONDE, NICKIE |
3M-008716 |
1 |
40.00 |
4867********7922 |
021710 |
11/01/12 |
| LEBLANC, PENNY |
3M-009872 |
1 |
44.95 |
4867********5768 |
021710 |
11/01/12 |
| LEWIS, ADDIE |
3M-011129 |
1 |
14.95 |
4411********3532 |
021710 |
11/01/12 |
| LIPPS, ANDREE |
3M-012046 |
1 |
20.00 |
4668********6776 |
101752 |
11/01/12 |
| LITTLE, SHARMYN |
3M-016584 |
1 |
20.00 |
5178********6393 |
02628Z |
11/01/12 |
| LONG, SARA |
3M-017499 |
1 |
61.26 |
4060********6452 |
011710 |
11/01/12 |
| LOTT, HAYLIE |
3M-016725 |
1 |
55.13 |
5455********9546 |
612802 |
11/01/12 |
| MABILE, JAMIE |
3M-017498 |
1 |
99.00 |
4147********3642 |
02579C |
11/01/12 |
| MASHON, MANDI |
3M-016839 |
1 |
20.00 |
4003********8994 |
02616B |
11/01/12 |
| MAURER, KAREN |
3M-015066 |
1 |
64.00 |
4271********1007 |
104094 |
11/01/12 |
| MAYEUX, HEIDI |
3M-011227 |
1 |
19.95 |
3725*******2007 |
188149 |
11/01/12 |
| MAYEUX, KRISTIE |
3M-480122620 |
1 |
39.00 |
4011********3893 |
101752 |
11/01/12 |
| MCATEE, KATIE |
3M-016069 |
1 |
49.50 |
5528********0841 |
02596S |
11/01/12 |
| MCLAURIN, CHASE |
3M-013996 |
1 |
49.00 |
3772*******1004 |
101752 |
11/01/12 |
| MEYERER, LISA |
3M-017723 |
1 |
99.00 |
6011********1453 |
00124R |
11/01/12 |
| MILLET, NICK |
3M-014892 |
1 |
10.00 |
5455********9344 |
612811 |
11/01/12 |
| MOTYGINA, MARGARITA |
3M-014391 |
1 |
55.13 |
4602********6409 |
325067 |
11/01/12 |
| MOYE, DONNA |
3M-010185 |
1 |
39.95 |
4266********6451 |
02579C |
11/01/12 |
| MULLEN, RASHETA |
3M-017491 |
1 |
69.30 |
4695********8419 |
240811 |
11/01/12 |
| MUMPHREY, SONYA |
3M-014536 |
1 |
49.50 |
4602********4893 |
325069 |
11/01/12 |
| MURRAY, BEVERLY |
3M-447019421 |
1 |
89.00 |
4833********0141 |
011710 |
11/01/12 |
| NELSON, PAM |
3M-003860 |
1 |
43.95 |
5519********5387 |
610633 |
11/01/12 |
| NGUYEN, THO |
3M-017124 |
1 |
69.30 |
6011********1245 |
00109R |
11/01/12 |
| ORILLION, LISA |
3M-013017 |
1 |
15.00 |
5455********6218 |
610627 |
11/01/12 |
| OUBRE, BRITTANY |
3M-012495 |
1 |
49.00 |
5455********0796 |
612808 |
11/01/12 |
| PAYNE, MICHELE |
3M-016412 |
1 |
49.50 |
4060********6219 |
011710 |
11/01/12 |
| PHILLIPS, HOLLY |
3M-012625 |
1 |
51.05 |
4867********0455 |
021710 |
11/01/12 |
| PICKARD, TAYLOR |
3M-011540 |
1 |
49.95 |
5455********2138 |
612799 |
11/01/12 |
| PICKETT, LAILA |
3M-016244 |
1 |
70.45 |
5455********8371 |
610620 |
11/01/12 |
| POTTER, STEPHANIE |
3M-010510 |
1 |
39.82 |
4011********1978 |
101752 |
11/01/12 |
| POU, LIZ |
3M-009740 |
1 |
50.03 |
5154********4026 |
021710 |
11/01/12 |
| POWELL, KIM |
3M-003247 |
1 |
32.95 |
5511********5486 |
038760 |
11/01/12 |
| RABALAIS, NATALIE |
3M-017303 |
1 |
53.90 |
5455********1790 |
610598 |
11/01/12 |
| RABALAIS, TACIE |
3M-012567 |
1 |
44.95 |
4266********2984 |
02588B |
11/01/12 |
| RACCA, JENNIFER |
3M-012796 |
1 |
89.95 |
5455********2761 |
610609 |
11/01/12 |
| RAINOLD, MAGGIE |
3M-017009 |
1 |
39.00 |
4833********5191 |
011710 |
11/01/12 |
| RATCLIFF, CHANTAL |
3M-016148 |
1 |
69.30 |
4060********0387 |
021710 |
11/01/12 |
| RATCLIFF, DAVID |
3M-015075 |
1 |
49.50 |
4060********0387 |
011710 |
11/01/12 |
| RIVETTE, CLAIRE |
3M-010326 |
1 |
44.95 |
3772*******3006 |
142191 |
11/01/12 |
| ROBIN, ASHLEY |
3M-010944 |
1 |
39.00 |
5455********0327 |
612790 |
11/01/12 |
| ROBINSON, KELLI |
3M-113872625 |
1 |
39.00 |
4060********2282 |
031710 |
11/01/12 |
| ROMAGNANO, BROOKE |
3M-013596 |
1 |
39.95 |
5455********0158 |
610624 |
11/01/12 |
| ROMANO, BRIDGET |
3M-000010 |
1 |
39.95 |
5455********5169 |
610615 |
11/01/12 |
| ROSENQUISTE, ALICIA |
3M-007014 |
1 |
109.00 |
5455********3225 |
612815 |
11/01/12 |
| ROUBIQUE, NORMA |
3M-014619 |
1 |
54.00 |
5507********7004 |
281317 |
11/01/12 |
| SALCEDO, MARINA |
3M-017838 |
1 |
101.08 |
4060********7850 |
021710 |
11/01/12 |
| SANSOVICH, BETH |
3M-001278 |
1 |
55.13 |
4266********5085 |
02551B |
11/01/12 |
| SCALLAN, HEATHER |
3M-835454044 |
1 |
39.00 |
4351********0959 |
026050 |
11/01/12 |
| SHEARER, ELIZABETH |
3M-589889996 |
1 |
102.90 |
4000********1572 |
479145 |
11/01/12 |
| SILVIO, DONNA |
3M-015157 |
1 |
64.00 |
5121********7536 |
00165B |
11/01/12 |
| SIMONEAUX, LEE |
3M-006573 |
1 |
42.90 |
4271********5908 |
102127 |
11/01/12 |
| SIMONEAUX, MORGAN |
3M-005569 |
1 |
39.00 |
4271********0037 |
102084 |
11/01/12 |
| SMITH, ELIZABETH |
3M-016539 |
1 |
64.00 |
5455********4748 |
612800 |
11/01/12 |
| SPANN, SHERYL |
3M-011270 |
1 |
49.50 |
5455********7770 |
610628 |
11/01/12 |
| SPANO, LYDIA |
3M-012660 |
1 |
38.45 |
4060********5608 |
011710 |
11/01/12 |
| SPARACIO, MARIAH |
3M-017886 |
1 |
69.30 |
4690********3811 |
398125 |
11/01/12 |
| SPILLER, SARAH |
3M-012271 |
1 |
50.03 |
4411********3227 |
021710 |
11/01/12 |
| STEWART, JAYME |
3M-012734 |
1 |
49.45 |
4060********6471 |
031710 |
11/01/12 |
| STEWART, JUSTINE |
3M-012851 |
1 |
19.95 |
4060********7596 |
011710 |
11/01/12 |
| STOKELD, JILL |
3M-011507 |
1 |
44.95 |
6011********7942 |
00151B |
11/01/12 |
| STRYKER, MEGAN |
3M-010948 |
1 |
14.95 |
5455********0530 |
612793 |
11/01/12 |
| SWITZER, JERRY |
3M-016053 |
1 |
53.90 |
4060********2262 |
011710 |
11/01/12 |
| TAUZIN, HEATHER |
3M-014931 |
1 |
91.90 |
4060********5763 |
021710 |
11/01/12 |
| THOMAS, CARLY |
3M-439508087 |
1 |
42.90 |
4060********8468 |
011710 |
11/01/12 |
| TOMMINGO, ALYSSA |
3M-008715 |
1 |
34.95 |
4060********3575 |
021710 |
11/01/12 |
| ULBRIGHT, RONNIE |
3M-940593714 |
1 |
60.24 |
4266********5055 |
02569B |
11/01/12 |
| WATKINS, DARIN |
3M-004877 |
1 |
49.00 |
4867********3411 |
021710 |
11/01/12 |
| WHEELER, BRANDY |
3M-012756 |
1 |
87.45 |
4060********6175 |
021710 |
11/01/12 |
| WHITTINGTON, MANDY |
3M-013758 |
1 |
43.95 |
5455********7432 |
610611 |
11/01/12 |
| WILD, GWEN |
3M-004643 |
1 |
49.00 |
4060********6273 |
011710 |
11/01/12 |
| WROTEN, DEE |
3M-639657445 |
1 |
79.00 |
5142********7658 |
E6D39D |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
505.28 |
| 45 |
MasterCard |
2230.32 |
| 96 |
Visa |
5077.40 |
| 4 |
Discover |
253.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8066.20 |