Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DUSTY |
3M-012675 |
1 |
54.00 |
4271********8801 |
046062 |
01/01/13 |
| ACOSTA, REBECCA |
3M-213387891 |
1 |
49.05 |
4602********6471 |
708326 |
01/01/13 |
| AKIN, BRIDGETTE |
3M-012854 |
1 |
79.95 |
3715*******2003 |
133581 |
01/01/13 |
| AMIS, RHONDA |
3M-017277 |
1 |
99.00 |
4602********3773 |
708327 |
01/01/13 |
| ARNOLD, LINDSAY |
3M-012501 |
1 |
19.95 |
5159********1877 |
065813 |
01/01/13 |
| BAILEY, MELLIE |
3M-003698 |
1 |
43.95 |
4011********3417 |
075814 |
01/01/13 |
| BELLELO, LINDSEY |
3M-014445 |
1 |
49.05 |
4060********2549 |
055807 |
01/01/13 |
| BENNETT, JASON |
3M-009941 |
1 |
19.95 |
5455********4131 |
673833 |
01/01/13 |
| BERLINGER, KATIE |
3M-017200 |
1 |
79.00 |
5455********3970 |
674391 |
01/01/13 |
| BERRY, ANNE |
3M-015842 |
1 |
20.12 |
4060********6830 |
035807 |
01/01/13 |
| BISHOP, CINDY |
3M-000627 |
1 |
39.95 |
4294********9157 |
046090 |
01/01/13 |
| BLAIR, JULI |
3M-012639 |
1 |
49.00 |
4422********7072 |
263278 |
01/01/13 |
| BLANCHARD, MORGAN |
3M-011026 |
1 |
29.95 |
5455********7215 |
673838 |
01/01/13 |
| BONIN, ANGELLE |
3M-009437 |
1 |
19.95 |
4271********2835 |
045049 |
01/01/13 |
| BORJA, JASON |
3M-012067 |
1 |
34.95 |
4271********1645 |
046060 |
01/01/13 |
| BOUTTE, JODI |
3M-004858 |
1 |
20.00 |
4060********6880 |
045807 |
01/01/13 |
| BOYD, TANYA |
3M-017632 |
1 |
99.00 |
4147********2366 |
04474C |
01/01/13 |
| BREMER, PAMELA |
3M-011386 |
1 |
54.00 |
4730********7654 |
320419 |
01/01/13 |
| BRUM, MEL |
3M-017315 |
1 |
49.00 |
4342********4988 |
031082 |
01/01/13 |
| CALDARERA, ABAGAIL |
3M-015711 |
1 |
20.00 |
5455********8574 |
673829 |
01/01/13 |
| CANFIELD, BRITTANY |
3M-013198 |
1 |
49.00 |
5455********8790 |
674392 |
01/01/13 |
| CARLIN, KRISTY |
3M-016220 |
1 |
69.00 |
5455********2314 |
673834 |
01/01/13 |
| CASTRO, CANDICE |
3M-011291 |
1 |
44.95 |
4060********3625 |
045807 |
01/01/13 |
| CHATAGNIER, MELANIE |
3M-88089963 |
1 |
54.05 |
5455********0392 |
674385 |
01/01/13 |
| COLVIN, MARY |
3M-012654 |
1 |
44.95 |
5455********6548 |
673843 |
01/01/13 |
| CONLEY, CHRISTINE |
3M-013831 |
1 |
44.95 |
4011********9863 |
075814 |
01/01/13 |
| CONTINANZI, ARIANA |
3M-016693 |
1 |
50.00 |
4610********0647 |
045807 |
01/01/13 |
| COULLARD, GLENN |
3M-70393349 |
1 |
50.03 |
3782*******5006 |
115088 |
01/01/13 |
| CRADDOCK, JACLYN |
3M-015691 |
1 |
49.50 |
5455********8711 |
674396 |
01/01/13 |
| CURRIER, BROOKE |
3M-008211 |
1 |
32.95 |
3717*******2007 |
184739 |
01/01/13 |
| CUSIMANO, LINDSEY |
3M-017409 |
1 |
69.30 |
5455********0155 |
674393 |
01/01/13 |
| DAIGLE, ANDREA |
3M-014609 |
1 |
69.00 |
5455********9574 |
673828 |
01/01/13 |
| DAKE, MEMRY |
3M-012983 |
1 |
44.95 |
4271********8977 |
048034 |
01/01/13 |
| DARBY, KIM |
3M-016824 |
1 |
79.00 |
4271********4468 |
045054 |
01/01/13 |
| DARDEN, ANDREEA |
3M-017470 |
1 |
99.00 |
4271********6448 |
048029 |
01/01/13 |
| DAY, KRISTY |
3M-011870 |
1 |
54.00 |
4337********4121 |
890687 |
01/01/13 |
| DEL COSTILLO, NICOLE |
3M-013185 |
1 |
54.00 |
3772*******2014 |
127342 |
01/01/13 |
| DESSELLE, TARA |
3M-009344 |
1 |
39.95 |
4060********0244 |
055807 |
01/01/13 |
| DILLION, ANGELA |
3M-905220459 |
1 |
54.00 |
4452********6255 |
005674 |
01/01/13 |
| DILLON, ANGELA |
3M-013963 |
1 |
54.00 |
4452********6255 |
005614 |
01/01/13 |
| EARLE, JANELLE |
3M-011179 |
1 |
5.00 |
4271********3987 |
046075 |
01/01/13 |
| ECKMAN, KASIE |
3M-47605554 |
1 |
49.00 |
5406********9380 |
044420 |
01/01/13 |
| ELDRIDGE, CALLIE |
3M-014819 |
1 |
50.03 |
4453********2379 |
001520 |
01/01/13 |
| ELLENDER, LUCIA |
3M-016902 |
1 |
69.00 |
4060********1757 |
045807 |
01/01/13 |
| ELLISON, PAIGE |
3M-012572 |
1 |
39.95 |
6011********0080 |
00122R |
01/01/13 |
| FAY, MICHELLE |
3M-009127 |
1 |
44.95 |
4060********0128 |
035807 |
01/01/13 |
| FISHER, ANNE |
3M-004021 |
1 |
54.00 |
5582********8501 |
04415Z |
01/01/13 |
| FURLOW, DAVID |
3M-011104 |
1 |
59.00 |
4351********5223 |
011830 |
01/01/13 |
| GALLAUGHER, MICHAEL |
3M-003533 |
1 |
42.90 |
4060********9935 |
045807 |
01/01/13 |
| GARNAND, DANIELLE |
3M-017088 |
1 |
49.00 |
5465********9564 |
H70784 |
01/01/13 |
| GELOBTER, KIMBERLY |
3M-015613 |
1 |
39.00 |
4060********8145 |
035807 |
01/01/13 |
| GICK, GILLIAN |
3M-017010 |
1 |
99.00 |
4833********4587 |
045807 |
01/01/13 |
| GOODSON, AIMEE |
3M-016134 |
1 |
49.00 |
5511********2873 |
878670 |
01/01/13 |
| GRAVES, ALLISON |
3M-865383537 |
1 |
39.00 |
3723*******1008 |
144557 |
01/01/13 |
| GREENE, BROOKE |
3M-524986100 |
1 |
79.00 |
4867********3874 |
045807 |
01/01/13 |
| GRIFFON, KADE |
3M-013338 |
1 |
50.03 |
4332********4736 |
005931 |
01/01/13 |
| GUYTON, LORI |
3M-005096 |
1 |
49.00 |
3717*******2009 |
122481 |
01/01/13 |
| HALL, JENN |
3M-008510 |
1 |
80.66 |
4060********7126 |
035807 |
01/01/13 |
| HANLON, KRISTEN |
3M-014547 |
1 |
50.54 |
4060********3890 |
035807 |
01/01/13 |
| HARBOURT, JENNY |
3M-010392 |
1 |
49.00 |
4011********8430 |
075815 |
01/01/13 |
| HARELSON, ALEC |
3M-011370 |
1 |
39.00 |
5159********5424 |
025812 |
01/01/13 |
| HEALEY, CARDEN |
3M-000318 |
1 |
39.95 |
3717*******3005 |
184910 |
01/01/13 |
| HILL, LEAH |
3M-50475515 |
1 |
54.00 |
4602********4016 |
708324 |
01/01/13 |
| HUGHES, ALISA |
3M-016733 |
1 |
99.00 |
4411********0180 |
055807 |
01/01/13 |
| HUMPHREY, ASHLEIGH |
3M-017340 |
1 |
69.30 |
5455********8932 |
674398 |
01/01/13 |
| HUX, APRIL |
3M-005807 |
1 |
29.95 |
5511********3358 |
878660 |
01/01/13 |
| JEANSONNE, KATHERINE |
3M-016774 |
1 |
21.95 |
4867********8236 |
035807 |
01/01/13 |
| JOHNSON, ASHLEY |
3M-010694 |
1 |
19.95 |
5178********4824 |
04432Z |
01/01/13 |
| JONES, TRISTAN |
3M-017352 |
1 |
25.00 |
4060********1051 |
035807 |
01/01/13 |
| KAY, HOLLY JO |
3M-011268 |
1 |
14.95 |
4060********5502 |
045807 |
01/01/13 |
| KEITH, MELANIE |
3M-014600 |
1 |
49.50 |
4060********3727 |
045807 |
01/01/13 |
| KESSLER, JESSICA B |
3M-013034 |
1 |
38.45 |
5455********2011 |
674399 |
01/01/13 |
| KI, MAYA |
3M-016903 |
1 |
70.45 |
4867********1012 |
035807 |
01/01/13 |
| KLEINPETER, DEBBIE |
3M-015152 |
1 |
49.50 |
3717*******3000 |
148371 |
01/01/13 |
| KOONTZ, JULIE |
3M-013745 |
1 |
45.89 |
4060********9331 |
045807 |
01/01/13 |
| KRUEGER, CJ |
3M-016732 |
1 |
50.61 |
4063********0584 |
469245 |
01/01/13 |
| LABARRE, MALLORY |
3M-014893 |
1 |
49.05 |
6011********3508 |
00182R |
01/01/13 |
| LACOUR, ELENA |
3M-004084 |
1 |
49.95 |
4060********0875 |
055807 |
01/01/13 |
| LEBLANC, PENNY |
3M-009872 |
1 |
44.95 |
4867********5768 |
055807 |
01/01/13 |
| LEWIS, ADDIE |
3M-011129 |
1 |
14.95 |
4411********3532 |
045807 |
01/01/13 |
| LIPPS, ANDREE |
3M-012046 |
1 |
20.00 |
4668********6776 |
075815 |
01/01/13 |
| LITTLE, SHARMYN |
3M-016584 |
1 |
20.00 |
5178********6393 |
04426Z |
01/01/13 |
| LONG, SARA |
3M-017499 |
1 |
60.00 |
4060********6452 |
045807 |
01/01/13 |
| MABILE, JAMIE |
3M-017498 |
1 |
99.00 |
4147********3642 |
04410C |
01/01/13 |
| MARTTY, TAYLOR |
3M-681229357 |
1 |
43.60 |
5455********5923 |
673844 |
01/01/13 |
| MASHON, MANDI |
3M-016839 |
1 |
40.00 |
4003********5627 |
04430B |
01/01/13 |
| MAURER, KAREN |
3M-015066 |
1 |
64.00 |
4271********1007 |
048039 |
01/01/13 |
| MAYEUX, HEIDI |
3M-011227 |
1 |
19.95 |
3725*******2007 |
163828 |
01/01/13 |
| MCATEE, KATIE |
3M-016069 |
1 |
49.50 |
5528********0841 |
04461S |
01/01/13 |
| MCLAURIN, CHASE |
3M-013996 |
1 |
49.00 |
3772*******1004 |
145870 |
01/01/13 |
| MELILLI, JAY |
3M-012485 |
1 |
49.00 |
4815********8062 |
165283 |
01/01/13 |
| MEYERER, LISA |
3M-017723 |
1 |
99.00 |
6011********1453 |
00128R |
01/01/13 |
| MILLET, NICK |
3M-014892 |
1 |
65.34 |
5455********9344 |
674384 |
01/01/13 |
| MOBLEY, ALLISON |
3M-621718720 |
1 |
49.00 |
4435********3350 |
479611 |
01/01/13 |
| MOORE, COLBY |
3M-726875458 |
1 |
49.05 |
4690********7573 |
065813 |
01/01/13 |
| MOTYGINA, MARGARITA |
3M-014391 |
1 |
55.13 |
4602********6409 |
708325 |
01/01/13 |
| MOYE, DONNA |
3M-010185 |
1 |
39.95 |
4266********6451 |
04459C |
01/01/13 |
| MUMPHREY, SONYA |
3M-014536 |
1 |
49.50 |
4602********4893 |
708328 |
01/01/13 |
| MURRAY, BEVERLY |
3M-447019421 |
1 |
89.00 |
4833********0141 |
045807 |
01/01/13 |
| NELSON, PAM |
3M-003860 |
1 |
43.95 |
5519********5387 |
674394 |
01/01/13 |
| NGUYEN, THO |
3M-017124 |
1 |
69.30 |
6011********1245 |
00131R |
01/01/13 |
| ORILLION, LISA |
3M-013017 |
1 |
15.00 |
5455********6218 |
674401 |
01/01/13 |
| OUBRE, BRITTANY |
3M-012495 |
1 |
49.00 |
5455********0796 |
674395 |
01/01/13 |
| PHELPS, JENNIFER |
3M-013635 |
1 |
49.50 |
4060********9147 |
035807 |
01/01/13 |
| PHILLIPS, HOLLY |
3M-012625 |
1 |
51.05 |
4867********0455 |
045807 |
01/01/13 |
| PICKARD, TAYLOR |
3M-011540 |
1 |
49.95 |
5455********2138 |
673837 |
01/01/13 |
| PICKETT, LAILA |
3M-016244 |
1 |
69.00 |
5455********8371 |
674388 |
01/01/13 |
| POLUSHINA, IRINA |
3M-016827 |
1 |
80.66 |
4347********3547 |
045807 |
01/01/13 |
| POTTER, STEPHANIE |
3M-010510 |
1 |
39.82 |
4011********1978 |
075813 |
01/01/13 |
| POU, LIZ |
3M-009740 |
1 |
50.03 |
5154********4026 |
035807 |
01/01/13 |
| POWELL, KIM |
3M-003247 |
1 |
32.95 |
5511********5486 |
878680 |
01/01/13 |
| RABALAIS, NATALIE |
3M-017303 |
1 |
53.90 |
5455********1790 |
674397 |
01/01/13 |
| RACCA, JENNIFER |
3M-012796 |
1 |
89.95 |
5455********2761 |
673832 |
01/01/13 |
| RAINOLD, MAGGIE |
3M-017009 |
1 |
42.90 |
4833********5191 |
045807 |
01/01/13 |
| RATCLIFF, CHANTAL |
3M-016148 |
1 |
70.76 |
4060********0387 |
035807 |
01/01/13 |
| RATCLIFF, DAVID |
3M-015075 |
1 |
49.50 |
4060********0387 |
035807 |
01/01/13 |
| RIVETTE, CLAIRE |
3M-010326 |
1 |
136.76 |
3772*******3006 |
160807 |
01/01/13 |
| ROBIN, ASHLEY |
3M-010944 |
1 |
39.82 |
5455********0327 |
673841 |
01/01/13 |
| ROBINSON, KELLI |
3M-113872625 |
1 |
39.00 |
4060********2282 |
035807 |
01/01/13 |
| ROMAGNANO, BROOKE |
3M-013596 |
1 |
39.95 |
5455********0158 |
673846 |
01/01/13 |
| ROMANO, BRIDGET |
3M-000010 |
1 |
39.95 |
5455********5169 |
673845 |
01/01/13 |
| ROSENQUISTE, ALICIA |
3M-007014 |
1 |
109.00 |
5455********3225 |
673842 |
01/01/13 |
| ROUBIQUE, NORMA |
3M-014619 |
1 |
54.00 |
5507********7004 |
096745 |
01/01/13 |
| RUH, MALLORY |
3M-013743 |
1 |
44.95 |
5455********6511 |
673839 |
01/01/13 |
| SALCEDO, MARINA |
3M-017838 |
1 |
101.08 |
4060********7850 |
045807 |
01/01/13 |
| SANSOVICH, BETH |
3M-001278 |
1 |
55.13 |
4266********5085 |
04439B |
01/01/13 |
| SCALLAN, HEATHER |
3M-835454044 |
1 |
39.00 |
4351********0959 |
078500 |
01/01/13 |
| SHEARER, ELIZABETH |
3M-589889996 |
1 |
49.00 |
4000********1572 |
812092 |
01/01/13 |
| SILVIO, DONNA |
3M-015157 |
1 |
64.00 |
5121********7536 |
00133B |
01/01/13 |
| SIMONEAUX, LEE |
3M-006573 |
1 |
42.90 |
4271********5908 |
046080 |
01/01/13 |
| SMITH, ELIZABETH |
3M-016539 |
1 |
64.00 |
5455********4748 |
673835 |
01/01/13 |
| SPANN, SHERYL |
3M-011270 |
1 |
49.50 |
5455********7770 |
673830 |
01/01/13 |
| SPANO, LYDIA |
3M-012660 |
1 |
38.45 |
4060********5608 |
045807 |
01/01/13 |
| SPARACIO, MARIAH |
3M-017886 |
1 |
69.30 |
4690********3811 |
065814 |
01/01/13 |
| SPILLER, SARAH |
3M-012271 |
1 |
49.00 |
4411********3227 |
035807 |
01/01/13 |
| STEWART, JAYME |
3M-012734 |
1 |
44.95 |
4060********6471 |
045807 |
01/01/13 |
| STEWART, JUSTINE |
3M-012851 |
1 |
19.95 |
4060********7596 |
035807 |
01/01/13 |
| STIRLING, BONNIE |
3M-011433 |
1 |
39.00 |
4271********7953 |
046085 |
01/01/13 |
| STOKELD, JILL |
3M-011507 |
1 |
44.95 |
6011********7942 |
00198B |
01/01/13 |
| STRYKER, MEGAN |
3M-010948 |
1 |
5.00 |
5455********0530 |
673831 |
01/01/13 |
| SWITZER, JERRY |
3M-016053 |
1 |
53.90 |
4060********2262 |
055807 |
01/01/13 |
| TAUZIN, HEATHER |
3M-014931 |
1 |
49.00 |
4060********5763 |
035807 |
01/01/13 |
| THOMAS, CARLY |
3M-439508087 |
1 |
42.90 |
4060********8468 |
045807 |
01/01/13 |
| TOMMINGO, ALYSSA |
3M-008715 |
1 |
34.95 |
4060********3575 |
045807 |
01/01/13 |
| ULBRIGHT, RONNIE |
3M-940593714 |
1 |
59.00 |
4266********5055 |
04436B |
01/01/13 |
| WATKINS, DARIN |
3M-004877 |
1 |
49.00 |
4867********3411 |
055807 |
01/01/13 |
| WHEELER, BRANDY |
3M-012756 |
1 |
49.00 |
4060********6175 |
045807 |
01/01/13 |
| WHITTINGTON, MANDY |
3M-013758 |
1 |
43.95 |
5455********7432 |
674390 |
01/01/13 |
| WILD, GWEN |
3M-004643 |
1 |
49.00 |
4060********6273 |
045807 |
01/01/13 |
| WROTEN, DEE |
3M-639657445 |
1 |
79.00 |
5142********7658 |
0DF3FC |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
600.09 |
| 46 |
MasterCard |
2236.59 |
| 88 |
Visa |
4526.46 |
| 5 |
Discover |
302.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7665.39 |