02/01/2013
08:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DUSTY 3M-012675 1 54.00 4271********8801 054068 02/01/13
ACOSTA, REBECCA 3M-213387891 1 49.05 4602********6471 349921 02/01/13
AKIN, BRIDGETTE 3M-012854 1 79.95 3715*******2003 133341 02/01/13
AMIS, RHONDA 3M-017277 1 99.00 4602********3773 349924 02/01/13
BELLELO, LINDSEY 3M-014445 1 49.05 4060********2549 000007 02/01/13
BENNETT, JASON 3M-009941 1 19.95 5455********4131 671638 02/01/13
BERLINGER, KATIE 3M-017200 1 79.00 5455********3970 671626 02/01/13
BISHOP, CINDY 3M-000627 1 39.95 4294********9157 054053 02/01/13
BLAIR, JULI 3M-012639 1 49.00 4422********7072 725644 02/01/13
BLANCHARD, MORGAN 3M-011026 1 29.95 5455********7215 671642 02/01/13
BONIN, ANGELLE 3M-009437 1 19.95 4271********2835 052054 02/01/13
BORJA, JASON 3M-012067 1 34.95 4271********1645 052082 02/01/13
BOUDREAUX, JENNY 3M-017540 1 54.00 5109********9306 H65503 02/01/13
BOYD, TANYA 3M-017632 1 58.66 4147********2366 01253C 02/01/13
BREMER, PAMELA 3M-011386 1 54.00 4730********7654 391704 02/01/13
BRUM, MEL 3M-017315 1 49.00 4342********4988 406949 02/01/13
CALDARERA, ABAGAIL 3M-015711 1 69.30 5455********8574 671633 02/01/13
CANFIELD, BRITTANY 3M-013198 1 49.00 5455********8790 354155 02/01/13
CARLIN, KRISTY 3M-016220 1 69.00 5455********2314 671634 02/01/13
CASTRO, CANDICE 3M-011291 1 49.45 4060********3625 000007 02/01/13
CHATAGNIER, MELANIE 3M-88089963 1 54.05 5455********0392 671640 02/01/13
CHRISTIANSON, DENISE 3M-213508919 1 49.05 4323********9303 449631 02/01/13
COLVIN, MARY 3M-012654 1 44.95 5455********6548 354154 02/01/13
CONLEY, CHRISTINE 3M-013831 1 44.95 4011********9863 070039 02/01/13
COULLARD, GLENN 3M-70393349 1 50.03 3782*******5006 174897 02/01/13
CRADDOCK, JACLYN 3M-015691 1 49.50 5455********8711 354161 02/01/13
CURRIER, BROOKE 3M-008211 1 32.95 3717*******2007 141416 02/01/13
CUSIMANO, LINDSEY 3M-017409 1 69.30 5455********0155 354153 02/01/13
DAIGLE, ANDREA 3M-014609 1 69.00 5455********9574 354159 02/01/13
DAKE, MEMRY 3M-012983 1 44.95 4271********8977 054078 02/01/13
DARBY, KIM 3M-016824 1 79.00 4271********4468 053141 02/01/13
DARDEN, ANDREEA 3M-017470 1 99.00 4271********6448 053096 02/01/13
DAY, KRISTY 3M-011870 1 54.00 4337********4121 225202 02/01/13
DEL COSTILLO, NICOLE 3M-013185 1 55.13 3772*******2014 139929 02/01/13
DESSELLE, TARA 3M-009344 1 39.95 4060********0244 010007 02/01/13
EARLE, JANELLE 3M-011179 1 5.00 4271********3987 053098 02/01/13
ELDRIDGE, CALLIE 3M-014819 1 50.03 4453********2379 001546 02/01/13
ELLENDER, LUCIA 3M-016902 1 69.00 4060********1757 000007 02/01/13
ELLISON, PAIGE 3M-012572 1 39.95 6011********0080 00103R 02/01/13
FAY, MICHELLE 3M-009127 1 44.95 4060********0128 090007 02/01/13
FISHER, ANNE 3M-004021 1 55.13 5582********8501 01184S 02/01/13
FURLOW, DAVID 3M-011104 1 59.00 4351********5223 057420 02/01/13
GALLAUGHER, MICHAEL 3M-003533 1 42.90 4060********9935 090007 02/01/13
GARNAND, DANIELLE 3M-017088 1 49.00 5465********9564 H65011 02/01/13
GELOBTER, KIMBERLY 3M-015613 1 39.00 4060********8145 010007 02/01/13
GICK, GILLIAN 3M-017010 1 101.08 4833********4587 090007 02/01/13
GOODSON, AIMEE 3M-016134 1 49.00 5511********2873 477240 02/01/13
GOODYEAR, TIFFANY 3M-779012699 1 49.00 4060********5875 010007 02/01/13
GRAVES, ALLISON 3M-865383537 1 39.00 3723*******1008 145930 02/01/13
GREENE, BROOKE 3M-524986100 1 79.00 4867********3874 000007 02/01/13
GRIFFON, KADE 3M-013338 1 50.03 4332********4736 006960 02/01/13
GUIDRY, HILLARY 3M-179952649 1 49.05 4060********8437 090007 02/01/13
GUYTON, LORI 3M-005096 1 49.00 3717*******2009 140210 02/01/13
HALL, JENN 3M-008510 1 90.87 4060********7126 090007 02/01/13
HANLON, KRISTEN 3M-014547 1 50.54 4060********3890 000007 02/01/13
HARBOURT, JENNY 3M-010392 1 50.03 4011********8430 070041 02/01/13
HARELSON, ALEC 3M-011370 1 19.50 5159********5424 020041 02/01/13
HEALEY, CARDEN 3M-000318 1 39.95 3717*******3005 126929 02/01/13
HILL, LEAH 3M-50475515 1 54.00 4602********4016 349926 02/01/13
HUGHES, ALISA 3M-016733 1 99.00 4411********0180 000007 02/01/13
HUMPHREY, ASHLEIGH 3M-017340 1 69.30 5455********8932 354162 02/01/13
HUX, APRIL 3M-005807 1 32.95 5511********3358 477260 02/01/13
ILES, JULIE 3M-013917 1 50.00 4271********3163 052049 02/01/13
JONES, TRISTAN 3M-017352 1 25.00 4060********1051 010007 02/01/13
KAY, HOLLY JO 3M-011268 1 14.95 4060********5502 010007 02/01/13
KEITH, MELANIE 3M-014600 1 49.50 4060********3727 000007 02/01/13
KESSLER, JESSICA B 3M-013034 1 38.45 5455********2011 671629 02/01/13
KI, MAYA 3M-016903 1 70.45 4867********1012 000007 02/01/13
KOONTZ, JULIE 3M-013745 1 44.95 4060********9331 010007 02/01/13
KRUEGER, CJ 3M-016732 1 52.06 4063********0584 521287 02/01/13
LABARRE, MALLORY 3M-014893 1 49.05 6011********3508 00114R 02/01/13
LACOUR, ELENA 3M-004084 1 49.95 4060********0875 090007 02/01/13
LEBLANC, PENNY 3M-009872 1 44.95 4867********5768 010007 02/01/13
LEWIS, ADDIE 3M-011129 1 14.95 4411********3532 090007 02/01/13
LIPPS, ANDREE 3M-012046 1 20.00 4668********6776 070040 02/01/13
LITTLE, SHARMYN 3M-016584 1 20.00 5178********6393 01247Z 02/01/13
LONG, SARA 3M-017499 1 60.00 4060********6452 010007 02/01/13
MABILE, JAMIE 3M-017498 1 5.00 4147********3642 01220C 02/01/13
MARTTY, TAYLOR 3M-681229357 1 5.45 5455********5923 671648 02/01/13
MASHON, MANDI 3M-016839 1 20.00 4003********5627 01239B 02/01/13
MAURER, KAREN 3M-015066 1 64.00 4271********1007 052047 02/01/13
MAYEUX, HEIDI 3M-011227 1 19.95 3725*******2007 186408 02/01/13
MCATEE, KATIE 3M-016069 1 49.50 5528********0841 01264S 02/01/13
MCLAURIN, CHASE 3M-013996 1 49.00 3772*******1004 198553 02/01/13
MELILLI, JAY 3M-012485 1 49.00 4815********8062 130102 02/01/13
MEYERER, LISA 3M-017723 1 99.00 6011********1453 00151R 02/01/13
MILLET, NICK 3M-014892 1 65.34 5455********9344 671636 02/01/13
MOBLEY, ALLISON 3M-621718720 1 49.00 4435********3350 361377 02/01/13
MOORE, COLBY 3M-726875458 1 49.05 4690********7573 209105 02/01/13
MOTYGINA, MARGARITA 3M-014391 1 55.13 4602********6409 349923 02/01/13
MOYE, DONNA 3M-010185 1 39.95 4266********6451 01227C 02/01/13
MUMPHREY, SONYA 3M-014536 1 49.50 4602********4893 349922 02/01/13
MURRAY, BEVERLY 3M-447019421 1 89.00 4833********0141 090007 02/01/13
NELSON, PAM 3M-003860 1 43.95 5519********5387 354174 02/01/13
NGUYEN, THO 3M-017124 1 69.30 6011********1245 00155R 02/01/13
ORILLION, LISA 3M-013017 1 16.50 5455********6218 671632 02/01/13
OUBRE, BRITTANY 3M-012495 1 49.00 5455********0796 671630 02/01/13
PHELPS, JENNIFER 3M-013635 1 49.50 4411********3928 090007 02/01/13
PHILLIPS, HOLLY 3M-012625 1 51.05 4867********0455 000007 02/01/13
PICKARD, TAYLOR 3M-011540 1 49.95 5455********2138 671651 02/01/13
PICKETT, LAILA 3M-016244 1 70.45 5455********8371 671644 02/01/13
POLUSHINA, IRINA 3M-016827 1 5.00 4347********3547 000007 02/01/13
POTTER, STEPHANIE 3M-010510 1 39.82 4011********1978 070039 02/01/13
POU, LIZ 3M-009740 1 50.03 5154********4026 010007 02/01/13
POWELL, KIM 3M-003247 1 32.95 5511********5486 477250 02/01/13
RABALAIS, NATALIE 3M-017303 1 53.90 5455********1790 354183 02/01/13
RACCA, JENNIFER 3M-012796 1 89.95 5455********2761 354177 02/01/13
RATCLIFF, CHANTAL 3M-016148 1 69.30 4060********0387 000007 02/01/13
RATCLIFF, DAVID 3M-015075 1 49.50 4060********0387 000007 02/01/13
RIVETTE, CLAIRE 3M-010326 1 133.95 3772*******3006 140058 02/01/13
ROBERTS, RANDI 3M-015709 1 49.50 4300********8771 189178 02/01/13
ROBIN, ASHLEY 3M-010944 1 339.82 5455********0327 671654 02/01/13
ROMAGNANO, BROOKE 3M-013596 1 39.95 5455********0158 354176 02/01/13
ROMANO, BRIDGET 3M-000010 1 39.95 5455********5169 671649 02/01/13
ROSENQUISTE, ALICIA 3M-007014 1 109.00 5455********3225 354165 02/01/13
ROUBIQUE, NORMA 3M-014619 1 54.00 5507********7004 719092 02/01/13
RUH, MALLORY 3M-013743 1 44.95 5455********6511 671627 02/01/13
SALCEDO, MARINA 3M-017838 1 101.08 4060********7850 090007 02/01/13
SANSOVICH, BETH 3M-001278 1 55.13 4266********5085 01223B 02/01/13
SCALLAN, HEATHER 3M-835454044 1 39.00 4351********0959 037330 02/01/13
SCHLATRE, HEATHER 3M-923359199 1 49.05 6011********6955 00150R 02/01/13
SILVIO, DONNA 3M-015157 1 64.00 5121********7536 00132B 02/01/13
SIMONEAUX, LEE 3M-006573 1 42.90 4271********5908 052080 02/01/13
SMITH, ELIZABETH 3M-016539 1 64.00 5455********4748 354168 02/01/13
SPANN, SHERYL 3M-011270 1 49.50 5455********7770 354175 02/01/13
SPANO, LYDIA 3M-012660 1 34.95 4060********5608 010007 02/01/13
SPILLER, SARAH 3M-012271 1 49.00 4411********3227 090007 02/01/13
STEWART, JAYME 3M-012734 1 49.45 4060********6471 090007 02/01/13
STEWART, JUSTINE 3M-012851 1 19.95 4060********7596 000007 02/01/13
STOKELD, JILL 3M-011507 1 44.95 6011********7942 00180B 02/01/13
STRYKER, MEGAN 3M-010948 1 5.00 5455********0530 354179 02/01/13
SWITZER, JERRY 3M-016053 1 53.90 4060********2262 000007 02/01/13
TAUZIN, HEATHER 3M-014931 1 49.00 4060********5763 000007 02/01/13
THOMAS, CARLY 3M-439508087 1 42.90 4060********8468 010007 02/01/13
TOMMINGO, ALYSSA 3M-008715 1 34.95 4060********3575 000007 02/01/13
ULBRIGHT, RONNIE 3M-940593714 1 59.00 4266********5055 01184B 02/01/13
WATSON, PENNY 3M-697195643 1 49.00 6011********6736 00111R 02/01/13
WHEELER, BRANDY 3M-012756 1 49.00 4060********6175 010007 02/01/13
WHITTINGTON, MANDY 3M-013758 1 43.95 5455********7432 354184 02/01/13
WILD, GWEN 3M-004643 1 49.00 4060********6273 000007 02/01/13
WROTEN, DEE 3M-639657445 1 80.66 5142********7658 BAFF7C 02/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 548.91
44 MasterCard 2502.08
80 Visa 4008.71
7 Discover 400.30
0 Other 0.00
     
    7460.00