02/15/2013
06:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIR, DINA 3M-62746077 3 49.05 4060********7360 095805 02/15/13
ANDERSON, ANGEL 3M-013215 3 29.95 5455********8179 576513 02/15/13
ARTHUR, KRISTIN 3M-177518469 3 79.00 4271********4771 012091 02/15/13
BOEKE, HEATHER 3M-726153038 3 49.00 4271********7360 014020 02/15/13
BRITTON, AMANDA 3M-203122308 3 49.05 4266********4366 07037B 02/15/13
BROGDON, WENDY 3M-004160 3 49.00 4271********9940 012086 02/15/13
CARROLL, DUSTIN 3M-531553903 3 49.05 4271********9340 012093 02/15/13
DA CUNHA, PATRICIA 3M-355579968 3 55.13 4313********4734 055846 02/15/13
DAVIS, MICHELLE 3M-710411906 3 55.13 5455********2964 579190 02/15/13
DEFILIPPO, KELSEY 3M-018016 3 69.30 4019********1540 578738 02/15/13
DELGADO, CHRISTINA 3M-256030645 3 49.00 4867********0559 005905 02/15/13
DUCHAMP, CHELSEA 3M-828502089 3 49.05 4690********9012 967805 02/15/13
EFFERSON, BROOKE 3M-828623624 3 49.05 4060********8235 095805 02/15/13
GILDERSLEEVE, KAREN 3M-606555086 3 49.05 4011********1237 055900 02/15/13
HORN, LENNY 3M-010511 3 49.05 4351********9110 016420 02/15/13
JOHNSON, SARAH 3M-016268 3 49.00 5455********9226 576512 02/15/13
JORDAN, BRITTANY 3M-16717701 3 49.00 4060********7408 005905 02/15/13
JOURDAN, ALLISON 3M-937949346 3 49.00 4060********4490 005905 02/15/13
KAAA, KRISTY 3M-804925517 3 49.00 4246********5226 685986 02/15/13
KNAPPS, CANDACE 3M-639633420 3 79.00 4060********8994 005905 02/15/13
LOWE, CANDY 3M-014780 3 40.00 4610********4008 095805 02/15/13
MAGGIO, JOANNE 3M-013280 3 89.90 5455********6121 579192 02/15/13
MELANCON, MATT 3M-016682 3 49.05 4060********8756 095805 02/15/13
MELBY, TRAVIS 3M-018005 3 69.30 4417********8336 07042D 02/15/13
MELTON, MEREDITH 3M-010636 3 39.00 4316********8314 012114 02/15/13
NEWELL, COURTNEY 3M-193615611 3 49.05 4610********7347 005905 02/15/13
NEWKIRK, HALEY 3M-667497119 3 49.05 4011********4435 055900 02/15/13
OVERTOOM, STACEY 3M-018040 3 50.03 4060********8187 095805 02/15/13
PLAISANCE, REBA 3M-000740 3 24.95 6011********2909 01544P 02/15/13
ROBY, MELINDA 3M-013018 3 15.00 4867********0797 005905 02/15/13
SANDER, STEPHANIE 3M-949183133 3 49.00 4640********5427 07038B 02/15/13
SHEFFIELD, ABIGAIL 3M-013125 3 69.95 5455********8354 579188 02/15/13
SUBIK, MEGAN 3M-817665173 3 49.05 4060********8060 005905 02/15/13
WHITTIER, SARAH 3M-845998556 3 49.05 4852********3902 045900 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 293.93
28 Visa 1427.36
1 Discover 24.95
0 Other 0.00
     
    1746.24