04/01/2013
05:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DUSTY 3M-012675 1 55.13 4271********8801 088089 04/01/13
ACOSTA, REBECCA 3M-213387891 1 49.05 4602********6471 704043 04/01/13
AKIN, BRIDGETTE 3M-012854 1 79.95 3715*******2003 127369 04/01/13
ALLAN, RUTHIE 3M-008467 1 38.45 4271********6133 086100 04/01/13
AMIS, RHONDA 3M-017277 1 49.50 4602********3773 704046 04/01/13
BAILEY, MELLIE 3M-003698 1 43.95 4011********3417 063131 04/01/13
BENNETT, JASON 3M-009941 1 19.95 5455********4131 025738 04/01/13
BISHOP, CINDY 3M-000627 1 39.95 4294********9157 087042 04/01/13
BLAIR, JULI 3M-012639 1 49.00 4422********7072 744382 04/01/13
BLANCHARD, MORGAN 3M-011026 1 29.95 5455********7215 025747 04/01/13
BONIN, ANGELLE 3M-009437 1 19.95 4271********2835 088136 04/01/13
BORJA, JASON 3M-012067 1 34.95 4271********1645 086118 04/01/13
BORSKEY, DONNIE 3M-014572 1 53.90 5107********5976 294276 04/01/13
BOUDREAUX, JENNY 3M-017540 1 54.00 5109********9306 H58595 04/01/13
BOYD, TANYA 3M-017632 1 80.66 4147********2366 03960C 04/01/13
BRABHAM, MACHAELA 3M-017356 1 53.90 4229********0088 001432 04/01/13
BRUM, MEL 3M-017315 1 49.00 4342********4988 631362 04/01/13
CALDARERA, ABAGAIL 3M-015711 1 69.30 5455********8574 027644 04/01/13
CAMPBELL, ELIZABETH 3M-589889996 1 49.00 4000********1572 160814 04/01/13
CASTRO, CANDICE 3M-011291 1 49.45 4060********3625 013106 04/01/13
CHATAGNIER, MELANIE 3M-88089963 1 49.05 5455********0392 027640 04/01/13
CHRISTIANSON, DENISE 3M-213508919 1 49.00 4323********9303 599305 04/01/13
COLVIN, MARY 3M-012654 1 44.95 5455********6548 025741 04/01/13
CONLEY, CHRISTINE 3M-013831 1 44.95 4011********9863 063131 04/01/13
COULLARD, GLENN 3M-70393349 1 50.03 3782*******5006 192853 04/01/13
CRADDOCK, JACLYN 3M-015691 1 49.50 5455********8711 027646 04/01/13
CURRIER, BROOKE 3M-008211 1 29.95 3717*******2007 153552 04/01/13
CUSIMANO, LINDSEY 3M-017409 1 69.30 5455********0155 025746 04/01/13
DAKE, MEMRY 3M-012983 1 44.95 4271********8977 088068 04/01/13
DARBY, KIM 3M-016824 1 79.00 4271********4468 086123 04/01/13
DARDEN, ANDREEA 3M-017470 1 99.00 4271********6448 088121 04/01/13
DAVIS, JEANEEN 3M-938939848 1 90.87 4011********3342 063132 04/01/13
DAY, KRISTY 3M-011870 1 55.13 4337********4121 019461 04/01/13
DEL COSTILLO, NICOLE 3M-013185 1 54.00 3772*******2014 125527 04/01/13
DESSELLE, TARA 3M-009344 1 39.95 4060********0244 013106 04/01/13
DILLION, ANGELA 3M-905220459 1 54.00 4452********6255 006521 04/01/13
DILLON, ANGELA 3M-013963 1 54.00 4452********6255 002344 04/01/13
EARLE, JANELLE 3M-011179 1 5.00 4271********3987 086128 04/01/13
ECKMAN, KASIE 3M-47605554 1 49.00 5406********9380 039697 04/01/13
ELDRIDGE, CALLIE 3M-014819 1 50.03 4453********2379 001210 04/01/13
ELLENDER, LUCIA 3M-016902 1 69.00 4060********1757 013106 04/01/13
ELLISON, PAIGE 3M-012572 1 39.95 6011********0080 00119R 04/01/13
FAY, MICHELLE 3M-009127 1 44.95 4060********0128 023106 04/01/13
FISHER, ANNE 3M-004021 1 55.13 5582********8501 03959S 04/01/13
FUNK, BRITTNEY 3M-013903 1 49.00 4422********4376 744383 04/01/13
GALLAUGHER, MICHAEL 3M-003533 1 42.90 4060********9935 023106 04/01/13
GARNAND, DANIELLE 3M-017088 1 98.00 5465********5546 H62993 04/01/13
GELOBTER, KIMBERLY 3M-015613 1 39.00 4060********8145 013106 04/01/13
GICK, GILLIAN 3M-017010 1 99.00 4833********4587 013106 04/01/13
GOODSON, AIMEE 3M-016134 1 50.03 5511********2873 235540 04/01/13
GOODYEAR, TIFFANY 3M-779012699 1 49.00 4060********5875 023106 04/01/13
GUIDRY, HILLARY 3M-179952649 1 49.00 4060********8437 003106 04/01/13
GUYTON, LORI 3M-005096 1 49.00 3717*******2009 105762 04/01/13
HALL, JENN 3M-008510 1 90.87 4060********7126 023106 04/01/13
HANLON, KRISTEN 3M-014547 1 50.54 4060********3890 003106 04/01/13
HARBOURT, JENNY 3M-010392 1 49.00 4011********8430 063132 04/01/13
HARELSON, ALEC 3M-011370 1 19.50 5159********5424 003133 04/01/13
HEALEY, CARDEN 3M-000318 1 39.95 3717*******3005 106000 04/01/13
HILL, LEAH 3M-50475515 1 55.13 4602********4016 704042 04/01/13
HUGHES, ALISA 3M-016733 1 99.00 4411********0180 013106 04/01/13
HUMPHREY, ASHLEIGH 3M-017340 1 49.50 5455********8932 025739 04/01/13
HUX, APRIL 3M-005807 1 32.95 5511********3358 235530 04/01/13
ILES, JULIE 3M-013917 1 25.53 4271********3163 088126 04/01/13
JEANSONNE, KATHERINE 3M-016774 1 21.95 4060********1036 003106 04/01/13
JOHNSON, ASHLEY 3M-010694 1 19.95 5178********4824 03958Z 04/01/13
JONES, TRISTAN 3M-017352 1 25.00 4060********1051 013106 04/01/13
KAY, HOLLY JO 3M-011268 1 14.95 4060********5502 023106 04/01/13
KEITH, MELANIE 3M-014600 1 49.50 4060********3727 003106 04/01/13
KESSLER, JESSICA B 3M-013034 1 34.95 5455********9907 027647 04/01/13
KI, MAYA 3M-016903 1 70.45 4867********1012 003106 04/01/13
KOONTZ, JULIE 3M-013745 1 44.95 4060********9331 013106 04/01/13
KRUEGER, CJ 3M-016732 1 51.48 4063********0584 320384 04/01/13
LABARRE, MALLORY 3M-014893 1 49.05 6011********3508 00130R 04/01/13
LACOUR, ELENA 3M-004084 1 49.95 4060********0875 013106 04/01/13
LEBLANC, PENNY 3M-009872 1 44.95 4867********5768 013106 04/01/13
LIPPS, ANDREE 3M-012046 1 20.00 4668********6776 063131 04/01/13
LITTLE, SHARMYN 3M-016584 1 20.00 5178********6393 03970Z 04/01/13
LONG, SARA 3M-017499 1 61.26 4060********6452 013106 04/01/13
MABILE, JAMIE 3M-017498 1 5.00 4147********3642 03972C 04/01/13
MARTTY, TAYLOR 3M-681229357 1 49.05 5455********5923 025744 04/01/13
MASHON, MANDI 3M-016839 1 20.00 4003********5627 03972B 04/01/13
MAURER, KAREN 3M-015066 1 64.00 4271********1007 088111 04/01/13
MAYEUX, HEIDI 3M-011227 1 20.37 3725*******2007 124626 04/01/13
MCATEE, KATIE 3M-016069 1 49.50 5528********0841 03991S 04/01/13
MCLAURIN, CHASE 3M-013996 1 49.00 3772*******1004 124921 04/01/13
MELILLI, JAY 3M-012485 1 49.00 4815********8062 183610 04/01/13
MEYERER, LISA 3M-017723 1 99.00 6011********1453 00155R 04/01/13
MILLET, NICK 3M-014892 1 65.34 5455********9344 027639 04/01/13
MOBLEY, ALLISON 3M-621718720 1 49.00 4435********3350 019716 04/01/13
MOORE, COLBY 3M-726875458 1 49.05 4690********7573 494839 04/01/13
MOTYGINA, MARGARITA 3M-014391 1 55.13 4602********6409 704044 04/01/13
MOYE, DONNA 3M-010185 1 39.95 4266********6451 03952C 04/01/13
MUMPHREY, SONYA 3M-014536 1 49.50 4602********4893 704045 04/01/13
MURRAY, BEVERLY 3M-447019421 1 89.00 4833********0141 003106 04/01/13
NELSON, PAM 3M-003860 1 43.95 5519********5387 027649 04/01/13
NGUYEN, THO 3M-017124 1 69.30 6011********1245 00151R 04/01/13
ORILLION, LISA 3M-013017 1 16.50 5455********6218 025743 04/01/13
OUBRE, BRITTANY 3M-012495 1 49.00 5455********0796 025731 04/01/13
PARKER, AUBREY 3M-586531246 1 53.90 4264********8429 035156 04/01/13
PHELPS, JENNIFER 3M-013635 1 49.50 4411********3928 003106 04/01/13
PHILLIPS, HOLLY 3M-012625 1 51.05 4867********0455 003106 04/01/13
PICKARD, TAYLOR 3M-011540 1 49.95 5455********2138 025740 04/01/13
PICKETT, LAILA 3M-016244 1 70.45 5455********8371 027654 04/01/13
POLUSHINA, IRINA 3M-016827 1 5.00 4347********3547 003106 04/01/13
POTTER, STEPHANIE 3M-010510 1 39.00 4011********1978 063131 04/01/13
POWELL, KIM 3M-003247 1 32.95 5511********5486 235550 04/01/13
RABALAIS, NATALIE 3M-017303 1 53.90 5455********1790 025730 04/01/13
RABALAIS, TACIE 3M-012567 1 44.95 4266********2984 03961B 04/01/13
RACCA, JENNIFER 3M-012796 1 89.95 5455********2761 027652 04/01/13
RATCLIFF, CHANTAL 3M-016148 1 69.30 4060********0387 003106 04/01/13
RATCLIFF, DAVID 3M-015075 1 49.50 4060********0387 013106 04/01/13
RIVETTE, CLAIRE 3M-010326 1 44.95 3772*******3006 107554 04/01/13
ROBERTS, RANDI 3M-015709 1 49.50 4300********8771 271369 04/01/13
ROMAGNANO, BROOKE 3M-013596 1 39.95 5455********0158 027650 04/01/13
ROMANO, BRIDGET 3M-000010 1 39.95 5455********5169 027651 04/01/13
ROSENQUISTE, ALICIA 3M-007014 1 109.00 5455********3225 025735 04/01/13
ROUBIQUE, NORMA 3M-014619 1 55.13 5507********7004 019714 04/01/13
RUH, MALLORY 3M-013743 1 44.95 5455********6511 027641 04/01/13
SALCEDO, MARINA 3M-017838 1 101.08 4060********7850 023106 04/01/13
SCALLAN, HEATHER 3M-835454044 1 39.00 4351********0959 019830 04/01/13
SCHLATRE, HEATHER 3M-923359199 1 49.00 6011********6955 00192R 04/01/13
SILVIO, DONNA 3M-015157 1 64.00 5121********7536 00136B 04/01/13
SIMONEAUX, LEE 3M-006573 1 42.90 4271********5908 087054 04/01/13
SOULIER, ADDIE 3M-011129 1 14.95 4411********3532 013106 04/01/13
SPANN, SHERYL 3M-011270 1 49.50 5455********7770 027642 04/01/13
SPANO, LYDIA 3M-012660 1 38.45 4060********5608 023106 04/01/13
SPILLER, SARAH 3M-012271 1 49.00 4411********3227 013106 04/01/13
STEWART, JAYME 3M-012734 1 49.45 4060********6471 003106 04/01/13
STEWART, JUSTINE 3M-012851 1 19.95 4060********7596 023106 04/01/13
STOKELD, JILL 3M-011507 1 44.95 6011********7942 00197B 04/01/13
STRYKER, MEGAN 3M-010948 1 5.00 5455********0530 025734 04/01/13
SWITZER, JERRY 3M-016053 1 53.90 4060********2262 003106 04/01/13
TAUZIN, HEATHER 3M-014931 1 49.00 4060********5763 013106 04/01/13
THOMAS, CARLY 3M-439508087 1 42.90 4060********8468 023106 04/01/13
TOMMINGO, ALYSSA 3M-008715 1 34.95 4060********3575 013106 04/01/13
ULBRIGHT, RONNIE 3M-940593714 1 59.00 4266********5055 03941B 04/01/13
WATSON, PENNY 3M-697195643 1 49.00 6011********6736 00127R 04/01/13
WHEELER, BRANDY 3M-012756 1 49.00 4060********6175 013106 04/01/13
WHITTINGTON, MANDY 3M-013758 1 43.95 5455********7432 025732 04/01/13
WILD, GWEN 3M-004643 1 49.00 4060********6273 013106 04/01/13
WILKINSON, JON 3M-134015027 1 49.05 4900********2051 013106 04/01/13
WOMACK, JAYME 3M-931910910 1 59.06 4060********2452 023106 04/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 417.20
39 MasterCard 1890.88
87 Visa 4276.15
7 Discover 400.25
0 Other 0.00
     
    6984.48