06/01/2013
07:30:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DUSTY 3M-012675 1 54.00 4271********8801 080045 06/01/13
AKIN, BRIDGETTE 3M-012854 1 79.95 3715*******2003 148436 06/01/13
ALBRITTON, COURTNEY 3M-896294293 1 59.00 5455********9284 917869 06/01/13
ALLAN, RUTHIE 3M-008467 1 34.95 4271********6133 082079 06/01/13
BAILEY, MELLIE 3M-003698 1 43.95 4011********3417 081417 06/01/13
BARKER, JANN 3M-756094572 1 59.06 4355********5286 082056 06/01/13
BENNETT, JASON 3M-009941 1 19.95 5455********4131 917858 06/01/13
BISHOP, CINDY 3M-000627 1 39.95 4294********9157 080093 06/01/13
BLAIR, JULI 3M-012639 1 49.00 4422********7072 794806 06/01/13
BLANCHARD, MORGAN 3M-011026 1 29.95 5455********7215 914785 06/01/13
BONIN, ANGELLE 3M-009437 1 19.95 4271********2835 080117 06/01/13
BORJA, JASON 3M-012067 1 34.95 4271********1645 081026 06/01/13
BORSKEY, DONNIE 3M-014572 1 49.00 5107********5976 165868 06/01/13
BOUDREAUX, JENNY 3M-017540 1 54.00 5109********9306 H76880 06/01/13
BOUQUET, SANDRA 3M-275973900 1 49.05 4900********6500 091408 06/01/13
BOYD, TANYA 3M-017632 1 79.00 4147********2366 02562C 06/01/13
BRABHAM, MACHAELA 3M-017356 1 49.00 4229********0088 001177 06/01/13
BREMER, PAMELA 3M-011386 1 55.13 4730********7654 690583 06/01/13
BRUM, MEL 3M-017315 1 49.00 4342********4988 715169 06/01/13
CAMPBELL, ELIZABETH 3M-589889996 1 49.00 4000********1572 840615 06/01/13
CARLIN, KRISTY 3M-016220 1 69.00 5455********9493 914765 06/01/13
CASTRO, CANDICE 3M-011291 1 49.45 4060********3625 081408 06/01/13
CHATAGNIER, MELANIE 3M-88089963 1 49.00 5455********0392 914772 06/01/13
CONLEY, CHRISTINE 3M-013831 1 44.95 4011********9863 081419 06/01/13
COULLARD, GLENN 3M-70393349 1 50.03 3782*******5006 145830 06/01/13
CUMMINS, CHRISTEN 3M-012935 1 38.45 4011********8300 081419 06/01/13
CURRIER, BROOKE 3M-008211 1 29.95 3717*******2007 115586 06/01/13
DAKE, MEMRY 3M-012983 1 44.95 4271********8977 080050 06/01/13
DARBY, KIM 3M-016824 1 79.00 4271********4468 082105 06/01/13
DARDEN, ANDREEA 3M-017470 1 99.00 4271********6448 080106 06/01/13
DAVIS, JEANEEN 3M-938939848 1 89.00 4011********3342 081419 06/01/13
DAY, KRISTY 3M-011870 1 54.00 4337********4121 600420 06/01/13
DESSELLE, TARA 3M-009344 1 79.90 4060********7661 081408 06/01/13
DILLION, ANGELA 3M-905220459 1 54.00 4452********6255 008334 06/01/13
DILLON, ANGELA 3M-013963 1 54.00 4452********6255 004334 06/01/13
EARLE, JANELLE 3M-011179 1 5.00 4271********3987 082095 06/01/13
ECKMAN, KASIE 3M-47605554 1 49.00 5406********9380 025806 06/01/13
ELLENDER, LUCIA 3M-016902 1 69.00 4060********1757 081408 06/01/13
ELLISON, PAIGE 3M-012572 1 39.95 6011********0080 00122R 06/01/13
FAY, MICHELLE 3M-009127 1 44.95 4060********0128 081408 06/01/13
FISHER, ANNE 3M-004021 1 55.13 5582********8501 02566S 06/01/13
FUNK, BRITTNEY 3M-013903 1 49.00 4422********4376 794807 06/01/13
GALLAUGHER, MICHAEL 3M-003533 1 42.90 4060********9935 091408 06/01/13
GARNAND, DANIELLE 3M-017088 1 49.00 5465********5546 H76381 06/01/13
GELOBTER, KIMBERLY 3M-015613 1 39.00 4060********8145 081408 06/01/13
GICK, GILLIAN 3M-017010 1 99.00 4833********4587 071408 06/01/13
GOODSON, AIMEE 3M-016134 1 49.00 5511********2873 294300 06/01/13
GOODYEAR, TIFFANY 3M-779012699 1 49.00 4060********5875 081408 06/01/13
GUIDRY, HILLARY 3M-179952649 1 49.00 4060********8437 081408 06/01/13
GUYTON, LORI 3M-005096 1 49.00 3717*******2009 145825 06/01/13
HANLON, KRISTEN 3M-014547 1 49.50 4060********3890 081408 06/01/13
HARBOURT, JENNY 3M-010392 1 49.00 4011********8430 081419 06/01/13
HARELSON, ALEC 3M-011370 1 19.50 5159********5424 021418 06/01/13
HEALEY, CARDEN 3M-000318 1 39.95 3717*******3005 124514 06/01/13
HUMPHREY, ASHLEIGH 3M-017340 1 49.50 5455********8932 914786 06/01/13
ILES, JULIE 3M-013917 1 25.00 4271********3163 080068 06/01/13
JEANSONNE, KATHERINE 3M-016774 1 21.95 4060********1036 081408 06/01/13
JOHNSON, ASHLEY 3M-010694 1 19.95 5178********4824 02602Z 06/01/13
KAY, HOLLY JO 3M-011268 1 14.95 4060********5502 081408 06/01/13
KEITH, MELANIE 3M-014600 1 49.50 4060********3727 071408 06/01/13
KESSLER, JESSICA B 3M-013034 1 34.95 5455********9907 914764 06/01/13
KI, MAYA 3M-016903 1 70.45 4867********1012 091408 06/01/13
KOONTZ, JULIE 3M-013745 1 45.89 4060********9331 091408 06/01/13
KRUEGER, CJ 3M-016732 1 52.49 4063********0584 417180 06/01/13
LABARRE, MALLORY 3M-014893 1 49.00 6011********3508 00101R 06/01/13
LACOUR, ELENA 3M-004084 1 49.95 4060********0875 091408 06/01/13
LEBLANC, PENNY 3M-009872 1 44.95 4867********5768 071408 06/01/13
LIPPS, ANDREE 3M-012046 1 20.00 4668********6776 081417 06/01/13
LITTLE, SHARMYN 3M-016584 1 20.00 5178********6393 02610Z 06/01/13
LONG, SARA 3M-017499 1 60.00 4060********6452 081408 06/01/13
LOTT, HAYLIE 3M-016725 1 55.13 5455********9546 914767 06/01/13
MABILE, JAMIE 3M-017498 1 99.00 4147********3642 02589C 06/01/13
MARTTY, TAYLOR 3M-681229357 1 49.05 5455********5923 914789 06/01/13
MASHON, MANDI 3M-016839 1 20.00 4003********5627 02572B 06/01/13
MAURER, KAREN 3M-015066 1 64.00 4271********1007 080078 06/01/13
MAYEUX, HEIDI 3M-011227 1 20.37 3725*******2007 122281 06/01/13
MCATEE, KATIE 3M-016069 1 49.50 5528********0841 02567S 06/01/13
MCLAURIN, CHASE 3M-013996 1 50.03 3772*******1004 122886 06/01/13
MELILLI, JAY 3M-012485 1 49.00 4815********8062 151545 06/01/13
MEYERER, LISA 3M-017723 1 99.00 6011********1453 00167R 06/01/13
MILLET, NICK 3M-014892 1 64.00 5455********9344 917868 06/01/13
MOBLEY, ALLISON 3M-621718720 1 5.00 4435********3350 442438 06/01/13
MOTYGINA, MARGARITA 3M-014391 1 55.13 4602********6409 119470 06/01/13
MOYE, DONNA 3M-010185 1 39.95 4266********6451 02555C 06/01/13
MUMPHREY, SONYA 3M-014536 1 49.50 4602********4893 119469 06/01/13
MURRAY, BEVERLY 3M-447019421 1 89.00 4833********0141 071408 06/01/13
NGUYEN, THO 3M-017124 1 69.30 6011********1245 00199R 06/01/13
ORILLION, LISA 3M-013017 1 15.00 5455********6218 917862 06/01/13
PARKER, AUBREY 3M-586531246 1 53.90 4264********8429 015415 06/01/13
PHILLIPS, HOLLY 3M-012625 1 51.05 4867********0455 081408 06/01/13
PICKARD, TAYLOR 3M-011540 1 49.95 5455********2138 914771 06/01/13
PICKETT, LAILA 3M-016244 1 70.45 5455********8371 917861 06/01/13
POLOZOLA, LINDSEY 3M-568214424 1 49.00 4351********1028 041090 06/01/13
POLUSHINA, IRINA 3M-016827 1 79.00 4347********3547 081408 06/01/13
POTTER, STEPHANIE 3M-010510 1 39.82 4011********1978 081418 06/01/13
POU, LIZ 3M-009740 1 50.03 5154********4026 091408 06/01/13
POWELL, KIM 3M-003247 1 32.95 5511********5486 294270 06/01/13
PRIBIL, ADRIANNA 3M-127271218 1 64.90 4060********8171 081408 06/01/13
RABALAIS, NATALIE 3M-017303 1 53.90 5455********1790 914778 06/01/13
RABALAIS, TACIE 3M-012567 1 44.95 4266********2984 02558B 06/01/13
RACCA, JENNIFER 3M-012796 1 89.95 5455********2761 914780 06/01/13
RATCLIFF, CHANTAL 3M-016148 1 69.30 4060********0387 081408 06/01/13
RATCLIFF, DAVID 3M-015075 1 49.50 4060********0387 091408 06/01/13
RIVETTE, CLAIRE 3M-010326 1 44.95 3772*******3006 167252 06/01/13
ROBERTS, RANDI 3M-015709 1 49.50 4300********8771 359912 06/01/13
ROBIN, ASHLEY 3M-010944 1 39.00 5455********0327 917875 06/01/13
ROMAGNANO, BROOKE 3M-013596 1 39.95 5455********0158 914769 06/01/13
ROMANO, BRIDGET 3M-000010 1 39.95 5455********5169 914788 06/01/13
ROUBIQUE, NORMA 3M-014619 1 55.13 5507********7004 442439 06/01/13
RUH, MALLORY 3M-013743 1 44.95 5455********6511 917870 06/01/13
SALCEDO, MARINA 3M-017838 1 101.08 4060********7850 081408 06/01/13
SCALLAN, HEATHER 3M-835454044 1 39.00 4351********0959 062330 06/01/13
SCHLATRE, HEATHER 3M-923359199 1 49.00 6011********6955 00191R 06/01/13
SIMONEAUX, LEE 3M-006573 1 42.90 4271********8206 084046 06/01/13
SMITH, ELIZABETH 3M-016539 1 64.00 5455********4748 917864 06/01/13
SOULIER, ADDIE 3M-011129 1 14.95 4411********3532 081408 06/01/13
SPANN, SHERYL 3M-011270 1 50.54 5455********7770 917867 06/01/13
SPANO, LYDIA 3M-012660 1 38.45 4060********5608 081408 06/01/13
SPILLER, SARAH 3M-012271 1 50.03 4411********3227 081408 06/01/13
STEWART, JAYME 3M-012734 1 44.95 4060********6471 091408 06/01/13
STEWART, JUSTINE 3M-012851 1 19.95 4060********7596 091408 06/01/13
STOKELD, JILL 3M-011507 1 44.95 6011********7942 00169B 06/01/13
STRYKER, MEGAN 3M-010948 1 5.00 5455********0530 917877 06/01/13
SWITZER, JERRY 3M-016053 1 53.90 4060********2262 081408 06/01/13
TAUZIN, HEATHER 3M-014931 1 49.00 4060********5763 081408 06/01/13
THOMAS, CARLY 3M-439508087 1 42.90 4060********8468 081408 06/01/13
TOMMINGO, ALYSSA 3M-008715 1 34.95 4060********3575 091408 06/01/13
ULBRIGHT, RONNIE 3M-940593714 1 59.00 4266********5055 02583B 06/01/13
WATSON, PENNY 3M-697195643 1 49.00 6011********6736 00190R 06/01/13
WHEELER, BRANDY 3M-012756 1 49.00 4060********6175 081408 06/01/13
WILD, GWEN 3M-004643 1 50.03 4060********6273 071408 06/01/13
WILKINSON, JON 3M-134015027 1 49.05 4900********2051 091408 06/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 364.23
35 MasterCard 1594.36
82 Visa 4113.81
7 Discover 400.20
0 Other 0.00
     
    6472.60