Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DUSTY |
3M-012675 |
1 |
55.13 |
4271********8801 |
038039 |
07/01/13 |
| AKIN, BRIDGETTE |
3M-012854 |
1 |
79.95 |
3715*******2003 |
180621 |
07/01/13 |
| ALBRITTON, COURTNEY |
3M-896294293 |
1 |
59.00 |
5455********9284 |
029229 |
07/01/13 |
| ALLAN, RUTHIE |
3M-008467 |
1 |
34.95 |
4271********6133 |
095084 |
07/01/13 |
| BAILEY, MELLIE |
3M-003698 |
1 |
43.95 |
4011********3417 |
063052 |
07/01/13 |
| BARKER, JANN |
3M-756094572 |
1 |
59.06 |
4355********5286 |
095126 |
07/01/13 |
| BENNETT, JASON |
3M-009941 |
1 |
19.95 |
5455********4131 |
029234 |
07/01/13 |
| BISHOP, CINDY |
3M-000627 |
1 |
39.95 |
4294********9157 |
095118 |
07/01/13 |
| BLAIR, JULI |
3M-012639 |
1 |
49.00 |
4422********7072 |
314039 |
07/01/13 |
| BLANCHARD, MORGAN |
3M-011026 |
1 |
29.95 |
5455********7215 |
027924 |
07/01/13 |
| BONIN, ANGELLE |
3M-009437 |
1 |
19.95 |
4271********2835 |
097072 |
07/01/13 |
| BORJA, JASON |
3M-012067 |
1 |
34.95 |
4271********1645 |
096142 |
07/01/13 |
| BORSKEY, DONNIE |
3M-014572 |
1 |
49.00 |
5107********5976 |
311408 |
07/01/13 |
| BOUQUET, SANDRA |
3M-275973900 |
1 |
49.05 |
4900********6500 |
023006 |
07/01/13 |
| BRABHAM, MACHAELA |
3M-017356 |
1 |
49.00 |
4229********0088 |
001734 |
07/01/13 |
| BREMER, PAMELA |
3M-011386 |
1 |
55.13 |
4730********7654 |
763883 |
07/01/13 |
| BRUM, MEL |
3M-017315 |
1 |
49.00 |
4342********4988 |
050754 |
07/01/13 |
| CAMPBELL, ELIZABETH |
3M-589889996 |
1 |
49.00 |
4000********1572 |
310418 |
07/01/13 |
| CARLIN, KRISTY |
3M-016220 |
1 |
69.00 |
5455********9493 |
029239 |
07/01/13 |
| CASTRO, CANDICE |
3M-011291 |
1 |
44.95 |
4060********3625 |
013006 |
07/01/13 |
| CHATAGNIER, MELANIE |
3M-88089963 |
1 |
49.00 |
5455********0392 |
027929 |
07/01/13 |
| CONLEY, CHRISTINE |
3M-013831 |
1 |
44.95 |
4011********9863 |
063052 |
07/01/13 |
| COULLARD, GLENN |
3M-70393349 |
1 |
50.03 |
3782*******5006 |
180201 |
07/01/13 |
| CRADDOCK, JACLYN |
3M-015691 |
1 |
148.50 |
5455********8711 |
027932 |
07/01/13 |
| CUMMINS, CHRISTEN |
3M-012935 |
1 |
38.45 |
4011********8300 |
063051 |
07/01/13 |
| CURRIER, BROOKE |
3M-008211 |
1 |
32.95 |
3717*******2007 |
191136 |
07/01/13 |
| DAKE, MEMRY |
3M-012983 |
1 |
44.95 |
4271********8977 |
097087 |
07/01/13 |
| DARBY, KIM |
3M-016824 |
1 |
79.00 |
4271********4468 |
097093 |
07/01/13 |
| DARDEN, ANDREEA |
3M-017470 |
1 |
49.50 |
4271********6448 |
094156 |
07/01/13 |
| DAVIS, JEANEEN |
3M-938939848 |
1 |
89.00 |
4011********3342 |
063052 |
07/01/13 |
| DAY, KRISTY |
3M-011870 |
1 |
54.00 |
4337********4121 |
222698 |
07/01/13 |
| DESSELLE, TARA |
3M-009344 |
1 |
39.95 |
4060********7661 |
023006 |
07/01/13 |
| DILLON, ANGELA |
3M-013963 |
1 |
54.00 |
4452********6255 |
001654 |
07/01/13 |
| EARLE, JANELLE |
3M-011179 |
1 |
5.00 |
4271********3987 |
095066 |
07/01/13 |
| ECKMAN, KASIE |
3M-47605554 |
1 |
5.00 |
5406********9380 |
015892 |
07/01/13 |
| ELLISON, PAIGE |
3M-012572 |
1 |
39.95 |
6011********0080 |
00145R |
07/01/13 |
| FAY, MICHELLE |
3M-009127 |
1 |
44.95 |
4060********0128 |
033006 |
07/01/13 |
| FISHER, ANNE |
3M-004021 |
1 |
55.13 |
5582********8501 |
01579S |
07/01/13 |
| GALLAUGHER, MICHAEL |
3M-003533 |
1 |
42.90 |
4060********9935 |
023006 |
07/01/13 |
| GARNAND, DANIELLE |
3M-017088 |
1 |
49.00 |
5465********5546 |
H58015 |
07/01/13 |
| GELOBTER, KIMBERLY |
3M-015613 |
1 |
39.00 |
4060********8145 |
023006 |
07/01/13 |
| GICK, GILLIAN |
3M-017010 |
1 |
99.00 |
4833********4587 |
023006 |
07/01/13 |
| GOODSON, AIMEE |
3M-016134 |
1 |
49.00 |
5511********2873 |
676540 |
07/01/13 |
| GOODYEAR, TIFFANY |
3M-779012699 |
1 |
49.00 |
4060********5875 |
023006 |
07/01/13 |
| GUIDRY, HILLARY |
3M-179952649 |
1 |
49.00 |
4060********8437 |
023006 |
07/01/13 |
| GUYTON, LORI |
3M-005096 |
1 |
49.00 |
3717*******2009 |
149887 |
07/01/13 |
| HANLON, KRISTEN |
3M-014547 |
1 |
49.50 |
4060********3890 |
023006 |
07/01/13 |
| HARBOURT, JENNY |
3M-010392 |
1 |
49.00 |
4011********8430 |
063051 |
07/01/13 |
| HARELSON, ALEC |
3M-011370 |
1 |
19.50 |
5159********5424 |
003054 |
07/01/13 |
| HEALEY, CARDEN |
3M-000318 |
1 |
39.95 |
3717*******3005 |
125565 |
07/01/13 |
| HUGHES, ALISA |
3M-016733 |
1 |
49.50 |
4411********0180 |
033006 |
07/01/13 |
| HUMPHREY, ASHLEIGH |
3M-017340 |
1 |
49.50 |
5455********8932 |
027919 |
07/01/13 |
| ILES, JULIE |
3M-013917 |
1 |
25.53 |
4271********3163 |
097082 |
07/01/13 |
| IRIGOYEN, CARLOS |
3M-591594484 |
1 |
59.00 |
4147********4049 |
01600C |
07/01/13 |
| JEANSONNE, KATHERINE |
3M-016774 |
1 |
21.95 |
4060********1036 |
023006 |
07/01/13 |
| KAY, HOLLY JO |
3M-011268 |
1 |
14.95 |
4060********5502 |
013006 |
07/01/13 |
| KEITH, MELANIE |
3M-014600 |
1 |
49.50 |
4060********3727 |
013006 |
07/01/13 |
| KESSLER, JESSICA B |
3M-013034 |
1 |
34.95 |
5455********9907 |
027926 |
07/01/13 |
| KI, MAYA |
3M-016903 |
1 |
70.45 |
4867********1012 |
013006 |
07/01/13 |
| KOONTZ, JULIE |
3M-013745 |
1 |
44.95 |
4060********9331 |
013006 |
07/01/13 |
| KRUEGER, CJ |
3M-016732 |
1 |
52.08 |
4063********0584 |
698969 |
07/01/13 |
| LABARRE, MALLORY |
3M-014893 |
1 |
49.00 |
6011********3508 |
00111R |
07/01/13 |
| LACOUR, ELENA |
3M-004084 |
1 |
49.95 |
4060********0875 |
023006 |
07/01/13 |
| LEBLANC, PENNY |
3M-009872 |
1 |
44.95 |
4867********5768 |
023006 |
07/01/13 |
| LIPPS, ANDREE |
3M-012046 |
1 |
20.00 |
4668********6776 |
063052 |
07/01/13 |
| LITTLE, SHARMYN |
3M-016584 |
1 |
20.00 |
5178********6393 |
01569Z |
07/01/13 |
| LONG, SARA |
3M-017499 |
1 |
60.00 |
4060********6452 |
023006 |
07/01/13 |
| LOTT, HAYLIE |
3M-016725 |
1 |
55.13 |
5455********9546 |
029221 |
07/01/13 |
| MABILE, JAMIE |
3M-017498 |
1 |
99.00 |
4147********3642 |
01562C |
07/01/13 |
| MARTTY, TAYLOR |
3M-681229357 |
1 |
49.05 |
5455********5923 |
029225 |
07/01/13 |
| MASHON, MANDI |
3M-016839 |
1 |
20.00 |
4003********5627 |
01584B |
07/01/13 |
| MAURER, KAREN |
3M-015066 |
1 |
64.00 |
4271********1007 |
095074 |
07/01/13 |
| MAYEUX, HEIDI |
3M-011227 |
1 |
20.37 |
3725*******2007 |
143876 |
07/01/13 |
| MCATEE, KATIE |
3M-016069 |
1 |
49.50 |
5528********0841 |
01590S |
07/01/13 |
| MCHUGH, MELISSA |
3M-626837653 |
1 |
64.90 |
5147********7329 |
027927 |
07/01/13 |
| MELILLI, JAY |
3M-012485 |
1 |
49.00 |
4815********8062 |
183516 |
07/01/13 |
| MEYERER, LISA |
3M-017723 |
1 |
99.00 |
6011********1453 |
00118R |
07/01/13 |
| MILLET, NICK |
3M-014892 |
1 |
64.00 |
5455********9344 |
029233 |
07/01/13 |
| MOBLEY, ALLISON |
3M-621718720 |
1 |
5.00 |
4435********3350 |
020388 |
07/01/13 |
| MOTYGINA, MARGARITA |
3M-014391 |
1 |
55.13 |
4602********6409 |
807628 |
07/01/13 |
| MOYE, DONNA |
3M-010185 |
1 |
39.95 |
4266********6451 |
01560C |
07/01/13 |
| MUMPHREY, SONYA |
3M-014536 |
1 |
49.50 |
4602********4893 |
807629 |
07/01/13 |
| MURRAY, BEVERLY |
3M-447019421 |
1 |
89.00 |
4833********0141 |
013006 |
07/01/13 |
| NELSON, PAM |
3M-003860 |
1 |
43.95 |
5519********5387 |
029230 |
07/01/13 |
| NEWCHURCH, SHANNON |
3M-485969290 |
1 |
59.00 |
4271********4822 |
096157 |
07/01/13 |
| NGUYEN, THO |
3M-017124 |
1 |
69.30 |
6011********1245 |
00114R |
07/01/13 |
| ORILLION, LISA |
3M-013017 |
1 |
15.00 |
5455********6218 |
029227 |
07/01/13 |
| PHILLIPS, HOLLY |
3M-012625 |
1 |
50.00 |
4867********0455 |
033006 |
07/01/13 |
| PICKARD, TAYLOR |
3M-011540 |
1 |
49.95 |
5455********2138 |
029238 |
07/01/13 |
| PICKETT, LAILA |
3M-016244 |
1 |
69.00 |
5455********8371 |
027923 |
07/01/13 |
| POLOZOLA, LINDSEY |
3M-568214424 |
1 |
49.00 |
4351********1028 |
019040 |
07/01/13 |
| POLUSHINA, IRINA |
3M-016827 |
1 |
79.00 |
4347********3547 |
023006 |
07/01/13 |
| POTTER, STEPHANIE |
3M-010510 |
1 |
39.82 |
4011********1978 |
063053 |
07/01/13 |
| POU, LIZ |
3M-009740 |
1 |
50.03 |
5154********4026 |
023006 |
07/01/13 |
| POWELL, KIM |
3M-003247 |
1 |
32.95 |
5511********5486 |
676560 |
07/01/13 |
| PRIBIL, ADRIANNA |
3M-127271218 |
1 |
90.87 |
4060********8171 |
013006 |
07/01/13 |
| RABALAIS, TACIE |
3M-012567 |
1 |
44.95 |
4266********2984 |
01580B |
07/01/13 |
| RACCA, JENNIFER |
3M-012796 |
1 |
89.95 |
5455********2761 |
029223 |
07/01/13 |
| RATCLIFF, CHANTAL |
3M-016148 |
1 |
69.30 |
4060********0387 |
023006 |
07/01/13 |
| RATCLIFF, DAVID |
3M-015075 |
1 |
49.50 |
4060********0387 |
013006 |
07/01/13 |
| RIVETTE, CLAIRE |
3M-010326 |
1 |
44.95 |
3772*******3006 |
166489 |
07/01/13 |
| ROBERTS, RANDI |
3M-015709 |
1 |
49.50 |
4300********8771 |
404023 |
07/01/13 |
| ROBIN, ASHLEY |
3M-010944 |
1 |
39.00 |
5455********0327 |
029235 |
07/01/13 |
| ROMAGNANO, BROOKE |
3M-013596 |
1 |
39.95 |
5455********0158 |
029232 |
07/01/13 |
| ROMANO, BRIDGET |
3M-000010 |
1 |
39.95 |
5455********5169 |
027931 |
07/01/13 |
| ROSENQUISTE, ALICIA |
3M-007014 |
1 |
327.00 |
5455********3225 |
027920 |
07/01/13 |
| ROUBIQUE, NORMA |
3M-014619 |
1 |
54.00 |
5507********7004 |
020392 |
07/01/13 |
| RUH, MALLORY |
3M-013743 |
1 |
44.95 |
5455********6511 |
029236 |
07/01/13 |
| SALCEDO, MARINA |
3M-017838 |
1 |
99.00 |
4060********7850 |
013006 |
07/01/13 |
| SCALLAN, HEATHER |
3M-835454044 |
1 |
39.00 |
4351********0959 |
007940 |
07/01/13 |
| SCHLATRE, HEATHER |
3M-923359199 |
1 |
49.00 |
6011********6955 |
00144R |
07/01/13 |
| SIMONEAUX, LEE |
3M-006573 |
1 |
42.90 |
4271********8206 |
095106 |
07/01/13 |
| SMITH, ELIZABETH |
3M-016539 |
1 |
64.00 |
5455********4748 |
027917 |
07/01/13 |
| SOULIER, ADDIE |
3M-011129 |
1 |
14.95 |
4411********3532 |
023006 |
07/01/13 |
| SPANN, SHERYL |
3M-011270 |
1 |
49.50 |
5455********7770 |
027930 |
07/01/13 |
| SPANO, LYDIA |
3M-012660 |
1 |
34.95 |
4060********5608 |
013006 |
07/01/13 |
| SPILLER, SARAH |
3M-012271 |
1 |
49.00 |
4411********3227 |
023006 |
07/01/13 |
| STEWART, JAYME |
3M-012734 |
1 |
49.45 |
4060********6471 |
023006 |
07/01/13 |
| STEWART, JUSTINE |
3M-012851 |
1 |
19.95 |
4060********7596 |
013006 |
07/01/13 |
| STOKELD, JILL |
3M-011507 |
1 |
44.95 |
6011********7942 |
00111B |
07/01/13 |
| STRYKER, MEGAN |
3M-010948 |
1 |
5.00 |
5455********0530 |
027925 |
07/01/13 |
| SWITZER, JERRY |
3M-016053 |
1 |
53.90 |
4060********2262 |
013006 |
07/01/13 |
| TAUZIN, HEATHER |
3M-014931 |
1 |
49.00 |
4060********5763 |
023006 |
07/01/13 |
| THOMAS, CARLY |
3M-439508087 |
1 |
42.90 |
4060********8468 |
023006 |
07/01/13 |
| TOMMINGO, ALYSSA |
3M-008715 |
1 |
34.95 |
4060********3575 |
033006 |
07/01/13 |
| ULBRIGHT, RONNIE |
3M-940593714 |
1 |
59.00 |
4266********5055 |
01584B |
07/01/13 |
| WATSON, PENNY |
3M-697195643 |
1 |
49.00 |
6011********6736 |
00197R |
07/01/13 |
| WHEELER, BRANDY |
3M-012756 |
1 |
49.00 |
4060********6175 |
033006 |
07/01/13 |
| WHITTINGTON, MANDY |
3M-013758 |
1 |
83.90 |
5147********7247 |
027921 |
07/01/13 |
| WILD, GWEN |
3M-004643 |
1 |
50.03 |
4060********6273 |
023006 |
07/01/13 |
| WILKINSON, JON |
3M-134015027 |
1 |
49.05 |
4900********2051 |
023006 |
07/01/13 |
| WOMACK, JAYME |
3M-931910910 |
1 |
59.00 |
4060********2452 |
023006 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
317.20 |
| 37 |
MasterCard |
2087.14 |
| 81 |
Visa |
3964.58 |
| 7 |
Discover |
400.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6769.12 |