Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DUSTY |
3M-012675 |
1 |
55.13 |
4271********8801 |
115047 |
09/01/13 |
| AKIN, BRIDGETTE |
3M-012854 |
1 |
79.95 |
3715*******2003 |
186820 |
09/01/13 |
| ALBRITTON, COURTNEY |
3M-896294293 |
1 |
59.00 |
5455********9284 |
248740 |
09/01/13 |
| BAILEY, MELLIE |
3M-003698 |
1 |
43.95 |
4011********3417 |
083854 |
09/01/13 |
| BARKER, JANN |
3M-756094572 |
1 |
59.06 |
4355********5286 |
112077 |
09/01/13 |
| BELLELO, LINDSEY |
3M-014445 |
1 |
49.00 |
4060********1747 |
023808 |
09/01/13 |
| BENNETT, JASON |
3M-009941 |
1 |
19.95 |
5455********4131 |
248746 |
09/01/13 |
| BISHOP, CINDY |
3M-000627 |
1 |
39.95 |
4294********9157 |
113010 |
09/01/13 |
| BLAIR, JULI |
3M-012639 |
1 |
50.03 |
4422********7072 |
387978 |
09/01/13 |
| BLANCHARD, MORGAN |
3M-011026 |
1 |
32.95 |
5455********7215 |
248743 |
09/01/13 |
| BONIN, ANGELLE |
3M-009437 |
1 |
19.95 |
4271********2835 |
111071 |
09/01/13 |
| BORJA, JASON |
3M-012067 |
1 |
34.95 |
4271********1645 |
111063 |
09/01/13 |
| BORSKEY, DONNIE |
3M-014572 |
1 |
49.00 |
5107********5976 |
383512 |
09/01/13 |
| BOUQUET, SANDRA |
3M-275973900 |
1 |
5.00 |
4900********6500 |
033808 |
09/01/13 |
| BREMER, PAMELA |
3M-011386 |
1 |
54.00 |
4730********7654 |
918139 |
09/01/13 |
| BRUM, MEL |
3M-017315 |
1 |
49.00 |
4342********4988 |
989796 |
09/01/13 |
| CAMPBELL, ELIZABETH |
3M-589889996 |
1 |
49.00 |
4000********1572 |
131790 |
09/01/13 |
| CARLIN, KRISTY |
3M-016220 |
1 |
69.00 |
5455********9493 |
248755 |
09/01/13 |
| CASTRO, CANDICE |
3M-011291 |
1 |
44.95 |
4060********3625 |
033808 |
09/01/13 |
| CHATAGNIER, MELANIE |
3M-88089963 |
1 |
49.00 |
5455********0392 |
248748 |
09/01/13 |
| CONLEY, CHRISTINE |
3M-013831 |
1 |
44.95 |
4011********9863 |
083853 |
09/01/13 |
| COULLARD, GLENN |
3M-70393349 |
1 |
49.00 |
3782*******5006 |
106906 |
09/01/13 |
| CRADDOCK, JACLYN |
3M-015691 |
1 |
49.50 |
5455********8711 |
251558 |
09/01/13 |
| CUMMINS, CHRISTEN |
3M-012935 |
1 |
38.45 |
4011********8300 |
083854 |
09/01/13 |
| CURRIER, BROOKE |
3M-008211 |
1 |
29.95 |
3717*******2007 |
186253 |
09/01/13 |
| DAKE, MEMRY |
3M-012983 |
1 |
44.95 |
4271********8977 |
113046 |
09/01/13 |
| DARBY, KIM |
3M-016824 |
1 |
79.00 |
4271********4468 |
113071 |
09/01/13 |
| DARDEN, ANDREEA |
3M-017470 |
1 |
49.50 |
4271********6448 |
113076 |
09/01/13 |
| DAVIS, JEANEEN |
3M-938939848 |
1 |
89.00 |
4011********3342 |
083853 |
09/01/13 |
| DAY, KRISTY |
3M-011870 |
1 |
54.00 |
4337********4121 |
963306 |
09/01/13 |
| DESSELLE, TARA |
3M-009344 |
1 |
39.95 |
4060********7661 |
033808 |
09/01/13 |
| DILLON, ANGELA |
3M-013963 |
1 |
54.00 |
4452********6255 |
003643 |
09/01/13 |
| EARLE, JANELLE |
3M-011179 |
1 |
5.00 |
4271********3987 |
113058 |
09/01/13 |
| ECKMAN, KASIE |
3M-47605554 |
1 |
5.00 |
5406********9380 |
055925 |
09/01/13 |
| ELDRIDGE, CALLIE |
3M-014819 |
1 |
49.00 |
4453********2379 |
001287 |
09/01/13 |
| ELLENDER, LUCIA |
3M-016902 |
1 |
53.90 |
4060********1757 |
033808 |
09/01/13 |
| ELLISON, PAIGE |
3M-012572 |
1 |
39.95 |
6011********0080 |
00190R |
09/01/13 |
| FAY, MICHELLE |
3M-009127 |
1 |
44.95 |
4060********0128 |
033808 |
09/01/13 |
| FISHER, ANNE |
3M-004021 |
1 |
55.13 |
5582********8501 |
05620G |
09/01/13 |
| GALLAUGHER, MICHAEL |
3M-003533 |
1 |
42.90 |
4060********9935 |
023808 |
09/01/13 |
| GARNAND, DANIELLE |
3M-017088 |
1 |
49.00 |
5465********5546 |
H78814 |
09/01/13 |
| GELOBTER, KIMBERLY |
3M-015613 |
1 |
39.00 |
4060********8145 |
033808 |
09/01/13 |
| GICK, GILLIAN |
3M-017010 |
1 |
49.50 |
4833********4587 |
043808 |
09/01/13 |
| GOODYEAR, TIFFANY |
3M-779012699 |
1 |
49.00 |
4060********5875 |
023808 |
09/01/13 |
| GUIDRY, HILLARY |
3M-179952649 |
1 |
49.00 |
4060********8437 |
043808 |
09/01/13 |
| GUYTON, LORI |
3M-005096 |
1 |
49.00 |
3717*******2009 |
134353 |
09/01/13 |
| HALL, JENN |
3M-008510 |
1 |
89.00 |
4060********3204 |
023808 |
09/01/13 |
| HANLON, KRISTEN |
3M-014547 |
1 |
50.54 |
4060********3890 |
033808 |
09/01/13 |
| HARBOURT, JENNY |
3M-010392 |
1 |
49.00 |
4011********8430 |
083853 |
09/01/13 |
| HARELSON, ALEC |
3M-011370 |
1 |
19.50 |
5159********5424 |
023852 |
09/01/13 |
| HUGHES, ALISA |
3M-016733 |
1 |
49.50 |
4411********0180 |
023808 |
09/01/13 |
| HUMPHREY, ASHLEIGH |
3M-017340 |
1 |
49.50 |
5455********8932 |
251542 |
09/01/13 |
| ILES, JULIE |
3M-013917 |
1 |
25.00 |
4271********3163 |
111033 |
09/01/13 |
| IRIGOYEN, CARLOS |
3M-591594484 |
1 |
59.00 |
4147********4049 |
05611C |
09/01/13 |
| JEANSONNE, KATHERINE |
3M-016774 |
1 |
21.95 |
4060********1036 |
023808 |
09/01/13 |
| KAY, HOLLY JO |
3M-011268 |
1 |
14.95 |
4060********5502 |
033808 |
09/01/13 |
| KEITH, MELANIE |
3M-014600 |
1 |
49.50 |
4060********3727 |
033808 |
09/01/13 |
| KESSLER, JESSICA B |
3M-013034 |
1 |
34.95 |
5455********9907 |
251555 |
09/01/13 |
| KI, MAYA |
3M-016903 |
1 |
70.45 |
4867********1012 |
043808 |
09/01/13 |
| KRUEGER, CJ |
3M-016732 |
1 |
52.08 |
4063********0584 |
432938 |
09/01/13 |
| LABARRE, MALLORY |
3M-014893 |
1 |
49.05 |
6011********3508 |
00178R |
09/01/13 |
| LACOUR, ELENA |
3M-004084 |
1 |
49.95 |
4060********0875 |
033808 |
09/01/13 |
| LEBLANC, PENNY |
3M-009872 |
1 |
44.95 |
4867********5768 |
043808 |
09/01/13 |
| LIPPS, ANDREE |
3M-012046 |
1 |
40.00 |
4668********6776 |
083853 |
09/01/13 |
| LITTLE, SHARMYN |
3M-016584 |
1 |
20.00 |
5178********6393 |
05671Z |
09/01/13 |
| LONG, SARA |
3M-017499 |
1 |
60.00 |
4060********6452 |
023808 |
09/01/13 |
| LOTT, HAYLIE |
3M-016725 |
1 |
54.00 |
5455********9546 |
248738 |
09/01/13 |
| MABILE, JAMIE |
3M-017498 |
1 |
99.00 |
4147********3642 |
05600C |
09/01/13 |
| MASHON, MANDI |
3M-016839 |
1 |
20.00 |
4003********5627 |
05681B |
09/01/13 |
| MAYEUX, HEIDI |
3M-011227 |
1 |
20.37 |
3725*******2007 |
123707 |
09/01/13 |
| MCATEE, KATIE |
3M-016069 |
1 |
49.50 |
5528********0841 |
05619G |
09/01/13 |
| MCHUGH, MELISSA |
3M-626837653 |
1 |
64.90 |
5147********7329 |
248744 |
09/01/13 |
| MILLET, NICK |
3M-014892 |
1 |
65.34 |
5455********9344 |
251551 |
09/01/13 |
| MOBLEY, ALLISON |
3M-621718720 |
1 |
5.00 |
4435********3350 |
654623 |
09/01/13 |
| MOTYGINA, MARGARITA |
3M-014391 |
1 |
55.13 |
4602********6409 |
226878 |
09/01/13 |
| MOYE, DONNA |
3M-010185 |
1 |
39.95 |
4266********6451 |
05610C |
09/01/13 |
| MUMPHREY, SONYA |
3M-014536 |
1 |
49.50 |
4602********4893 |
226879 |
09/01/13 |
| NELSON, PAM |
3M-003860 |
1 |
43.95 |
5519********5387 |
251547 |
09/01/13 |
| NEWCHURCH, SHANNON |
3M-485969290 |
1 |
59.00 |
4271********4822 |
113056 |
09/01/13 |
| NGUYEN, THO |
3M-017124 |
1 |
69.30 |
6011********1245 |
00157R |
09/01/13 |
| ORILLION, LISA |
3M-013017 |
1 |
15.00 |
5455********6218 |
251561 |
09/01/13 |
| OWEN, ELIZABETH |
3M-648107003 |
1 |
79.08 |
4271********9723 |
113066 |
09/01/13 |
| PARKER, AUBREY |
3M-586531246 |
1 |
53.90 |
4264********2889 |
035884 |
09/01/13 |
| PHILLIPS, HOLLY |
3M-012625 |
1 |
50.00 |
4867********0455 |
033808 |
09/01/13 |
| PICKARD, TAYLOR |
3M-011540 |
1 |
49.95 |
5455********2138 |
251552 |
09/01/13 |
| PICKETT, LAILA |
3M-016244 |
1 |
70.45 |
5455********8371 |
251546 |
09/01/13 |
| POLUSHINA, IRINA |
3M-016827 |
1 |
79.00 |
4347********3547 |
033808 |
09/01/13 |
| POTTER, STEPHANIE |
3M-010510 |
1 |
39.00 |
4011********1978 |
083853 |
09/01/13 |
| POWELL, KIM |
3M-003247 |
1 |
32.95 |
5511********5486 |
585620 |
09/01/13 |
| PRIBIL, ADRIANNA |
3M-127271218 |
1 |
89.00 |
4060********8171 |
043808 |
09/01/13 |
| RACCA, JENNIFER |
3M-012796 |
1 |
89.95 |
5455********2761 |
251548 |
09/01/13 |
| RATCLIFF, CHANTAL |
3M-016148 |
1 |
69.30 |
4060********0387 |
023808 |
09/01/13 |
| RATCLIFF, DAVID |
3M-015075 |
1 |
49.50 |
4060********0387 |
023808 |
09/01/13 |
| RIVETTE, CLAIRE |
3M-010326 |
1 |
44.95 |
3772*******3006 |
161110 |
09/01/13 |
| ROBERTS, RANDI |
3M-015709 |
1 |
49.50 |
4300********8771 |
494047 |
09/01/13 |
| ROBIN, ASHLEY |
3M-010944 |
1 |
39.00 |
5455********0327 |
248754 |
09/01/13 |
| ROMAGNANO, BROOKE |
3M-013596 |
1 |
39.95 |
5455********0158 |
248742 |
09/01/13 |
| ROSENQUISTE, ALICIA |
3M-007014 |
1 |
109.00 |
5455********3225 |
251563 |
09/01/13 |
| ROUBIQUE, NORMA |
3M-014619 |
1 |
54.00 |
5507********7004 |
818650 |
09/01/13 |
| RUH, MALLORY |
3M-013743 |
1 |
44.95 |
5455********6511 |
251550 |
09/01/13 |
| SALCEDO, MARINA |
3M-017838 |
1 |
50.54 |
4060********7850 |
043808 |
09/01/13 |
| SCALLAN, HEATHER |
3M-835454044 |
1 |
39.00 |
4351********0959 |
056670 |
09/01/13 |
| SCHLATRE, HEATHER |
3M-923359199 |
1 |
49.00 |
6011********6955 |
00152R |
09/01/13 |
| SIMONEAUX, LEE |
3M-006573 |
1 |
42.90 |
4271********8206 |
113020 |
09/01/13 |
| SOULIER, ADDIE |
3M-011129 |
1 |
14.95 |
4411********3532 |
043808 |
09/01/13 |
| SPANN, SHERYL |
3M-011270 |
1 |
49.50 |
5455********7770 |
251549 |
09/01/13 |
| SPANO, LYDIA |
3M-012660 |
1 |
38.45 |
4060********5608 |
043808 |
09/01/13 |
| SPILLER, SARAH |
3M-012271 |
1 |
50.03 |
4411********3227 |
033808 |
09/01/13 |
| STEWART, JAYME |
3M-012734 |
1 |
44.95 |
4060********6471 |
023808 |
09/01/13 |
| STEWART, JUSTINE |
3M-012851 |
1 |
19.95 |
4060********7596 |
043808 |
09/01/13 |
| STOKELD, JILL |
3M-011507 |
1 |
44.95 |
6011********7942 |
00160B |
09/01/13 |
| STRYKER, MEGAN |
3M-010948 |
1 |
5.00 |
5455********0530 |
251543 |
09/01/13 |
| SWITZER, JERRY |
3M-016053 |
1 |
53.90 |
4060********2262 |
023808 |
09/01/13 |
| TAUZIN, HEATHER |
3M-014931 |
1 |
49.00 |
4060********5763 |
033808 |
09/01/13 |
| THOMAS, CARLY |
3M-439508087 |
1 |
42.90 |
4060********8468 |
023808 |
09/01/13 |
| ULBRIGHT, RONNIE |
3M-940593714 |
1 |
60.61 |
4266********5055 |
05646B |
09/01/13 |
| WATSON, PENNY |
3M-697195643 |
1 |
49.00 |
6011********6736 |
00195R |
09/01/13 |
| WHEELER, BRANDY |
3M-012756 |
1 |
49.00 |
4060********6175 |
043808 |
09/01/13 |
| WHITTINGTON, MANDY |
3M-013758 |
1 |
43.95 |
5147********7247 |
248741 |
09/01/13 |
| WILD, GWEN |
3M-004643 |
1 |
50.03 |
4060********6273 |
043808 |
09/01/13 |
| WILKINSON, JON |
3M-134015027 |
1 |
49.05 |
4900********2051 |
043808 |
09/01/13 |
| WOMACK, JAYME |
3M-931910910 |
1 |
59.06 |
4060********2452 |
033808 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
273.22 |
| 32 |
MasterCard |
1482.82 |
| 78 |
Visa |
3756.07 |
| 6 |
Discover |
301.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5813.36 |