09/01/2013
07:54:44
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
             
             
             
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