Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DUSTY |
3M-012675 |
1 |
5.00 |
4271********8801 |
169148 |
11/01/13 |
| AKIN, BRIDGETTE |
3M-012854 |
1 |
79.95 |
3715*******2003 |
196610 |
11/01/13 |
| ALBRITTON, COURTNEY |
3M-896294293 |
1 |
59.00 |
5455********9284 |
539303 |
11/01/13 |
| BAILEY, MELLIE |
3M-003698 |
1 |
43.95 |
4011********3417 |
064742 |
11/01/13 |
| BARKER, JANN |
3M-756094572 |
1 |
59.06 |
4355********5286 |
169138 |
11/01/13 |
| BENNETT, JASON |
3M-009941 |
1 |
19.95 |
5455********4131 |
534757 |
11/01/13 |
| BISHOP, CINDY |
3M-000627 |
1 |
39.95 |
4294********9157 |
171102 |
11/01/13 |
| BLAIR, JULI |
3M-012639 |
1 |
49.00 |
4422********7072 |
418599 |
11/01/13 |
| BLANCHARD, MORGAN |
3M-011026 |
1 |
29.95 |
5455********7215 |
534743 |
11/01/13 |
| BONIN, ANGELLE |
3M-009437 |
1 |
19.95 |
4271********7247 |
171079 |
11/01/13 |
| BORJA, JASON |
3M-012067 |
1 |
34.95 |
4271********1645 |
173092 |
11/01/13 |
| BORSKEY, DONNIE |
3M-014572 |
1 |
49.00 |
5107********5976 |
475350 |
11/01/13 |
| BOUQUET, SANDRA |
3M-275973900 |
1 |
5.00 |
4900********6500 |
024706 |
11/01/13 |
| BRUM, MEL |
3M-017315 |
1 |
50.03 |
4342********4988 |
598207 |
11/01/13 |
| CAMPBELL, ELIZABETH |
3M-589889996 |
1 |
49.00 |
4000********1572 |
443482 |
11/01/13 |
| CARLIN, KRISTY |
3M-016220 |
1 |
69.00 |
5455********9493 |
539311 |
11/01/13 |
| CASTRO, CANDICE |
3M-011291 |
1 |
44.95 |
4060********3625 |
014706 |
11/01/13 |
| CONLEY, CHRISTINE |
3M-013831 |
1 |
44.95 |
4011********9863 |
064742 |
11/01/13 |
| COULLARD, GLENN |
3M-70393349 |
1 |
49.00 |
3782*******5006 |
145864 |
11/01/13 |
| CRADDOCK, JACLYN |
3M-015691 |
1 |
49.50 |
5455********8711 |
539301 |
11/01/13 |
| CUMMINS, CHRISTEN |
3M-012935 |
1 |
5.00 |
4011********8300 |
064743 |
11/01/13 |
| CURRIER, BROOKE |
3M-008211 |
1 |
29.95 |
3717*******2007 |
141873 |
11/01/13 |
| DAKE, MEMRY |
3M-012983 |
1 |
44.95 |
4271********8977 |
170058 |
11/01/13 |
| DARBY, KIM |
3M-016824 |
1 |
79.00 |
4271********4468 |
169112 |
11/01/13 |
| DARDEN, ANDREEA |
3M-017470 |
1 |
49.50 |
4271********6448 |
172055 |
11/01/13 |
| DAVIS, JEANEEN |
3M-938939848 |
1 |
89.00 |
4011********3342 |
064743 |
11/01/13 |
| DESSELLE, TARA |
3M-009344 |
1 |
39.95 |
4060********7661 |
044706 |
11/01/13 |
| DILLON, ANGELA |
3M-013963 |
1 |
54.00 |
4452********6255 |
004613 |
11/01/13 |
| EARLE, JANELLE |
3M-011179 |
1 |
5.00 |
4271********3987 |
171131 |
11/01/13 |
| ECKMAN, KASIE |
3M-47605554 |
1 |
5.00 |
5406********9380 |
023090 |
11/01/13 |
| ELDRIDGE, CALLIE |
3M-014819 |
1 |
49.00 |
4453********2379 |
001462 |
11/01/13 |
| ELLENDER, LUCIA |
3M-016902 |
1 |
53.90 |
4060********1757 |
024706 |
11/01/13 |
| ELLISON, PAIGE |
3M-012572 |
1 |
39.95 |
6011********0080 |
00194R |
11/01/13 |
| FAY, MICHELLE |
3M-009127 |
1 |
44.95 |
4060********0128 |
024706 |
11/01/13 |
| FISHER, ANNE |
3M-004021 |
1 |
54.00 |
5582********8501 |
02294E |
11/01/13 |
| GALLAUGHER, MICHAEL |
3M-003533 |
1 |
42.90 |
4060********9935 |
034706 |
11/01/13 |
| GARNAND, DANIELLE |
3M-017088 |
1 |
49.00 |
5465********5546 |
H59704 |
11/01/13 |
| GELOBTER, KIMBERLY |
3M-015613 |
1 |
39.00 |
4060********8145 |
024706 |
11/01/13 |
| GICK, GILLIAN |
3M-017010 |
1 |
49.50 |
4833********4587 |
024706 |
11/01/13 |
| GOODYEAR, TIFFANY |
3M-779012699 |
1 |
49.00 |
4060********5875 |
024706 |
11/01/13 |
| GUIDRY, HILLARY |
3M-179952649 |
1 |
49.00 |
4060********8437 |
034706 |
11/01/13 |
| GUYTON, LORI |
3M-005096 |
1 |
49.00 |
3717*******2009 |
160304 |
11/01/13 |
| HAINEY, RAYNE |
3M-30334080 |
1 |
11.90 |
4736********3960 |
024706 |
11/01/13 |
| HALL, JENN |
3M-008510 |
1 |
89.00 |
4060********3204 |
024706 |
11/01/13 |
| HANLON, KRISTEN |
3M-014547 |
1 |
50.54 |
4060********3890 |
034706 |
11/01/13 |
| HARBOURT, JENNY |
3M-010392 |
1 |
49.00 |
4011********8430 |
064742 |
11/01/13 |
| HARELSON, ALEC |
3M-011370 |
1 |
19.50 |
5159********5424 |
004743 |
11/01/13 |
| HUGHES, ALISA |
3M-016733 |
1 |
49.50 |
4411********0180 |
034706 |
11/01/13 |
| HUMPHREY, ASHLEIGH |
3M-017340 |
1 |
49.50 |
5455********8932 |
534745 |
11/01/13 |
| ILES, JULIE |
3M-013917 |
1 |
25.53 |
4271********3163 |
171126 |
11/01/13 |
| IRIGOYEN, CARLOS |
3M-591594484 |
1 |
59.00 |
4147********4049 |
02300C |
11/01/13 |
| JEANSONNE, KATHERINE |
3M-016774 |
1 |
21.95 |
4060********1036 |
024706 |
11/01/13 |
| KAY, HOLLY JO |
3M-011268 |
1 |
14.95 |
4060********5502 |
024706 |
11/01/13 |
| KEITH, MELANIE |
3M-014600 |
1 |
49.50 |
4060********3727 |
034706 |
11/01/13 |
| KESSLER, JESSICA B |
3M-013034 |
1 |
34.95 |
5455********9907 |
539308 |
11/01/13 |
| KI, MAYA |
3M-016903 |
1 |
70.45 |
4867********1012 |
034706 |
11/01/13 |
| KRUEGER, CJ |
3M-016732 |
1 |
52.90 |
4063********0584 |
537344 |
11/01/13 |
| LABARRE, MALLORY |
3M-014893 |
1 |
49.00 |
6011********3508 |
00134R |
11/01/13 |
| LACOUR, ELENA |
3M-004084 |
1 |
49.95 |
4060********0875 |
024706 |
11/01/13 |
| LIPPS, ANDREE |
3M-012046 |
1 |
20.00 |
4668********6776 |
064742 |
11/01/13 |
| LITTLE, SHARMYN |
3M-016584 |
1 |
20.00 |
5178********6393 |
02323Z |
11/01/13 |
| LOTT, HAYLIE |
3M-016725 |
1 |
54.00 |
5455********9546 |
534748 |
11/01/13 |
| MARTTY, TAYLOR |
3M-681229357 |
1 |
91.56 |
5152********7317 |
539297 |
11/01/13 |
| MASHON, MANDI |
3M-016839 |
1 |
20.00 |
4003********5627 |
02296B |
11/01/13 |
| MAYEUX, HEIDI |
3M-011227 |
1 |
20.37 |
3725*******2007 |
169866 |
11/01/13 |
| MCATEE, KATIE |
3M-016069 |
1 |
49.50 |
5528********0841 |
02326G |
11/01/13 |
| MCHUGH, MELISSA |
3M-626837653 |
1 |
64.90 |
5147********7329 |
534752 |
11/01/13 |
| MILLET, NICK |
3M-014892 |
1 |
64.00 |
5455********9344 |
534735 |
11/01/13 |
| MOBLEY, ALLISON |
3M-621718720 |
1 |
49.00 |
4435********3350 |
398324 |
11/01/13 |
| MOTYGINA, MARGARITA |
3M-014391 |
1 |
55.13 |
4602********6409 |
771297 |
11/01/13 |
| MOYE, DONNA |
3M-010185 |
1 |
39.95 |
4266********6451 |
02320C |
11/01/13 |
| MUMPHREY, SONYA |
3M-014536 |
1 |
49.50 |
4602********5383 |
771296 |
11/01/13 |
| MUNSON, CAINA |
3M-867361690 |
1 |
80.66 |
4060********8687 |
024706 |
11/01/13 |
| MURRAY, BEVERLY |
3M-447019421 |
1 |
89.00 |
4833********6464 |
024706 |
11/01/13 |
| NELSON, PAM |
3M-003860 |
1 |
43.95 |
5519********5387 |
539299 |
11/01/13 |
| NEWCHURCH, SHANNON |
3M-485969290 |
1 |
59.00 |
4271********4822 |
171121 |
11/01/13 |
| NGUYEN, THO |
3M-017124 |
1 |
70.76 |
6011********1245 |
00187R |
11/01/13 |
| ORILLION, LISA |
3M-013017 |
1 |
16.50 |
5455********6218 |
539309 |
11/01/13 |
| OWEN, ELIZABETH |
3M-648107003 |
1 |
79.08 |
4271********9723 |
170069 |
11/01/13 |
| PARKER, AUBREY |
3M-586531246 |
1 |
53.90 |
4264********2889 |
045737 |
11/01/13 |
| PHILLIPS, HOLLY |
3M-012625 |
1 |
51.05 |
4867********0455 |
014706 |
11/01/13 |
| PICKARD, TAYLOR |
3M-011540 |
1 |
49.95 |
5455********2138 |
534755 |
11/01/13 |
| PICKETT, LAILA |
3M-016244 |
1 |
69.00 |
5455********8371 |
539300 |
11/01/13 |
| POLUSHINA, IRINA |
3M-016827 |
1 |
80.66 |
4347********3547 |
034706 |
11/01/13 |
| POWELL, KIM |
3M-003247 |
1 |
32.95 |
5511********5486 |
683210 |
11/01/13 |
| PRIBIL, ADRIANNA |
3M-127271218 |
1 |
89.00 |
4060********8171 |
034706 |
11/01/13 |
| RABALAIS, TACIE |
3M-012567 |
1 |
44.95 |
4266********2984 |
02305B |
11/01/13 |
| RACCA, JENNIFER |
3M-012796 |
1 |
89.95 |
5455********2761 |
534751 |
11/01/13 |
| RATCLIFF, CHANTAL |
3M-016148 |
1 |
69.30 |
4060********9782 |
024706 |
11/01/13 |
| RIVETTE, CLAIRE |
3M-010326 |
1 |
44.95 |
3772*******3006 |
121299 |
11/01/13 |
| ROBIN, ASHLEY |
3M-010944 |
1 |
39.00 |
5455********0327 |
534734 |
11/01/13 |
| ROMAGNANO, BROOKE |
3M-013596 |
1 |
39.95 |
5455********0158 |
539302 |
11/01/13 |
| RUH, MALLORY |
3M-013743 |
1 |
44.95 |
5455********6511 |
534747 |
11/01/13 |
| SALCEDO, MARINA |
3M-017838 |
1 |
49.50 |
4060********7850 |
024706 |
11/01/13 |
| SCALLAN, HEATHER |
3M-835454044 |
1 |
39.00 |
4351********0959 |
022120 |
11/01/13 |
| SIMONEAUX, LEE |
3M-006573 |
1 |
42.90 |
4271********8206 |
169083 |
11/01/13 |
| SOULIER, ADDIE |
3M-011129 |
1 |
14.95 |
4411********3532 |
024706 |
11/01/13 |
| SPANN, SHERYL |
3M-011270 |
1 |
49.50 |
5455********7770 |
539304 |
11/01/13 |
| SPANO, LYDIA |
3M-012660 |
1 |
34.95 |
4060********5608 |
024706 |
11/01/13 |
| SPILLER, SARAH |
3M-012271 |
1 |
50.03 |
4411********3227 |
034706 |
11/01/13 |
| STEWART, JAYME |
3M-012734 |
1 |
44.95 |
4060********6471 |
024706 |
11/01/13 |
| STEWART, JUSTINE |
3M-012851 |
1 |
19.95 |
4060********7596 |
024706 |
11/01/13 |
| STOKELD, JILL |
3M-011507 |
1 |
44.95 |
6011********7942 |
00128B |
11/01/13 |
| STRYKER, MEGAN |
3M-010948 |
1 |
5.00 |
5455********0530 |
534733 |
11/01/13 |
| SWITZER, JERRY |
3M-016053 |
1 |
53.90 |
4060********2262 |
044706 |
11/01/13 |
| TAUZIN, HEATHER |
3M-014931 |
1 |
49.00 |
4060********5763 |
024706 |
11/01/13 |
| TOMMINGO, ALYSSA |
3M-008715 |
1 |
34.95 |
4060********3575 |
014706 |
11/01/13 |
| ULBRIGHT, RONNIE |
3M-940593714 |
1 |
60.98 |
4266********5055 |
02286B |
11/01/13 |
| WATSON, PENNY |
3M-697195643 |
1 |
49.00 |
6011********6736 |
00127R |
11/01/13 |
| WHEELER, BRANDY |
3M-012756 |
1 |
49.00 |
4060********6175 |
034706 |
11/01/13 |
| WHITTINGTON, MANDY |
3M-013758 |
1 |
39.95 |
5147********7247 |
534750 |
11/01/13 |
| WILD, GWEN |
3M-004643 |
1 |
50.03 |
4060********6273 |
014706 |
11/01/13 |
| WILKINSON, JON |
3M-134015027 |
1 |
49.05 |
4900********2051 |
024706 |
11/01/13 |
| WOMACK, JAYME |
3M-931910910 |
1 |
59.00 |
4060********2452 |
034706 |
11/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
273.22 |
| 30 |
MasterCard |
1352.96 |
| 73 |
Visa |
3415.93 |
| 5 |
Discover |
253.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5295.77 |