09/28/2011

13:36:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAGONA, NICK	1J-016607	3	55.50	4060********1418	001014	09/28/11
BEADLE, MARY CATHERIN	1J-015914	3	39.00	4011********7233	155507	09/28/11
BIENASZ, DIANE	1J-016269	3	89.00	6011********4657	02813R	09/28/11
BOLOGNA, SOPHIA	1J-016351	3	98.00	6011********3631	02851B	09/28/11
BOOS, CARLY	1J-011917	3	55.50	4352********2693	005611	09/28/11
BOUDREAUX, DANIELLE	1J-013456	3	49.95	4147********9185	00619C	09/28/11
BOURGEOIS, SHELLEY	1J-017020	3	79.00	4271********8389	122110	09/28/11
BOURQUE, TAYLOR	1J-016897	3	55.50	4011********3867	320823	09/28/11
BOYLES, SARAH	1J-016703	3	65.50	4316********3378	122126	09/28/11
BREARD, BRAD	1J-007016	3	34.95	5455********3461	499510	09/28/11
BROUSSARD, LLOYD	1J-017173	3	39.90	5455********0410	861718	09/28/11
CANTWELL, ADRIENE	1J-011238	3	49.95	4037********3917	003890	09/28/11
CARMOUCHE, SHANNON	1J-016155	3	79.00	4011********7862	995143	09/28/11
CRONLEY, NICOLE	1J-017161	3	89.00	4498********1620	006154	09/28/11
CUPIT, AMANDA	1J-016794	3	166.50	4695********0132	131623	09/28/11
CURRY, JENNIFER	1J-015633	3	64.00	4266********5813	00628C	09/28/11
DAIGLE, KAREN	1J-015451	3	79.00	4668********7477	141020	09/28/11
DUCOTE, MORGAN	1J-009868	3	15.00	4411********8287	001014	09/28/11
GAFF, YVONNE	1J-016362	3	99.00	4867********6398	001014	09/28/11
GUITRAU, CARRIE	1J-016613	3	55.50	4668********1197	141020	09/28/11
HADDAD, RACHEL	1J-014803	3	99.00	5455********6435	861720	09/28/11
HAYES, SHEILA	1J-006346	3	136.06	4271********3634	123100	09/28/11
HAYS, AIMEE	1J-016673	3	131.00	4271********5762	124116	09/28/11
HERNANDEZ, JULIE	1J-014782	3	79.00	4867********2955	001014	09/28/11
INCARDONA, CHRISTINA	1J-016483	3	65.50	4011********1632	715442	09/28/11
KAUFMAN, SUSAN	1J-012672	3	44.98	4867********8574	001014	09/28/11
KHAWATMI, CICI NANCY	1J-017191	3	89.00	3715*******1014	146222	09/28/11
KLEINPETER, TAYLOR	1J-014837	3	89.00	5466********9558	85077Z	09/28/11
KUBELLA, BIANCA	1J-016932	3	49.00	6011********4889	02899R	09/28/11
LEE, NICOLE	1J-016144	3	15.80	5455********7664	861724	09/28/11
MCCLELLAND, SARA	1J-014264	3	69.50	4060********9362	001014	09/28/11
MILLER, ANDREE	1J-016443	3	55.50	5455********1069	499518	09/28/11
NICKERSON, MICHELLE	1J-009920	3	99.00	5455********5959	499522	09/28/11
PATER, ERICA	1J-013737	3	79.95	4060********2110	011014	09/28/11
PURPERA, ALAINA	1J-009237	3	69.50	4422********8197	366643	09/28/11
RAINEY, REBECCA	1J-009992	3	55.50	5424********2104	85786B	09/28/11
RAYBURN, HEATHER	1J-014993	3	79.00	4422********5763	366644	09/28/11
REA, MELANIE	1J-010586	3	49.95	4867********3343	011014	09/28/11
SANDOVAL, TARA	1J-015898	3	79.00	5455********7183	499524	09/28/11
SMITH, KATIE	1J-005375	3	44.95	4867********1944	011014	09/28/11
STRICKLAND, SUMMER	1J-014567	3	89.00	4147********1311	00660C	09/28/11
THIEL, CATHERINE	1J-016325	3	65.30	3747*******5825	115101	09/28/11
URIBE, MARTHA	1J-016675	3	59.00	4266********9051	00660A	09/28/11
WARD, KRISTINE	1J-016809	3	55.50	4271********7718	126077	09/28/11
WEBRE, KATIE	1J-009483	3	55.50	5455********6410	028839	09/28/11
WIGGINS DUCOTE, LINZAY	1J-015301	3	9.80	4060********6084	011014	09/28/11
WROTEN, JESSICA	1J-011550	3	19.98	4060********7640	011014	09/28/11

Totals

Count	Card Type	Total
2	American Express	154.30
10	MasterCard	623.15
32	Visa	2179.57
3	Discover	236.00
0	Other	0.00
		3193.02