10/01/2011

18:28:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, DOUG	1J-013254	1	44.95	5416********3137	00176Z	10/01/11
ARBOUR, ERICA	1J-012478	1	39.00	5146********8068	786680	10/01/11
ASHFORD, MAGGIE	1J-010799	1	44.95	4271********9522	070047	10/01/11
BACON, ELIZABETH	1J-017100	1	49.00	4031********6499	244372	10/01/11
BALDWIN, LAUREN	1J-009666	1	104.85	5455********7219	983760	10/01/11
BATES, KRISTEN	1J-008020	1	39.95	4867********9066	005518	10/01/11
BEAVER, TOM	1J-015906	1	65.00	4498********2492	056232	10/01/11
BERNARD, ANNE	1J-009290	1	49.95	4867********0463	005518	10/01/11
BLANCHARD, JENNIFER	1J-015562	1	79.00	4060********3255	005518	10/01/11
BOLTON, LAUREN	1J-016256	1	15.80	4271********1439	071057	10/01/11
BRACKIN, AMANDA	1J-015119	1	55.50	5455********6011	282192	10/01/11
BRANNAGAN, MICHELLE	1J-009005	1	29.95	4060********5793	005518	10/01/11
BRASHEAR, P.J.	1J-017147	1	59.00	4266********1668	05638B	10/01/11
BROOKS, ERIN	1J-013763	1	79.00	5148********5004	05641B	10/01/11
BROWN, ROBIN	1J-015341	1	49.00	5109********8060	164686	10/01/11
BRUNETTE, SARAH	1J-016433	1	69.30	4159********5648	089026	10/01/11
BYOUK, ASHLEY	1J-014258	1	39.00	4060********9628	005518	10/01/11
CARDENAS, BELINDA	1J-002097	1	99.00	4497********8781	201503	10/01/11
COWZER, MICHAEL	1J-013347	1	39.00	4316********6287	071097	10/01/11
CRAIL FOLSE, MARGIE	1J-014231	1	99.00	4266********7804	05652B	10/01/11
CRAWFORD, MEGAN	1J-005709	1	19.98	4271********0630	071106	10/01/11
DAVIDSON, BECKY	1J-016095	1	99.00	4147********8531	05652C	10/01/11
DAWSON, KIMBERLY	1J-010003	1	29.96	5455********1532	983768	10/01/11
DEJEAN, SUMMER	1J-011481	1	49.50	5455********4272	983771	10/01/11
FIORANELLI, WILL	1J-011679	1	19.98	4668********3521	185521	10/01/11
FITZGERALD, ALEXANDRA	1J-011813	1	69.00	4147********2841	05655C	10/01/11
FLUITT, MARCY	1J-002109	1	69.00	5455********4030	282198	10/01/11
FONTENOT, KANDICE	1J-012232	1	29.95	3783*******2007	181460	10/01/11
FUSSELL, LINDSEY	1J-012171	1	49.50	4668********0647	185521	10/01/11
GAY, NANCY	1J-012107	1	79.00	3717*******4046	115046	10/01/11
GETTYS, SARAH	1J-014666	1	24.95	4147********5372	05553D	10/01/11
GETTYS, VIVIAN	1J-014415	1	24.95	4147********5372	05553D	10/01/11
GLEASON, HAYLEY	1J-013778	1	79.00	6011********9718	00126R	10/01/11
GOUGH, GREG	1J-011311	1	39.95	4060********5240	015518	10/01/11
GRAFF, RENEE	1J-014281	1	74.00	4479********7875	001896	10/01/11
GRAFFAGNINI ME, GABBY BETHEA	1J-016796	1	55.50	4867********2436	015518	10/01/11
GRAMMER, LANYA	1J-007627	1	79.00	4246********7715	056658	10/01/11
GREMILLION, SUSAN	1J-012086	1	49.95	3717*******1010	148413	10/01/11
GRIFFITH, CHRISTOPHER	1J-015596	1	79.30	5455********7514	983778	10/01/11
HAHN, LATHAN	1J-012985	1	39.00	4060********1433	015518	10/01/11
HARGRODER, CARA	1J-012952	1	34.98	4602********3433	739114	10/01/11
HARRINGTON, LYNDSIE	1J-004844	1	39.00	4271********0221	073081	10/01/11
HEDRICK, DEBORAH	1J-017146	1	59.00	4266********1668	05669B	10/01/11
HILL, SUTTER	1J-011838	1	29.95	4060********4863	015518	10/01/11
HOLLAND, MEGHAN	1J-011298	1	79.00	6011********0534	00159R	10/01/11
HOLMES, ERICA	1J-017169	1	99.00	4524********0213	225522	10/01/11
HORNSBY, SUMMER	1J-011618	1	39.96	5455********6028	282203	10/01/11
HUBBARD, ERICA	1J-009012	1	37.48	4427********3366	015518	10/01/11
JACKSON, BRETT	1J-016723	1	55.50	4602********2694	739115	10/01/11
JARREAU, JANA	1J-008543	1	49.50	4011********5870	059635	10/01/11
JOHNSON, MEGHAN LEIGH	1J-012908	1	44.98	6011********2561	00142R	10/01/11
JOHNSON, STEPHANIE	1J-014849	1	79.00	4271********1767	073103	10/01/11
JONES, SHAYNNE	1J-012675	1	99.00	5455********6283	282205	10/01/11
KNOTTS, CHERYL	1J-013251	1	44.98	5455********7774	983786	10/01/11
KROUSEL, TOMMIE	1J-005981	1	79.00	4417********1199	05680C	10/01/11
LANDRY, CELESTE	1J-012287	1	39.00	4355********0050	074027	10/01/11
LANO, MARC	1J-012459	1	29.00	4147********3951	71105C	10/01/11
LASH, BARBARA	1J-014886	1	89.00	3717*******2002	117852	10/01/11
LAURICH, BECKY	1J-013407	1	39.00	4011********8911	673410	10/01/11
LEHMANN, WENDY	1J-014477	1	89.00	4867********1136	025518	10/01/11
LOUPE, GAYLYNN	1J-006698	1	79.00	4271********7419	074072	10/01/11
MALONEY, JAMES	1J-014636	1	39.95	4388********1977	05700A	10/01/11
MALONEY, PARIS	1J-008371	1	29.95	4388********1977	05702A	10/01/11
MANZELLA, NICOLE	1J-010572	1	19.98	4862********1293	05704A	10/01/11
MARTINEZ, ASHLEY	1J-009819	1	59.95	4867********6089	025518	10/01/11
MASSEY, DIANE	1J-016457	1	55.50	5109********9113	459348	10/01/11
MCDUFF, STEPHANIE	1J-013323	1	49.98	4271********9712	074114	10/01/11
MCKEE, TRACEY	1J-014676	1	54.50	4316********2435	074110	10/01/11
MEREDITH, EVIE	1J-015057	1	99.00	5416********5110	05691Z	10/01/11
MONGRUE, LAUREN	1J-010692	1	49.95	4060********6192	025518	10/01/11
MULFORD, KAYLA	1J-010249	1	139.79	5455********5555	983790	10/01/11
MURPHY, ELIZABETH	1J-014407	1	79.00	4867********0518	025518	10/01/11
MYNATT, RANDALL	1J-010598	1	49.98	5155********7562	025518	10/01/11
MYRICK, MEAGHAN	1J-014087	1	19.98	5455********3232	282206	10/01/11
NAQUIN, CHARLES	1J-014323	1	44.95	5455********8206	983793	10/01/11
NELSON, ANNE	1J-015795	1	39.00	4388********0321	05696C	10/01/11
NEWMAN, ALICIA	1J-016050	1	79.00	4266********4077	05696B	10/01/11
NORSWORTHY, ASHLEY	1J-013926	1	49.95	4867********4642	025518	10/01/11
NORWOOD, NORMA	1J-004780	1	29.95	5455********9226	983794	10/01/11
OWENS, DONNIE	1J-015569	1	89.00	4428********0924	008730	10/01/11
PELAS, LINDSEY	1J-016843	1	65.50	5455********1797	282207	10/01/11
PETIT, KEVIN	1J-014309	1	39.00	3717*******3009	176659	10/01/11
PIMLOTT, TABITHA	1J-007693	1	19.98	4867********1367	025518	10/01/11
PLAISANCE, REBA	1J-003288	1	55.50	6011********0337	00149B	10/01/11
PREJEAN, ASHLEY	1J-003275	1	39.95	4422********8427	416056	10/01/11
RANDALL, LAURIE	1J-012900	1	44.98	5455********1064	282212	10/01/11
RATCLIFF, JESSICA	1J-010178	1	39.95	4668********1080	185522	10/01/11
REED, ANGEL	1J-015839	1	79.00	5455********0489	001292	10/01/11
RIVET, LYNETTE	1J-013040	1	44.98	5424********6383	63787P	10/01/11
ROBERTSON, KIM	1J-013367	1	39.95	4867********4338	025518	10/01/11
SANCHEZ, KELSEY	1J-010272	1	39.95	3728*******2010	128342	10/01/11
SAUSSEY, BRITTANY	1J-015813	1	55.50	4060********5759	035518	10/01/11
SAVANT, ALEXIS	1J-012022	1	39.50	4668********0788	185523	10/01/11
SCHROLL, KRYSTYN	1J-012503	1	15.80	5455********6426	282215	10/01/11
SIMPSON, ERIN	1J-014039	1	79.00	4266********7274	05716B	10/01/11
SMITH, KAYLA	1J-012024	1	39.00	4060********2491	035518	10/01/11
SODERBERG, ERIN	1J-009551	1	24.95	4060********8064	035518	10/01/11
SPEAKE, SUMER	1J-010428	1	29.95	4867********2643	035518	10/01/11
SPENCER, ERIN	1J-005341	1	9.80	5455********4180	983804	10/01/11
STEVENS, SYDNEY	1J-011840	1	19.95	4271********1756	076108	10/01/11
STONE, ELIZABETH	1J-011282	1	49.95	4867********7378	035518	10/01/11
SUHRKE, KARA	1J-013882	1	79.00	3724*******1026	189751	10/01/11
SWAGGART, JILL	1J-008951	1	49.50	3715*******1016	139718	10/01/11
TANOURY, JULIE	1J-006011	1	14.97	5455********6113	282218	10/01/11
TICHENOR, ALLISON	1J-007034	1	14.97	4867********3080	035518	10/01/11
VINCENT, HOPE	1J-012694	1	44.95	5455********6271	983807	10/01/11
VINES, KAREN	1J-010542	1	19.97	4060********4092	035518	10/01/11
WALL, KRYSTLE	1J-009573	1	79.00	4602********7002	739117	10/01/11
WALTERS, TERRI	1J-002643	1	34.95	4867********0535	035518	10/01/11
WATSON, JILLIAN	1J-011820	1	24.95	4867********0246	035518	10/01/11
WILLIAMS, SARAH	1J-013752	1	39.00	4149********8684	627181	10/01/11
WILSON, JESSICA	1J-010788	1	14.98	5455********1615	983814	10/01/11
ZERINGUE, TICHE	1J-010548	1	37.46	4271********2094	078119	10/01/11

Totals

Count	Card Type	Total
8	American Express	455.35
29	MasterCard	1558.11
72	Visa	3578.26
4	Discover	258.48
0	Other	0.00
		5850.20