11/01/2011
10:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DOUG 1J-013254 1 49.45 5416********3137 00139Z 11/01/11
ARBOUR, ERICA 1J-012478 1 39.00 5146********8068 672760 11/01/11
ASHFORD, MAGGIE 1J-010799 1 49.45 4271********9522 057081 11/01/11
BACON, ELIZABETH 1J-017100 1 53.90 4031********6499 292164 11/01/11
BALDWIN, LAUREN 1J-009666 1 34.95 5455********7219 434510 11/01/11
BEAVER, TOM 1J-015906 1 66.95 4498********2492 009271 11/01/11
BERNARD, ANNE 1J-009290 1 49.95 4867********0463 013010 11/01/11
BLANCHARD, JENNIFER 1J-015562 1 79.00 4060********3255 013010 11/01/11
BOLTON, LAUREN 1J-016256 1 15.80 4271********1439 057083 11/01/11
BRASHEAR, P.J. 1J-017147 1 59.00 4266********1668 00961B 11/01/11
BROOKS, ERIN 1J-013763 1 81.37 5148********5004 00962B 11/01/11
BROWN, LAURA 1J-012214 1 39.50 4668********9200 103031 11/01/11
BROWN, ROBIN 1J-015341 1 53.90 5109********8060 194754 11/01/11
CARDENAS, BELINDA 1J-002097 1 99.00 4497********8781 316384 11/01/11
COWZER, MICHAEL 1J-013347 1 42.90 4316********6287 057116 11/01/11
CRAIL FOLSE, MARGIE 1J-014231 1 99.00 4266********7804 00969B 11/01/11
CRAWFORD, MEGAN 1J-005709 1 19.98 4271********0630 057109 11/01/11
DAVIDSON, BECKY 1J-016095 1 99.00 4147********8531 00969C 11/01/11
DAWSON, KIMBERLY 1J-010003 1 14.98 5455********1532 434512 11/01/11
DEJEAN, SUMMER 1J-011481 1 49.50 5455********4272 758677 11/01/11
DYESS, JASON 1J-007332 1 14.95 4695********2347 335972 11/01/11
FLUITT, MARCY 1J-002109 1 69.00 5455********4030 434514 11/01/11
FONTENOT, KANDICE 1J-012232 1 29.95 3783*******2007 122277 11/01/11
FUSSELL, LINDSEY 1J-012171 1 53.17 4668********0647 103032 11/01/11
GAY, NANCY 1J-012107 1 79.00 3717*******4046 180387 11/01/11
GETTYS, SARAH 1J-014666 1 24.95 4147********5372 03508D 11/01/11
GETTYS, VIVIAN 1J-014415 1 27.45 4147********5372 03505D 11/01/11
GLEASON, HAYLEY 1J-013778 1 79.00 6011********9718 00147R 11/01/11
GOUGH, GREG 1J-011311 1 39.95 4060********5240 023010 11/01/11
GRAFF, RENEE 1J-014281 1 74.00 4479********7875 001009 11/01/11
GRAFFAGNINI ME, GABBY BETHEA 1J-016796 1 55.50 4867********2436 023010 11/01/11
GRAMMER, LANYA 1J-007627 1 79.00 4246********7715 00985G 11/01/11
GREMILLION, SUSAN 1J-012086 1 49.95 3717*******1010 125160 11/01/11
HADSKEY, SHERRI 1J-002278 1 50.43 5401********8586 00988B 11/01/11
HAHN, LATHAN 1J-012985 1 39.00 4060********1433 023010 11/01/11
HARGRODER, CARA 1J-012952 1 36.03 4602********3433 382724 11/01/11
HEDRICK, DEBORAH 1J-017146 1 59.00 4266********1668 00989B 11/01/11
HILL, SUTTER 1J-011838 1 29.95 4060********4863 023010 11/01/11
HOLLAND, MEGHAN 1J-011298 1 79.00 6011********0534 00152R 11/01/11
HOLMES, NICOLE 1J-174625475 1 34.65 4060********0117 023010 11/01/11
HUBBARD, ERICA 1J-009012 1 37.48 4427********3366 023010 11/01/11
JARREAU, JANA 1J-008543 1 49.50 4011********5870 882043 11/01/11
JOHNSON, MEGHAN LEIGH 1J-012908 1 44.98 6011********2561 00155R 11/01/11
JOHNSON, STEPHANIE 1J-014849 1 81.37 4271********1767 060064 11/01/11
JONES, SHAYNNE 1J-012675 1 99.00 5455********6283 758683 11/01/11
KNOTTS, CHERYL 1J-013251 1 44.98 5455********7774 758684 11/01/11
KROUSEL, TOMMIE 1J-005981 1 79.00 4417********1199 00998C 11/01/11
LANDRY, CELESTE 1J-012287 1 79.00 4355********0050 060071 11/01/11
LANO, MARC 1J-012459 1 29.00 4147********3951 90100C 11/01/11
LASH, BARBARA 1J-014886 1 89.00 3717*******2002 198955 11/01/11
LAURICH, BECKY 1J-013407 1 42.90 4011********8911 107868 11/01/11
LEHMANN, WENDY 1J-014477 1 89.00 4867********1136 033010 11/01/11
LOUPE, GAYLYNN 1J-006698 1 79.00 4271********7419 060092 11/01/11
MALONEY, JAMES 1J-014636 1 39.95 4388********1977 00976A 11/01/11
MALONEY, PARIS 1J-008371 1 29.95 4388********1977 00976A 11/01/11
MANZELLA, NICOLE 1J-010572 1 19.98 4862********1293 00973A 11/01/11
MARTINEZ, ASHLEY 1J-009819 1 59.95 4867********6089 033010 11/01/11
MASSEY, DIANE 1J-016457 1 57.17 5109********9113 427166 11/01/11
MCDUFF, STEPHANIE 1J-013323 1 49.98 4271********9712 060102 11/01/11
MCELROY, SAMANTHA 1J-732377589 1 35.00 4266********0692 01011B 11/01/11
MCKEE, TRACEY 1J-014676 1 54.50 4316********2435 060118 11/01/11
MEREDITH, EVIE 1J-015057 1 99.00 5416********5110 01012Z 11/01/11
MULFORD, KAYLA 1J-010249 1 19.97 5455********5555 758687 11/01/11
MYNATT, RANDALL 1J-010598 1 49.98 5155********7562 033010 11/01/11
MYRICK, MEAGHAN 1J-014087 1 19.98 5455********3232 758689 11/01/11
NAQUIN, CHARLES 1J-014323 1 44.95 5455********8206 758690 11/01/11
NELSON, ANNE 1J-015795 1 39.00 4388********0321 01018C 11/01/11
NEWMAN, ALICIA 1J-016050 1 79.00 4266********4077 01017B 11/01/11
NORWOOD, NORMA 1J-004780 1 29.95 5455********9226 758692 11/01/11
OWENS, DONNIE 1J-015569 1 89.00 4428********0924 010944 11/01/11
PELAS, LINDSEY 1J-016843 1 65.50 5455********1797 434526 11/01/11
PETIT, KEVIN 1J-014309 1 42.90 3717*******3009 105230 11/01/11
PIMLOTT, TABITHA 1J-007693 1 19.98 4867********1367 033010 11/01/11
PLAISANCE, REBA 1J-003288 1 55.50 6011********0337 00110B 11/01/11
PREJEAN, ASHLEY 1J-003275 1 39.95 4422********8427 829469 11/01/11
RATCLIFF, JESSICA 1J-010178 1 39.95 4668********1080 103033 11/01/11
REED, ANGEL 1J-015839 1 79.00 5455********0489 001758 11/01/11
RIVET, LYNETTE 1J-013040 1 44.98 5424********6383 11537P 11/01/11
ROBERTSON, KIM 1J-013367 1 39.95 4867********4338 043010 11/01/11
SANCHEZ, KELSEY 1J-010272 1 39.95 3728*******2010 141274 11/01/11
SAUSSEY, BRITTANY 1J-015813 1 57.17 4060********5759 043010 11/01/11
SCHROLL, KRYSTYN 1J-012503 1 7.90 5455********6426 758695 11/01/11
SIMPSON, ERIN 1J-014039 1 79.00 4266********7274 01039B 11/01/11
SODERBERG, ERIN 1J-009551 1 24.95 4060********8064 043010 11/01/11
SPEAKE, SUMER 1J-010428 1 29.95 4867********2643 043010 11/01/11
SPENCER, ERIN 1J-005341 1 49.00 5455********4180 758698 11/01/11
STEVENS, SYDNEY 1J-011840 1 21.95 4271********1756 062114 11/01/11
STONE, ELIZABETH 1J-011282 1 51.45 4867********7378 043010 11/01/11
SUHRKE, KARA 1J-013882 1 79.00 3724*******1026 141680 11/01/11
SWAGGART, JILL 1J-008951 1 54.45 3715*******1016 193074 11/01/11
TANOURY, JULIE 1J-006011 1 14.97 5455********6113 758701 11/01/11
TICHENOR, ALLISON 1J-007034 1 14.97 4867********3080 043010 11/01/11
VINCENT, HOPE 1J-012694 1 44.95 5455********6271 758702 11/01/11
VINES, KAREN 1J-010542 1 19.97 4060********4092 043010 11/01/11
WALL, KRYSTLE 1J-009573 1 81.37 4602********7002 382725 11/01/11
WALTERS, TERRI 1J-002643 1 38.45 4867********0535 043010 11/01/11
WATSON, JILLIAN 1J-011820 1 27.45 4867********0246 043010 11/01/11
WATSON, ROBERT 1J-382812620 1 79.20 4442********9960 289033 11/01/11
WILLIAMS, SARAH 1J-013752 1 42.90 4149********8684 397851 11/01/11
WILSON, JESSICA 1J-010788 1 14.98 5455********1615 758706 11/01/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 464.20
26 MasterCard 1228.84
62 Visa 3112.20
4 Discover 258.48
0 Other 0.00
     
    5063.72