12/01/2011

06:19:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, DOUG	1J-013254	1	49.45	5416********3137	00186Z	12/01/11
ARBOUR, ERICA	1J-012478	1	39.00	5146********8068	595930	12/01/11
BEAVER, TOM	1J-015906	1	66.95	4498********2492	069760	12/01/11
BERNARD, ANNE	1J-009290	1	49.95	4867********0463	010207	12/01/11
BLANCHARD, JENNIFER	1J-015562	1	79.00	4060********3255	010207	12/01/11
BOLTON, LAUREN	1J-016256	1	15.80	4271********1439	081076	12/01/11
BRASHEAR, P.J.	1J-017147	1	59.00	4266********1668	06961B	12/01/11
BROOKS, ERIN	1J-013763	1	81.37	5148********5004	06963B	12/01/11
BROWN, LAURA	1J-012214	1	40.69	4668********9200	070231	12/01/11
CAMPNEY, SAMANTHA	1J-015518	1	99.00	6011********3889	00120R	12/01/11
CARDENAS, BELINDA	1J-002097	1	99.00	4497********8781	514903	12/01/11
CARRAWAY, RACHEL	1J-011273	1	79.00	4037********6432	041560	12/01/11
COWZER, MICHAEL	1J-013347	1	42.90	4316********6287	081104	12/01/11
CRAIL FOLSE, MARGIE	1J-014231	1	49.50	4266********7804	06966B	12/01/11
DAVIDSON, BECKY	1J-016095	1	99.00	4147********8531	06967C	12/01/11
DAWSON, KIMBERLY	1J-010003	1	14.98	5455********1532	166104	12/01/11
DEJEAN, SUMMER	1J-011481	1	49.50	5455********4272	166105	12/01/11
DYESS, JASON	1J-007332	1	34.95	4695********2347	063003	12/01/11
ENGLISBEE, CHELLY	1J-759449101	1	39.00	4039********2909	000227	12/01/11
FIORANELLI, WILL	1J-011679	1	21.98	4668********8833	070232	12/01/11
FONTENOT, KANDICE	1J-012232	1	29.95	3783*******2007	166930	12/01/11
FUSSELL, LINDSEY	1J-012171	1	50.99	4668********0647	070232	12/01/11
GAY, NANCY	1J-012107	1	79.00	3717*******4046	186543	12/01/11
GETTYS, SARAH	1J-014666	1	24.95	4147********5372	00525D	12/01/11
GETTYS, VIVIAN	1J-014415	1	27.45	4147********5372	00529D	12/01/11
GLEASON, HAYLEY	1J-013778	1	79.00	6011********9718	00140R	12/01/11
GOUGH, GREG	1J-011311	1	39.95	4060********5240	020207	12/01/11
GRAFF, RENEE	1J-014281	1	74.00	4479********7875	001626	12/01/11
GRAFFAGNINI ME, GABBY BETHEA	1J-016796	1	55.50	4867********2436	020207	12/01/11
GRAMMER, LANYA	1J-007627	1	79.00	4246********7715	06975G	12/01/11
GREMILLION, SUSAN	1J-012086	1	49.95	3717*******1010	102415	12/01/11
HAHN, LATHAN	1J-012985	1	39.00	4060********1433	020207	12/01/11
HEDRICK, DEBORAH	1J-017146	1	59.00	4266********1668	06979B	12/01/11
HILL, SUTTER	1J-011838	1	29.95	4060********4863	020207	12/01/11
HOLLAND, MEGHAN	1J-011298	1	81.37	6011********0534	00124R	12/01/11
HOLMES, NICOLE	1J-174625475	1	34.65	4060********0117	020207	12/01/11
HUBBARD, ERICA	1J-009012	1	37.48	4427********3366	020207	12/01/11
JARREAU, JANA	1J-008543	1	49.50	4011********5870	193205	12/01/11
JOHNSON, STEPHANIE	1J-014849	1	81.37	4271********1767	082035	12/01/11
JONES, SHAYNNE	1J-012675	1	99.00	5455********6283	166108	12/01/11
KNOTTS, CHERYL	1J-013251	1	44.98	5455********7774	038663	12/01/11
KROUSEL, TOMMIE	1J-005981	1	79.00	4417********1199	06988C	12/01/11
LANDRY, CELESTE	1J-012287	1	79.00	4355********0050	083051	12/01/11
LANO, MARC	1J-012459	1	31.90	4147********3951	60102C	12/01/11
LASH, BARBARA	1J-014886	1	89.00	3717*******2002	111600	12/01/11
LAURICH, BECKY	1J-013407	1	42.90	4011********8911	516574	12/01/11
LEUSCHNER, CAROLA	1J-011340	1	57.17	4479********0940	001627	12/01/11
LOUPE, GAYLYNN	1J-006698	1	79.00	4271********7419	083056	12/01/11
MALONEY, JAMES	1J-014636	1	43.95	4388********1977	07016A	12/01/11
MALONEY, PARIS	1J-008371	1	29.95	4388********1977	07018A	12/01/11
MANZELLA, NICOLE	1J-010572	1	19.98	4862********1293	07016A	12/01/11
MARTINEZ, ASHLEY	1J-009819	1	59.95	4867********6089	030207	12/01/11
MASON, MARY	1J-652138651	1	49.00	4271********7136	083092	12/01/11
MASSEY, DIANE	1J-016457	1	57.17	5109********9113	404882	12/01/11
MCDUFF, STEPHANIE	1J-013323	1	49.98	4271********9712	083085	12/01/11
MCELROY, SAMANTHA	1J-732377589	1	38.50	4266********0692	06998B	12/01/11
MCKEE, TRACEY	1J-014676	1	54.50	4316********2435	083090	12/01/11
MEREDITH, EVIE	1J-015057	1	99.00	5416********5110	07002Z	12/01/11
MULFORD, KAYLA	1J-010249	1	19.97	5455********5555	038671	12/01/11
MYNATT, RANDALL	1J-010598	1	49.98	5155********7562	030207	12/01/11
MYRICK, MEAGHAN	1J-014087	1	19.98	5455********3232	038672	12/01/11
NAQUIN, CHARLES	1J-014323	1	44.95	5455********8206	038670	12/01/11
NELSON, ANNE	1J-015795	1	39.00	4388********0321	07004C	12/01/11
NEWMAN, ALICIA	1J-016050	1	79.00	4266********4077	07003B	12/01/11
NORWOOD, NORMA	1J-004780	1	29.95	5455********9226	166112	12/01/11
OWENS, DONNIE	1J-015569	1	89.00	4428********0924	083043	12/01/11
PELAS, LINDSEY	1J-016843	1	70.95	5455********1797	166113	12/01/11
PETIT, KEVIN	1J-014309	1	42.90	3717*******3009	125702	12/01/11
PIMLOTT, TABITHA	1J-007693	1	19.98	4867********1367	030207	12/01/11
PLAISANCE, REBA	1J-003288	1	55.50	6011********0337	00162B	12/01/11
PREJEAN, ASHLEY	1J-003275	1	39.95	4422********8427	236248	12/01/11
RATCLIFF, JESSICA	1J-010178	1	39.95	4668********1080	070233	12/01/11
REED, ANGEL	1J-015839	1	79.00	5455********0489	001959	12/01/11
RIVET, LYNETTE	1J-013040	1	44.98	5424********6383	34559P	12/01/11
ROBERTSON, KIM	1J-013367	1	39.95	4867********4338	030207	12/01/11
SANCHEZ, KELSEY	1J-010272	1	39.95	3728*******2010	115641	12/01/11
SAUSSEY, BRITTANY	1J-015813	1	57.17	4060********5759	030207	12/01/11
SAVANT, ALEXIS	1J-012022	1	39.50	4668********0788	070233	12/01/11
SCHROLL, KRYSTYN	1J-012503	1	7.90	5455********6426	166116	12/01/11
SIMPSON, ERIN	1J-014039	1	79.00	4266********7274	07020B	12/01/11
SLAY, AMANDA	1J-013256	1	43.95	4060********9906	030207	12/01/11
SODERBERG, ERIN	1J-009551	1	24.95	4060********8064	030207	12/01/11
SPEAKE, SUMER	1J-010428	1	29.95	4867********2643	030207	12/01/11
SPENCER, ERIN	1J-005341	1	53.90	5455********4180	166122	12/01/11
STEVENS, SYDNEY	1J-011840	1	21.95	4271********1756	085041	12/01/11
STONE, ELIZABETH	1J-011282	1	51.45	4867********7378	040207	12/01/11
SUHRKE, KARA	1J-013882	1	79.00	3724*******1026	183506	12/01/11
SWAGGART, JILL	1J-008951	1	54.45	3715*******1016	111918	12/01/11
TANOURY, JULIE	1J-006011	1	14.97	5455********6113	166123	12/01/11
TICHENOR, ALLISON	1J-007034	1	14.97	4867********3080	040207	12/01/11
VINCENT, HOPE	1J-012694	1	44.95	5455********6271	038682	12/01/11
VINES, KAREN	1J-010542	1	19.97	4060********4092	040207	12/01/11
WALL, KRYSTLE	1J-009573	1	81.37	4602********7002	014970	12/01/11
WALTERS, TERRI	1J-002643	1	38.45	4867********0535	040207	12/01/11
WEBSTER, NANCY	1J-012686	1	79.00	5491********8403	00193Z	12/01/11
WILLIAMS, SARAH	1J-013752	1	42.90	4149********8684	705680	12/01/11

Totals

Count	Card Type	Total
8	American Express	464.20
22	MasterCard	1094.93
62	Visa	3066.70
4	Discover	314.87
0	Other	0.00
		4940.70