01/16/2012

06:13:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZAR, CALLI	1J-016580	3	57.17	4351********5508	049260	01/16/12
BARRY, LAUREN MARIE	1J-24038	3	37.00	4668********2447	070226	01/16/12
BOOS, CARLY	1J-011917	3	57.17	4352********2693	067840	01/16/12
BOUDREAUX, DANIELLE	1J-013456	3	49.95	4147********9185	06818C	01/16/12
BOURGEOIS, SHELLEY	1J-017020	3	79.00	4271********8389	073135	01/16/12
BOYLES, SARAH	1J-016703	3	65.50	4316********3378	073122	01/16/12
BREARD, BRAD	1J-007016	3	34.95	5455********3461	492739	01/16/12
BREAUX, DANIELLE	1J-012397	3	44.98	4271********4166	073116	01/16/12
BROUSSARD, LLOYD	1J-017173	3	39.90	5455********0410	492740	01/16/12
CANTWELL, ADRIENE	1J-011238	3	49.95	4037********3917	009680	01/16/12
CARMOUCHE, SHANNON	1J-016155	3	79.00	4011********7862	439349	01/16/12
CRONLEY, NICOLE	1J-017161	3	178.00	4498********1620	068404	01/16/12
CURRY, JENNIFER	1J-015633	3	64.00	4266********5813	06823C	01/16/12
DAIGLE, KAREN	1J-015451	3	158.00	4668********7477	070227	01/16/12
DESHOTEL, AMANDA	1J-011064	3	34.95	4351********4054	016970	01/16/12
DUCOTE, MORGAN	1J-009868	3	15.00	4411********8287	070207	01/16/12
GAFF, YVONNE	1J-016362	3	99.00	4867********6398	070207	01/16/12
GUITRAU, CARRIE	1J-016613	3	55.50	4668********1197	070226	01/16/12
HADDAD, RACHEL	1J-014803	3	99.00	5455********6435	595794	01/16/12
HAYES, SHEILA	1J-006346	3	101.97	4271********3634	074045	01/16/12
INCARDONA, CHRISTINA	1J-016483	3	65.50	4011********1632	395990	01/16/12
KAUFMAN, SUSAN	1J-012672	3	44.98	4867********8574	070207	01/16/12
KLEINPETER, TAYLOR	1J-014837	3	89.00	5466********9558	95736Z	01/16/12
KUBELLA, BIANCA	1J-016932	3	49.00	6011********4889	01668R	01/16/12
LEE, NICOLE	1J-016144	3	15.80	5455********7664	595795	01/16/12
MASCAGNI, TRACEY	1J-015810	3	64.00	5455********5593	492741	01/16/12
MATHERNE, APRIL	1J-002824	3	39.00	4668********2836	070227	01/16/12
MCCLELLAND, SARA	1J-014264	3	69.50	4060********9362	070207	01/16/12
MILLER, ANDREE	1J-016443	3	55.50	5455********1069	492742	01/16/12
NICHOLS, TERRI	1J-003003	3	55.50	5455********8057	492743	01/16/12
NICKERSON, MICHELLE	1J-009920	3	19.80	5455********5959	595798	01/16/12
PEARSON, SHEENA M	1J-017316	3	76.30	5460********7093	595796	01/16/12
PURPERA, ALAINA	1J-009237	3	69.50	4422********8197	864881	01/16/12
RAINEY, REBECCA	1J-009992	3	57.17	5424********2104	95763B	01/16/12
REA, MELANIE	1J-010586	3	49.95	4867********3343	070207	01/16/12
SMITH, KATIE	1J-005375	3	44.95	4867********1944	070207	01/16/12
STRICKLAND, SUMMER	1J-014567	3	89.00	4147********1311	06835C	01/16/12
TIDWELL, JAMES	1J-016227	3	79.00	4736********3178	068569	01/16/12
URIBE, MARTHA	1J-016675	3	59.00	4060********2602	070207	01/16/12
WARD, KRISTENE	1J-016809	3	57.17	4271********7718	075066	01/16/12
WEBRE, KATIE	1J-009483	3	57.17	5455********6410	016237	01/16/12
WIGGINS DUCOTE, LINZAY	1J-015301	3	9.80	4060********6084	070207	01/16/12
WILSON, DAWN	1J-017066	3	89.00	4417********2808	06838B	01/16/12
WIMBERLY, HOLLY	1J-009082	3	99.00	4147********5392	06840D	01/16/12
WROTEN, JESSICA	1J-011550	3	21.98	4060********7640	070207	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	664.09
32	Visa	2113.47
1	Discover	49.00
0	Other	0.00
		2826.56