11/01/2011
10:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALEXIS 2H-001732 1 29.95 3772*******1004 147676 11/01/11
BABIN, BRENT 2H-002876 1 22.00 4422********0805 829484 11/01/11
BABIN, LISA N 2H-002798 1 32.00 4422********0805 829486 11/01/11
BRADFORD, RHONDA 2H-000098 1 29.95 4019********5707 132893 11/01/11
BREAUX, JODI 2H-001075 1 39.95 5455********4667 435233 11/01/11
CALLEGAN, CHASE 2H-000218 1 49.95 4422********4130 829487 11/01/11
CALLEGAN, LACELYN 2H-001269 1 31.90 4422********0630 829488 11/01/11
CASTON, K.D. 2H-000625 1 43.95 4037********0954 039310 11/01/11
CASTON, TRACIE 2H-002032 1 92.80 4037********0954 017090 11/01/11
DENOVA, KEILE 2H-000390 1 53.90 4031********0671 292165 11/01/11
DESHOTEL, NICKIE 2H-000408 1 19.99 5490********8231 03521B 11/01/11
ELKINS, ALICIA 2H-003595 1 36.75 4602********2929 382788 11/01/11
GAUTHE, RHONDA 2H-000972 1 31.90 4842********1984 654133 11/01/11
HEBERT, TABATHA 2H-001504 1 21.95 5507********7261 468198 11/01/11
HENRY, WINDY 2H-001611 1 49.00 5455********4970 759927 11/01/11
LANDRY, TRINA 2H-001764 1 42.90 4309********6773 012847 11/01/11
LANGLOIS, JENNA 2H-003922 1 53.90 4778********5112 491949 11/01/11
LURRY, TANYA 2H-000083 1 44.95 4271********0270 107081 11/01/11
MILLER, TAMMIE 2H-003745 1 64.90 4422********2848 829490 11/01/11
SANCHEZ, MARY-KATE 2H-003636 1 59.00 4422********7001 829489 11/01/11
SIMMERS, KATELYN 2H-002254 1 10.95 5507********5333 096236 11/01/11
SMITH, SABRA 2H-002249 1 39.00 4309********2178 012856 11/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
5 MasterCard 141.84
16 Visa 729.75
0 Discover 0.00
0 Other 0.00
     
    901.54