12/01/2011
08:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, STEVE 6B-009458 1 39.95 5466********2118 03716P 12/01/11
ALMOND, KARISA 6B-012735 1 57.72 4668********3331 092456 12/01/11
ANDREWS, BECKY 6B-008234 1 19.95 4337********1865 113625 12/01/11
ANDREWS, TRACEY 6B-012304 1 12.46 4867********1224 062409 12/01/11
AUCOIN, KAYLA 6B-011298 1 69.30 4867********8231 062409 12/01/11
BABIN, NEELY 6B-008285 1 19.95 4060********4968 062409 12/01/11
BABIN, STEPHANIE D. 6B-010726 1 66.56 5455********4108 204074 12/01/11
BACOT, NICOLE 6B-011504 1 99.00 4867********9085 062409 12/01/11
BADEAUX, ERICA D. 6B-008315 1 5.00 5455********7140 110110 12/01/11
BECK, JO ANNE 6B-009817 1 14.97 4357********3483 028709 12/01/11
BENNETT, ALICE 6B-003728 1 23.98 4309********6443 084402 12/01/11
BIENVENUE, MARCY 6B-003662 1 39.95 4867********3611 062409 12/01/11
BOE, RHONDA 6B-007348 1 20.00 4011********9566 183539 12/01/11
BOND, RANDALL 6B-004005 1 20.00 4271********8901 147090 12/01/11
BOURRIAGUE, ALISHA 6B-008225 1 17.98 4271********3466 147086 12/01/11
BOURRIAGUE, JEFFREY 6B-012109 1 12.48 4271********3466 147092 12/01/11
BRANTON, JENNY 6B-011502 1 79.00 4236********4161 147094 12/01/11
BREWER, KIMBERLY 6B-002964 1 25.00 4309********9229 084404 12/01/11
BUNCH, MARIA 6B-010366 1 49.00 4060********8287 072409 12/01/11
BYERS, KATHLEEN 6B-008745 1 71.76 5455********5199 110111 12/01/11
CARLINE, HOPE 6B-008437 1 5.00 5146********5114 730760 12/01/11
CHANEY, JESSICA 6B-009800 1 23.98 4351********1394 062700 12/01/11
COCKERHAM, KELSEY 6B-011657 1 55.50 4351********5105 008260 12/01/11
COMEAUX, CHRISTI 6B-003034 1 5.00 4271********0412 147113 12/01/11
DABADIE, AMY 6B-009278 1 19.98 4271********0505 147139 12/01/11
DABADIE, VICKI 6B-008909 1 50.96 4271********4877 148063 12/01/11
DAVIS, JACKIE 6B-008926 1 19.98 4060********8921 072409 12/01/11
DAVIS, TRENT 6B-007580 1 5.00 4867********3291 072409 12/01/11
DOLLAR, JESSICA 6B-011067 1 49.00 4352********7982 036771 12/01/11
DUFILHO, ROBIN 6B-007913 1 19.98 4602********2558 016679 12/01/11
EASLEY, SHAYNA 6B-012702 1 34.00 5455********8466 204078 12/01/11
EDELMAN, ANN 6B-002095 1 82.16 3720*******8000 128841 12/01/11
FAUCHEUX, JAMES 6B-001729 1 47.94 4351********2008 023100 12/01/11
FEREDAY, STEPHANIE 6B-010944 1 64.00 4271********6219 148088 12/01/11
FIELDS, MALINDA REBEC 6B-003973 1 24.95 5146********5257 730790 12/01/11
FLEMING, JENNY 6B-002646 1 49.50 4355********4388 148102 12/01/11
FRANZO, CANDI 6B-004157 1 39.95 4867********5130 072409 12/01/11
FREEMAN, LISA A. 6B-010919 1 79.00 5401********8623 03735P 12/01/11
FULLER, MICHELLE 6B-008853 1 23.94 4011********9268 525946 12/01/11
GAUTHIER, DUSTIN 6B-005926 1 55.50 4060********1674 072409 12/01/11
GILLEN, JIM 6B-009496 1 44.95 4266********1279 03737A 12/01/11
GOINGS, DENNISE 6B-012379 1 70.80 4060********8214 072409 12/01/11
GREER, SHARYN 6B-012405 1 57.72 4060********4343 072409 12/01/11
GUILLOT, ELKE 6B-011494 1 50.96 5466********3349 81088P 12/01/11
GUZZARDO, JAMIE 6B-009456 1 50.96 4060********6377 072409 12/01/11
HAHN, BERNIE 6B-008534 1 19.95 4867********1937 072409 12/01/11
HANSON, DALE 6B-007021 1 23.94 5401********2563 03744P 12/01/11
HARDY, PEGGY 6B-011658 1 55.50 4351********5105 019270 12/01/11
HARGRODER, KELLIE 6B-010378 1 49.00 5452********0709 03711Z 12/01/11
HAYDEL, BRITTANI 6B-007418 1 39.95 4668********2310 092457 12/01/11
HILBUN, TRACIE 6B-007753 1 29.95 4037********5679 019270 12/01/11
HORNE, CHRISTINE 6B-006929 1 5.00 4271********1027 090049 12/01/11
HORNE, KENNY 6B-007053 1 5.00 4271********1027 090056 12/01/11
INGWELL, SHAUNA 6B-007908 1 14.98 4060********0257 072409 12/01/11
JOHNSON, BROOKE 6B-009767 1 57.72 4271********5827 090054 12/01/11
JOHNSON, ELLEN 6B-009405 1 50.96 5455********6327 110120 12/01/11
JOHNSON, KASEY 6B-011602 1 57.72 4147********9428 03775C 12/01/11
JOHNSON, TERI 6B-009838 1 57.72 4355********9049 090064 12/01/11
JONES, JULIE 6B-002603 1 44.95 4668********0982 092457 12/01/11
KERN, BUDDY 6B-007010 1 20.00 5455********4545 110124 12/01/11
KHALED, DUNIA 6B-006839 1 69.00 4060********2665 072409 12/01/11
KHOKHOEV, HOLLY 6B-011785 1 55.50 4411********9241 082409 12/01/11
KLEINPETER, MELISSA 6B-007488 1 49.00 5455********1268 110125 12/01/11
KLEINPETER, SUZY 6B-007467 1 50.96 5455********1268 204085 12/01/11
LAURENT, EMILY 6B-007510 1 39.95 4060********7984 082409 12/01/11
LIRETTE, LAUREN 6B-011922 1 15.80 4427********1518 082409 12/01/11
MAGEE, DONNA 6B-002679 1 34.95 4060********1415 082409 12/01/11
MARCUS, PHILIP 6B-000402 1 56.16 5401********7384 03760T 12/01/11
MESSINA, JOE 6B-007218 1 25.00 4060********2265 082409 12/01/11
MIZELL, TRACEY 6B-007695 1 102.96 4351********5600 074940 12/01/11
MURPHY, KAYLA 6B-012261 1 20.00 4695********7344 285583 12/01/11
ORCINO, CINDY 6B-008229 1 66.56 5519********8689 204089 12/01/11
ORCINO, LAUREN 6B-004794 1 49.00 5455********9974 204091 12/01/11
PAXTON, TERRI 6B-007401 1 20.00 4731********3277 03766C 12/01/11
PENNINGTON, KELLI 6B-009716 1 44.98 4435********9405 293366 12/01/11
PIZZOLATO, BLAINE 6B-001413 1 30.00 3725*******2019 115699 12/01/11
POPE, KENTON 6B-008386 1 39.95 4271********6903 091049 12/01/11
POWDRILL, JEFF 6B-008665 1 39.95 5455********2659 110132 12/01/11
POWELL, EMMA 6B-011501 1 69.50 4060********3517 082409 12/01/11
ROACH, DEVLIN 6B-012409 1 15.80 4060********0972 082409 12/01/11
ROBERTS, CRYSTAL 6B-008267 1 14.98 4271********3466 092067 12/01/11
SANDOZ, PAMELA 6B-005566 1 44.95 5466********3300 81560P 12/01/11
SCARBROUGH, ANGELA 6B-006299 1 2.62 3772*******2000 115068 12/01/11
STEWART, SUSANNA 6B-009382 1 9.80 4147********7322 03775C 12/01/11
STRANGE, SHEILA 6B-012612 1 70.80 5401********2547 03780P 12/01/11
STROUD, CHASITY 6B-008598 1 44.98 4037********0922 012000 12/01/11
TALLEY, LAUREN 6B-006837 1 35.94 4492********1795 55705A 12/01/11
TOMA, JOEY 6B-004941 1 14.98 4668********4960 092458 12/01/11
TONGUIS, KRISTEN 6B-010242 1 5.00 5455********7539 204093 12/01/11
TONGUIS, KYLE 6B-008401 1 49.00 4316********7648 092101 12/01/11
TRAVIS, TINA 6B-009799 1 19.95 5455********5362 204094 12/01/11
VILLERE, NANCY 6B-007914 1 56.16 4867********2697 082409 12/01/11
WALDROP, PEGGY 6B-005231 1 30.00 4668********7872 092458 12/01/11
WASHAUER, KATHARINE 6B-009781 1 47.94 4104********7329 03780B 12/01/11
WEISSE, TIFFANY 6B-010395 1 99.00 4266********7048 03782B 12/01/11
WELLS POLOZOLA, LINDSEY 6B-005795 1 39.95 4842********8239 707890 12/01/11
WRIGHT, TRAVIS 6B-006655 1 39.95 5455********9937 110138 12/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 114.78
24 MasterCard 1013.36
70 Visa 2719.94
0 Discover 0.00
0 Other 0.00
     
    3848.08