02/01/2012

08:27:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, DOUG	1J-013254	1	49.45	5416********3137	00139Z	02/01/12
ALMAND, KARA	1J-013815	1	39.00	5455********5398	743938	02/01/12
ALONZO, HEATHER	1J-415278361	1	81.37	5455********9753	298148	02/01/12
ARBOUR, ERICA	1J-012478	1	39.00	5146********8068	259670	02/01/12
ASHFORD, MAGGIE	1J-010799	1	44.95	4271********9522	081040	02/01/12
BEAVER, TOM	1J-015906	1	65.00	4498********2492	048563	02/01/12
BERNARD, ANNE	1J-009290	1	51.45	4867********0463	084806	02/01/12
BLANCHARD, JENNIFER	1J-015562	1	79.00	4060********9854	084806	02/01/12
BOECKL, MELANIE	1J-545862383	1	22.13	4271********0008	081038	02/01/12
BOLTON, LAUREN	1J-016256	1	15.80	4271********1439	080032	02/01/12
BOUDREAUX, DANIELLE	1J-013456	1	49.95	4147********9185	04862C	02/01/12
BRASHEAR, P.J.	1J-017147	1	59.00	4266********1668	04863B	02/01/12
BROOKS, ERIN	1J-013763	1	81.37	5148********5004	04860B	02/01/12
BROWN, LAURA	1J-012214	1	40.69	4668********9200	064828	02/01/12
CAMPNEY, SAMANTHA	1J-015518	1	99.00	6011********3889	00121R	02/01/12
CARDENAS, BELINDA	1J-002097	1	99.00	4497********8781	089910	02/01/12
CARRAWAY, RACHEL	1J-011273	1	81.37	4037********6432	045200	02/01/12
COWZER, MICHAEL	1J-013347	1	42.90	4316********6287	081042	02/01/12
CRAIL FOLSE, MARGIE	1J-014231	1	49.50	4266********7804	04861B	02/01/12
CRAWFORD, MEGAN	1J-005709	1	19.98	4271********0630	081058	02/01/12
DAVIDSON, BECKY	1J-016095	1	99.00	4147********8531	04865C	02/01/12
DAWSON, KIMBERLY	1J-010003	1	14.98	5455********1532	743939	02/01/12
DEJEAN, SUMMER	1J-011481	1	49.50	5455********4272	743940	02/01/12
DUGAS, LINDSAY	1J-015135	1	39.00	4640********2825	04864B	02/01/12
DYESS, JASON	1J-007332	1	34.95	4695********2347	501119	02/01/12
ENGLISBEE, CHELLY	1J-759449101	1	39.00	4039********2909	000240	02/01/12
FASULLO, NICOLE	1J-605508240	1	59.00	5455********0386	743941	02/01/12
FIORANELLI, WILL	1J-011679	1	21.98	4668********8833	064828	02/01/12
FONTENOT, KANDICE	1J-012232	1	29.95	3783*******2007	103457	02/01/12
FUSSELL, LINDSEY	1J-012171	1	49.50	4668********0647	064828	02/01/12
GAY, NANCY	1J-012107	1	79.00	3717*******4046	175855	02/01/12
GETTYS, SARAH	1J-014666	1	27.45	4147********5372	04582D	02/01/12
GETTYS, VIVIAN	1J-014415	1	24.95	4147********5372	04586D	02/01/12
GLEASON, HAYLEY	1J-013778	1	79.00	6011********9718	00123R	02/01/12
GOUGH, GREG	1J-011311	1	39.95	4060********5240	084806	02/01/12
GRAFF, RENEE	1J-014281	1	74.00	4479********7875	001502	02/01/12
GRAFFAGNINI ME, GABBY BETHEA	1J-016796	1	55.50	4867********2436	084806	02/01/12
GRAMMER, LANYA	1J-007627	1	79.00	6011********7441	00197R	02/01/12
GREMILLION, SUSAN	1J-012086	1	49.95	3717*******1010	129138	02/01/12
HADSKEY, SHERRI	1J-002278	1	44.98	4060********9236	084806	02/01/12
HAHN, LATHAN	1J-012985	1	39.00	4060********1433	084806	02/01/12
HARGRODER, CARA	1J-012952	1	36.03	4602********3433	323684	02/01/12
HEDRICK, DEBORAH	1J-017146	1	59.00	4266********1668	04877B	02/01/12
HILL, SUTTER	1J-011838	1	29.95	4060********4863	084806	02/01/12
HOLLAND, MEGHAN	1J-011298	1	79.00	6011********0534	00101R	02/01/12
HOLMES, NICOLE	1J-174625475	1	34.65	4060********0117	094806	02/01/12
HUBBARD, ERICA	1J-009012	1	37.48	4427********3366	084806	02/01/12
JARREAU, JANA	1J-008543	1	49.50	4011********5870	844112	02/01/12
JOHNSON, STEPHANIE	1J-014849	1	81.37	4271********1767	081083	02/01/12
JONES, SHAYNNE	1J-012675	1	99.00	5455********6283	743942	02/01/12
KNIEPER, MARY	1J-174508908	1	49.50	6011********9854	00112B	02/01/12
KNOTTS, CHERYL	1J-013251	1	46.33	5455********7774	298151	02/01/12
KROUSEL, TOMMIE	1J-005981	1	79.00	4417********1199	04883C	02/01/12
LABORDE, DANIELLE DEE	1J-010603	1	27.45	4867********0905	094806	02/01/12
LANO, MARC	1J-012459	1	29.00	4147********3951	50108C	02/01/12
LASH, BARBARA	1J-014886	1	89.00	3717*******2002	117498	02/01/12
LAURICH, BECKY	1J-013407	1	42.90	4011********8911	453732	02/01/12
LEUSCHNER, CAROLA	1J-011340	1	57.17	4479********0940	001503	02/01/12
LOUPE, GAYLYNN	1J-006698	1	79.00	4271********7419	081120	02/01/12
MAHAFFEY, BLAIR	1J-012827	1	79.00	4060********8983	094806	02/01/12
MANZELLA, NICOLE	1J-010572	1	19.98	4862********1293	04895A	02/01/12
MARTINEZ, ASHLEY	1J-009819	1	61.75	4867********6089	094806	02/01/12
MASON, MARY	1J-652138651	1	50.88	4271********7136	081125	02/01/12
MCDUFF, STEPHANIE	1J-013323	1	49.98	4271********9712	083035	02/01/12
MCELROY, SAMANTHA	1J-732377589	1	38.50	4266********0692	04891B	02/01/12
MCKEE, TRACEY	1J-014676	1	54.50	4316********2435	083033	02/01/12
MEREDITH, EVIE	1J-015057	1	50.99	5416********5110	04895Z	02/01/12
MITCHELL, KRISTEN	1J-013540	1	49.95	4316********8136	082131	02/01/12
MULFORD, KAYLA	1J-010249	1	19.97	5455********5555	298154	02/01/12
MURPHY, ELIZABETH	1J-014407	1	79.00	4867********0518	094806	02/01/12
MYNATT, RANDALL	1J-010598	1	49.98	5155********7562	094806	02/01/12
MYRICK, MEAGHAN	1J-014087	1	19.98	5455********3232	743943	02/01/12
NAQUIN, CHARLES	1J-014323	1	44.95	5455********8206	298155	02/01/12
NELSON, ANNE	1J-015795	1	22.13	4388********0321	04898C	02/01/12
NEWMAN, ALICIA	1J-016050	1	79.00	4266********4077	04896B	02/01/12
NORSWORTHY, ASHLEY	1J-013926	1	49.95	4867********4642	094806	02/01/12
NORTH, CLAIRE	1J-010119	1	22.13	4867********4598	094806	02/01/12
NORWOOD, NORMA	1J-004780	1	29.95	5455********9226	298157	02/01/12
O HARA, ASHLEY	1J-017266	1	66.95	5455********7294	298158	02/01/12
PELAS, LINDSEY	1J-016843	1	65.50	5455********1797	743946	02/01/12
PETIT, KEVIN	1J-014309	1	42.90	3717*******3009	186258	02/01/12
PIMLOTT, TABITHA	1J-007693	1	19.98	4060********4583	094806	02/01/12
PLAISANCE, REBA	1J-003288	1	55.50	6011********0337	00192B	02/01/12
RANDOLPH, JANE	1J-015923	1	118.50	4690********2415	208300	02/01/12
RATCLIFF, JESSICA	1J-010178	1	39.95	4668********1080	064830	02/01/12
REED, ANGEL	1J-015839	1	79.00	5455********0489	001430	02/01/12
RIVET, LYNETTE	1J-013040	1	44.98	5424********6383	48896P	02/01/12
ROBERTSON, KIM	1J-013367	1	39.95	4867********4338	094806	02/01/12
SANCHEZ, KELSEY	1J-010272	1	39.95	3728*******2010	179857	02/01/12
SAUSSEY, BRITTANY	1J-015813	1	55.50	4060********5759	004806	02/01/12
SAVANT, ALEXIS	1J-012022	1	39.50	4668********0788	064829	02/01/12
SHOCKLEY, CRYSTAL	1J-009169	1	24.95	5455********9640	743947	02/01/12
SILVERMAN, BETH	1J-908044407	1	22.13	4147********4573	04910C	02/01/12
SIMPSON, ERIN	1J-014039	1	79.00	4266********7274	04910B	02/01/12
SIMS, SAMANTHA	1J-004569	1	22.13	5455********7774	298159	02/01/12
SLAY, AMANDA	1J-013256	1	39.95	4060********5188	004806	02/01/12
SODERBERG, ERIN	1J-009551	1	24.95	4060********8064	004806	02/01/12
SPEAKE, SUMER	1J-010428	1	29.95	4867********2643	004806	02/01/12
SPENCER, ERIN	1J-005341	1	53.90	5455********4180	298160	02/01/12
STEVENS, SYDNEY	1J-011840	1	19.95	4271********1756	083075	02/01/12
STONE, ELIZABETH	1J-011282	1	9.99	4867********7378	004806	02/01/12
SUHRKE, KARA	1J-013882	1	79.00	3724*******1026	127081	02/01/12
SULIK, SAMANTHA	1J-469096123	1	22.13	4060********8282	004806	02/01/12
SUTTON, AMBER	1J-911986858	1	22.13	5455********7445	743949	02/01/12
SWAGGART, JILL	1J-008951	1	49.50	3715*******1016	150754	02/01/12
TANOURY, JULIE	1J-006011	1	14.97	5455********6113	743951	02/01/12
TICHENOR, ALLISON	1J-007034	1	14.97	4867********3080	004806	02/01/12
TREPP, JANE	1J-857586189	1	22.13	4797********2587	549515	02/01/12
VARNADO, SARAH-BETH	1J-393944033	1	22.13	4060********9808	004806	02/01/12
VILLEMARETTE, KRISTINA	1J-012197	1	50.47	4060********4508	004806	02/01/12
VINCENT, HOPE	1J-012694	1	44.95	5455********6271	298162	02/01/12
VINES, KAREN	1J-010542	1	19.97	4060********4092	004806	02/01/12
VOISIN, HEATHER	1J-011022	1	9.98	4695********1141	501325	02/01/12
WALL, KRYSTLE	1J-009573	1	40.69	4602********7002	323685	02/01/12
WALTERS, TERRI	1J-002643	1	34.95	4867********0535	004806	02/01/12
WARNER, MARK	1J-006739	1	49.98	4427********7190	004806	02/01/12
WATSON, ROBERT	1J-382812620	1	149.20	4442********9500	283856	02/01/12
WEBSTER, NANCY	1J-012686	1	79.00	5491********8403	00195Z	02/01/12

Totals

Count	Card Type	Total
8	American Express	459.25
27	MasterCard	1293.28
77	Visa	3585.13
6	Discover	441.00
0	Other	0.00
		5778.66