02/15/2012
05:34:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZAR, CALLI 1J-016580 3 57.17 4351********5508 058600 02/15/12
BARRY, LAUREN MARIE 1J-24038 3 37.00 4668********2447 062047 02/15/12
BOURGEOIS, SHELLEY 1J-017020 3 79.00 4271********8389 075064 02/15/12
BOURQUE, TAYLOR 1J-016897 3 57.17 4011********3867 114315 02/15/12
BOYLES, SARAH 1J-016703 3 65.50 4316********3378 075076 02/15/12
BREARD, BRAD 1J-007016 3 34.95 5455********3461 830319 02/15/12
BREAUX, DANIELLE 1J-012397 3 44.98 4271********4166 075066 02/15/12
BROUSSARD, LLOYD 1J-017173 3 39.90 5455********0410 456723 02/15/12
CANGELOSI, AIMEE 1J-016673 3 65.50 4271********5762 075068 02/15/12
CANTWELL, ADRIENE 1J-011238 3 49.95 4037********3917 026280 02/15/12
CARMOUCHE, SHANNON 1J-016155 3 79.00 4011********7862 294008 02/15/12
COOGAN, JONATHAN 1J-647877474 3 22.13 4422********2916 283050 02/15/12
CRONLEY, NICOLE 1J-017161 3 89.00 4498********1620 014541 02/15/12
CURRY, JENNIFER 1J-015633 3 64.00 4266********5813 01434C 02/15/12
DESHOTEL, AMANDA 1J-011064 3 34.95 4351********4054 037390 02/15/12
DUCOTE, MORGAN 1J-009868 3 16.50 4411********8287 072006 02/15/12
GAFF, YVONNE 1J-016362 3 99.00 4867********6398 072006 02/15/12
GUITRAU, CARRIE 1J-016613 3 57.17 4668********1197 062047 02/15/12
HADDAD, RACHEL 1J-014803 3 99.00 5455********6435 456725 02/15/12
HATFIELD, CALVIN 1J-014950 3 49.50 4411********0732 072006 02/15/12
HAYES, SHEILA 1J-006346 3 101.97 4271********3634 075084 02/15/12
INCARDONA, CHRISTINA 1J-016483 3 65.50 4011********1632 442504 02/15/12
KAUFMAN, SUSAN 1J-012672 3 44.98 4867********8574 072006 02/15/12
KLEINPETER, TAYLOR 1J-014837 3 89.00 5466********9558 01455Z 02/15/12
KUBELLA, BIANCA 1J-016932 3 49.00 6011********4889 01538R 02/15/12
MASCAGNI, TRACEY 1J-015810 3 64.00 5455********5593 830320 02/15/12
MATHERNE, APRIL 1J-002824 3 42.90 4668********2836 062047 02/15/12
MCCLELLAND, SARA 1J-014264 3 69.50 4060********9362 072006 02/15/12
MILLER, ANDREE 1J-016443 3 55.50 5455********1069 830321 02/15/12
NICHOLS, TERRI 1J-003003 3 57.17 5455********8057 456727 02/15/12
NICKERSON, MICHELLE 1J-009920 3 19.80 5455********5959 456726 02/15/12
PATER, ERICA 1J-013737 3 39.98 4060********2110 072006 02/15/12
PEARSON, SHEENA M 1J-017316 3 76.30 5460********7093 830322 02/15/12
POWELL, STACI 1J-634498865 3 59.00 4355********9936 075094 02/15/12
PURPERA, ALAINA 1J-009237 3 69.50 4422********8197 283051 02/15/12
RAINEY, REBECCA 1J-009992 3 57.17 5424********2104 01511B 02/15/12
REA, MELANIE 1J-010586 3 51.45 4867********3343 082006 02/15/12
SMITH, KATIE 1J-005375 3 44.95 4867********1944 082006 02/15/12
STRICKLAND, SUMMER 1J-014567 3 89.00 4147********1311 01452C 02/15/12
URIBE, MARTHA 1J-016675 3 59.00 4060********2602 082006 02/15/12
WARD, KRISTENE 1J-016809 3 57.17 4271********7718 075102 02/15/12
WEBRE, KATIE 1J-009483 3 57.17 5455********6410 015166 02/15/12
WILSON, DAWN 1J-017066 3 89.00 4417********2808 01455B 02/15/12
WIMBERLY, HOLLY 1J-009082 3 101.97 4147********5392 01456D 02/15/12
WROTEN, JESSICA 1J-011550 3 21.98 4060********7640 082006 02/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 649.96
33 Visa 1975.37
1 Discover 49.00
0 Other 0.00
     
    2674.33