03/01/2012
05:54:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DOUG 1J-013254 1 49.45 5416********3137 00104Z 03/01/12
ALMAND, KARA 1J-013815 1 42.90 5455********5398 199828 03/01/12
ANDERSON, MIKE 1J-756678005 1 39.00 4060********2298 073306 03/01/12
ARBOUR, ERICA 1J-012478 1 42.90 5146********8068 982910 03/01/12
ASHFORD, MAGGIE 1J-010799 1 49.45 4271********9522 067101 03/01/12
BACON, ELIZABETH 1J-017100 1 53.90 4031********1454 489551 03/01/12
BEAVER, TOM 1J-015906 1 66.95 4498********2492 098329 03/01/12
BERNARD, ANNE 1J-009290 1 49.95 4867********0463 073306 03/01/12
BOECKL, MELANIE 1J-545862383 1 22.13 4271********0008 067099 03/01/12
BOLTON, LAUREN 1J-016256 1 15.80 4271********1439 067097 03/01/12
BRASHEAR, P.J. 1J-017147 1 59.00 4266********1668 09826B 03/01/12
BRENNAN, PHIL 1J-649650196 1 22.13 4060********3264 073306 03/01/12
BROOKS, ERIN 1J-013763 1 89.00 5148********5004 09825B 03/01/12
BROWN, LAURA 1J-012214 1 39.50 4668********9200 063327 03/01/12
CAMPNEY, SAMANTHA 1J-015518 1 99.00 6011********3889 00128R 03/01/12
CAPLINGER, HANNAH 1J-17090156 1 41.15 4867********4832 073306 03/01/12
CARDENAS, BELINDA 1J-002097 1 99.00 4497********8781 077722 03/01/12
CARRAWAY, RACHEL 1J-011273 1 81.37 4037********6432 050300 03/01/12
COWZER, MICHAEL 1J-013347 1 42.90 4316********6287 068118 03/01/12
CRAIL FOLSE, MARGIE 1J-014231 1 49.50 4266********7804 09828B 03/01/12
CRAWFORD, MEGAN 1J-005709 1 19.98 4271********0630 068110 03/01/12
DAIGLE, KAREN 1J-015451 1 79.00 4668********7477 063327 03/01/12
DAVIDSON, BECKY 1J-016095 1 99.00 4147********8531 09830C 03/01/12
DAWSON, KIMBERLY 1J-010003 1 14.98 5455********1532 211899 03/01/12
DEJEAN, SUMMER 1J-011481 1 49.50 5455********4272 211897 03/01/12
DUGAS, LINDSAY 1J-015135 1 39.00 4640********2825 09827B 03/01/12
DYESS, JASON 1J-007332 1 34.95 4695********2347 362203 03/01/12
ENGLISBEE, CHELLY 1J-759449101 1 39.00 4039********2909 000241 03/01/12
FIORANELLI, WILL 1J-011679 1 19.98 4668********8833 063327 03/01/12
FONTENOT, KANDICE 1J-012232 1 29.95 3783*******2007 127332 03/01/12
FUSSELL, LINDSEY 1J-012171 1 50.99 4668********0647 063327 03/01/12
GAY, NANCY 1J-012107 1 79.00 3717*******4046 165952 03/01/12
GETTYS, SARAH 1J-014666 1 24.95 4147********5372 03531D 03/01/12
GETTYS, VIVIAN 1J-014415 1 24.95 4147********5372 03531D 03/01/12
GLEASON, HAYLEY 1J-013778 1 79.00 6011********9718 00108R 03/01/12
GOUGH, GREG 1J-011311 1 39.95 4060********5240 073306 03/01/12
GRAFF, RENEE 1J-014281 1 74.00 4479********7875 001436 03/01/12
GRAFFAGNINI ME, GABBY BETHEA 1J-016796 1 55.50 4867********2436 073306 03/01/12
GRAMMER, LANYA 1J-007627 1 118.50 6011********7441 00131R 03/01/12
GREMILLION, SUSAN 1J-012086 1 49.95 3717*******1010 104114 03/01/12
GRIFFITH, CHRISTOPHER 1J-015596 1 158.60 5455********7514 211902 03/01/12
HADSKEY, SHERRI 1J-002278 1 44.98 4060********9236 073306 03/01/12
HAHN, LATHAN 1J-012985 1 39.00 4060********1433 073306 03/01/12
HART-JAMES, CUPID 1J-012362 1 41.64 4003********3602 09855C 03/01/12
HEDRICK, DEBORAH 1J-017146 1 59.00 4266********1668 09843B 03/01/12
HILL, SUTTER 1J-011838 1 29.95 4060********4863 073306 03/01/12
HOLLAND, MEGHAN 1J-011298 1 79.00 6011********0534 00121R 03/01/12
HOLMES, NICOLE 1J-174625475 1 34.65 4060********0117 073306 03/01/12
HUBBARD, ERICA 1J-009012 1 37.48 4427********3366 083306 03/01/12
JARREAU, JANA 1J-008543 1 49.50 4011********5870 299787 03/01/12
JOHNSON, STEPHANIE 1J-014849 1 81.37 4271********1767 069038 03/01/12
JONES, SHAYNNE 1J-012675 1 49.50 5455********6283 211903 03/01/12
KNIEPER, MARY 1J-174508908 1 49.50 6011********9854 00198B 03/01/12
KNOTTS, CHERYL 1J-013251 1 46.33 5455********7774 199833 03/01/12
KROUSEL, TOMMIE 1J-005981 1 81.37 4417********1199 09850C 03/01/12
LABORDE, DANIELLE DEE 1J-010603 1 27.45 4867********0905 083306 03/01/12
LANDRY, CELESTE 1J-012287 1 39.00 4147********0786 09862C 03/01/12
LANO, MARC 1J-012459 1 29.00 4147********3951 50103C 03/01/12
LASH, BARBARA 1J-014886 1 89.00 3717*******2002 178891 03/01/12
LEUSCHNER, CAROLA 1J-011340 1 57.17 4479********0940 001438 03/01/12
LOUPE, GAYLYNN 1J-006698 1 79.00 4271********7419 069047 03/01/12
MAHAFFEY, BLAIR 1J-012827 1 79.00 4060********8983 083306 03/01/12
MANZELLA, NICOLE 1J-010572 1 19.98 4862********1293 09868A 03/01/12
MARTINEZ, ASHLEY 1J-009819 1 61.75 4867********6089 083306 03/01/12
MASON, MARY 1J-652138651 1 49.00 4271********7136 070053 03/01/12
MASSEY, DIANE 1J-016457 1 55.50 5109********9113 460427 03/01/12
MCDUFF, STEPHANIE 1J-013323 1 49.98 4271********9712 070058 03/01/12
MCELROY, SAMANTHA 1J-732377589 1 38.50 4266********0692 09859B 03/01/12
MCKEE, TRACEY 1J-014676 1 54.50 4316********2435 070060 03/01/12
MEREDITH, EVIE 1J-015057 1 49.50 5416********5110 09862Z 03/01/12
MITCHELL, KRISTEN 1J-013540 1 49.95 4316********8136 070068 03/01/12
MULFORD, KAYLA 1J-010249 1 19.97 5455********5555 199836 03/01/12
MURPHY, ELIZABETH 1J-014407 1 79.00 4867********0518 083306 03/01/12
MYNATT, RANDALL 1J-010598 1 49.98 5155********7562 083306 03/01/12
MYRICK, MEAGHAN 1J-014087 1 19.98 5455********3232 211906 03/01/12
NAQUIN, CHARLES 1J-014323 1 44.95 5455********8206 211907 03/01/12
NELSON, ANNE 1J-015795 1 20.12 4388********0321 09862C 03/01/12
NEWMAN, ALICIA 1J-016050 1 79.00 4266********4077 09864B 03/01/12
NORTH, CLAIRE 1J-010119 1 22.13 4867********4598 083306 03/01/12
NORWOOD, NORMA 1J-004780 1 29.95 5455********9226 199838 03/01/12
O HARA, ASHLEY 1J-017266 1 66.95 5455********7294 199837 03/01/12
PETIT, KEVIN 1J-014309 1 42.90 3717*******3009 172377 03/01/12
PHILLIPS, BRANDY 1J-017206 1 40.17 4668********1537 063328 03/01/12
PIMLOTT, TABITHA 1J-007693 1 19.98 4060********4583 083306 03/01/12
PITRE, SHAYNA 1J-738953193 1 39.00 4011********6735 299788 03/01/12
PLAISANCE, REBA 1J-003288 1 55.50 6011********0337 00195B 03/01/12
RABALAIS, ALYSIA 1J-008870 1 24.95 5455********3548 211908 03/01/12
RANDOLPH, JANE 1J-015923 1 118.50 4690********2415 674628 03/01/12
RATCLIFF, JESSICA 1J-010178 1 39.95 4668********1080 063328 03/01/12
REED, ANGEL 1J-015839 1 79.00 5455********0489 098842 03/01/12
RIVET, LYNETTE 1J-013040 1 44.98 5424********6383 33535P 03/01/12
ROBERTSON, KIM 1J-013367 1 39.95 4867********4338 093306 03/01/12
ROSSI, EMILY 1J-014382 1 39.95 5455********8149 199839 03/01/12
SANCHEZ, KELSEY 1J-010272 1 39.95 3728*******2010 194813 03/01/12
SAUSSEY, BRITTANY 1J-015813 1 55.50 4060********5759 083306 03/01/12
SAVANT, ALEXIS 1J-012022 1 39.50 4668********0788 063328 03/01/12
SCHROLL, KRYSTYN 1J-012503 1 15.80 5455********6426 199841 03/01/12
SEIBERT, AMANDA 1J-430521379 1 20.12 4271********6572 070100 03/01/12
SHOCKLEY, CRYSTAL 1J-009169 1 24.95 5455********9640 211916 03/01/12
SILVERMAN, BETH 1J-908044407 1 22.13 4147********4573 09879C 03/01/12
SIMPSON, ERIN 1J-014039 1 79.00 4266********7274 09883B 03/01/12
SIMS, SAMANTHA 1J-004569 1 22.13 5455********7774 199842 03/01/12
SLAY, AMANDA 1J-013256 1 43.95 4060********5188 093306 03/01/12
SODERBERG, ERIN 1J-009551 1 24.95 4060********8064 093306 03/01/12
SPENCER, ERIN 1J-005341 1 53.90 5455********4180 211918 03/01/12
STEVENS, SYDNEY 1J-011840 1 21.95 4271********1756 071116 03/01/12
STONE, ELIZABETH 1J-011282 1 9.99 4867********7378 093306 03/01/12
SUHRKE, KARA 1J-013882 1 79.00 3724*******1026 141397 03/01/12
SULIK, SAMANTHA 1J-469096123 1 22.13 4060********8282 093306 03/01/12
SUTTON, AMBER 1J-911986858 1 22.13 5455********7445 211919 03/01/12
SWAGGART, JILL 1J-008951 1 54.45 3715*******1016 188785 03/01/12
TANOURY, JULIE 1J-006011 1 14.97 5455********6113 199844 03/01/12
TICHENOR, ALLISON 1J-007034 1 14.97 4867********3080 093306 03/01/12
TREPP, JANE 1J-857586189 1 22.13 4797********2587 603585 03/01/12
VARNADO, SARAH-BETH 1J-393944033 1 22.13 4060********9808 093306 03/01/12
VILLEMARETTE, KRISTINA 1J-012197 1 50.47 4060********4508 093306 03/01/12
VINCENT, HOPE 1J-012694 1 44.95 5455********6271 199845 03/01/12
VINES, KAREN 1J-010542 1 19.97 4060********4092 093306 03/01/12
VOISIN, HEATHER 1J-011022 1 9.98 4695********1141 362508 03/01/12
WALL, KRYSTLE 1J-009573 1 40.69 4602********7002 949711 03/01/12
WALTERS, TERRI 1J-002643 1 34.95 4867********0535 093306 03/01/12
WARNER, MARK 1J-006739 1 49.98 4427********7190 093306 03/01/12
WATSON, ROBERT 1J-382812620 1 35.00 4442********9500 376799 03/01/12
WEBSTER, NANCY 1J-012686 1 79.00 5491********8403 00165Z 03/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 464.20
29 MasterCard 1346.65
81 Visa 3603.49
6 Discover 480.50
0 Other 0.00
     
    5894.84