04/02/2012
08:55:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DOUG 1J-013254 1 44.95 5416********3137 00236Z 04/02/12
ALMAND, KARA 1J-013815 1 42.90 5455********5398 018782 04/02/12
ALONZO, HEATHER 1J-415278361 1 81.37 5455********9753 007795 04/02/12
ANDERSON, MIKE 1J-756678005 1 39.00 4060********2298 080506 04/02/12
ARBOUR, ERICA 1J-012478 1 39.00 5146********8068 081310 04/02/12
ASHFORD, MAGGIE 1J-010799 1 49.45 4271********9522 091135 04/02/12
BACON, ELIZABETH 1J-017100 1 49.00 4031********1454 545070 04/02/12
BERNARD, ANNE 1J-009290 1 49.95 4867********0463 010506 04/02/12
BOECKL, MELANIE 1J-545862383 1 22.13 4271********0008 089090 04/02/12
BOLOGNA, SOPHIA 1J-016351 1 51.70 6011********3631 00299B 04/02/12
BOLTON, LAUREN 1J-016256 1 16.27 4271********1439 079123 04/02/12
BOUDREAUX, DANIELLE 1J-013456 1 24.98 4147********9185 06154C 04/02/12
BRASHEAR, P.J. 1J-017147 1 59.00 4266********1668 06103B 04/02/12
BROOKS, ERIN 1J-013763 1 89.00 5148********5004 05956B 04/02/12
BROWN, LAURA 1J-012214 1 40.69 4668********9200 060532 04/02/12
BROWN, ROBIN 1J-015341 1 49.00 5109********8060 147384 04/02/12
CAMPNEY, SAMANTHA 1J-015518 1 99.00 6011********3889 00296R 04/02/12
CAPLINGER, HANNAH 1J-17090156 1 40.66 4867********4832 060506 04/02/12
CARDENAS, BELINDA 1J-002097 1 99.00 4497********8781 322662 04/02/12
CARRAWAY, RACHEL 1J-011273 1 81.37 4037********6432 012790 04/02/12
COWZER, MICHAEL 1J-013347 1 39.00 4316********6287 090115 04/02/12
CRAIL FOLSE, MARGIE 1J-014231 1 49.50 4266********7804 05995B 04/02/12
CRAWFORD, MEGAN 1J-005709 1 21.98 4271********0630 087114 04/02/12
DAHIR, AMANDA 1J-012603 1 89.00 4422********5141 363396 04/02/12
DAVIDSON, BECKY 1J-016095 1 99.00 4147********8531 05941C 04/02/12
DAWSON, KIMBERLY 1J-010003 1 14.98 5455********1532 007785 04/02/12
DEJEAN, SUMMER 1J-011481 1 49.50 5455********4272 007789 04/02/12
DUGAS, LINDSAY 1J-015135 1 40.66 4640********2825 05935B 04/02/12
DYESS, JASON 1J-007332 1 34.95 4695********2347 095263 04/02/12
EDMONSON, LEAH 1J-280791242 1 91.67 4019********2636 001562 04/02/12
FIORANELLI, WILL 1J-011679 1 19.98 4668********8833 060531 04/02/12
FONTENOT, KANDICE 1J-012232 1 29.95 3783*******2007 160457 04/02/12
FUSSELL, LINDSEY 1J-012171 1 49.50 4668********0647 060539 04/02/12
GAY, NANCY 1J-012107 1 79.00 3717*******4046 162906 04/02/12
GETTYS, SARAH 1J-014666 1 24.95 4147********5372 00555D 04/02/12
GETTYS, VIVIAN 1J-014415 1 27.45 4147********5372 00558D 04/02/12
GIERLINSKI, LINDSEY 1J-016789 1 89.00 5155********1690 060506 04/02/12
GLEASON, HAYLEY 1J-013778 1 79.00 6011********9718 00246R 04/02/12
GOUGH, GREG 1J-011311 1 39.95 4060********5240 070506 04/02/12
GRAFF, RENEE 1J-014281 1 74.00 4479********7875 002057 04/02/12
GRAFFAGNINI ME, GABBY BETHEA 1J-016796 1 55.50 4867********2436 070506 04/02/12
GRAMMER, LANYA 1J-007627 1 118.50 6011********7441 00246R 04/02/12
GREMILLION, SUSAN 1J-012086 1 49.95 3717*******1010 165636 04/02/12
GRIFFITH, CHRISTOPHER 1J-015596 1 79.30 5455********7514 018776 04/02/12
GUILBEAU, KELLI 1J-712771647 1 40.70 5455********7726 018787 04/02/12
HADSKEY, SHERRI 1J-002278 1 44.98 4060********9236 060506 04/02/12
HAHN, LATHAN 1J-012985 1 39.00 4060********1433 060506 04/02/12
HART-JAMES, CUPID 1J-012362 1 41.15 4003********3602 06150C 04/02/12
HEDRICK, DEBORAH 1J-017146 1 59.00 4266********1668 05927B 04/02/12
HILL, SUTTER 1J-011838 1 29.95 4060********4863 020506 04/02/12
HOLLAND, MEGHAN 1J-011298 1 79.00 6011********0534 00229R 04/02/12
HOLMES, NICOLE 1J-174625475 1 31.50 4060********0117 070506 04/02/12
HUBBARD, ERICA 1J-009012 1 37.48 4427********3366 060506 04/02/12
JARREAU, JANA 1J-008543 1 49.50 4011********5870 060539 04/02/12
JOHNSON, STEPHANIE 1J-014849 1 81.37 4271********5649 086081 04/02/12
JONES, SHAYNNE 1J-012675 1 49.50 5455********6283 007792 04/02/12
KNIEPER, MARY 1J-174508908 1 49.50 6011********9854 00220B 04/02/12
KNOTTS, CHERYL 1J-013251 1 46.33 5455********7774 007790 04/02/12
KROUSEL, TOMMIE 1J-005981 1 34.95 4417********1199 06100C 04/02/12
LABORDE, DANIELLE DEE 1J-010603 1 27.45 4867********0905 010506 04/02/12
LANDRY, CELESTE 1J-012287 1 40.66 4147********0786 06022C 04/02/12
LANO, MARC 1J-012459 1 29.00 4147********3951 50205C 04/02/12
LASH, BARBARA 1J-014886 1 89.00 3717*******2002 137736 04/02/12
LEUSCHNER, CAROLA 1J-011340 1 57.17 4479********0940 002064 04/02/12
LOUPE, GAYLYNN 1J-006698 1 79.00 4271********7419 089070 04/02/12
MAHAFFEY, BLAIR 1J-012827 1 79.00 4060********8983 070506 04/02/12
MANZELLA, NICOLE 1J-010572 1 19.98 4862********1293 06008A 04/02/12
MARTINEZ, ASHLEY 1J-009819 1 61.75 4867********6089 090506 04/02/12
MASON, MARY 1J-652138651 1 50.88 4271********7136 090125 04/02/12
MASSEY, DIANE 1J-016457 1 55.50 5109********9113 457927 04/02/12
MCDUFF, STEPHANIE 1J-013323 1 49.98 5516********2129 007173 04/02/12
MCELROY, SAMANTHA 1J-732377589 1 38.50 4266********0692 06134B 04/02/12
MCKEE, TRACEY 1J-014676 1 54.50 4316********2435 090106 04/02/12
MEREDITH, EVIE 1J-015057 1 50.99 5416********5110 06173Z 04/02/12
MITCHELL, KRISTEN 1J-013540 1 51.45 4316********8136 090120 04/02/12
MULFORD, KAYLA 1J-010249 1 19.97 5455********5555 018773 04/02/12
MURPHY, ELIZABETH 1J-014407 1 79.00 4867********0518 020506 04/02/12
MYNATT, RANDALL 1J-010598 1 49.98 5155********7562 070506 04/02/12
MYRICK, MEAGHAN 1J-014087 1 19.98 5455********3232 007796 04/02/12
NAQUIN, CHARLES 1J-014323 1 44.95 5455********8206 018761 04/02/12
NELSON, ANNE 1J-015795 1 22.13 4388********0321 06183C 04/02/12
NORTH, CLAIRE 1J-010119 1 20.12 4867********4598 080506 04/02/12
NORWOOD, NORMA 1J-004780 1 29.95 5455********9226 007777 04/02/12
O HARA, ASHLEY 1J-017266 1 66.95 5455********7294 007776 04/02/12
OCKEN, JENN 1J-533742442 1 39.00 4782********3952 010506 04/02/12
OWENS, DONNIE 1J-015569 1 44.50 4428********0924 007197 04/02/12
PAPIZAN, GABRIELLE 1J-537548865 1 63.00 4060********2100 050506 04/02/12
PELAS, LINDSEY 1J-016843 1 65.50 5455********1797 007784 04/02/12
PETIT, KEVIN 1J-014309 1 42.90 3717*******3009 139101 04/02/12
PHILLIPS, BRANDY 1J-017206 1 39.00 4668********1537 060540 04/02/12
PIMLOTT, TABITHA 1J-007693 1 19.98 4060********4583 090506 04/02/12
PINER, TARA 1J-014275 1 50.88 4695********9719 095475 04/02/12
PITRE, SHAYNA 1J-738953193 1 39.00 4011********6735 060537 04/02/12
PLAISANCE, REBA 1J-003288 1 55.50 6011********0337 00251B 04/02/12
PREJEAN, ASHLEY 1J-003275 1 79.90 4422********8427 883906 04/02/12
RABALAIS, ALYSIA 1J-008870 1 24.95 5455********3548 007794 04/02/12
RATCLIFF, JESSICA 1J-010178 1 43.95 4668********1080 060532 04/02/12
REED, ANGEL 1J-015839 1 79.00 5455********0489 062173 04/02/12
RIVET, LYNETTE 1J-013040 1 44.98 5424********6383 76730P 04/02/12
ROBERTSON, KIM 1J-013367 1 39.95 4867********4338 020506 04/02/12
ROSSI, EMILY 1J-014382 1 39.95 5455********8149 018791 04/02/12
SANCHEZ, KELSEY 1J-010272 1 39.95 3728*******2010 126648 04/02/12
SAVANT, ALEXIS 1J-012022 1 39.50 4668********0788 060536 04/02/12
SCHROLL, KRYSTYN 1J-012503 1 7.90 5455********6426 007787 04/02/12
SEIBERT, AMANDA 1J-430521379 1 20.12 4271********6572 081052 04/02/12
SHOCKLEY, CRYSTAL 1J-009169 1 24.95 5455********9640 018756 04/02/12
SIMMS, PEYTAN 1J-015550 1 71.94 4060********6796 090506 04/02/12
SIMPSON, ERIN 1J-014039 1 79.00 4266********7274 06119B 04/02/12
SIMS, SAMANTHA 1J-004569 1 22.13 5455********7774 007783 04/02/12
SLAY, AMANDA 1J-013256 1 84.12 4060********5188 020506 04/02/12
SODERBERG, ERIN 1J-009551 1 24.95 4060********8064 010506 04/02/12
SPENCER, ERIN 1J-005341 1 49.00 5455********4180 018783 04/02/12
STEVENS, SYDNEY 1J-011840 1 19.95 4271********1756 082063 04/02/12
STONE, ELIZABETH 1J-011282 1 9.99 4867********7378 090506 04/02/12
SUHRKE, KARA 1J-013882 1 79.00 3724*******1026 149700 04/02/12
SULIK, SAMANTHA 1J-469096123 1 22.13 4060********8282 070506 04/02/12
SUTTON, AMBER 1J-911986858 1 20.12 5455********7445 018786 04/02/12
SWAGGART, JILL 1J-008951 1 54.45 3715*******1016 174674 04/02/12
TANOURY, JULIE 1J-006011 1 14.97 5455********6113 018774 04/02/12
TICHENOR, ALLISON 1J-007034 1 14.97 4867********3080 080506 04/02/12
TREPP, JANE 1J-857586189 1 20.12 4797********2587 531962 04/02/12
VARNADO, SARAH-BETH 1J-393944033 1 22.13 4060********9808 080506 04/02/12
VILLEMARETTE, KRISTINA 1J-012197 1 50.47 4060********4508 000506 04/02/12
VINCENT, HOPE 1J-012694 1 44.95 5455********6271 018757 04/02/12
VINES, KAREN 1J-010542 1 21.97 4060********4092 060506 04/02/12
VOISIN, HEATHER 1J-011022 1 9.98 4695********1141 095055 04/02/12
WALL, KRYSTLE 1J-009573 1 39.50 4602********7002 666214 04/02/12
WALTERS, TERRI 1J-002643 1 34.95 4867********0535 050506 04/02/12
WATSON, ROBERT 1J-382812620 1 38.50 4442********9500 087424 04/02/12
WEBSTER, NANCY 1J-012686 1 79.00 5491********8403 00226Z 04/02/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 464.20
35 MasterCard 1621.18
80 Visa 3571.51
7 Discover 532.20
0 Other 0.00
     
    6189.09