05/01/2012

08:35:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, DOUG	1J-013254	1	44.95	5416********3137	00166Z	05/01/12
ALMAND, KARA	1J-013815	1	39.00	5455********5398	441990	05/01/12
ALONZO, HEATHER	1J-415278361	1	81.37	5455********9753	441971	05/01/12
ANDERSON, MIKE	1J-756678005	1	39.00	4060********2298	062407	05/01/12
ARBOUR, ERICA	1J-012478	1	39.00	5146********8068	393090	05/01/12
ASHFORD, MAGGIE	1J-010799	1	49.45	4271********9522	100072	05/01/12
BERNARD, ANNE	1J-009290	1	49.95	4867********0463	032407	05/01/12
BOECKL, MELANIE	1J-545862383	1	22.13	4271********0008	069019	05/01/12
BOLOGNA, SOPHIA	1J-016351	1	47.00	6011********3631	00105B	05/01/12
BONIN, CRYSTAL	1J-977366098	1	53.90	4147********7572	02601D	05/01/12
BOUDREAUX, DANIELLE	1J-013456	1	25.73	4147********9185	03755C	05/01/12
BRASHEAR, P.J.	1J-017147	1	59.00	4266********1668	02691B	05/01/12
BROOKS, ERIN	1J-013763	1	89.00	5148********5004	02580B	05/01/12
BROWN, LAURA	1J-012214	1	40.69	4668********9200	072420	05/01/12
CAMPNEY, SAMANTHA	1J-015518	1	99.00	6011********3889	00130R	05/01/12
CAPLINGER, HANNAH	1J-17090156	1	40.66	4867********4832	002407	05/01/12
CARDENAS, BELINDA	1J-002097	1	99.00	4497********8781	184505	05/01/12
CARRAWAY, RACHEL	1J-011273	1	81.37	4037********6432	033830	05/01/12
COWZER, MICHAEL	1J-013347	1	42.90	4316********6287	082028	05/01/12
CRAIL FOLSE, MARGIE	1J-014231	1	49.50	4266********7804	02397B	05/01/12
CRAWFORD, MEGAN	1J-005709	1	21.98	4271********0630	094038	05/01/12
DAVIDSON, BECKY	1J-016095	1	101.97	4147********8531	02430C	05/01/12
DAWSON, KIMBERLY	1J-010003	1	14.98	5455********1532	764636	05/01/12
DEJEAN, SUMMER	1J-011481	1	49.50	5455********4272	765619	05/01/12
DOSS, AMBER	1J-588772978	1	89.00	5466********4383	02517Z	05/01/12
DUGAS, LINDSAY	1J-015135	1	40.66	4640********2825	03331B	05/01/12
DYESS, JASON	1J-007332	1	34.95	4695********2347	263574	05/01/12
EDMONSON, LEAH	1J-280791242	1	91.67	4019********2636	037020	05/01/12
FALGOUT, KAYLA	1J-484322577	1	53.90	5455********9435	764537	05/01/12
FASULLO, NICOLE	1J-605508240	1	22.13	5455********0386	764288	05/01/12
FIORANELLI, WILL	1J-011679	1	19.98	4668********8833	072155	05/01/12
FONTENOT, KANDICE	1J-012232	1	29.95	3783*******2007	181321	05/01/12
FUSSELL, LINDSEY	1J-012171	1	49.50	4668********0647	072418	05/01/12
GAUTREAU, AUDRA	1J-947767837	1	81.37	4011********3295	072132	05/01/12
GAY, NANCY	1J-012107	1	79.00	3717*******4046	173219	05/01/12
GETTYS, SARAH	1J-014666	1	27.45	4147********5372	02541D	05/01/12
GETTYS, VIVIAN	1J-014415	1	27.45	4147********5372	02504D	05/01/12
GIERLINSKI, LINDSEY	1J-016789	1	89.00	5155********1690	032407	05/01/12
GLEASON, HAYLEY	1J-013778	1	79.00	6011********9718	00135R	05/01/12
GRAFF, RENEE	1J-014281	1	74.00	4479********7875	001144	05/01/12
GRAFFAGNINI ME, GABBY BETHEA	1J-016796	1	55.50	4867********2436	062107	05/01/12
GRAMMER, LANYA	1J-007627	1	118.50	6011********7441	00123R	05/01/12
GREMILLION, SUSAN	1J-012086	1	49.95	3717*******1010	184399	05/01/12
GRIFFITH, CHRISTOPHER	1J-015596	1	81.68	5455********7514	441994	05/01/12
GUILBEAU, KELLI	1J-712771647	1	40.70	5455********7726	441291	05/01/12
HARGRODER, CARA	1J-012952	1	36.03	4602********9943	040370	05/01/12
HART-JAMES, CUPID	1J-012362	1	40.66	4003********3602	02653C	05/01/12
HEDRICK, DEBORAH	1J-017146	1	59.00	4266********1668	04612B	05/01/12
HILL, SUTTER	1J-011838	1	29.95	4060********4863	082407	05/01/12
HOLLAND, MEGHAN	1J-011298	1	81.37	6011********0534	00174R	05/01/12
HOLMES, NICOLE	1J-174625475	1	31.50	4060********0117	032407	05/01/12
HUBBARD, ERICA	1J-009012	1	37.48	4427********3366	092107	05/01/12
JACK, TRAVIS	1J-135147348	1	15.46	5109********2831	213675	05/01/12
JARREAU, JANA	1J-008543	1	49.50	4011********5870	072108	05/01/12
JOHNSON, STEPHANIE	1J-014849	1	81.37	4271********5649	132099	05/01/12
JONES, SHAYNNE	1J-012675	1	49.50	5455********6283	441963	05/01/12
KNIEPER, MARY	1J-174508908	1	49.50	6011********9854	00118B	05/01/12
KNOTTS, CHERYL	1J-013251	1	44.98	5455********7774	764473	05/01/12
KROUSEL, TOMMIE	1J-005981	1	36.00	4417********1199	03921C	05/01/12
LABORDE, DANIELLE DEE	1J-010603	1	24.95	4867********0905	062007	05/01/12
LANDRY, CELESTE	1J-012287	1	39.00	4147********0786	02629C	05/01/12
LANO, MARC	1J-012459	1	29.00	4147********3951	60101C	05/01/12
LASH, BARBARA	1J-014886	1	89.00	3717*******2002	111598	05/01/12
LEHMANN, WENDY	1J-960520623	1	49.00	4867********1136	072107	05/01/12
LEUSCHNER, CAROLA	1J-011340	1	57.17	4479********0940	001091	05/01/12
LOUPE, GAYLYNN	1J-006698	1	79.00	4271********7419	084112	05/01/12
MAHAFFEY, BLAIR	1J-012827	1	79.00	4060********8983	062107	05/01/12
MANZELLA, NICOLE	1J-010572	1	19.98	4862********1293	02601A	05/01/12
MARTINEZ, ASHLEY	1J-009819	1	61.75	4867********6089	092107	05/01/12
MASON, MARY	1J-652138651	1	51.29	4271********7136	078077	05/01/12
MASSEY, DIANE	1J-016457	1	55.50	5109********9113	443499	05/01/12
MCDUFF, STEPHANIE	1J-013323	1	49.98	5516********2129	050582	05/01/12
MCELROY, SAMANTHA	1J-732377589	1	35.00	4266********0692	02567B	05/01/12
MCKEE, TRACEY	1J-014676	1	54.50	4316********2435	063092	05/01/12
MEREDITH, EVIE	1J-015057	1	50.99	5416********5110	03312Z	05/01/12
MITCHELL, KRISTEN	1J-013540	1	51.45	4316********8136	081090	05/01/12
MULFORD, KAYLA	1J-010249	1	19.97	5455********5555	441981	05/01/12
MURPHY, ELIZABETH	1J-014407	1	79.00	4867********0518	032407	05/01/12
MYNATT, RANDALL	1J-010598	1	49.98	5155********7562	012107	05/01/12
MYRICK, MEAGHAN	1J-014087	1	19.98	5455********3232	441979	05/01/12
NAQUIN, CHARLES	1J-014323	1	44.95	5455********8206	441996	05/01/12
NELSON, ANNE	1J-015795	1	22.13	4388********0321	03287C	05/01/12
NORTH, CLAIRE	1J-010119	1	22.13	4867********4598	042407	05/01/12
NORWOOD, NORMA	1J-004780	1	29.95	5455********9226	441227	05/01/12
O HARA, ASHLEY	1J-017266	1	66.95	5455********7294	441223	05/01/12
OCKEN, JENN	1J-533742442	1	39.00	4782********3952	032107	05/01/12
OLIVER, ASHLEY	1J-945757477	1	39.00	4011********7329	072158	05/01/12
OWENS, DONNIE	1J-015569	1	44.50	4428********0924	050303	05/01/12
PAPIZAN, GABRIELLE	1J-537548865	1	63.00	4060********2100	092407	05/01/12
PEKMEZI, SIOMARA	1J-387156768	1	61.14	4833********1314	052407	05/01/12
PELAS, LINDSEY	1J-016843	1	67.47	5455********1797	765623	05/01/12
PETIT, KEVIN	1J-014309	1	42.90	3717*******3009	157141	05/01/12
PHILLIPS, BRANDY	1J-017206	1	39.00	4668********1537	072154	05/01/12
PITRE, SHAYNA	1J-738953193	1	39.00	4011********6735	072421	05/01/12
PLAISANCE, REBA	1J-003288	1	55.50	6011********0337	00169B	05/01/12
PREJEAN, ASHLEY	1J-003275	1	39.95	4422********8427	458866	05/01/12
RABALAIS, ALYSIA	1J-008870	1	24.95	5455********3548	764304	05/01/12
REDDITT, TIFFANY	1J-194804786	1	39.00	4565********7976	062147	05/01/12
REED, ANGEL	1J-015839	1	79.00	5455********0489	024813	05/01/12
RIVET, LYNETTE	1J-013040	1	44.98	5424********6383	07174P	05/01/12
ROBERTSON, KIM	1J-013367	1	39.95	4867********4338	072407	05/01/12
ROSSI, EMILY	1J-014382	1	39.95	5455********8149	441968	05/01/12
SANCHEZ, KELSEY	1J-010272	1	39.95	3728*******2010	117517	05/01/12
SAVANT, ALEXIS	1J-012022	1	39.50	4668********0788	072156	05/01/12
SCHMIDT, THOMAS	1J-621954554	1	49.00	4019********2636	037019	05/01/12
SCHROLL, KRYSTYN	1J-012503	1	39.50	5455********6426	441273	05/01/12
SEIBERT, AMANDA	1J-430521379	1	22.13	4271********6572	094079	05/01/12
SHOCKLEY, CRYSTAL	1J-009169	1	24.95	5455********9640	765590	05/01/12
SHOULTZ, WENDI	1J-477071001	1	40.17	4011********3295	072110	05/01/12
SIMMS, PEYTAN	1J-015550	1	69.00	4060********6796	072107	05/01/12
SIMS, SAMANTHA	1J-004569	1	20.12	5455********7774	441214	05/01/12
SLAY, AMANDA	1J-013256	1	84.12	4060********5188	062407	05/01/12
SMITH, DANIELLE	1J-171840796	1	81.37	5455********9478	764380	05/01/12
SPENCER, ERIN	1J-005341	1	37.00	5455********4180	764649	05/01/12
STEVENS, SYDNEY	1J-011840	1	21.95	4271********1756	130145	05/01/12
SUHRKE, KARA	1J-013882	1	79.00	3724*******1026	185255	05/01/12
SULIK, SAMANTHA	1J-469096123	1	22.13	4060********8282	082407	05/01/12
SUTTON, AMBER	1J-911986858	1	20.12	5455********7445	441066	05/01/12
SWAGGART, JILL	1J-008951	1	54.45	3715*******1016	143414	05/01/12
TICHENOR, ALLISON	1J-007034	1	14.97	4867********3080	062407	05/01/12
TREPP, JANE	1J-857586189	1	20.12	4797********2587	479973	05/01/12
VARNADO, SARAH-BETH	1J-393944033	1	22.13	4060********9808	012407	05/01/12
VILLEMARETTE, KRISTINA	1J-012197	1	50.47	4060********4508	072107	05/01/12
VINCENT, HOPE	1J-012694	1	44.95	5455********6271	764615	05/01/12
VINES, KAREN	1J-010542	1	21.97	4060********4092	042407	05/01/12
VOISIN, HEATHER	1J-011022	1	10.98	4695********1141	294447	05/01/12
WALL, KRYSTLE	1J-009573	1	39.50	4602********7002	040332	05/01/12
WALTERS, TERRI	1J-002643	1	34.95	4867********0535	092407	05/01/12
WEBSTER, NANCY	1J-012686	1	79.00	5491********8403	00169Z	05/01/12

Totals

Count	Card Type	Total
8	American Express	464.20
38	MasterCard	1835.76
76	Visa	3442.23
7	Discover	529.87
0	Other	0.00
		6272.06