06/01/2012
06:13:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DOUG 1J-013254 1 49.45 5416********3137 00189Z 06/01/12
ALMAND, KARA 1J-013815 1 42.90 5455********5398 699138 06/01/12
ALONZO, HEATHER 1J-415278361 1 91.67 5455********9753 052226 06/01/12
ANDERSON, MIKE 1J-756678005 1 39.00 4060********2298 075205 06/01/12
ARBOUR, ERICA 1J-012478 1 39.00 5146********8068 590840 06/01/12
ASHFORD, MAGGIE 1J-010799 1 49.45 4271********9522 150057 06/01/12
BERNARD, ANNE 1J-009290 1 49.95 4867********0463 065205 06/01/12
BOECKL, MELANIE 1J-545862383 1 22.13 4271********0008 149138 06/01/12
BONIN, CRYSTAL 1J-977366098 1 53.90 4147********7572 07393D 06/01/12
BOUDREAUX, DANIELLE 1J-013456 1 24.98 4147********9185 07452C 06/01/12
BRASHEAR, P.J. 1J-017147 1 59.00 4266********1668 07400B 06/01/12
BROOKS, ERIN 1J-013763 1 89.00 5148********5004 07436B 06/01/12
BROWN, LAURA 1J-012214 1 40.69 4668********9200 055246 06/01/12
CAMPNEY, SAMANTHA 1J-015518 1 49.50 6011********3889 00156R 06/01/12
CAPLINGER, HANNAH 1J-17090156 1 41.15 4867********4832 075205 06/01/12
COWZER, MICHAEL 1J-013347 1 21.45 4316********6287 148086 06/01/12
CRAIL FOLSE, MARGIE 1J-014231 1 49.50 4266********7804 07426B 06/01/12
CRAWFORD, MEGAN 1J-005709 1 21.98 4271********0630 146137 06/01/12
DAVIDSON, BECKY 1J-016095 1 99.00 4147********8531 07442C 06/01/12
DAWSON, KIMBERLY 1J-010003 1 14.98 5455********1532 052232 06/01/12
DEJEAN, SUMMER 1J-011481 1 50.99 5455********4272 052223 06/01/12
DUGAS, LINDSAY 1J-015135 1 39.00 4640********2825 07395B 06/01/12
DYESS, JASON 1J-007332 1 34.95 4695********2347 524513 06/01/12
EDMONSON, LEAH 1J-280791242 1 91.67 4019********2636 075637 06/01/12
FALGOUT, KAYLA 1J-484322577 1 49.00 5455********9435 052234 06/01/12
FASULLO, NICOLE 1J-605508240 1 20.12 5455********0386 699135 06/01/12
FIORANELLI, WILL 1J-011679 1 19.98 4668********8833 055248 06/01/12
FONTENOT, KANDICE 1J-012232 1 29.95 3783*******2007 169221 06/01/12
FUSSELL, LINDSEY 1J-012171 1 49.50 4668********0647 055246 06/01/12
GAUTREAU, AUDRA 1J-947767837 1 79.00 4011********3295 055246 06/01/12
GAY, NANCY 1J-012107 1 79.00 3717*******4046 153563 06/01/12
GETTYS, SARAH 1J-014666 1 27.45 4147********5372 05527D 06/01/12
GETTYS, VIVIAN 1J-014415 1 27.45 4147********5372 05527D 06/01/12
GIERLINSKI, LINDSEY 1J-016789 1 89.00 5155********1690 055205 06/01/12
GLEASON, HAYLEY 1J-013778 1 79.00 6011********9718 00140R 06/01/12
GRAFF, RENEE 1J-014281 1 74.00 4479********7875 001233 06/01/12
GRAFFAGNINI ME, GABBY BETHEA 1J-016796 1 57.17 4867********2436 085205 06/01/12
GRAMMER, LANYA 1J-007627 1 79.00 6011********7441 00100R 06/01/12
GREMILLION, SUSAN 1J-012086 1 49.95 3717*******1010 182318 06/01/12
GRIFFITH, CHRISTOPHER 1J-015596 1 81.68 5455********7514 052227 06/01/12
GUILBEAU, KELLI 1J-712771647 1 37.00 5455********7726 699150 06/01/12
HARGRODER, CARA 1J-012952 1 34.98 4602********9943 988958 06/01/12
HART-JAMES, CUPID 1J-012362 1 39.00 4003********3602 07452C 06/01/12
HEDRICK, DEBORAH 1J-017146 1 59.00 4266********1668 07434B 06/01/12
HILL, SUTTER 1J-011838 1 29.95 4060********4863 075205 06/01/12
HITE, KRISTINA 1J-348108436 1 64.90 4060********0630 065205 06/01/12
HOLLAND, MEGHAN 1J-011298 1 79.00 6011********0534 00197R 06/01/12
HUBBARD, ERICA 1J-009012 1 37.48 4427********3366 075205 06/01/12
JACK, TRAVIS 1J-135147348 1 20.12 5109********2831 216582 06/01/12
JARREAU, JANA 1J-008543 1 49.50 4011********5870 055246 06/01/12
JOHNSON, STEPHANIE 1J-014849 1 81.37 4271********5649 150050 06/01/12
JONES, SHAYNNE 1J-012675 1 49.50 5455********6283 699134 06/01/12
KNIEPER, MARY 1J-174508908 1 49.50 6011********9854 00184B 06/01/12
KNOTTS, CHERYL 1J-013251 1 46.33 5455********7774 699149 06/01/12
KROUSEL, TOMMIE 1J-005981 1 36.00 4417********1199 07386C 06/01/12
LABORDE, DANIELLE DEE 1J-010603 1 24.95 4867********0905 075205 06/01/12
LANDRY, CELESTE 1J-012287 1 39.00 4147********0786 07461C 06/01/12
LANO, MARC 1J-012459 1 31.90 4147********3951 40102C 06/01/12
LASH, BARBARA 1J-014886 1 89.00 3717*******2002 174094 06/01/12
LEUSCHNER, CAROLA 1J-011340 1 57.17 4479********0940 001234 06/01/12
LOUPE, GAYLYNN 1J-006698 1 79.00 4271********7419 147076 06/01/12
MAHAFFEY, BLAIR 1J-012827 1 79.00 4060********8983 075205 06/01/12
MANZELLA, NICOLE 1J-010572 1 19.98 4862********1293 07443A 06/01/12
MARTINEZ, ASHLEY 1J-009819 1 61.75 4867********6089 075205 06/01/12
MASON, MARY 1J-652138651 1 40.58 4271********7136 147047 06/01/12
MASSEY, DIANE 1J-016457 1 55.50 5109********9113 467217 06/01/12
MCDUFF, STEPHANIE 1J-013323 1 49.98 5516********2129 016846 06/01/12
MCKEE, TRACEY 1J-014676 1 54.50 4316********2435 147052 06/01/12
MEREDITH, EVIE 1J-015057 1 49.50 5416********5110 07369Z 06/01/12
MITCHELL, KRISTEN 1J-013540 1 49.95 4316********8136 148097 06/01/12
MULFORD, KAYLA 1J-010249 1 19.97 5455********5555 699137 06/01/12
MURPHY, ELIZABETH 1J-014407 1 79.00 4867********0518 055205 06/01/12
MYNATT, RANDALL 1J-010598 1 49.98 5155********7562 065205 06/01/12
MYRICK, MEAGHAN 1J-014087 1 21.98 5455********3232 052219 06/01/12
NAQUIN, CHARLES 1J-014323 1 44.95 5455********8206 052225 06/01/12
NELSON, ANNE 1J-015795 1 22.13 4388********0321 07423C 06/01/12
NORTH, CLAIRE 1J-010119 1 20.12 4867********4598 055205 06/01/12
NORWOOD, NORMA 1J-004780 1 29.95 5455********9226 699144 06/01/12
O HARA, ASHLEY 1J-017266 1 65.00 5455********7294 699148 06/01/12
OCKEN, JENN 1J-533742442 1 39.00 4782********3952 075205 06/01/12
OLIVER, ASHLEY 1J-945757477 1 41.64 4011********7329 055246 06/01/12
OWENS, DONNIE 1J-015569 1 44.50 4428********0924 016844 06/01/12
PACE, BRITTANY 1J-014601 1 50.99 4271********3952 147057 06/01/12
PAPIZAN, GABRIELLE 1J-537548865 1 63.00 4060********2100 085205 06/01/12
PEKMEZI, SIOMARA 1J-387156768 1 61.14 4833********1314 065205 06/01/12
PELAS, LINDSEY 1J-016843 1 67.47 5455********1797 052224 06/01/12
PETIT, KEVIN 1J-014309 1 42.90 3717*******3009 149882 06/01/12
PHILLIPS, BRANDY 1J-017206 1 39.00 4668********1537 055248 06/01/12
PITRE, SHAYNA 1J-738953193 1 39.00 4011********6735 055247 06/01/12
PLAISANCE, REBA 1J-003288 1 55.50 6011********0337 00196B 06/01/12
PREJEAN, ASHLEY 1J-003275 1 39.95 4422********8427 937638 06/01/12
RABALAIS, ALYSIA 1J-008870 1 24.95 5455********3548 699145 06/01/12
RANDOLPH, JANE 1J-015923 1 79.00 4690********2415 471090 06/01/12
RIVET, LYNETTE 1J-013040 1 44.98 5424********6383 12513P 06/01/12
ROBERTSON, KIM 1J-013367 1 39.95 4867********4338 065205 06/01/12
ROSSI, EMILY 1J-014382 1 39.95 5455********8149 052229 06/01/12
SANCHEZ, KELSEY 1J-010272 1 39.95 3728*******2010 141097 06/01/12
SAVANT, ALEXIS 1J-012022 1 39.50 4668********0788 055245 06/01/12
SCHMIDT, THOMAS 1J-621954554 1 49.00 4019********2636 075638 06/01/12
SCHROLL, KRYSTYN 1J-012503 1 39.50 5455********6426 052231 06/01/12
SEIBERT, AMANDA 1J-430521379 1 22.13 4271********6572 146139 06/01/12
SHOCKLEY, CRYSTAL 1J-009169 1 24.95 5455********9640 699146 06/01/12
SHOULTZ, WENDI 1J-477071001 1 40.17 4011********3295 055246 06/01/12
SIMS, SAMANTHA 1J-004569 1 20.12 5455********7774 699139 06/01/12
SMITH, DANIELLE 1J-171840796 1 81.37 5455********9478 699141 06/01/12
SPENCER, ERIN 1J-005341 1 37.00 5455********4180 052220 06/01/12
STEVENS, SYDNEY 1J-011840 1 19.95 4271********1756 149140 06/01/12
SUHRKE, KARA 1J-013882 1 79.00 3724*******1026 162552 06/01/12
SULIK, SAMANTHA 1J-469096123 1 22.13 4060********8282 055205 06/01/12
SUTTON, AMBER 1J-911986858 1 20.12 5455********7445 699136 06/01/12
SWAGGART, JILL 1J-008951 1 54.45 3715*******1016 173455 06/01/12
TICHENOR, ALLISON 1J-007034 1 14.97 4867********3080 075205 06/01/12
VARNADO, SARAH-BETH 1J-393944033 1 22.13 4060********9808 085205 06/01/12
VILLEMARETTE, KRISTINA 1J-012197 1 50.47 4060********4508 075205 06/01/12
VINCENT, HOPE 1J-012694 1 44.95 5455********6271 699133 06/01/12
VINES, KAREN 1J-010542 1 19.97 4060********4092 065205 06/01/12
VOISIN, HEATHER 1J-011022 1 9.98 4695********1141 524586 06/01/12
WALL, KRYSTLE 1J-009573 1 40.69 4602********7002 988957 06/01/12
WALTERS, TERRI 1J-002643 1 34.95 4867********0535 085205 06/01/12
WEBB, JENNA 1J-016220 1 89.00 4060********6831 055205 06/01/12
WEBER, JENIFER 1J-003992 1 40.37 5438********2233 467218 06/01/12
WEBSTER, NANCY 1J-012686 1 79.00 5491********8403 00188Z 06/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 464.20
37 MasterCard 1722.28
71 Visa 3175.77
6 Discover 391.50
0 Other 0.00
     
    5753.75