07/02/2012
05:00:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DOUG 1J-013254 1 49.45 5416********3137 00216Z 07/02/12
ALMAND, KARA 1J-013815 1 39.00 5455********5398 010870 07/02/12
ANDERSON, MIKE 1J-756678005 1 39.00 4060********2298 073905 07/02/12
ARBOUR, ERICA 1J-012478 1 39.00 5146********8068 405120 07/02/12
ASHFORD, MAGGIE 1J-010799 1 44.95 4271********9522 072052 07/02/12
BERNARD, ANNE 1J-009290 1 49.95 4867********0463 063905 07/02/12
BOECKL, MELANIE 1J-545862383 1 22.13 4271********0008 070126 07/02/12
BOLTON, LAUREN 1J-016256 1 79.00 4271********1439 071147 07/02/12
BONIN, CRYSTAL 1J-977366098 1 49.00 4147********7572 08390D 07/02/12
BOUDREAUX, DANIELLE 1J-013456 1 24.98 4147********9185 08424C 07/02/12
BRASHEAR, P.J. 1J-017147 1 59.00 4266********1668 08423B 07/02/12
BROOKS, ERIN 1J-013763 1 89.00 5148********5004 08392B 07/02/12
BROWN, LAURA 1J-012214 1 40.69 4668********9200 053946 07/02/12
CAMPNEY, SAMANTHA 1J-015518 1 49.50 6011********3889 00202R 07/02/12
CAPLINGER, HANNAH 1J-17090156 1 41.15 4867********4832 063905 07/02/12
COWZER, MICHAEL 1J-013347 1 21.45 4316********6287 069105 07/02/12
CRAIL FOLSE, MARGIE 1J-014231 1 49.50 4266********7804 08398B 07/02/12
CRAWFORD, MEGAN 1J-005709 1 19.98 4271********0630 072087 07/02/12
DAVIDSON, BECKY 1J-016095 1 99.00 4147********8531 08422C 07/02/12
DAWSON, KIMBERLY 1J-010003 1 14.98 5455********1532 010871 07/02/12
DOSS, AMBER 1J-588772978 1 89.00 5466********4383 08378Z 07/02/12
DUGAS, LINDSAY 1J-015135 1 39.00 4640********2825 08389B 07/02/12
DYESS, JASON 1J-007332 1 34.95 4695********2347 410553 07/02/12
EDMONSON, LEAH 1J-280791242 1 91.67 4019********2636 015185 07/02/12
FALGOUT, KAYLA 1J-484322577 1 53.90 5455********9435 010488 07/02/12
FASULLO, NICOLE 1J-605508240 1 20.12 5455********0386 010863 07/02/12
FONTENOT, KANDICE 1J-012232 1 29.95 3783*******2007 124017 07/02/12
FUSSELL, LINDSEY 1J-012171 1 49.50 4668********0647 053945 07/02/12
GAUTREAU, AUDRA 1J-947767837 1 79.00 4011********3295 053946 07/02/12
GAY, NANCY 1J-012107 1 79.00 3717*******4046 111462 07/02/12
GETTYS, SARAH 1J-014666 1 27.45 4147********5372 03590D 07/02/12
GETTYS, VIVIAN 1J-014415 1 24.95 4147********5372 03592D 07/02/12
GIERLINSKI, LINDSEY 1J-016789 1 89.00 5155********1690 083905 07/02/12
GLEASON, HAYLEY 1J-013778 1 79.00 6011********9718 00267R 07/02/12
GRAFF, RENEE 1J-014281 1 76.22 4479********7875 002642 07/02/12
GRAFFAGNINI ME, GABBY BETHEA 1J-016796 1 55.50 4867********2436 073905 07/02/12
GRAMMER, LANYA 1J-007627 1 79.00 6011********7441 00273R 07/02/12
GREMILLION, SUSAN 1J-012086 1 49.95 3717*******1010 149980 07/02/12
GRIFFITH, CHRISTOPHER 1J-015596 1 79.30 5455********7514 010865 07/02/12
GUILBEAU, KELLI 1J-712771647 1 37.00 5455********7726 010489 07/02/12
HARGRODER, CARA 1J-012952 1 36.03 4602********9943 672969 07/02/12
HART-JAMES, CUPID 1J-012362 1 40.66 4003********3602 08502C 07/02/12
HEDRICK, DEBORAH 1J-017146 1 59.00 4266********1668 08445B 07/02/12
HILL, SUTTER 1J-011838 1 29.95 4060********4863 073905 07/02/12
HITE, KRISTINA 1J-348108436 1 64.90 4060********0630 063905 07/02/12
HOLLAND, MEGHAN 1J-011298 1 79.00 6011********0534 00270R 07/02/12
HUBBARD, ERICA 1J-009012 1 37.48 4427********3366 063905 07/02/12
JACK, TRAVIS 1J-135147348 1 20.12 5109********2831 H46024 07/02/12
JARREAU, JANA 1J-008543 1 49.50 4011********5870 053947 07/02/12
JOHNSON, STEPHANIE 1J-014849 1 81.37 4271********5649 070136 07/02/12
JONES, SHAYNNE 1J-012675 1 49.50 5455********6283 010868 07/02/12
KNIEPER, MARY 1J-174508908 1 49.50 6011********9854 00241B 07/02/12
KNOTTS, CHERYL 1J-013251 1 46.33 5455********7774 010859 07/02/12
KROUSEL, TOMMIE 1J-005981 1 34.95 4417********1199 08383C 07/02/12
LABORDE, DANIELLE DEE 1J-010603 1 24.95 4867********0905 083905 07/02/12
LANDRY, CELESTE 1J-012287 1 39.00 4147********0786 08461C 07/02/12
LANO, MARC 1J-012459 1 31.90 4147********3951 40209C 07/02/12
LASH, BARBARA 1J-014886 1 89.00 3717*******2002 175437 07/02/12
LEUSCHNER, CAROLA 1J-011340 1 57.17 4479********0940 002641 07/02/12
LOUPE, GAYLYNN 1J-006698 1 79.00 4271********7419 071142 07/02/12
MAHAFFEY, BLAIR 1J-012827 1 79.00 4060********8983 073905 07/02/12
MANZELLA, NICOLE 1J-010572 1 19.98 4862********1293 08506A 07/02/12
MARTINEZ, ASHLEY 1J-009819 1 59.95 4867********6089 073905 07/02/12
MASON, MARY 1J-652138651 1 39.00 4271********7136 069107 07/02/12
MASSEY, DIANE 1J-016457 1 55.50 5109********9113 H49551 07/02/12
MCDUFF, STEPHANIE 1J-013323 1 49.98 5516********2129 053800 07/02/12
MCKEE, TRACEY 1J-014676 1 54.50 4316********2435 072057 07/02/12
MEREDITH, EVIE 1J-015057 1 50.99 5416********5110 08419Z 07/02/12
MITCHELL, KRISTEN 1J-013540 1 49.95 4316********8136 069120 07/02/12
MURPHY, ELIZABETH 1J-014407 1 79.00 4867********0518 063905 07/02/12
MYNATT, RANDALL 1J-010598 1 49.98 5155********7562 063905 07/02/12
MYRICK, MEAGHAN 1J-014087 1 19.98 5455********3232 010485 07/02/12
NAQUIN, CHARLES 1J-014323 1 44.95 5455********8206 010860 07/02/12
NELSON, ANNE 1J-015795 1 22.13 4388********0321 08385C 07/02/12
NORTH, CLAIRE 1J-010119 1 22.13 4867********4598 063905 07/02/12
NORWOOD, NORMA 1J-004780 1 29.95 5455********9226 010486 07/02/12
OCKEN, JENN 1J-533742442 1 39.00 4782********3952 063905 07/02/12
OLIVER, ASHLEY 1J-945757477 1 39.00 4011********7329 053946 07/02/12
OWENS, DONNIE 1J-015569 1 44.50 4428********0924 053802 07/02/12
PACE, BRITTANY 1J-014601 1 50.99 4271********3952 072074 07/02/12
PAPIZAN, GABRIELLE 1J-537548865 1 63.00 4060********2100 063905 07/02/12
PEKMEZI, SIOMARA 1J-387156768 1 59.00 4833********1314 083905 07/02/12
PELAS, LINDSEY 1J-016843 1 65.50 5455********1797 010491 07/02/12
PETIT, KEVIN 1J-014309 1 42.90 3717*******3009 196110 07/02/12
PITRE, SHAYNA 1J-738953193 1 39.00 4011********6735 053947 07/02/12
PLAISANCE, REBA 1J-003288 1 55.50 6011********0337 00266B 07/02/12
PREJEAN, ASHLEY 1J-003275 1 39.95 4422********8427 419175 07/02/12
RABALAIS, ALYSIA 1J-008870 1 24.95 5455********3548 010493 07/02/12
RIVET, LYNETTE 1J-013040 1 44.98 5424********6383 48565P 07/02/12
ROBERTSON, KIM 1J-013367 1 39.95 4867********4338 063905 07/02/12
ROSSI, EMILY 1J-014382 1 39.95 5455********8149 010858 07/02/12
SANCHEZ, KELSEY 1J-010272 1 39.95 3728*******2010 111817 07/02/12
SAVANT, ALEXIS 1J-012022 1 39.50 4668********0788 053946 07/02/12
SCALLAN, FRANEE 1J-78065438 1 49.00 5466********9263 03598Z 07/02/12
SCHMIDT, THOMAS 1J-621954554 1 49.00 4019********2636 015186 07/02/12
SCHROLL, KRYSTYN 1J-012503 1 39.50 5455********6426 010490 07/02/12
SEIBERT, AMANDA 1J-430521379 1 22.13 4271********6572 072067 07/02/12
SHOCKLEY, CRYSTAL 1J-009169 1 24.95 5455********9640 010484 07/02/12
SHOULTZ, WENDI 1J-477071001 1 40.17 4011********3295 053947 07/02/12
SIMS, SAMANTHA 1J-004569 1 20.12 5455********7774 010862 07/02/12
SMITH, DANIELLE 1J-171840796 1 81.37 5455********9478 010494 07/02/12
SODERBERG, ERIN 1J-009551 1 24.95 4060********8064 073905 07/02/12
STEVENS, SYDNEY 1J-011840 1 19.95 4271********1756 072062 07/02/12
SUHRKE, KARA 1J-013882 1 79.00 3724*******1026 108344 07/02/12
SULIK, SAMANTHA 1J-469096123 1 22.13 4060********8282 063905 07/02/12
SUTTON, AMBER 1J-911986858 1 20.12 5455********7445 010861 07/02/12
SWAGGART, JILL 1J-008951 1 54.45 3715*******1016 151374 07/02/12
TICHENOR, ALLISON 1J-007034 1 14.97 4867********3080 073905 07/02/12
VARNADO, SARAH-BETH 1J-393944033 1 22.13 4060********9808 073905 07/02/12
VILLEMARETTE, KRISTINA 1J-012197 1 50.47 4060********4508 073905 07/02/12
VINCENT, HOPE 1J-012694 1 44.95 5455********6271 010487 07/02/12
VINES, KAREN 1J-010542 1 19.97 4060********4092 063905 07/02/12
VOISIN, HEATHER 1J-011022 1 9.98 4695********1141 410557 07/02/12
WALL, KRYSTLE 1J-009573 1 40.69 4602********7002 672970 07/02/12
WALTERS, TERRI 1J-002643 1 34.95 4867********0535 073905 07/02/12
WEBER, JENIFER 1J-003992 1 39.00 5438********2233 H47907 07/02/12
WEBSTER, NANCY 1J-012686 1 79.00 5491********8403 00268Z 07/02/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 464.20
34 MasterCard 1590.42
69 Visa 3034.90
6 Discover 391.50
0 Other 0.00
     
    5481.02