08/01/2012

06:30:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, DOUG	1J-013254	1	49.45	5416********3137	00137Z	08/01/12
ANDERSON, MIKE	1J-756678005	1	39.00	4060********2298	030007	08/01/12
ARBOUR, ERICA	1J-012478	1	39.00	5146********8068	093649	08/01/12
ASHFORD, MAGGIE	1J-010799	1	44.95	4271********9522	037030	08/01/12
BERNARD, ANNE	1J-009290	1	49.95	4867********0463	040007	08/01/12
BOECKL, MELANIE	1J-545862383	1	22.13	4271********0008	037103	08/01/12
BOLTON, LAUREN	1J-016256	1	79.00	4271********1439	035030	08/01/12
BONIN, CRYSTAL	1J-977366098	1	49.00	4147********7572	00441D	08/01/12
BOUDREAUX, DANIELLE	1J-013456	1	24.98	4147********9185	00443C	08/01/12
BRASHEAR, P.J.	1J-017147	1	59.00	4266********1668	00430B	08/01/12
BROOKS, ERIN	1J-013763	1	89.00	5148********5004	00427B	08/01/12
BURNS, ANNE	1J-015795	1	22.13	4388********0321	00417C	08/01/12
CAMPNEY, SAMANTHA	1J-015518	1	49.50	6011********3889	00106R	08/01/12
CAPLINGER, HANNAH	1J-17090156	1	40.66	4867********4832	040007	08/01/12
CARRAWAY, RACHEL	1J-011273	1	81.37	4351********8455	037060	08/01/12
COWZER, MICHAEL	1J-013347	1	19.50	4316********6287	035087	08/01/12
CRAIL FOLSE, MARGIE	1J-014231	1	49.50	4266********7804	00438B	08/01/12
CRAWFORD, MEGAN	1J-005709	1	21.98	4271********0630	037091	08/01/12
DAIGLE, KAREN	1J-015451	1	49.00	4668********7477	070013	08/01/12
DAVIDSON, BECKY	1J-016095	1	99.00	4147********8531	00420C	08/01/12
DAWSON, KIMBERLY	1J-010003	1	14.98	5455********1532	234431	08/01/12
DEJEAN, SUMMER	1J-011481	1	50.99	5455********0405	236422	08/01/12
DOSS, AMBER	1J-588772978	1	89.00	5466********4383	00438Z	08/01/12
DUGAS, LINDSAY	1J-015135	1	39.00	4640********2825	00428B	08/01/12
DYESS, JASON	1J-007332	1	34.95	4695********2347	024271	08/01/12
EDMONSON, LEAH	1J-280791242	1	89.00	4019********2636	051990	08/01/12
FALGOUT, KAYLA	1J-484322577	1	53.90	5455********9435	236418	08/01/12
FIORANELLI, WILL	1J-011679	1	19.98	4668********8833	070014	08/01/12
FONTENOT, KANDICE	1J-012232	1	29.95	3783*******2007	123419	08/01/12
FUSSELL, LINDSEY	1J-012171	1	50.99	4668********0647	070013	08/01/12
GAUTREAU, AUDRA	1J-947767837	1	79.00	4011********3295	070013	08/01/12
GAY, NANCY	1J-012107	1	79.00	3717*******4046	173379	08/01/12
GETTYS, SARAH	1J-014666	1	27.45	4147********5372	00508D	08/01/12
GETTYS, VIVIAN	1J-014415	1	27.45	4147********5372	00501D	08/01/12
GIERLINSKI, LINDSEY	1J-016789	1	89.00	5155********1690	030007	08/01/12
GLEASON, HAYLEY	1J-013778	1	79.00	6011********9718	00175R	08/01/12
GRAFF, RENEE	1J-014281	1	76.22	4479********7875	001673	08/01/12
GRAFFAGNINI ME, GABBY BETHEA	1J-016796	1	57.17	4867********2436	040007	08/01/12
GREMILLION, SUSAN	1J-012086	1	49.95	3717*******1010	140300	08/01/12
GRIFFITH, CHRISTOPHER	1J-015596	1	79.30	5455********7514	236421	08/01/12
GWIN, APRIL	1J-942339159	1	49.00	3713*******3007	184876	08/01/12
HARGRODER, CARA	1J-012952	1	36.03	4602********9943	314846	08/01/12
HART, MARTHA	1J-016887	1	241.74	5455********2977	234430	08/01/12
HART-JAMES, CUPID	1J-012362	1	40.66	4003********3602	00424C	08/01/12
HEDRICK, DEBORAH	1J-017146	1	59.00	4266********1668	00427B	08/01/12
HILL, SUTTER	1J-011838	1	29.95	4060********4863	040007	08/01/12
HITE, KRISTINA	1J-348108436	1	64.90	4060********0630	030007	08/01/12
HOLLAND, MEGHAN	1J-011298	1	79.00	6011********0534	00151R	08/01/12
HUBBARD, ERICA	1J-009012	1	37.48	4427********3366	040007	08/01/12
JACK, TRAVIS	1J-135147348	1	20.12	5109********2831	H62093	08/01/12
JARREAU, JANA	1J-008543	1	49.50	4011********5870	070014	08/01/12
JOHNSON, STEPHANIE	1J-014849	1	81.37	4271********5649	037089	08/01/12
KNOTTS, CHERYL	1J-013251	1	46.33	5455********7774	234438	08/01/12
KROUSEL, TOMMIE	1J-005981	1	34.95	4417********1199	00430C	08/01/12
LABORDE, DANIELLE DEE	1J-010603	1	24.95	4867********0905	040007	08/01/12
LANDRY, CELESTE	1J-012287	1	39.00	4147********0786	00437C	08/01/12
LANO, MARC	1J-012459	1	29.00	4147********3951	60100C	08/01/12
LASH, BARBARA	1J-014886	1	89.00	3717*******2002	142860	08/01/12
LEUSCHNER, CAROLA	1J-011340	1	57.17	4479********0940	001674	08/01/12
MANZELLA, NICOLE	1J-010572	1	21.98	4862********1293	00444A	08/01/12
MARTINEZ, ASHLEY	1J-009819	1	59.95	4867********6089	040007	08/01/12
MASSEY, DIANE	1J-016457	1	55.50	5109********9113	H65618	08/01/12
MCDUFF, STEPHANIE	1J-013323	1	49.98	5516********2129	093646	08/01/12
MCKEE, TRACEY	1J-014676	1	54.50	4316********2435	035034	08/01/12
MEREDITH, EVIE	1J-015057	1	50.99	5416********5110	00431Z	08/01/12
MITCHELL, KRISTEN	1J-013540	1	49.95	4316********8136	037037	08/01/12
MURPHY, ELIZABETH	1J-014407	1	79.00	4867********0518	040007	08/01/12
MYNATT, RANDALL	1J-010598	1	49.98	5155********7562	040007	08/01/12
MYRICK, MEAGHAN	1J-014087	1	19.98	5455********3232	236417	08/01/12
NAQUIN, CHARLES	1J-014323	1	44.95	5455********8206	236420	08/01/12
NORTH, CLAIRE	1J-010119	1	22.13	4867********4598	040007	08/01/12
NORWOOD, NORMA	1J-004780	1	29.95	5455********9226	234434	08/01/12
OCKEN, JENN	1J-533742442	1	39.00	4782********3952	040007	08/01/12
OLIVER, ASHLEY	1J-945757477	1	40.66	4011********7329	070014	08/01/12
OWENS, DONNIE	1J-015569	1	44.50	4428********0924	093648	08/01/12
PACE, BRITTANY	1J-014601	1	50.99	4271********3952	035084	08/01/12
PEKMEZI, SIOMARA	1J-387156768	1	62.99	4833********1314	040007	08/01/12
PELAS, LINDSEY	1J-016843	1	65.50	5455********1797	236415	08/01/12
PETIT, KEVIN	1J-014309	1	42.90	3717*******4007	125702	08/01/12
PLAISANCE, REBA	1J-003288	1	55.50	6011********0337	00105B	08/01/12
PREJEAN, ASHLEY	1J-003275	1	39.95	4422********8427	879276	08/01/12
RABALAIS, ALYSIA	1J-008870	1	24.95	5455********3548	236419	08/01/12
REED, ANGEL	1J-015839	1	79.00	5455********0489	004417	08/01/12
RIVET, LYNETTE	1J-013040	1	44.98	5424********6383	76685P	08/01/12
ROBERTSON, KIM	1J-013367	1	39.95	4867********4338	030007	08/01/12
ROSSI, EMILY	1J-014382	1	39.95	5455********8149	234435	08/01/12
SANCHEZ, KELSEY	1J-010272	1	39.95	3728*******2010	131541	08/01/12
SAVANT, ALEXIS	1J-012022	1	39.50	4668********0788	070014	08/01/12
SCALLAN, FRANEE	1J-78065438	1	49.00	5466********9263	00508Z	08/01/12
SCHMIDT, THOMAS	1J-621954554	1	49.00	4019********2636	051991	08/01/12
SCHROLL, KRYSTYN	1J-012503	1	39.50	5455********6426	236425	08/01/12
SEIBERT, AMANDA	1J-430521379	1	22.13	4271********6572	035032	08/01/12
SHOCKLEY, CRYSTAL	1J-009169	1	24.95	5455********9640	236426	08/01/12
SHOULTZ, WENDI	1J-477071001	1	39.00	4011********3295	070013	08/01/12
SIMS, SAMANTHA	1J-004569	1	22.13	5455********7774	236423	08/01/12
SMITH, DANIELLE	1J-171840796	1	81.37	5455********9478	234436	08/01/12
SMITH, LONNIE	1J-835005246	1	49.00	5491********9591	00137B	08/01/12
SODERBERG, ERIN	1J-009551	1	24.95	4060********8064	040007	08/01/12
STEVENS, SYDNEY	1J-011840	1	19.95	4271********1756	035046	08/01/12
STONE, ELIZABETH	1J-011282	1	51.45	4867********7378	030007	08/01/12
SUHRKE, KARA	1J-013882	1	79.00	3724*******1026	162860	08/01/12
SULIK, SAMANTHA	1J-469096123	1	22.13	4060********8282	040007	08/01/12
SUTTON, AMBER	1J-911986858	1	20.12	5455********7445	234428	08/01/12
SWAGGART, JILL	1J-008951	1	49.50	3715*******1016	100084	08/01/12
TARVER, VANESSA	1J-380680571	1	79.00	4602********9119	314844	08/01/12
TICHENOR, ALLISON	1J-007034	1	14.97	4867********3080	030007	08/01/12
VARNADO, SARAH-BETH	1J-393944033	1	22.13	4060********9808	040007	08/01/12
VILLEMARETTE, KRISTINA	1J-012197	1	49.00	4060********4508	030007	08/01/12
VINES, KAREN	1J-010542	1	19.97	4060********4092	030007	08/01/12
VOISIN, HEATHER	1J-011022	1	9.98	4695********1141	024248	08/01/12
WALL, KRYSTLE	1J-009573	1	40.69	4602********7002	314845	08/01/12
WALTERS, TERRI	1J-002643	1	34.95	4867********0535	040007	08/01/12
WEBER, JENIFER	1J-003992	1	39.00	5438********2233	H63975	08/01/12
WEBSTER, NANCY	1J-012686	1	79.00	5491********8403	00138Z	08/01/12

Totals

Count	Card Type	Total
9	American Express	508.25
33	MasterCard	1822.59
68	Visa	2980.67
4	Discover	263.00
0	Other	0.00
		5574.51