10/01/2012

05:59:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, DOUG	1J-013254	1	49.45	5416********3137	00116Z	10/01/12
ASHFORD, MAGGIE	1J-010799	1	49.45	4271********9522	126141	10/01/12
BLANCHARD, CARRIE	1J-008757	1	38.50	4309********9787	090678	10/01/12
BOECKL, MELANIE	1J-545862383	1	22.13	4271********0008	128067	10/01/12
BOLTON, LAUREN	1J-016256	1	79.00	4271********1439	128072	10/01/12
BONIN, CRYSTAL	1J-977366098	1	49.00	4147********7572	06225D	10/01/12
BOUDREAUX, DANIELLE	1J-013456	1	24.98	4147********9185	06276C	10/01/12
BRASHEAR, P.J.	1J-017147	1	59.00	4266********1668	06227B	10/01/12
BROOKS, ERIN	1J-013763	1	89.00	5148********5004	06220B	10/01/12
BURNS, ANNE	1J-015795	1	22.13	4388********0321	06238C	10/01/12
CAMPNEY, SAMANTHA	1J-015518	1	49.50	6011********3889	00172R	10/01/12
CAPLINGER, HANNAH	1J-17090156	1	41.15	4867********4832	001506	10/01/12
CARRAWAY, RACHEL	1J-011273	1	81.37	4351********8455	087180	10/01/12
COWZER, MICHAEL	1J-013347	1	40.95	4316********9249	128062	10/01/12
CRAIL FOLSE, MARGIE	1J-014231	1	49.50	4266********7804	06231B	10/01/12
CRAWFORD, MEGAN	1J-005709	1	21.98	4271********0630	125072	10/01/12
DAVIDSON, BECKY	1J-016095	1	99.00	4147********8531	06270C	10/01/12
DEJEAN, SUMMER	1J-011481	1	50.99	5455********0405	021297	10/01/12
DOSS, AMBER	1J-588772978	1	89.00	5466********4383	06264Z	10/01/12
DUGAS, LINDSAY	1J-015135	1	39.00	4640********2825	06226B	10/01/12
DYESS, JASON	1J-007332	1	34.95	4695********2347	204161	10/01/12
EDMONSON, LEAH	1J-280791242	1	91.67	4019********2636	025636	10/01/12
FALGOUT, KAYLA	1J-484322577	1	53.90	5455********9435	020669	10/01/12
FASULLO, NICOLE	1J-605508240	1	20.12	5455********1551	020672	10/01/12
FIORANELLI, WILL	1J-011679	1	19.98	4668********8833	061541	10/01/12
GAY, NANCY	1J-012107	1	79.00	3717*******4046	179715	10/01/12
GETTYS, SARAH	1J-014666	1	27.45	4147********5372	01550D	10/01/12
GETTYS, VIVIAN	1J-014415	1	27.45	4147********5372	01556D	10/01/12
GIERLINSKI, LINDSEY	1J-016789	1	89.00	5155********1690	021506	10/01/12
GLEASON, HAYLEY	1J-013778	1	81.37	6011********9718	00134R	10/01/12
GRAFF, RENEE	1J-014281	1	76.22	4479********7875	001715	10/01/12
GRAFFAGNINI ME, GABBY BETHEA	1J-016796	1	55.50	4867********2436	011506	10/01/12
GRAMMER, LANYA	1J-007627	1	79.00	5178********4815	06290Z	10/01/12
GREMILLION, SUSAN	1J-012086	1	49.95	3717*******1010	100974	10/01/12
GWIN, APRIL	1J-942339159	1	49.00	3713*******3007	186052	10/01/12
HARGRODER, CARA	1J-012952	1	34.98	4602********9943	640346	10/01/12
HART, MARTHA	1J-016887	1	79.00	5455********2977	020662	10/01/12
HART-JAMES, CUPID	1J-012362	1	41.64	4003********3602	06240C	10/01/12
HAYMAN, DEBRA	1J-015587	1	49.00	4690********3257	769699	10/01/12
HAYMAN, RANDY	1J-454526561	1	45.50	4422********7174	799508	10/01/12
HEDRICK, DEBORAH	1J-017146	1	59.00	4266********1668	06290B	10/01/12
HILL, SUTTER	1J-011838	1	29.95	4060********4863	021506	10/01/12
HITE, KRISTINA	1J-348108436	1	64.90	4060********0630	021506	10/01/12
HOLLAND, MEGHAN	1J-011298	1	79.00	6011********0534	00177R	10/01/12
HUBBARD, ERICA	1J-009012	1	37.48	4427********3366	011506	10/01/12
JACK, TRAVIS	1J-135147348	1	20.12	5109********2831	H53619	10/01/12
JARREAU, JANA	1J-008543	1	49.50	4011********5870	061541	10/01/12
JOHNSON, STEPHANIE	1J-014849	1	81.37	4271********5649	126131	10/01/12
JONES, SHAYNNE	1J-012675	1	49.50	5455********6283	020663	10/01/12
KNOTTS, CHERYL	1J-013251	1	46.33	5455********7774	020677	10/01/12
KROUSEL, TOMMIE	1J-005981	1	34.95	4417********1199	06235C	10/01/12
LABORDE, DANIELLE DEE	1J-010603	1	24.95	4867********0905	001506	10/01/12
LANDRY, CELESTE	1J-012287	1	39.00	4147********0786	06277C	10/01/12
LANO, MARC	1J-012459	1	29.00	4761********6673	50105G	10/01/12
LASH, BARBARA	1J-014886	1	89.00	3717*******2002	176338	10/01/12
LEMOINE, KELLI	1J-712771647	1	40.70	5455********7726	021309	10/01/12
LEUSCHNER, CAROLA	1J-011340	1	55.50	4479********0940	001717	10/01/12
MANZELLA, NICOLE	1J-010572	1	21.98	4862********1293	06277A	10/01/12
MARTINEZ, ASHLEY	1J-009819	1	59.95	4867********6089	021506	10/01/12
MASON, MARY	1J-652138651	1	42.22	4271********1749	126107	10/01/12
MASSEY, DIANE	1J-016457	1	55.50	5109********9113	H57146	10/01/12
MCDUFF, STEPHANIE	1J-013323	1	49.98	5516********2129	090681	10/01/12
MCKEE, TRACEY	1J-014676	1	54.50	4316********2435	126143	10/01/12
MEDINA, SARA	1J-314278300	1	40.66	4356********1153	131559	10/01/12
MEREDITH, EVIE	1J-015057	1	50.99	5416********5110	06225Z	10/01/12
MITCHELL, KRISTEN	1J-013540	1	49.95	4316********8136	128082	10/01/12
MURPHY, ELIZABETH	1J-014407	1	79.00	4867********0518	011506	10/01/12
MYNATT, RANDALL	1J-010598	1	49.98	5155********7562	021506	10/01/12
NAQUIN, CHARLES	1J-014323	1	44.95	5455********8206	021302	10/01/12
NORTH, CLAIRE	1J-010119	1	22.13	4867********4598	021506	10/01/12
NORWOOD, NORMA	1J-004780	1	29.95	5455********9226	021306	10/01/12
OCKEN, JENN	1J-533742442	1	39.00	4782********3952	001506	10/01/12
OLIVER, ASHLEY	1J-945757477	1	39.00	4011********7329	061542	10/01/12
OWENS, DONNIE	1J-015569	1	44.50	4428********0924	090685	10/01/12
PACE, BRITTANY	1J-014601	1	50.99	4271********3952	126102	10/01/12
PAPIZAN, GABRIELLE	1J-537548865	1	63.00	4060********5855	011506	10/01/12
PEKMEZI, SIOMARA	1J-387156768	1	62.25	4833********1314	011506	10/01/12
PETIT, KEVIN	1J-014309	1	42.90	3717*******4007	123342	10/01/12
PITRE, SHAYNA	1J-738953193	1	39.00	6011********9750	00144R	10/01/12
PLAISANCE, REBA	1J-003288	1	55.50	6011********0337	00138B	10/01/12
PREJEAN, ASHLEY	1J-003275	1	39.95	4422********8427	799509	10/01/12
RABALAIS, ALYSIA	1J-008870	1	24.95	5455********3548	021304	10/01/12
REED, ANGEL	1J-015839	1	79.00	5455********0489	062415	10/01/12
RIVET, LYNETTE	1J-013040	1	44.98	5424********6383	86619P	10/01/12
ROSSI, EMILY	1J-014382	1	39.95	5455********8149	020675	10/01/12
SANCHEZ, KELSEY	1J-010272	1	39.95	3728*******2010	186537	10/01/12
SAVANT, ALEXIS	1J-012022	1	39.50	4668********0788	061541	10/01/12
SCALLAN, FRANEE	1J-78065438	1	49.00	5466********9263	01551Z	10/01/12
SCHMIDT, THOMAS	1J-621954554	1	49.00	4019********2636	025637	10/01/12
SCHROLL, KRYSTYN	1J-012503	1	39.50	5455********6426	021308	10/01/12
SEIBERT, AMANDA	1J-430521379	1	22.13	4271********9728	126112	10/01/12
SHOCKLEY, CRYSTAL	1J-009169	1	24.95	5455********9640	020668	10/01/12
SIMS, SAMANTHA	1J-004569	1	22.13	5455********7774	020674	10/01/12
SLAY, AMANDA	1J-013256	1	40.17	4060********5188	001506	10/01/12
SODERBERG, ERIN	1J-009551	1	24.95	4060********8064	021506	10/01/12
STONE, ELIZABETH	1J-011282	1	49.95	4867********7378	021506	10/01/12
SUHRKE, KARA	1J-013882	1	79.00	3724*******1026	103661	10/01/12
SULIK, SAMANTHA	1J-469096123	1	22.13	4060********8282	001506	10/01/12
SUTTON, AMBER	1J-911986858	1	20.12	5455********7445	021298	10/01/12
SWAGGART, JILL	1J-008951	1	54.45	3715*******1016	182252	10/01/12
SWETLEDGE, HOPE	1J-695960820	1	39.00	4011********6662	061540	10/01/12
TARVER, VANESSA	1J-380680571	1	158.00	4602********8475	640347	10/01/12
TICHENOR, ALLISON	1J-007034	1	14.97	4867********3080	011506	10/01/12
VILLEMARETTE, KRISTINA	1J-012197	1	49.00	4060********4508	021506	10/01/12
VINES, KAREN	1J-010542	1	19.97	4060********4092	011506	10/01/12
WALL, KRYSTLE	1J-009573	1	40.69	4602********7002	640345	10/01/12
WALTERS, TERRI	1J-002643	1	34.95	4867********0535	021506	10/01/12
WEBER, JENIFER	1J-003992	1	39.00	5438********2233	H55504	10/01/12
WEBSTER, NANCY	1J-012686	1	79.00	5491********8403	00187Z	10/01/12

Totals

Count	Card Type	Total
8	American Express	483.25
30	MasterCard	1500.04
66	Visa	3040.57
5	Discover	304.37
0	Other	0.00
		5328.23