Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, DOUG	1J-013254	1	49.45	5416********3137	00197Z	12/01/12
ASHFORD, MAGGIE	1J-010799	1	49.45	4271********9522	093019	12/01/12
BLANCHARD, CARRIE	1J-008757	1	7.00	4309********9787	024359	12/01/12
BOECKL, MELANIE	1J-545862383	1	22.13	4271********0008	090079	12/01/12
BOLTON, LAUREN	1J-016256	1	79.00	4271********1439	090102	12/01/12
BONIN, CRYSTAL	1J-977366098	1	49.00	4147********7572	07414C	12/01/12
BOUDREAUX, DANIELLE	1J-013456	1	24.98	4147********9185	07436C	12/01/12
BROOKS, ERIN	1J-013763	1	89.00	5148********5004	07389B	12/01/12
BUHLER, KENDALL	1J-858798717	1	49.00	4271********5536	090072	12/01/12
BURNS, ANNE	1J-015795	1	22.13	4388********0321	07437C	12/01/12
CARRAWAY, RACHEL	1J-011273	1	81.37	4351********8455	056150	12/01/12
CLAVIER, AMANDA	1J-624962262	1	49.00	4060********8913	025908	12/01/12
COWZER, MICHAEL	1J-013347	1	19.50	4316********9249	092078	12/01/12
CRAIL FOLSE, MARGIE	1J-014231	1	49.50	4266********7804	07383B	12/01/12
CRAWFORD, MEGAN	1J-005709	1	21.98	4271********0630	093034	12/01/12
DOSS, AMBER	1J-588772978	1	49.00	5466********4383	07401P	12/01/12
DUGAS, LINDSAY	1J-015135	1	39.00	4640********2825	07388B	12/01/12
DYESS, JASON	1J-007332	1	34.95	4695********2347	064240	12/01/12
EDMONSON, LEAH	1J-280791242	1	91.67	4019********2636	003986	12/01/12
FALGOUT, KAYLA	1J-484322577	1	53.90	5455********9435	380937	12/01/12
FASULLO, NICOLE	1J-605508240	1	20.12	5455********1551	384243	12/01/12
FIORANELLI, WILL	1J-011679	1	19.98	4668********8833	085913	12/01/12
GAY, NANCY	1J-012107	1	79.00	3717*******4046	192073	12/01/12
GETTYS, SARAH	1J-014666	1	27.45	4147********5372	055903	12/01/12
GETTYS, VIVIAN	1J-014415	1	27.45	4147********5372	055996	12/01/12
GIERLINSKI, LINDSEY	1J-016789	1	89.00	5155********1690	025908	12/01/12
GLEASON, HAYLEY	1J-013778	1	81.37	6011********9718	00186R	12/01/12
GRAFF, RENEE	1J-014281	1	76.22	4479********7875	001558	12/01/12
GRAFFAGNINI ME, GABBY BETHEA	1J-016796	1	55.50	4867********2436	035908	12/01/12
GRAMMER, LANYA	1J-007627	1	79.00	5178********4815	07432Z	12/01/12
GREMILLION, SUSAN	1J-012086	1	49.95	3717*******1010	149199	12/01/12
GWIN, APRIL	1J-942339159	1	1.64	3713*******3007	191558	12/01/12
HARGRODER, CARA	1J-012952	1	34.98	4602********9943	001211	12/01/12
HART, MARTHA	1J-016887	1	79.00	5455********2977	384244	12/01/12
HART-JAMES, CUPID	1J-012362	1	40.17	4003********3602	07444C	12/01/12
HAYMAN, DEBRA	1J-015587	1	49.00	4690********3257	999972	12/01/12
HAYMAN, RANDY	1J-454526561	1	45.50	4422********7174	757853	12/01/12
HILL, SUTTER	1J-011838	1	29.95	4060********4863	045908	12/01/12
HITE, KRISTINA	1J-348108436	1	49.00	4060********0697	035908	12/01/12
HOLLAND, MEGHAN	1J-011298	1	79.00	6011********0534	00104R	12/01/12
HUBBARD, ERICA	1J-009012	1	37.48	4427********3366	035908	12/01/12
JARREAU, JANA	1J-008543	1	49.50	4011********5870	085914	12/01/12
JOHNSON, STEPHANIE	1J-014849	1	81.37	4271********5649	091026	12/01/12
JONES, SHAYNNE	1J-012675	1	49.50	5455********6283	380946	12/01/12
KNOTTS, CHERYL	1J-013251	1	46.33	5455********7774	380944	12/01/12
KROUSEL, TOMMIE	1J-005981	1	34.95	4417********1199	07399C	12/01/12
LABORDE, DANIELLE DEE	1J-010603	1	24.95	4867********0905	045908	12/01/12
LANO, MARC	1J-012459	1	31.90	4761********6673	701095	12/01/12
LASH, BARBARA	1J-014886	1	89.00	3717*******2002	161602	12/01/12
LEMOINE, RYAN	1J-017333	1	49.00	5455********7726	384254	12/01/12
LEUSCHNER, CAROLA	1J-011340	1	57.17	4479********0940	001559	12/01/12
MANZELLA, NICOLE	1J-010572	1	21.98	4862********1293	07428A	12/01/12
MARTINEZ, ASHLEY	1J-009819	1	61.75	4867********6089	045908	12/01/12
MASON, MARY	1J-652138651	1	40.99	4271********1749	091017	12/01/12
MASSEY, DIANE	1J-016457	1	55.50	5109********9113	H81517	12/01/12
MCDUFF, STEPHANIE	1J-013323	1	49.98	5516********7960	024375	12/01/12
MCKEE, TRACEY	1J-014676	1	54.50	4316********2435	091038	12/01/12
MEDINA, SARA	1J-314278300	1	40.17	4356********1153	115490	12/01/12
MEREDITH, EVIE	1J-015057	1	50.99	5416********5110	07422Z	12/01/12
MITCHELL, KRISTEN	1J-013540	1	49.95	4316********8136	093024	12/01/12
MOORE, EMILY	1J-804033759	1	49.00	4271********6816	090053	12/01/12
MURPHY, ELIZABETH	1J-014407	1	79.00	4867********0518	035908	12/01/12
MYNATT, RANDALL	1J-010598	1	49.98	5155********7562	025908	12/01/12
NORTH, CLAIRE	1J-010119	1	22.13	4867********4598	035908	12/01/12
NORWOOD, NORMA	1J-004780	1	29.95	5455********9226	380926	12/01/12
OCKEN, JENN	1J-533742442	1	39.00	4782********3952	025908	12/01/12
OWENS, DONNIE	1J-015569	1	44.50	4428********0924	024362	12/01/12
PACE, BRITTANY	1J-014601	1	50.99	4271********3952	092114	12/01/12
PAPIZAN, GABRIELLE	1J-537548865	1	64.89	4060********5855	025908	12/01/12
PETIT, KEVIN	1J-014309	1	42.90	3717*******4007	102890	12/01/12
PITRE, SHAYNA	1J-738953193	1	39.00	6011********9750	00107R	12/01/12
PLAISANCE, REBA	1J-003288	1	55.50	6011********0337	00114B	12/01/12
POWELL, STACI	1J-634498865	1	59.00	5466********9801	05599Z	12/01/12
PREJEAN, ASHLEY	1J-003275	1	39.95	4422********8427	757854	12/01/12
RABALAIS, ALYSIA	1J-008870	1	27.45	5455********3548	384261	12/01/12
REED, ANGEL	1J-015839	1	79.00	5455********0489	074213	12/01/12
RIVET, LYNETTE	1J-013040	1	44.98	5424********9161	42706P	12/01/12
ROSSI, EMILY	1J-014382	1	39.95	5455********8149	384260	12/01/12
SANCHEZ, KELSEY	1J-010272	1	39.95	3728*******2010	167712	12/01/12
SAVANT, ALEXIS	1J-012022	1	39.50	4668********0788	085913	12/01/12
SCALLAN, FRANEE	1J-78065438	1	49.00	5466********9263	05594Z	12/01/12
SCHROLL, KRYSTYN	1J-012503	1	40.69	5455********6426	384245	12/01/12
SEIBERT, AMANDA	1J-430521379	1	22.13	4271********9728	094049	12/01/12
SHOCKLEY, CRYSTAL	1J-009169	1	24.95	5455********9640	384247	12/01/12
SIMS, SAMANTHA	1J-004569	1	22.13	5455********7774	384257	12/01/12
SLAY, AMANDA	1J-013256	1	41.15	4060********5188	025908	12/01/12
SMITH, LONNIE	1J-835005246	1	50.47	5491********7383	00130B	12/01/12
SODERBERG, ERIN	1J-009551	1	24.95	4060********8064	025908	12/01/12
STONE, ELIZABETH	1J-011282	1	49.95	4867********7378	045908	12/01/12
STUTES, TONIA	1J-750924643	1	49.00	4011********8923	085913	12/01/12
SUHRKE, KARA	1J-013882	1	79.00	3724*******1026	169627	12/01/12
SULIK, SAMANTHA	1J-469096123	1	22.13	4060********8282	045908	12/01/12
SUTTON, AMBER	1J-911986858	1	20.12	5455********7445	380930	12/01/12
SWAGGART, JILL	1J-008951	1	54.45	3715*******1016	142485	12/01/12
SWETLEDGE, HOPE	1J-695960820	1	39.00	4011********6662	085912	12/01/12
TARVER, VANESSA	1J-380680571	1	79.00	4602********8475	001210	12/01/12
TICHENOR, ALLISON	1J-007034	1	14.97	4867********3080	035908	12/01/12
VILLEMARETTE, KRISTINA	1J-012197	1	49.00	4060********4508	045908	12/01/12
VINES, KAREN	1J-010542	1	19.97	4060********4092	025908	12/01/12
WALL, KRYSTLE	1J-009573	1	40.69	4602********7002	001212	12/01/12
WALTERS, TERRI	1J-002643	1	34.95	4867********0535	025908	12/01/12
WEBSTER, NANCY	1J-012686	1	79.00	5491********8403	00196Z	12/01/12
WILCOX, JENNIFER	1J-81841192	1	49.00	5455********6345	380940	12/01/12

**Totals**
Count	Card Type	Total

8	American Express	435.89
29	MasterCard	1475.44
62	Visa	2647.37
4	Discover	254.87
0	Other	0.00

		4813.57