01/02/2012

09:43:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KRISTIN	3J-000087	1	89.00	5455********1839	275487	01/02/12
ADAMS, TRECIAH	3J-003183	1	71.30	4060********0649	055409	01/02/12
ARLOS, NATASHA R	3J-005458	1	39.95	4011********3930	482772	01/02/12
BADEAUX, ALICE	3J-005382	1	30.00	4764********9807	408623	01/02/12
BADEAUX, ASHLEY	3J-003414	1	20.00	4764********9807	408624	01/02/12
BALESTRA, JESSICA A	3J-005929	1	29.95	5466********5564	R0468B	01/02/12
BARTZ, CHRISTY	3J-004489	1	19.95	4833********3125	055409	01/02/12
BARTZ, JERONIMO	3J-005366	1	29.95	4833********3125	055409	01/02/12
BATES, ASHLEY	3J-006203	1	5.00	4034********8119	179009	01/02/12
BERGERON, LINDSAY	3J-004746	1	29.95	5455********7305	275486	01/02/12
BERGERON, YVETTE	3J-000254	1	49.95	5455********1948	921513	01/02/12
BILLIOT, VERONICA	3J-005276	1	39.00	4271********4465	159105	01/02/12
BOLES, AMBER	3J-003943	1	39.95	4060********5943	065409	01/02/12
BONDI, RYAN	3J-004374	1	5.00	4867********3342	065409	01/02/12
BOONE, JESSICA	3J-004090	1	5.00	5455********9388	921514	01/02/12
BOUDREAUX, JACKIE	3J-005885	1	69.00	4862********0207	03700B	01/02/12
BOURGEIOS, WENDY	3J-005863	1	5.00	4060********2540	065409	01/02/12
BOURGEOIS, AMY	3J-004642	1	24.95	4266********3248	03697B	01/02/12
BROWN, JULIE	3J-005906	1	39.00	4271********5840	159135	01/02/12
BROWN, MATTHEW	3J-382902624	1	42.90	4919********8364	750755	01/02/12
BURAS, BROOKLYN	3J-155235004	1	42.90	4060********7245	065409	01/02/12
CHOATE, TARA	3J-001259	1	61.95	4271********9777	159133	01/02/12
CHRISTIANA, ALLISON	3J-006241	1	61.95	4271********3112	159159	01/02/12
CLARK, TERRIL	3J-004561	1	49.00	4271********2324	060061	01/02/12
CLAUDET, MICHAEL	3J-003622	1	24.95	4412********3223	91829B	01/02/12
COLUDROVICH, DANNY	3J-000430	1	33.00	4271********2235	159151	01/02/12
COMEAUX, COURTNEY L	3J-005113	1	45.98	4271********6924	060092	01/02/12
CONDRON, DANIEL	3J-005938	1	57.04	4063********7941	694199	01/02/12
CROCHET, KANDACE	3J-004118	1	39.95	4352********6135	036994	01/02/12
DIFEBBO, FARRIN	3J-005663	1	45.98	4316********0807	061107	01/02/12
DUBOSE, BRITTANY	3J-002979	1	21.95	4867********9730	065409	01/02/12
DUBOSE, TIFFANY	3J-002953	1	19.95	4060********1851	065409	01/02/12
DUCHARME, DENEEN	3J-002100	1	39.95	4011********5302	508097	01/02/12
ELDER, JANET	3J-001979	1	49.95	4060********8139	065409	01/02/12
FABIAN, BELINDA	3J-002619	1	59.95	4060********0423	065409	01/02/12
FALCON, KELLEY	3J-004879	1	5.00	4467********8404	825612	01/02/12
FOSTER, MEREDITH	3J-004581	1	44.50	4467********5507	825611	01/02/12
GRAHAM, JESSICA	3J-420531094	1	31.90	5420********4372	580617	01/02/12
GRAHAM, RAYMOND	3J-919823853	1	21.99	5420********4372	580618	01/02/12
GREEN, GLENN	3J-003928	1	29.00	4867********9730	065409	01/02/12
HALFORD, TANYA	3J-000257	1	5.00	4312********3170	065409	01/02/12
HARMON, DOMINIQUE	3J-004601	1	34.95	4060********4822	065409	01/02/12
HILTON, HOLLY	3J-000940	1	5.00	4060********5399	065409	01/02/12
HOOD, MARGUERITE	3J-002532	1	29.95	4011********9507	442694	01/02/12
HOWELL, STEPHANI	3J-005960	1	5.00	4063********2188	694200	01/02/12
HUBENAK, MELISSA H	3J-006173	1	59.95	4063********3619	347283	01/02/12
HUTCHINSON, DANIELLE	3J-885639901	1	42.90	4063********6114	478100	01/02/12
HUTCHISON, MONICA	3J-004124	1	49.00	4271********3709	061140	01/02/12
LASSALLE, PIERRE	3J-006232	1	29.95	4060********1644	075409	01/02/12
LEBLANC, RAE LYNN	3J-000673	1	49.95	4271********1004	061144	01/02/12
LEWIS, DANIELLE R	3J-006021	1	42.90	4271********1564	061153	01/02/12
LOYD, BARBARA	3J-005909	1	44.50	4039********1927	001560	01/02/12
MANNO, BETSY	3J-002718	1	39.95	4271********1826	062072	01/02/12
MAYERHAFER, BROOKE	3J-005277	1	29.00	4271********4465	062081	01/02/12
MELANCON, LEAH	3J-003318	1	45.98	4271********4324	062087	01/02/12
MENDOZA, RAE ANN	3J-004651	1	5.00	4867********3094	075409	01/02/12
MICHEL, NANCY	3J-006312	1	60.96	4764********8988	408625	01/02/12
MISTICH, BETTY	3J-004095	1	34.95	5491********4896	12049B	01/02/12
MISTICH, ELLIOTT	3J-003604	1	44.95	5491********4896	12076B	01/02/12
MOROVICH, TOM	3J-002393	1	39.95	4011********6968	442695	01/02/12
MOYA, TINA	3J-000417	1	39.00	4086********2278	829601	01/02/12
MURR, LISA	3J-000972	1	39.95	5499********2055	R0485B	01/02/12
NGUYEN, HONG	3J-004654	1	5.00	5455********4215	921519	01/02/12
OLIVIER, TAMARA	3J-000075	1	5.00	4296********4773	584773	01/02/12
ORSECH, SHERRY	3J-005516	1	5.00	4063********7966	134303	01/02/12
PANEPINTO, BONNIE	3J-003076	1	19.95	5455********8787	275491	01/02/12
PEAL, CHELSIE	3J-006316	1	39.00	4744********4297	165445	01/02/12
PLUMER, TONI	3J-004588	1	59.95	4707********6628	037414	01/02/12
PROZE, FRANK	3J-004359	1	10.02	4013********4102	145458	01/02/12
RONQUILLE, ASHLEE	3J-002345	1	5.00	4011********7902	888287	01/02/12
RONQUILLE, JOSEPH	3J-004500	1	5.01	4011********7902	633582	01/02/12
ROUSSELLE, CARLEY	3J-004024	1	5.00	4271********4770	003068	01/02/12
SALADRIGAS, SARA	3J-693908125	1	42.90	4053********7209	460046	01/02/12
SAPP, BRITNI	3J-538085781	1	39.00	4063********7834	559725	01/02/12
SCARABIN, KRISTEN M	3J-005431	1	39.95	4011********0235	633544	01/02/12
SCOBEL, KELLI	3J-001446	1	39.95	4011********1461	160053	01/02/12
SHILLINGTON, MIKE	3J-000141	1	10.00	4013********4102	145459	01/02/12
SHILLINGTON, SEAN	3J-000080	1	10.01	4013********4102	145500	01/02/12
SHORT, AMANDA	3J-002104	1	44.50	4271********8545	003101	01/02/12
SHORT, JONATHAN	3J-002244	1	44.50	5178********7611	03760Z	01/02/12
SINATRA, LARRY	3J-005086	1	39.95	4011********0162	031476	01/02/12
SMITH, JULIE	3J-003659	1	15.00	4086********6346	267512	01/02/12
TRAN, YVONNE	3J-003759	1	24.96	4467********0448	825614	01/02/12
TURLICH, POPPI	3J-001442	1	49.95	4063********3637	478104	01/02/12
TURPIN, HALEY	3J-005063	1	39.95	4034********4018	179010	01/02/12
ULLOA, DERRICK	3J-112783987	1	31.90	5455********8944	921525	01/02/12
VISE, TRICIA	3J-004787	1	49.00	3725*******3004	149762	01/02/12
WALLIS, LEXI	3J-003740	1	59.95	4432********1809	460049	01/02/12
WELCH, ERICA	3J-004985	1	19.95	5455********8255	921527	01/02/12
WHITTINGTON, ALICIA	3J-005510	1	99.00	5582********8197	03778S	01/02/12
WHITTINGTON, AMANDA	3J-002879	1	19.98	4271********6564	005051	01/02/12
WOODSON, RACHEL	3J-000215	1	20.00	4013********4102	145501	01/02/12

Totals

Count	Card Type	Total
1	American Express	49.00
16	MasterCard	597.89
75	Visa	2502.82
0	Discover	0.00
0	Other	0.00
		3149.71