11/01/2012
09:31:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTIN 3J-000087 1 89.00 5455********1839 610541 11/01/12
ADAMS, TRECIAH 3J-003183 1 71.30 4060********0649 071710 11/01/12
ANDERSON, AUTUM 3J-246253828 1 53.90 4063********4774 706919 11/01/12
ANDERSON, REBECCA 3J-005830 1 61.95 4300********7171 006948 11/01/12
ARCENEAUX, KIM 3J-004643 1 27.45 5455********7710 612741 11/01/12
ARLOS, NATASHA R 3J-005458 1 43.95 4011********3930 101746 11/01/12
BADEAUX, ALICE 3J-005382 1 33.00 4764********9807 943225 11/01/12
BADEAUX, ASHLEY 3J-003414 1 22.00 4764********9807 943227 11/01/12
BALESTRA, JESSICA A 3J-005929 1 53.90 5466********5564 T2065B 11/01/12
BATES, ASHLEY 3J-006203 1 5.00 4034********8119 395289 11/01/12
BEHRE, REBECCA 3J-10987676 1 60.96 4063********5409 706916 11/01/12
BELSOME, TARA 3J-000072 1 38.45 4060********6135 061710 11/01/12
BENTON, CRYSTAL 3J-004893 1 42.90 4000********5760 706912 11/01/12
BEOUBAY, MISTY 3J-005009 1 19.95 4011********8045 101746 11/01/12
BERGERON, BLAINA 3J-843989160 1 71.30 4457********1932 009301 11/01/12
BERGERON, LINDSAY 3J-004746 1 32.95 5455********7305 612732 11/01/12
BERGERON, YVETTE 3J-000254 1 49.95 5455********7702 612736 11/01/12
BOLES, AMBER 3J-003943 1 39.95 4060********5943 081710 11/01/12
BONDI, RYAN 3J-004374 1 5.00 4867********3342 071710 11/01/12
BOURGEIOS, WENDY 3J-005863 1 5.00 4060********2540 081710 11/01/12
BROWN, BRITTNEY 3J-493732128 1 21.95 4668********1315 101747 11/01/12
BROWN, JULIE 3J-005906 1 5.00 4271********5840 090055 11/01/12
BUFFORD, BILLY 3J-003754 1 45.98 5465********0674 H96402 11/01/12
CHOATE, TARA 3J-001259 1 61.95 4271********9777 091131 11/01/12
CLARK, TERRIL 3J-004561 1 53.90 4271********2324 093072 11/01/12
CLAUDET, MICHAEL 3J-003622 1 27.45 4412********3223 923001 11/01/12
CONCEPCION, LUCY 3J-582722351 1 56.83 4060********4240 02444B 11/01/12
CONDRON, DANIEL 3J-005938 1 57.04 4000********6296 706910 11/01/12
CORNNOR, JESSICA 3J-261187558 1 5.00 5455********9652 610542 11/01/12
CROCHET, KANDACE 3J-004118 1 39.95 4352********6135 024746 11/01/12
DAIGLE, JENNIFER 3J-006100 1 42.90 4271********9375 093054 11/01/12
DAY, MARY 3J-005212 1 69.00 4060********0863 02443B 11/01/12
DEJEAN, MARIA 3J-005380 1 5.00 4011********6845 101747 11/01/12
DUBOSE, BRITTANY 3J-002979 1 21.95 4867********9730 061710 11/01/12
DUBOSE, TIFFANY 3J-002953 1 21.95 4060********1851 081710 11/01/12
DUCHARME, DENEEN 3J-002100 1 39.95 4011********5302 101747 11/01/12
ELDER, JANET 3J-001979 1 54.95 4060********8139 061710 11/01/12
FALCON, ALICIA 3J-001057 1 5.00 4011********2583 101747 11/01/12
FALCON, KELLEY 3J-004879 1 5.00 4467********1787 943032 11/01/12
FARMER, JESSICA 3J-004090 1 49.99 4060********7910 071710 11/01/12
FOSTER, MEREDITH 3J-004581 1 44.50 4467********5507 943030 11/01/12
FRAGOMENI, ASHLI 3J-006393 1 21.95 4271********4178 087141 11/01/12
GALJOUR, KAITLYN 3J-3866071 1 36.47 4271********0363 091099 11/01/12
GALJOUR, TAMARA 3J-000175 1 27.50 5407********5599 T9044Z 11/01/12
GOMEZ, VANESSA 3J-442575869 1 56.83 4060********5172 02467C 11/01/12
GONGRE, ROSLYNNE 3J-002201 1 61.95 4271********0892 091066 11/01/12
GORRIN, LINDSEY 3J-005549 1 69.00 5523********8508 00106Z 11/01/12
GREEN, GLENN 3J-003928 1 31.90 4867********9730 071710 11/01/12
HALFORD, TANYA 3J-000257 1 5.00 4427********0054 071710 11/01/12
HARDIN, HOLLY H 3J-005573 1 49.95 4296********1580 340408 11/01/12
HARMON, DOMINIQUE 3J-004601 1 38.45 4060********4822 071710 11/01/12
HARPER, NICOLE 3J-770766318 1 39.00 5465********3021 H95690 11/01/12
HAYDEN, ASHLEY 3J-001693 1 42.90 4060********8498 081710 11/01/12
HAYDEN, STEPHANIE 3J-001694 1 43.95 6011********4975 00118B 11/01/12
HILL, ELYSE 3J-687825807 1 59.95 4828********7026 458303 11/01/12
HILTON, HOLLY 3J-000940 1 49.95 4060********0388 081710 11/01/12
HOOD, MARGUERITE 3J-002532 1 32.95 4011********9507 101747 11/01/12
HUBENAK, MELISSA H 3J-006173 1 61.95 4000********3554 185648 11/01/12
HUTCHISON, MONICA 3J-004124 1 49.00 4271********7768 093093 11/01/12
JOHNSON, VALERIE 3J-283698688 1 45.98 4063********9966 185651 11/01/12
JURADO, ROOTIE 3J-005369 1 32.95 5455********3182 610544 11/01/12
KALISZESKI, DEVIN 3J-492550788 1 42.90 5455********5725 610543 11/01/12
KAY, TIFFANY 3J-004709 1 5.00 4271********9462 088131 11/01/12
KRAVET, JENNIFER 3J-236789299 1 39.00 4011********1749 101747 11/01/12
KUSHON, JESSICA 3J-005890 1 60.96 4000********2596 847392 11/01/12
LAGRECO, JESSICA 3J-006196 1 61.48 4271********3780 090090 11/01/12
LANGONI, CHRISTI N. 3J-005479 1 46.45 4155********3225 007021 11/01/12
LASSALLE, PIERRE 3J-006232 1 32.95 4060********7358 061710 11/01/12
LEABER, LAURA 3J-224442336 1 21.95 4011********9507 101747 11/01/12
LEBLANC, RAE LYNN 3J-000673 1 5.00 4147********8981 02432C 11/01/12
LEBLANC, WADE 3J-005815 1 29.00 4147********8981 02414C 11/01/12
LEDET, MICHELLE 3J-955969441 1 42.90 4011********2474 101747 11/01/12
LEJEUNE, RYAN 3J-001110 1 51.61 4271********9704 089141 11/01/12
LEVASSEUR, KELLY 3J-551233216 1 71.30 4147********0397 02439D 11/01/12
LEWIS, DANIELLE R 3J-006021 1 59.95 4271********1564 093077 11/01/12
LOWE, CHLOE 3J-983193851 1 42.90 4271********0406 088117 11/01/12
LOYD, BARBARA 3J-005909 1 45.98 4039********1927 001826 11/01/12
LOYD, MARY 3J-005817 1 5.17 5455********2953 612726 11/01/12
LYNN, CARRISSA 3J-005930 1 5.00 5109********6512 H92309 11/01/12
MANGER, DENISE 3J-000225 1 43.95 4271********0579 088077 11/01/12
MANNO, BETSY 3J-002718 1 43.95 4271********1826 091097 11/01/12
MARONGE, KELLIE 3J-002005 1 59.95 4271********0955 088102 11/01/12
MASTERSON, TAMMY 3J-005943 1 42.90 4271********9322 090104 11/01/12
MAYEUX, TONYA 3J-003292 1 71.30 5455********9053 612740 11/01/12
MCCRARY, ANASTACIA 3J-844669103 1 36.52 4000********4850 185654 11/01/12
MCLEMORE, STEFANIE 3J-469579547 1 39.00 5466********0811 02472Z 11/01/12
MELANCON, LEAH 3J-003318 1 44.50 4271********4324 088115 11/01/12
MELENDEZ, KARLA 3J-794898778 1 69.00 5465********5330 H98696 11/01/12
MESTAYER, STACEY 3J-302437603 1 53.90 6011********9677 00189B 11/01/12
MICHEL, NANCY 3J-006312 1 60.96 4764********8988 943226 11/01/12
MISTICH, ELLIOTT 3J-003604 1 44.95 4479********7216 001431 11/01/12
MOROVICH, TOM 3J-002393 1 43.95 4011********1954 101747 11/01/12
MOURIZ, JOELLE 3J-004829 1 71.30 4266********7229 02421A 11/01/12
MUDGE, MARGARET 3J-950396486 1 53.90 4271********7608 091107 11/01/12
MURR, LISA 3J-000972 1 5.00 5499********2055 T2063B 11/01/12
NGUYEN, HONG 3J-004654 1 5.00 5455********4215 610557 11/01/12
NIELSEN, JORDAN 3J-004280 1 21.95 4063********5026 479119 11/01/12
OLIVIER, TAMARA 3J-000075 1 49.99 4296********4773 340407 11/01/12
PALMER, BECKY 3J-004953 1 5.00 4271********9003 093085 11/01/12
PANEPINTO, BONNIE 3J-003076 1 21.95 5455********5719 612724 11/01/12
PATE, KRISTINA 3J-200960386 1 42.90 5438********4916 H96112 11/01/12
PATNOAD, RUTH 3J-001383 1 39.00 4063********4058 313825 11/01/12
PATTERSON, CHELSIE 3J-006316 1 39.00 4744********4297 141876 11/01/12
PEAY, BRITTNEY 3J-298452526 1 42.90 4750********4636 061710 11/01/12
PITRE, JESSICA 3J-003250 1 5.50 4271********0571 090106 11/01/12
PLUMER, TONI 3J-004588 1 61.95 4707********6628 024338 11/01/12
ROBINSON, COURTNEY 3J-006150 1 42.90 4063********1980 313822 11/01/12
ROLLINS, KIMBERLY 3J-470638358 1 42.90 5465********8939 H96113 11/01/12
SCARABIN, KRISTEN M 3J-005431 1 43.95 4011********0235 101746 11/01/12
SCOBEL, KELLI 3J-001446 1 5.00 4011********2139 101748 11/01/12
SEVIN, SHIRLEY 3J-006367 1 5.00 4674********1808 468609 11/01/12
SHILLINGTON, BRITTANIE 3J-004359 1 10.02 4013********4102 141746 11/01/12
SHILLINGTON, MIKE 3J-000141 1 11.00 4013********4102 141748 11/01/12
SHILLINGTON, SEAN 3J-000080 1 10.01 4013********4102 141750 11/01/12
SHORT, AMANDA 3J-002104 1 45.98 4271********7854 090085 11/01/12
SIMS, SHAUN 3J-47836661 1 36.52 4000********9214 847396 11/01/12
SMITH, TROY 3J-494570169 1 39.00 4063********2830 185646 11/01/12
SOLIS, TATUM 3J-001981 1 49.00 4011********7903 101746 11/01/12
SPURR, KINSEY 3J-14662264 1 39.00 4000********6155 479124 11/01/12
THOMPSON, MELISSA 3J-903385503 1 45.98 4063********3885 479122 11/01/12
TRAN, YVONNE 3J-003759 1 24.96 4467********5583 943033 11/01/12
TURLICH, POPPI 3J-001442 1 51.61 4063********4916 479123 11/01/12
TURPIN, HALEY 3J-005063 1 39.95 4034********4018 395290 11/01/12
WALLIS, KERRIE 3J-005329 1 59.95 4060********9486 071710 11/01/12
WELCH, ERICA 3J-004985 1 19.95 5455********3079 612721 11/01/12
WHITNEY, LAUREN 3J-964777167 1 57.04 4000********7726 706917 11/01/12
WHITTINGTON, ALICIA 3J-005510 1 99.00 5582********8197 02425S 11/01/12
WHITTINGTON, AMANDA 3J-002879 1 5.00 4271********6564 093056 11/01/12
WOODSON, RACHEL 3J-000215 1 20.00 4013********4102 141749 11/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 941.75
103 Visa 3974.47
2 Discover 97.85
0 Other 0.00
     
    5014.07