09/01/2012

06:31:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARES, DONALD	5R-004649	1	39.50	4271********1533	108070	09/01/12
BARCELONA, SUNSHINE	5R-002606	1	20.12	4271********2869	108060	09/01/12
BERGERON, LEE	5R-000745	1	63.20	3774*******4532	649445	09/01/12
BLUM, NICOLE	5R-605816065	1	42.90	4060********4322	072007	09/01/12
BONO, BRENT	5R-001609	1	22.13	5523********4090	00163Z	09/01/12
BOROS, MARY	5R-005008	1	39.00	4011********4641	072027	09/01/12
BOSCARENO, GABBY	5R-004521	1	22.13	4060********7571	062007	09/01/12
BROU, ABBEY	5R-118746745	1	39.50	4270********2656	083133	09/01/12
BROU, KELLY CAROLY	5R-241114630	1	39.50	4270********2656	083135	09/01/12
BURCH, ANGELE	5R-005167	1	39.50	4060********5369	072007	09/01/12
BUTLER, AMANDA	5R-004747	1	79.00	4764********4305	829224	09/01/12
CALVO, PATRICK	5R-005165	1	22.13	5455********6018	088480	09/01/12
CAMBRE, BARBARA	5R-433951226	1	39.49	6011********9563	00137P	09/01/12
CARRIER, KRISTEN	5R-241655236	1	22.13	4271********5112	108077	09/01/12
CHIASSON, MONICA	5R-310138384	1	22.13	5455********6373	088489	09/01/12
COLEMAN, SUSAN	5R-000984	1	25.00	4147********5032	00810C	09/01/12
COSTA, SUSAN	5R-876585384	1	119.00	6011********9633	00141B	09/01/12
DEBRAM, HEATHER	5R-000473	1	59.25	4060********4678	072007	09/01/12
DOMANGUE, LINDA	5R-802963969	1	49.00	4342********4199	936999	09/01/12
DUGAS, HOLLIE	5R-719677926	1	5.00	4060********2684	072007	09/01/12
DURNING, LESLIE	5R-542685810	1	65.00	4467********1646	140741	09/01/12
EBRIGHT, CARLY	5R-001179	1	5.00	4867********8819	062007	09/01/12
FARVE, CALLIE	5R-005064	1	51.75	4060********7326	062007	09/01/12
FONTENOTE, JOHN	5R-004623	1	59.00	4411********7080	072007	09/01/12
FULCO, CRYSTAL	5R-001077	1	20.00	4060********3738	072007	09/01/12
FULCO, JOHNNY	5R-001274	1	20.00	4060********3738	072007	09/01/12
GAMMON, SAMANTHA	5R-620849160	1	34.50	4147********7034	00818D	09/01/12
GARDENHIRE, IV, HENRY	5R-261473178	1	79.00	4060********7085	062007	09/01/12
GAUTREAU, JACKIE	5R-424937335	1	20.12	4060********3481	062007	09/01/12
GENEVAY, JAMIE	5R-003889	1	39.50	4060********5973	072007	09/01/12
GENEVAY, MINDY	5R-004999	1	39.50	4011********8324	072026	09/01/12
GLORIOSO, MARK	5R-002272	1	69.00	5455********6461	088486	09/01/12
GRATHOUSE, ELIZABETH	5R-943861638	1	26.95	4246********4672	00816G	09/01/12
HEBERT, MICHELLE	5R-004784	1	59.00	4060********6967	062007	09/01/12
HELGESON, JESSICA	5R-001531	1	20.00	5455********7955	088487	09/01/12
HORN, ALEXIS	5R-004734	1	89.00	4271********5067	108085	09/01/12
KALB, MATTHEW	5R-606409867	1	64.90	5455********0097	088484	09/01/12
KEARNEY, TAMARA	5R-004149	1	22.13	4427********4273	062007	09/01/12
KELSO, BECKY	5R-004347	1	69.00	5455********8666	090933	09/01/12
KOCH, ANGIE	5R-005250	1	22.13	4610********5423	072007	09/01/12
LAMBERT, BECKY	5R-001557	1	59.00	4264********3482	02508A	09/01/12
LAUF, KEITH	5R-001927	1	34.50	4011********6883	072027	09/01/12
LEBOURGEOIS, GEORGE	5R-000103	1	89.00	4266********1865	00807B	09/01/12
LEBOURGEOIS, MARY	5R-002346	1	89.00	4266********1865	00803B	09/01/12
LESTER, ANDREA	5R-001044	1	25.00	4868********4487	00836C	09/01/12
LUMPKIN, JULES	5R-004693	1	34.50	4011********6883	072026	09/01/12
MCMYNE, BRITTANY	5R-004213	1	277.00	5455********6305	090934	09/01/12
MEADORS, KODY	5R-003661	1	29.95	4467********3601	140740	09/01/12
MIGLIORE, AMANDA	5R-6947923	1	39.50	4867********6079	072007	09/01/12
MONAGHAN, KERRY	5R-002340	1	24.95	5455********5307	088483	09/01/12
MONNERJAHN, JENNIFER	5R-000480	1	35.64	5455********7251	090931	09/01/12
MONNERJAHN, STEPHEN	5R-694715398	1	24.50	4479********6801	001459	09/01/12
MORGAN, STEPHANIE	5R-005033	1	54.00	4663********3573	002454	09/01/12
NORTON, TARA	5R-847806094	1	65.00	4867********9518	062007	09/01/12
ORTIZ, LISA	5R-001433	1	43.00	4764********0905	829225	09/01/12
PALAZOLA, KENNETH	5R-001061	1	25.00	4867********0924	072007	09/01/12
PETTUS, KRISTEN	5R-001154	1	25.00	4060********5463	072007	09/01/12
RAMON, KELLY	5R-001198	1	59.00	3743*******7302	115202	09/01/12
ROANE, KIM	5R-000578	1	94.22	5455********0655	090935	09/01/12
ROBICHAUX, BRITTANY	5R-107052206	1	24.50	4246********4672	00811G	09/01/12
RODRIGUES, VALERY	5R-004687	1	34.50	5455********4858	088488	09/01/12
ROGAN, BEVERLY	5R-003783	1	29.63	4301********9952	00825B	09/01/12
ROUSSEL, SAMANTHA	5R-004771	1	59.00	4060********8585	072007	09/01/12
SCHNEIDER, LANA	5R-003000	1	79.00	4147********7034	00815D	09/01/12
SCHWALL, KAYLA	5R-003902	1	29.25	4867********5496	062007	09/01/12
SERICE, ASHLEY	5R-000417	1	79.00	4417********4467	00799C	09/01/12
SERPAS, CHUCK	5R-002584	1	19.95	5410********7715	11502P	09/01/12
SMITH, KATY	5R-002952	1	5.00	5455********6264	088481	09/01/12
SPENCE, TAMMY	5R-004982	1	22.13	4411********7830	062007	09/01/12
VERGES, RACHEL	5R-004775	1	49.61	4266********8165	00814B	09/01/12
VICKNAIR, RAVEN	5R-276210031	1	34.50	4147********7034	00832D	09/01/12
VOLPE, ALICIA	5R-004313	1	22.13	4690********1251	232537	09/01/12
WOOD, CAMMIE	5R-003038	1	34.99	4271********1182	107047	09/01/12

Totals

Count	Card Type	Total
2	American Express	122.20
14	MasterCard	780.55
55	Visa	2274.80
2	Discover	158.49
0	Other	0.00
		3336.04