01/02/2012

09:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, STEVE	6B-009458	1	39.95	5466********2118	02030P	01/02/12
ALMOND, KARISA	6B-012735	1	57.72	4668********3331	100400	01/02/12
ANDREWS, BECKY	6B-008234	1	23.94	4337********1865	461733	01/02/12
ANDREWS, TRACEY	6B-012304	1	62.30	4867********1224	000410	01/02/12
AUCOIN, KAYLA	6B-011298	1	69.30	4867********8231	000410	01/02/12
BABIN, NEELY	6B-008285	1	19.95	4060********4968	000410	01/02/12
BACOT, NICOLE	6B-011504	1	99.00	4867********9085	000410	01/02/12
BADEAUX, ERICA D.	6B-008315	1	5.00	5455********7140	277481	01/02/12
BECK, JO ANNE	6B-009817	1	79.00	4357********3483	175494	01/02/12
BENNETT, ALICE	6B-003728	1	23.98	4309********6443	058707	01/02/12
BIENVENUE, MARCY	6B-003662	1	39.95	4867********3611	000410	01/02/12
BOE, RHONDA	6B-007348	1	20.00	4011********9566	323430	01/02/12
BOND, RANDALL	6B-004005	1	20.00	4271********8901	065033	01/02/12
BOURRIAGUE, ALISHA	6B-008225	1	17.98	4271********3466	065056	01/02/12
BOURRIAGUE, JEFFREY	6B-012109	1	12.48	4271********3466	065035	01/02/12
BRANTON, JENNY	6B-011502	1	79.00	4236********4161	065051	01/02/12
BREWER, KIMBERLY	6B-002964	1	25.00	4309********9229	058709	01/02/12
BUNCH, MARIA	6B-010366	1	49.00	4060********8287	000410	01/02/12
COCKERHAM, KELSEY	6B-011657	1	55.50	4351********5105	074360	01/02/12
COMEAUX, CHRISTI	6B-003034	1	5.00	4271********0412	065066	01/02/12
DABADIE, AMY	6B-009278	1	19.98	4271********0505	065078	01/02/12
DABADIE, VICKI	6B-008909	1	50.96	4271********4877	065085	01/02/12
DAVIS, JACKIE	6B-008926	1	19.98	4060********8921	010410	01/02/12
DAVIS, TRENT	6B-007580	1	5.00	4867********3291	010410	01/02/12
DINH, PHUONG	6B-000385	1	76.16	5466********5858	08080P	01/02/12
DOLLAR, JESSICA	6B-011067	1	49.00	4352********7982	020377	01/02/12
DUFILHO, ROBIN	6B-007913	1	19.98	4602********2558	717185	01/02/12
EASLEY, SHAYNA	6B-012702	1	34.00	5455********8466	277484	01/02/12
EDELMAN, ANN	6B-002095	1	82.16	3720*******8000	148056	01/02/12
FAUCHEUX, JAMES	6B-001729	1	47.94	4351********2008	062150	01/02/12
FLEMING, JENNY	6B-002646	1	49.50	4355********4388	065094	01/02/12
FREEMAN, LISA A.	6B-010919	1	79.00	5401********8623	02051P	01/02/12
FULLER, MICHELLE	6B-008853	1	19.95	4011********9268	174951	01/02/12
GAUTHIER, DUSTIN	6B-005926	1	55.50	4060********1674	010410	01/02/12
GOINGS, DENNISE	6B-012379	1	59.00	4060********8214	010410	01/02/12
GREER, SHARYN	6B-012405	1	55.50	4060********4343	010410	01/02/12
GUILLOT, ELKE	6B-011494	1	50.96	5466********3349	08178P	01/02/12
GUZZARDO, JAMIE	6B-009456	1	49.00	4060********6377	010410	01/02/12
HAHN, BERNIE	6B-008534	1	19.95	4867********1937	010410	01/02/12
HANSON, DALE	6B-007021	1	23.94	5401********2563	02058P	01/02/12
HARDY, PEGGY	6B-011658	1	55.50	4351********5105	022540	01/02/12
HARGRODER, KELLIE	6B-010378	1	49.00	5452********0709	02026Z	01/02/12
HAYDEL, BRITTANI	6B-007418	1	39.95	4668********2310	100401	01/02/12
HORNE, CHRISTINE	6B-006929	1	25.00	4271********1027	067037	01/02/12
HORNE, KENNY	6B-007053	1	20.00	4271********1027	067050	01/02/12
INGWELL, SHAUNA	6B-007908	1	35.94	4060********0257	010410	01/02/12
JOHNSON, BROOKE	6B-009767	1	55.50	4271********5827	067043	01/02/12
JOHNSON, ELLEN	6B-009405	1	50.96	5455********6327	925379	01/02/12
JOHNSON, KASEY	6B-011602	1	57.72	4147********9428	02066C	01/02/12
JOHNSON, TERI	6B-009838	1	55.50	4355********9049	067062	01/02/12
JONES, JULIE	6B-002603	1	44.95	4668********0982	100401	01/02/12
KERN, BUDDY	6B-007010	1	20.00	5455********4545	277485	01/02/12
KHALED, DUNIA	6B-006839	1	69.00	4060********2665	010410	01/02/12
KHOKHOEV, HOLLY	6B-011785	1	55.50	4411********9241	010410	01/02/12
KLEINPETER, MELISSA	6B-007488	1	49.00	5455********1268	277486	01/02/12
KLEINPETER, SUZY	6B-007467	1	50.96	5455********1268	925380	01/02/12
LAURENT, EMILY	6B-007510	1	39.95	4060********7984	010410	01/02/12
LEBLANC, JAMIE	6B-002380	1	49.00	5453********9206	058720	01/02/12
LEBLANC, MELISSA C HA	6B-008539	1	14.98	4011********6177	174954	01/02/12
LIRETTE, LAUREN	6B-011922	1	15.80	4427********1518	010410	01/02/12
MAGEE, DONNA	6B-002679	1	34.95	4060********1415	020410	01/02/12
MARCUS, PHILIP	6B-000402	1	56.16	5401********7384	02077T	01/02/12
MESSINA, JOE	6B-007218	1	25.00	4060********2265	020410	01/02/12
MILLER, AMY	6B-000256	1	144.10	4060********5032	020410	01/02/12
MIZELL, TRACEY	6B-007695	1	102.96	4351********5600	029830	01/02/12
MOORE, VICTORIA	6B-003601	1	15.00	5455********1645	277488	01/02/12
MURPHY, KAYLA	6B-012261	1	79.00	4695********7344	043595	01/02/12
ORCINO, CINDY	6B-008229	1	66.56	5519********8689	277489	01/02/12
ORCINO, LAUREN	6B-004794	1	49.00	5455********9974	925386	01/02/12
PAXTON, TERRI	6B-007401	1	20.00	4731********3277	02088C	01/02/12
PENNINGTON, KELLI	6B-009716	1	44.98	4435********9405	500394	01/02/12
PIZZOLATO, BLAINE	6B-001413	1	25.00	3725*******2019	184417	01/02/12
POPE, KENTON	6B-008386	1	39.95	4271********6903	069033	01/02/12
POWDRILL, JEFF	6B-008665	1	47.94	5455********2659	925390	01/02/12
POWELL, EMMA	6B-011501	1	69.50	4060********3517	020410	01/02/12
ROACH, DEVLIN	6B-012409	1	15.80	4060********0972	020410	01/02/12
ROBERTS, CRYSTAL	6B-008267	1	14.98	4271********3466	069063	01/02/12
SANDOZ, PAMELA	6B-005566	1	44.95	5466********3300	08567P	01/02/12
SCARBROUGH, ANGELA	6B-006299	1	49.00	3772*******2000	104342	01/02/12
SHORT, ALEXIS	6B-006817	1	179.50	4351********0205	085490	01/02/12
STRANGE, SHEILA	6B-012612	1	70.80	5401********2547	02105P	01/02/12
SWINNEA, PAULA	6B-010392	1	5.00	5455********7744	277490	01/02/12
TALLEY, LAUREN	6B-006837	1	35.94	4492********1795	47191A	01/02/12
TOMA, JOEY	6B-004941	1	14.98	4668********4960	100403	01/02/12
TONGUIS, KRISTEN	6B-010242	1	5.00	5455********7539	925397	01/02/12
TRAVIS, TINA	6B-009799	1	19.95	5455********5362	925398	01/02/12
VILLERE, NANCY	6B-007914	1	56.16	4867********2697	030410	01/02/12
WALDROP, PEGGY	6B-005231	1	30.00	4668********7872	100403	01/02/12
WASHAUER, KATHARINE	6B-009781	1	47.94	4104********7329	02113B	01/02/12
WEISSE, TIFFANY	6B-010395	1	99.00	4266********7048	02117B	01/02/12
WELLS POLOZOLA, LINDSEY	6B-005795	1	39.95	4842********8239	763469	01/02/12
WRIGHT, TRAVIS	6B-006655	1	39.95	5455********9937	925401	01/02/12

Totals

Count	Card Type	Total
3	American Express	156.16
24	MasterCard	998.24
65	Visa	2960.32
0	Discover	0.00
0	Other	0.00
		4114.72