05/01/2012

08:34:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, STEVE	6B-009458	1	47.94	4147********7000	08678D	05/01/12
ANDREWS, BECKY	6B-008234	1	19.95	4337********1865	641096	05/01/12
AUCOIN, KAYLA	6B-011298	1	69.30	4867********8231	045107	05/01/12
BABIN, STEPHANIE D.	6B-010726	1	66.56	5455********4108	450964	05/01/12
BACOT, NICOLE	6B-011504	1	49.50	4867********9085	085607	05/01/12
BADEAUX, ERICA D.	6B-008315	1	49.00	5455********7140	450891	05/01/12
BECK, JO ANNE	6B-009817	1	79.00	4357********3483	725571	05/01/12
BENNETT, ALICE	6B-003728	1	23.98	4309********6443	069957	05/01/12
BOE, RHONDA	6B-007348	1	20.00	4011********9566	075155	05/01/12
BOND, RANDALL	6B-004005	1	20.00	4271********8901	060110	05/01/12
BOTTROFF, JAKE	6B-240026761	1	58.80	4060********1774	095607	05/01/12
BOURRIAGUE, ALISHA	6B-008225	1	17.98	4271********3466	058113	05/01/12
BOURRIAGUE, JEFFREY	6B-012109	1	12.48	4271********3466	060048	05/01/12
BRANTON, JENNY	6B-011502	1	82.16	4236********4161	122023	05/01/12
BREWER, KIMBERLY	6B-002964	1	25.00	4309********9229	069424	05/01/12
CHANEY, JESSICA	6B-009800	1	23.98	4351********1394	024790	05/01/12
COCKERHAM, KELSEY	6B-011657	1	57.72	4351********5105	035880	05/01/12
COMEAUX, CHRISTI	6B-003034	1	29.95	4271********0412	046090	05/01/12
DABADIE, AMY	6B-009278	1	19.98	4271********0505	056076	05/01/12
DABADIE, VICKI	6B-008909	1	50.96	4271********4877	113033	05/01/12
DAVIS, JACKIE	6B-008926	1	19.98	4060********8921	005207	05/01/12
DAVIS, TRENT	6B-007580	1	34.95	4867********3291	045107	05/01/12
DELK, DENISE	6B-004568	1	11.10	4357********8398	251520	05/01/12
DINH, PHUONG	6B-000385	1	56.16	5466********5858	86752P	05/01/12
DUFILHO, ROBIN	6B-007913	1	19.98	4602********2558	041137	05/01/12
EDELMAN, ANN	6B-002095	1	79.00	3720*******8000	164089	05/01/12
FAUCHEUX, JAMES	6B-001729	1	47.94	4351********2008	004870	05/01/12
FIELDS, MALINDA REBEC	6B-003973	1	24.95	5146********5257	422180	05/01/12
FLEMING, JENNY	6B-002646	1	49.50	4355********4388	118076	05/01/12
FRANZO, CANDI	6B-004157	1	39.95	4867********5130	015207	05/01/12
FULLER, MICHELLE	6B-008853	1	23.94	4011********9268	075157	05/01/12
GAUTHIER, DUSTIN	6B-005926	1	55.50	4060********2535	015607	05/01/12
GOINGS, DENNISE	6B-012379	1	59.00	4060********8214	055607	05/01/12
GREER, SHARYN	6B-012405	1	57.72	4060********4343	075607	05/01/12
GUILLOT, ELKE	6B-011494	1	25.48	5466********3349	87071P	05/01/12
GUZZARDO, JAMIE	6B-009456	1	50.96	4060********6377	065107	05/01/12
HAHN, BERNIE	6B-008534	1	19.95	4867********1937	035607	05/01/12
HARDY, PEGGY	6B-011658	1	55.50	4351********5105	004850	05/01/12
HARGRODER, KELLIE	6B-010378	1	49.00	5452********0709	03616Z	05/01/12
HAYDEL, BRITTANI	6B-007418	1	39.95	4668********2310	075621	05/01/12
HILBUN, TRACIE	6B-007753	1	29.95	4037********5679	081440	05/01/12
HORNE, CHRISTINE	6B-006929	1	30.00	4271********1027	123099	05/01/12
HORNE, KENNY	6B-007053	1	20.00	4271********1027	083070	05/01/12
INGWELL, SHAUNA	6B-007908	1	5.99	4060********0257	045607	05/01/12
JOHNSON, BROOKE	6B-009767	1	55.50	4271********5827	053060	05/01/12
JOHNSON, ELLEN	6B-009405	1	50.96	5455********6327	777243	05/01/12
JOHNSON, KASEY	6B-011602	1	57.72	4147********9428	08830D	05/01/12
JONES, JULIE	6B-002603	1	44.95	4668********0982	075118	05/01/12
KERN, BUDDY	6B-007010	1	20.00	5455********0181	777466	05/01/12
KLEINPETER, MELISSA	6B-007488	1	49.00	5455********1268	449547	05/01/12
KLEINPETER, SUZY	6B-007467	1	49.00	5455********1268	450914	05/01/12
LAURENT, EMILY	6B-007510	1	39.95	4060********7984	085107	05/01/12
MARCUS, PHILIP	6B-000402	1	56.16	5401********7384	09070P	05/01/12
MAXWELL, VALERIE	6B-012758	1	39.00	5142********1901	83AED5	05/01/12
MILLER, AMY	6B-000256	1	94.95	4060********5032	045607	05/01/12
MIZELL, TRACEY	6B-007695	1	102.96	4351********5600	009930	05/01/12
MOORE, VICTORIA	6B-003601	1	18.00	5455********1645	777251	05/01/12
MYRE, TODD	6B-233180188	1	43.99	3796*******2008	188008	05/01/12
NANCE, KELSEY	6B-125497688	1	27.50	4602********9354	041138	05/01/12
ORCINO, CINDY	6B-008229	1	66.56	5519********8689	777222	05/01/12
ORCINO, LAUREN	6B-004794	1	50.96	5455********9974	449379	05/01/12
PAXTON, TERRI	6B-007401	1	24.00	4731********3277	04625C	05/01/12
PENNINGTON, KELLI	6B-009716	1	44.98	4435********9405	099805	05/01/12
PIZZOLATO, BLAINE	6B-001413	1	25.00	3725*******2019	151797	05/01/12
POWDRILL, JEFF	6B-008665	1	7.99	5455********2659	450910	05/01/12
ROBERTS, CRYSTAL	6B-008267	1	14.98	4271********3466	033040	05/01/12
SANDOZ, PAMELA	6B-005566	1	44.95	5466********2879	60616P	05/01/12
SCARBROUGH, ANGELA	6B-006299	1	49.00	3772*******2000	127764	05/01/12
SHORT, ALEXIS SHANNO	6B-006817	1	19.95	4351********0205	015910	05/01/12
STROUD, CHASITY	6B-008598	1	44.98	4037********0922	015900	05/01/12
TALLEY, LAUREN	6B-006837	1	35.94	4492********1795	55751A	05/01/12
TONGUIS, KRISTEN	6B-010242	1	5.00	5455********7539	449555	05/01/12
VILLERE, NANCY	6B-007914	1	56.16	4867********2697	005607	05/01/12
WALDROP, PEGGY	6B-005231	1	30.00	4668********7872	075118	05/01/12
WASHAUER, KATHARINE	6B-009781	1	47.94	4104********7329	08701B	05/01/12
WATKINS, MARCY	6B-003662	1	39.95	4867********3611	005207	05/01/12

Totals

Count	Card Type	Total
4	American Express	196.99
18	MasterCard	728.73
54	Visa	2162.95
0	Discover	0.00
0	Other	0.00
		3088.67