09/17/2012
06:37:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUCOIN, ASHLEY PB-531303292 3 59.00 4271********4809 075146 09/17/12
BATTISTINI, KOBI PB-219961705 3 42.90 5178********9595 06489Z 09/17/12
BOUDREAUX, JESSICA PB-36571648 3 64.90 5455********3455 020684 09/17/12
BROUSSARD, RACHEL PB-631148318 3 42.90 5455********4157 022456 09/17/12
CASTELLINI, JULIE PB-023144 3 42.90 4031********0728 055548 09/17/12
CAZAYOUX, HEATHER PB-023982 3 39.00 5480********7622 022458 09/17/12
FISCHER, CORRIE PB-194968028 3 49.00 5178********5919 06491Z 09/17/12
GOODMAN, REBECCA PB-538634798 3 69.00 5510********4483 002150 09/17/12
GUIDRY, LAURIE PB-493401025 3 79.00 4217********8924 145353 09/17/12
HOPKINS, AYME PB-568538910 3 79.00 4271********2817 075151 09/17/12
KANAK, COURTNEY PB-566309446 3 53.90 4060********0755 085506 09/17/12
KRUGLER, JACKIE PB-833318392 3 49.00 4765********8598 308693 09/17/12
LABORDE, BETSY PB-004620 3 79.00 4011********6965 065548 09/17/12
MCELLIGOTT, ELIZABETH PB-743413367 3 39.00 4060********5085 085506 09/17/12
MICHAUD, LAURA PB-562970543 3 39.00 4744********2655 135652 09/17/12
NORTON, ESTHER PB-15586060 3 59.00 5455********7436 020685 09/17/12
REED, KELSEY PB-554505756 3 79.00 4060********3717 085506 09/17/12
ROBINSON, CAROLINE PB-392679127 3 64.90 4411********4294 085506 09/17/12
SIMON, SHELLEY PB-021894 3 81.77 4060********9403 085506 09/17/12
SONIAT, EMILY PB-39866663 3 79.00 4060********3869 085506 09/17/12
VILLELLA, JENNIFER PB-024295 3 69.00 4411********1736 085506 09/17/12
WILLRODT, JESSICA PB-754786967 3 71.10 4355********1865 075131 09/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 366.70
15 Visa 964.57
0 Discover 0.00
0 Other 0.00
     
    1331.27