01/01/2013
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DOUG 1J-013254 1 44.95 5416********3137 00143Z 01/01/13
ASHFORD, MAGGIE 1J-010799 1 44.95 4271********9522 007024 01/01/13
BLANCHARD, CARRIE 1J-008757 1 7.00 4309********9787 063312 01/01/13
BOECKL, MELANIE 1J-545862383 1 22.13 4271********0008 006098 01/01/13
BOLTON, LAUREN 1J-016256 1 79.00 4271********1439 006096 01/01/13
BONIN, CRYSTAL 1J-977366098 1 49.00 4147********7572 09792C 01/01/13
BOUDREAUX, DANIELLE 1J-013456 1 24.98 4147********9185 01035C 01/01/13
BRASHEAR, P.J. 1J-017147 1 59.00 4266********6310 09788B 01/01/13
BROOKS, ERIN 1J-013763 1 89.00 5148********5004 09793B 01/01/13
BUHLER, KENDALL 1J-858798717 1 49.00 4271********5536 007011 01/01/13
BURNS, ANNE 1J-015795 1 20.12 4388********0321 01034C 01/01/13
CAPLINGER, HANNAH 1J-17090156 1 39.00 4060********6423 095607 01/01/13
CARRAWAY, RACHEL 1J-011273 1 81.37 4351********8455 021290 01/01/13
COWZER, MICHAEL 1J-013347 1 19.50 4316********9249 007006 01/01/13
CRAWFORD, MEGAN 1J-005709 1 19.98 4271********0630 007021 01/01/13
DOSS, AMBER 1J-588772978 1 49.00 5466********4383 09797P 01/01/13
DUGAS, LINDSAY 1J-015135 1 39.00 4640********2825 01001B 01/01/13
DYESS, JASON 1J-007332 1 34.95 4695********2347 565525 01/01/13
EDMONSON, LEAH 1J-280791242 1 89.00 4019********2636 047661 01/01/13
FALGOUT, KAYLA 1J-484322577 1 53.90 5455********9435 673553 01/01/13
FASULLO, NICOLE 1J-605508240 1 20.12 5455********1551 673557 01/01/13
FIORANELLI, WILL 1J-011679 1 19.98 4668********8833 075659 01/01/13
GAY, NANCY 1J-012107 1 79.00 3717*******4046 138102 01/01/13
GETTYS, SARAH 1J-014666 1 24.95 4147********5372 055710 01/01/13
GETTYS, VIVIAN 1J-014415 1 24.95 4147********5372 055693 01/01/13
GIERLINSKI, LINDSEY 1J-016789 1 89.00 5155********1690 095607 01/01/13
GLEASON, HAYLEY 1J-013778 1 79.00 6011********9718 00172R 01/01/13
GRAFF, RENEE 1J-014281 1 74.00 4479********7875 001852 01/01/13
GRAFFAGNINI ME, GABBY BETHEA 1J-016796 1 57.17 4867********2436 005707 01/01/13
GRAMMER, LANYA 1J-007627 1 79.00 5178********4815 01025Z 01/01/13
GREMILLION, SUSAN 1J-012086 1 49.95 3717*******1010 128188 01/01/13
HARGRODER, CARA 1J-012952 1 34.98 4602********9943 708316 01/01/13
HART, MARTHA 1J-016887 1 79.00 5455********2977 674106 01/01/13
HART-JAMES, CUPID 1J-012362 1 39.00 4003********3602 01025C 01/01/13
HAYES, DESIREE 1J-788671185 1 49.00 4361********1339 505913 01/01/13
HAYMAN, DEBRA 1J-015587 1 49.00 4690********3257 065658 01/01/13
HAYMAN, RANDY 1J-454526561 1 45.50 4422********7174 263275 01/01/13
HEDRICK, DEBORAH 1J-017146 1 59.00 4266********6310 09796B 01/01/13
HILL, SUTTER 1J-011838 1 29.95 4060********1632 095607 01/01/13
HITE, KRISTINA 1J-348108436 1 49.00 4060********0697 005707 01/01/13
HOLLAND, MEGHAN 1J-011298 1 79.00 6011********0534 00168R 01/01/13
HUBBARD, ERICA 1J-009012 1 37.48 4427********3366 005707 01/01/13
JACK, TRAVIS 1J-135147348 1 20.12 5109********3466 H67775 01/01/13
JARREAU, JANA 1J-008543 1 49.50 4011********5870 075659 01/01/13
JOHNSON, STEPHANIE 1J-014849 1 81.37 4271********5649 005086 01/01/13
JONES, SHAYNNE 1J-012675 1 49.50 5455********6283 673549 01/01/13
KNOTTS, CHERYL 1J-013251 1 44.98 5455********7774 673556 01/01/13
KROUSEL, TOMMIE 1J-005981 1 34.95 4417********1199 01002C 01/01/13
LABORDE, DANIELLE DEE 1J-010603 1 24.95 4867********0905 095607 01/01/13
LANO, MARC 1J-012459 1 31.90 4761********6673 601075 01/01/13
LASH, BARBARA 1J-014886 1 89.00 3717*******2002 167374 01/01/13
LEMOINE, KELLI 1J-712771647 1 49.00 5455********7726 674110 01/01/13
LEMOINE, RYAN 1J-017333 1 49.00 5455********7726 674100 01/01/13
LEUSCHNER, CAROLA 1J-011340 1 57.17 4479********0940 001853 01/01/13
MANZELLA, NICOLE 1J-010572 1 19.98 4862********1293 09795A 01/01/13
MARTINEZ, ASHLEY 1J-009819 1 59.95 4867********6089 095607 01/01/13
MASON, MARY 1J-652138651 1 39.00 4271********1749 008032 01/01/13
MCDUFF, STEPHANIE 1J-013323 1 49.98 5516********7960 063314 01/01/13
MCKEE, TRACEY 1J-014676 1 54.50 4316********2435 005056 01/01/13
MEDINA, SARA 1J-314278300 1 39.00 4356********3509 145971 01/01/13
MEREDITH, EVIE 1J-015057 1 50.99 5416********5110 01032Z 01/01/13
MITCHELL, KRISTEN 1J-013540 1 49.95 4316********8136 005071 01/01/13
MOORE, EMILY 1J-804033759 1 49.00 4271********6816 005076 01/01/13
MURPHY, ELIZABETH 1J-014407 1 79.00 4867********0518 095607 01/01/13
MYNATT, RANDALL 1J-010598 1 49.98 5155********7562 005707 01/01/13
NAQUIN, CHARLES 1J-014323 1 134.85 5455********7156 674101 01/01/13
NORTH, CLAIRE 1J-010119 1 20.12 4867********4598 005707 01/01/13
NORWOOD, NORMA 1J-004780 1 29.95 5455********9226 673550 01/01/13
OCKEN, JENN 1J-533742442 1 39.00 4782********3952 095607 01/01/13
OWENS, DONNIE 1J-015569 1 44.50 4428********0924 063308 01/01/13
PACE, BRITTANY 1J-014601 1 50.99 4271********3952 007016 01/01/13
PAPIZAN, GABRIELLE 1J-537548865 1 64.89 4060********5855 095607 01/01/13
PETIT, KEVIN 1J-014309 1 42.90 3717*******4007 143840 01/01/13
PITRE, SHAYNA 1J-738953193 1 39.00 6011********9750 00196R 01/01/13
PREJEAN, ASHLEY 1J-003275 1 39.95 4422********8427 263274 01/01/13
RABALAIS, ALYSIA 1J-008870 1 27.45 5455********3548 674103 01/01/13
REDDING, JOHN 1J-827045140 1 49.00 4060********4400 005707 01/01/13
REED, ANGEL 1J-015839 1 79.00 5455********0489 010454 01/01/13
RIVET, LYNETTE 1J-013040 1 44.98 5424********9161 29241P 01/01/13
SANCHEZ, KELSEY 1J-010272 1 39.95 3728*******2010 198154 01/01/13
SAVANT, ALEXIS 1J-012022 1 39.50 4668********0788 075659 01/01/13
SCALLAN, FRANEE 1J-78065438 1 49.00 5466********9263 05562Z 01/01/13
SCHROLL, KRYSTYN 1J-012503 1 40.69 5455********6426 674099 01/01/13
SEIBERT, AMANDA 1J-430521379 1 20.12 4271********9728 005058 01/01/13
SHOCKLEY, CRYSTAL 1J-009169 1 24.95 5455********9640 673554 01/01/13
SIMS, SAMANTHA 1J-004569 1 22.13 5455********7774 674105 01/01/13
SLAY, AMANDA 1J-013256 1 40.66 4060********5188 095607 01/01/13
SODERBERG, ERIN 1J-009551 1 24.95 4060********8064 005707 01/01/13
SUHRKE, KARA 1J-013882 1 79.00 3724*******1026 109082 01/01/13
SULIK, SAMANTHA 1J-469096123 1 22.13 4060********8282 005707 01/01/13
SUTTON, AMBER 1J-911986858 1 20.12 5455********7445 674102 01/01/13
SWAGGART, JILL 1J-008951 1 49.50 3715*******1016 172197 01/01/13
SWETLEDGE, HOPE 1J-695960820 1 39.00 4011********6662 075700 01/01/13
TARVER, VANESSA 1J-380680571 1 79.00 4602********8475 708315 01/01/13
TICHENOR, ALLISON 1J-007034 1 14.97 4867********3080 095607 01/01/13
VILLEMARETTE, KRISTINA 1J-012197 1 49.00 4060********4508 095607 01/01/13
VINES, KAREN 1J-010542 1 19.97 4060********4092 005707 01/01/13
WALTERS, TERRI 1J-002643 1 34.95 4867********0535 005707 01/01/13
WEBER, JENIFER 1J-003992 1 39.00 5438********2233 H69621 01/01/13
WEBSTER, NANCY 1J-012686 1 79.00 5491********8403 00142Z 01/01/13
WILCOX, JENNIFER 1J-81841192 1 49.00 5455********6345 674104 01/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 429.30
29 MasterCard 1507.64
62 Visa 2634.86
3 Discover 197.00
0 Other 0.00
     
    4768.80