02/01/2013
08:04:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DOUG 1J-013254 1 44.95 5416********3137 00183Z 02/01/13
ASHFORD, MAGGIE 1J-010799 1 49.45 4271********9522 066026 02/01/13
BLANCHARD, CARRIE 1J-008757 1 7.00 4309********9787 059510 02/01/13
BOECKL, MELANIE 1J-545862383 1 22.13 4271********0008 066046 02/01/13
BONIN, CRYSTAL 1J-977366098 1 49.00 4147********7572 07491C 02/01/13
BOUDREAUX, DANIELLE 1J-013456 1 24.98 4147********9185 07490C 02/01/13
BROOKS, ERIN 1J-013763 1 89.00 5148********5004 07466B 02/01/13
BUHLER, KENDALL 1J-858798717 1 49.00 4271********5536 064058 02/01/13
BURNS, ANNE 1J-015795 1 20.12 4388********0321 07475C 02/01/13
CAPLINGER, HANNAH 1J-17090156 1 39.00 4060********6423 055906 02/01/13
CARRAWAY, RACHEL 1J-011273 1 81.37 4351********8455 083430 02/01/13
CLAVIER, AMANDA 1J-624962262 1 49.00 4060********8913 065906 02/01/13
COWZER, MICHAEL 1J-013347 1 19.50 4316********9249 065120 02/01/13
CRAIL FOLSE, MARGIE 1J-014231 1 49.50 4266********7804 07462B 02/01/13
CRAWFORD, MEGAN 1J-005709 1 21.98 4271********0630 065115 02/01/13
DISHER, KYLE 1J-490529996 1 49.00 5371********6579 065906 02/01/13
DOSS, AMBER 1J-588772978 1 49.00 5466********4383 07488P 02/01/13
DUGAS, LINDSAY 1J-015135 1 39.00 4640********2825 07460B 02/01/13
DYESS, JASON 1J-007332 1 34.95 4695********2347 002695 02/01/13
EDMONSON, LEAH 1J-280791242 1 91.67 4019********2636 081767 02/01/13
FALGOUT, KAYLA 1J-484322577 1 53.90 5455********9435 353470 02/01/13
FIORANELLI, WILL 1J-011679 1 19.98 4668********8833 065916 02/01/13
FRANCIS, MORGAN 1J-016972 1 53.90 4736********0658 074843 02/01/13
GAY, NANCY 1J-012107 1 79.00 3717*******4046 155796 02/01/13
GETTYS, SARAH 1J-014666 1 24.95 4147********5372 055983 02/01/13
GETTYS, VIVIAN 1J-014415 1 27.45 4147********5372 055925 02/01/13
GIERLINSKI, LINDSEY 1J-016789 1 89.00 5155********1690 055906 02/01/13
GLEASON, HAYLEY 1J-013778 1 79.00 6011********9718 00135R 02/01/13
GRAFF, RENEE 1J-014281 1 74.00 4479********7875 001977 02/01/13
GRAFFAGNINI ME, GABBY BETHEA 1J-016796 1 57.17 4867********2436 055906 02/01/13
GRAMMER, LANYA 1J-007627 1 79.00 5178********4815 07515Z 02/01/13
GREMILLION, SUSAN 1J-012086 1 49.95 3717*******1010 188363 02/01/13
HARGRODER, CARA 1J-012952 1 34.98 4602********9943 349912 02/01/13
HAYES, DESIREE 1J-788671185 1 49.00 4361********1339 661962 02/01/13
HAYMAN, DEBRA 1J-015587 1 49.00 4690********3257 209055 02/01/13
HAYMAN, RANDY 1J-454526561 1 45.50 4422********7174 725631 02/01/13
HILL, SUTTER 1J-011838 1 29.95 4060********1632 055906 02/01/13
HOLLAND, MEGHAN 1J-011298 1 79.00 6011********0534 00150R 02/01/13
HUBBARD, ERICA 1J-009012 1 37.48 4427********3366 065906 02/01/13
JACK, TRAVIS 1J-135147348 1 20.12 5109********3466 H57990 02/01/13
JARREAU, JANA 1J-008543 1 49.50 4011********5870 065915 02/01/13
JOHNSON, STEPHANIE 1J-014849 1 79.00 4271********5649 066033 02/01/13
KAISER, JOSH 1J-60867998 1 49.00 4060********6305 055906 02/01/13
KNOTTS, CHERYL 1J-013251 1 44.98 5455********7774 670967 02/01/13
KROUSEL, TOMMIE 1J-005981 1 34.95 4417********1199 07451C 02/01/13
LABORDE, DANIELLE DEE 1J-010603 1 24.95 4867********0905 055906 02/01/13
LANO, MARC 1J-012459 1 29.00 4761********6673 501095 02/01/13
LASH, BARBARA 1J-014886 1 89.00 3717*******2002 156915 02/01/13
LEMOINE, KELLI 1J-712771647 1 49.00 5455********7726 670969 02/01/13
LEMOINE, RYAN 1J-017333 1 49.00 5455********7726 353475 02/01/13
LEUSCHNER, CAROLA 1J-011340 1 57.17 4479********0940 001978 02/01/13
MANZELLA, NICOLE 1J-010572 1 19.98 4862********1293 07506A 02/01/13
MARTINEZ, ASHLEY 1J-009819 1 59.95 4867********6089 055906 02/01/13
MASON, MARY 1J-652138651 1 39.00 4271********1749 065096 02/01/13
MCDUFF, STEPHANIE 1J-013323 1 49.98 5516********7960 059508 02/01/13
MCKEE, TRACEY 1J-014676 1 54.50 4316********2435 066031 02/01/13
MEDINA, SARA 1J-314278300 1 42.13 4356********3509 135094 02/01/13
MEREDITH, EVIE 1J-015057 1 50.99 5416********5110 07479Z 02/01/13
MITCHELL, KRISTEN 1J-013540 1 49.95 4316********8136 066041 02/01/13
MOORE, EMILY 1J-804033759 1 49.00 4271********6816 065110 02/01/13
MORRIS, SHANNA 1J-703812803 1 49.00 5155********1406 T8166Z 02/01/13
MYNATT, RANDALL 1J-010598 1 49.98 5155********7562 055906 02/01/13
NAQUIN, CHARLES 1J-014323 1 44.95 5455********7156 353480 02/01/13
NORTH, CLAIRE 1J-010119 1 22.13 4867********4598 065906 02/01/13
NORWOOD, NORMA 1J-004780 1 29.95 5455********9226 670961 02/01/13
OCKEN, JENN 1J-533742442 1 39.00 4782********3952 055906 02/01/13
PACE, BRITTANY 1J-014601 1 50.99 4271********3952 064076 02/01/13
PETIT, KEVIN 1J-014309 1 42.90 3717*******4007 186896 02/01/13
PITRE, SHAYNA 1J-738953193 1 39.00 6011********9750 00194R 02/01/13
PREJEAN, ASHLEY 1J-003275 1 39.95 4422********8427 725630 02/01/13
RABALAIS, ALYSIA 1J-008870 1 27.45 5455********3548 353468 02/01/13
REDDING, JOHN 1J-827045140 1 49.00 4060********4400 055906 02/01/13
REED, ANGEL 1J-015839 1 79.00 5455********0489 075152 02/01/13
RIVET, LYNETTE 1J-013040 1 44.98 5424********9161 51196P 02/01/13
ROSSI, EMILY 1J-014382 1 39.95 5455********3679 670966 02/01/13
SANCHEZ, KELSEY 1J-010272 1 39.95 3728*******2010 148286 02/01/13
SAVANT, ALEXIS 1J-012022 1 39.50 4668********0788 065915 02/01/13
SCALLAN, FRANEE 1J-78065438 1 49.00 5466********9263 05590Z 02/01/13
SCHROLL, KRYSTYN 1J-012503 1 39.50 5455********6426 670964 02/01/13
SEIBERT, AMANDA 1J-430521379 1 22.13 4271********9728 065086 02/01/13
SHOCKLEY, CRYSTAL 1J-009169 1 24.95 5455********9640 670958 02/01/13
SIMS, SAMANTHA 1J-004569 1 22.13 4695********5944 002644 02/01/13
SLAY, AMANDA 1J-013256 1 41.15 4060********5188 065906 02/01/13
SODERBERG, ERIN 1J-009551 1 24.95 4060********8064 055906 02/01/13
SUHRKE, KARA 1J-013882 1 79.00 3724*******1026 148471 02/01/13
SULIK, SAMANTHA 1J-469096123 1 22.13 4060********8282 065906 02/01/13
SUTTON, AMBER 1J-911986858 1 20.12 5455********7445 670970 02/01/13
SWAGGART, JILL 1J-008951 1 49.50 3715*******1016 162772 02/01/13
SWETLEDGE, HOPE 1J-695960820 1 39.00 4011********6662 065916 02/01/13
TARVER, VANESSA 1J-380680571 1 79.00 4602********8475 349910 02/01/13
TICHENOR, ALLISON 1J-007034 1 14.97 4867********3080 055906 02/01/13
VILLEMARETTE, KRISTINA 1J-012197 1 50.47 4060********4508 065906 02/01/13
VINES, KAREN 1J-010542 1 19.97 4060********4092 055906 02/01/13
WALL, KRYSTLE 1J-009573 1 40.69 4602********7002 349911 02/01/13
WALTERS, TERRI 1J-002643 1 34.95 4867********0535 055906 02/01/13
WEBSTER, NANCY 1J-012686 1 79.00 5491********8403 00178Z 02/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 429.30
26 MasterCard 1295.75
60 Visa 2441.20
3 Discover 197.00
0 Other 0.00
     
    4363.25