01/01/2014

12:55:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, ALEXANDRA	WK-W3377	1	21.70	5455********5054	353143	01/01/14
ARANA, NAKIA	WK-W4739	1	21.70	5438********8537	H66762	01/01/14
CARTER, DAJON	WK-W4770	1	21.70	5147********9013	353145	01/01/14
CATRON, DON PAUL	WK-W2309	1	32.58	5147********7624	355948	01/01/14
CLAYTON, QUINTEN	WK-W4118	1	21.70	5155********1946	084507	01/01/14
DUBON, JOSE	WK-W4769	1	43.40	5147********6661	355950	01/01/14
ESCHER, ERIC	WK-W4195	1	21.70	5455********6972	353147	01/01/14
ESTE, JONATHAN	WK-W4246	1	21.70	5178********7590	05557B	01/01/14
HATTY, PAUL	WK-W4406	1	21.70	5147********3314	355952	01/01/14
HOTARD, DAVE	WK-W4418	1	38.01	5219********7548	000005	01/01/14
HOWARD, JERMAINE	WK-W4165	1	21.70	5455********0024	353148	01/01/14
HUGHES, VALERIE	WK-W3633	1	21.70	5455********6201	355953	01/01/14
HUNTER, MARCUS	WK-W4058	1	21.70	5490********9193	04550Z	01/01/14
JACOB, CHANCE	WK-W4376	1	21.70	5438********0132	H66751	01/01/14
LEFTWICH, MATTHEW	WK-W4477	1	21.70	5466********4695	04558S	01/01/14
LEM, HONG	WK-W4166	1	21.70	5455********2236	355951	01/01/14
MATRANA, DOMINICK	WK-W3913	1	38.01	5466********4144	05537B	01/01/14
O DONNELL, JAMES	WK-W4598	1	38.01	5147********2092	353146	01/01/14
RAIFORD, DEVIN	WK-W4440	1	21.70	5455********9466	353142	01/01/14
RAMIREZ, JONATHAN	WK-W3586	1	38.01	5455********7768	353144	01/01/14
ROLAND, SWOLE	WK-W3302	1	43.40	5455********3820	355947	01/01/14
SALADINO, JOSHUA	WK-W4534	1	43.40	5455********4859	355946	01/01/14
SNOW, TERRY	WK-W2221	1	33.71	5142********6514	299A38	01/01/14
SOMMER, SANDOR	WK-W4766	1	21.70	5581********7125	018740	01/01/14
SPENCER, JAMES	WK-W4483	1	21.70	5465********4007	H66740	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	695.73
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		695.73