12/03/2012
06:16:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, STEVEN WK-W3878 1 21.70 4060********6734 043806 12/03/12
ARELLANO, ZABRINA WK-W2522 1 21.70 4411********5228 043806 12/03/12
BAILEY, CHRIS WK-W3632 1 21.70 4086********1029 000541 12/03/12
BARROIS, BLAKE WK-W3259 1 21.70 4011********4815 063835 12/03/12
BEAM, TRAVIS WK-W3851 1 21.70 4271********9789 116103 12/03/12
BOBB, JACK WK-W3571 1 21.70 4271********4119 116082 12/03/12
BREAUX, STEPHANIE WK-W3979 1 21.70 4060********1021 053806 12/03/12
BURKE, CHRISTOPHER WK-W3603 1 21.70 4060********2449 043806 12/03/12
BUSTAMANTE, EDGARDO WK-W3182 1 34.75 4271********7524 116120 12/03/12
CABRAL, JUNIOR WK-W1610 1 27.19 4271********1438 116093 12/03/12
CASTILLO, SUSAN WK-W3629 1 59.77 4266********0598 05074C 12/03/12
CAZABAT, JOSHUA WK-W3951 1 38.01 5455********9263 023583 12/03/12
CHIASSON, KEITH WK-W3893 1 21.70 4690********0098 104108 12/03/12
CHUTER, JUSTIN WK-W3842 1 21.70 5455********9963 023586 12/03/12
CLARK, MELISSA WK-W3944 1 21.70 4411********8347 043806 12/03/12
CLAUDEL, VINCENT WK-W3973 1 21.70 4060********2137 043806 12/03/12
COLE, SIMMEKA WK-W3577 1 21.70 5455********3050 023596 12/03/12
COLEMAN, TROY WK-W4008 1 21.70 4060********8593 043806 12/03/12
COLLETTE, ROBERT WK-W3418 1 27.17 4011********8751 063834 12/03/12
COMEAUX, WILLIAM WK-W3837 1 38.01 4764********8282 004030 12/03/12
CONIS, HUBERT WK-W3799 1 32.57 4060********0030 043806 12/03/12
COOKE, CARL WK-W4001 1 21.70 4271********7903 116098 12/03/12
DAQUIN, DUSTIN WK-W3971 1 21.70 4060********3248 043806 12/03/12
DAVILLIER, CEDRIC WK-W4136 1 38.01 4060********9266 053806 12/03/12
EDMOND, WALTER WK-W3981 1 21.70 4867********6009 053806 12/03/12
EDWARDS, SAGE WK-W3910 1 21.70 5455********7632 023016 12/03/12
GAUTHIER, KEVIN WK-W3252 1 21.70 4060********0307 043806 12/03/12
GORDON, BRIAN WK-W3295 1 21.70 4060********1837 043806 12/03/12
GREEN, DWIGHT WK-W3727 1 21.70 4271********4159 115062 12/03/12
HEIRSCH, ROGER MR. WK-W2094 1 92.34 4060********8062 043806 12/03/12
HILTON, LINDSAY WK-W3462 1 38.01 4270********8247 464013 12/03/12
HOLMES, JERALD WK-W3640 1 21.70 4271********3444 116087 12/03/12
HUDSON, ROBERT WK-W3319 1 21.70 4060********6279 043806 12/03/12
HUGHES, VALERIE WK-W3633 1 21.70 5455********6201 023014 12/03/12
HUNTER, MARCUS WK-W4058 1 21.70 5490********9193 03582Z 12/03/12
JOHNSON, ELMETTA WK-W3980 1 27.17 4862********9340 05077B 12/03/12
JONES, ALBERT WK-W3668 1 21.70 6011********1955 00325R 12/03/12
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 05075A 12/03/12
KLINGER, STEPHEN WK-W1475 1 21.70 4313********7982 035804 12/03/12
LAUFF, CHRISTIE WK-W3930 1 21.70 4003********9459 05064C 12/03/12
LOZANO, JUAN WK-W3554 1 21.70 4271********3124 115048 12/03/12
MARCHESE, STEPHEN WK-W2461 1 21.70 4011********7254 063834 12/03/12
MATRANA, DOMINICK WK-W3913 1 21.70 5466********4144 05074B 12/03/12
MAZIER, MARIO WK-W3844 1 21.70 4060********6921 043806 12/03/12
MELANCON, CHRISTOPHER WK-W3908 1 21.70 4271********0879 115073 12/03/12
NAQUIN, RODNEY WK-W3132 1 38.01 4467********5002 927477 12/03/12
NOLAND, MIKE WK-W3513 1 21.70 4060********8437 043806 12/03/12
OTERO, JUAN WK-W3801 1 21.70 4867********5453 053806 12/03/12
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4011********7311 063834 12/03/12
PARISH III, SHEAMUS WK-W3536 1 21.70 5510********3645 053632 12/03/12
PAZ-ROMERO, JOSE WK-W3705 1 21.70 5455********9373 023021 12/03/12
POWELL, JESSICA WK-W3275 1 21.70 4060********2732 043806 12/03/12
RABALAIS, RYAN WK-W3241 1 21.70 4060********3629 053806 12/03/12
RAIFORD, DEVIN WK-W3707 1 21.70 5455********6007 023013 12/03/12
RAMIREZ, JONATHAN WK-W3586 1 70.63 5455********7768 023023 12/03/12
RANDLE, MONTEL WK-W3714 1 21.70 4060********6231 053806 12/03/12
RODRIGUE, GAELLE WK-W3728 1 21.70 4060********2649 043806 12/03/12
ROLAND, SWOLE WK-W3302 1 43.40 5455********3820 023012 12/03/12
ROUX, DAVID WK-W1762 1 38.01 4060********9606 043806 12/03/12
SALVADOR, JULIO WK-W3866 1 21.70 5115********4212 642285 12/03/12
SAM, HOAI WK-W4025 1 21.70 5178********3668 05065Z 12/03/12
SANCHEZ, JORGE WK-W3347 1 32.58 5455********5135 023019 12/03/12
SMITH, RANDALL WK-W3588 1 21.70 5455********2930 023020 12/03/12
SMITH, SABRINA WK-SMITHS 1 21.70 4060********9984 053806 12/03/12
UZEE, TERRI WK-W2364 1 59.77 5524********6399 05037P 12/03/12
VELASQUEZ, KARLA WK-W2324 1 48.89 4867********2924 053806 12/03/12
WELTY, THOMAS WK-W4028 1 86.80 4060********5901 053806 12/03/12
WILLIAMSON, AARON WK-W2428 1 21.70 4427********6967 053806 12/03/12
WILSON, DENNIS WK-W3546 1 38.05 4427********9870 043806 12/03/12
YELVINGTON, JASON WK-W3422 1 21.70 4147********9871 035878 12/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 504.79
52 Visa 1467.65
1 Discover 21.70
0 Other 0.00
     
    1994.14