Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENNIS |
WK-W3677 |
2 |
21.70 |
4300********2672 |
017658 |
12/17/12 |
| ANDERSON, DION |
WK-W1639 |
2 |
21.70 |
4086********6383 |
009519 |
12/17/12 |
| BAPTISTE, BERLOUNE |
WK-W3220 |
2 |
38.01 |
5455********1342 |
056133 |
12/17/12 |
| BARRETO, CHRISTIAN |
WK-W2320 |
2 |
21.70 |
4060********3914 |
062308 |
12/17/12 |
| BOURG, CRAIG |
WK-W3265 |
2 |
21.70 |
4011********2721 |
030680 |
12/17/12 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5455********3273 |
055728 |
12/17/12 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
098092 |
12/17/12 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
479793 |
12/17/12 |
| BROWN, HAROLD |
WK-W3294 |
2 |
21.70 |
5516********8001 |
072397 |
12/17/12 |
| BULMER, RENA |
WK-W3718 |
2 |
21.70 |
4271********8183 |
100065 |
12/17/12 |
| BUSTAMANTE, DEIKA |
WK-W1772 |
2 |
36.93 |
4011********3500 |
082357 |
12/17/12 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
374446 |
12/17/12 |
| CALVIN, ANTHONY |
WK-W4156 |
2 |
21.70 |
4467********7043 |
374445 |
12/17/12 |
| CANALES, DAVID |
WK-W3289 |
2 |
27.19 |
5455********7905 |
055725 |
12/17/12 |
| CASADY, ROBERT |
WK-W2459 |
2 |
21.70 |
4011********0315 |
082357 |
12/17/12 |
| CHIASSON, BROCK |
WK-W3015 |
2 |
21.70 |
5455********3879 |
056132 |
12/17/12 |
| CHIASSON, RICK |
WK-W4122 |
2 |
21.70 |
4011********8643 |
082356 |
12/17/12 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********4938 |
00718C |
12/17/12 |
| COLLINS, RONALD |
WK-W3863 |
2 |
38.07 |
4060********8275 |
072308 |
12/17/12 |
| DOMENECH, CHRISTOPHER |
WK-W3808 |
2 |
21.70 |
5109********1071 |
H74581 |
12/17/12 |
| DUFRENE, BRETT |
WK-W4021 |
2 |
21.70 |
5455********1820 |
056124 |
12/17/12 |
| DUGAS, ROBERT |
WK-W3770 |
2 |
21.70 |
5466********0769 |
T4755B |
12/17/12 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
101044 |
12/17/12 |
| FABRE, ALVIN |
WK-W4090 |
2 |
21.70 |
4467********3093 |
374443 |
12/17/12 |
| FIGUEROA, EDSON |
WK-W3968 |
2 |
21.70 |
4271********1730 |
098077 |
12/17/12 |
| FOUCHER, DAVID |
WK-W3963 |
2 |
21.70 |
5455********2011 |
056127 |
12/17/12 |
| FROST, MATT |
WK-W3565 |
2 |
21.70 |
4011********2124 |
082356 |
12/17/12 |
| GARCIA, JEAN |
WK-W3344 |
2 |
43.40 |
4060********7685 |
062308 |
12/17/12 |
| GARREN, SCOTT |
WK-W3350 |
2 |
47.19 |
5465********6466 |
H77136 |
12/17/12 |
| GARROD, ERIC |
WK-W3964 |
2 |
21.70 |
4011********8962 |
082357 |
12/17/12 |
| GILBERT, LYLE |
WK-W3459 |
2 |
21.70 |
4060********8070 |
072308 |
12/17/12 |
| GODWIN, THOMAS |
WK-W4112 |
2 |
43.39 |
4271********8487 |
101025 |
12/17/12 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
900218 |
12/17/12 |
| GUTIERREZ, ERVIS |
WK-W3411 |
2 |
38.07 |
4271********1320 |
098096 |
12/17/12 |
| HIGGINS, DAVID |
WK-W1662 |
2 |
43.48 |
4271********6046 |
099051 |
12/17/12 |
| HOOPER, MICHAEL |
WK-W3967 |
2 |
21.70 |
5455********3826 |
056126 |
12/17/12 |
| JACKSON, JOHN |
WK-W3815 |
2 |
21.70 |
4013********3568 |
132358 |
12/17/12 |
| JOHNSON, GAVIN |
WK-W3226 |
2 |
21.70 |
4063********9528 |
102126 |
12/17/12 |
| KEYSER, SUNNY |
WK-W2206 |
2 |
27.19 |
4432********4900 |
991469 |
12/17/12 |
| KING, JARED |
WK-W3764 |
2 |
21.70 |
4060********9048 |
072308 |
12/17/12 |
| KRIDER, JOE |
WK-W3568 |
2 |
21.70 |
4011********0179 |
082356 |
12/17/12 |
| LADEK, JOE |
WK-W1788 |
2 |
27.19 |
4060********8926 |
072308 |
12/17/12 |
| LEE, JORDAN |
WK-W3905 |
2 |
21.70 |
5107********1655 |
861154 |
12/17/12 |
| MAHAN, JOSEPH |
WK-W3566 |
2 |
21.70 |
4185********0512 |
00717B |
12/17/12 |
| MANGUM, JESSE |
WK-W3772 |
2 |
21.70 |
5524********3385 |
00708P |
12/17/12 |
| MARIN, JULIO |
WK-W2332 |
2 |
21.70 |
4005********8127 |
003132 |
12/17/12 |
| MARTIN, TERRY |
WK-W3965 |
2 |
21.70 |
4271********4993 |
099042 |
12/17/12 |
| MAYFIELD, DENNIS |
WK-W3717 |
2 |
21.70 |
4060********1408 |
072308 |
12/17/12 |
| MCGEE, TRAVELL |
WK-W3933 |
2 |
21.70 |
4867********4641 |
062308 |
12/17/12 |
| MEAD, GARRETT |
WK-W4073 |
2 |
21.70 |
4060********7694 |
072308 |
12/17/12 |
| MILLER, ALVIN |
WK-W3320 |
2 |
21.70 |
4867********1667 |
062308 |
12/17/12 |
| MIRE, MATTHEW |
WK-W4096 |
2 |
21.70 |
5178********1064 |
00768Z |
12/17/12 |
| PERCLE, ANDREW |
WK-W3093 |
2 |
65.19 |
4060********6608 |
062308 |
12/17/12 |
| PUNCH, SABRINA |
WK-W4105 |
2 |
38.01 |
5455********8323 |
056131 |
12/17/12 |
| REED, BECKY |
WK-W3466 |
2 |
38.01 |
4351********4756 |
009587 |
12/17/12 |
| RIDGELL, JOSHUA |
WK-W4172 |
2 |
27.19 |
4271********0680 |
100084 |
12/17/12 |
| RODRIGUEZ, JOSHUA |
WK-W4092 |
2 |
21.70 |
5455********9368 |
056129 |
12/17/12 |
| RONQUILLE, NOLAND |
WK-W4056 |
2 |
21.70 |
4271********7415 |
100095 |
12/17/12 |
| ROQUE, JAYDEN |
WK-W2510 |
2 |
38.06 |
4060********4263 |
072308 |
12/17/12 |
| ROUSSELLE, DAN |
WK-W3643 |
2 |
38.01 |
4271********1784 |
101053 |
12/17/12 |
| SANDOVAL, CARLOS |
WK-W4060 |
2 |
21.70 |
4690********9291 |
884908 |
12/17/12 |
| SMITH, JOREL |
WK-W4007 |
2 |
21.70 |
4736********9889 |
007270 |
12/17/12 |
| SODEN, AUSTIN |
WK-W1812 |
2 |
48.89 |
4155********7492 |
009598 |
12/17/12 |
| SPARKS, ANTHONY |
WK-W2490 |
2 |
38.01 |
4060********1100 |
072308 |
12/17/12 |
| STENGER, DAVID |
WK-W3539 |
2 |
21.70 |
4271********0538 |
100068 |
12/17/12 |
| VICKS, ERIC |
WK-W4024 |
2 |
21.70 |
4271********2246 |
100060 |
12/17/12 |
| WACHE, MISTY |
WK-W3423 |
2 |
21.70 |
5455********9647 |
055735 |
12/17/12 |
| ZAMORA, EMMANUEL |
WK-W3956 |
2 |
21.70 |
4060********2024 |
062308 |
12/17/12 |
| ZAR, DEREK |
WK-W4100 |
2 |
38.01 |
4060********3113 |
062308 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
444.50 |
| 52 |
Visa |
1442.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1887.41 |