01/02/2013
06:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, STEVEN WK-W3878 1 21.70 4060********6734 001307 01/02/13
ARELLANO, ZABRINA WK-W2522 1 21.70 4411********5228 001307 01/02/13
BAILEY, CHRIS WK-W3632 1 21.70 4086********1029 020866 01/02/13
BARROIS, BLAKE WK-W3259 1 21.70 4011********4815 071340 01/02/13
BEAM, TRAVIS WK-W3851 1 21.70 4271********9789 054100 01/02/13
BOBB, JACK WK-W3571 1 21.70 4271********4119 054096 01/02/13
BREAUX, STEPHANIE WK-W3979 1 21.70 4060********1021 001307 01/02/13
BURKE, CHRISTOPHER WK-W3603 1 21.70 4060********2449 001307 01/02/13
BUSTAMANTE, EDGARDO WK-W4176 1 34.75 4271********7524 056086 01/02/13
CABRAL, JUNIOR WK-W1610 1 27.19 4271********1438 054137 01/02/13
CASTILLO, SUSAN WK-W3629 1 59.77 4266********0598 00224C 01/02/13
CHIASSON, KEITH WK-W3893 1 21.70 4690********0098 690041 01/02/13
CHUTER, JUSTIN WK-W3842 1 21.70 5455********9963 071089 01/02/13
CLARK, MELISSA WK-W3944 1 21.70 4411********8347 001307 01/02/13
CLAYTON, QUINTEN WK-W4118 1 21.70 5155********1946 001307 01/02/13
COLE, SIMMEKA WK-W3577 1 21.70 5455********3050 071086 01/02/13
COLEMAN, TROY WK-W4008 1 21.70 4060********8593 011307 01/02/13
COLLETTE, ROBERT WK-W3418 1 27.17 4011********8751 071340 01/02/13
COMEAUX, WILLIAM WK-W3837 1 38.01 4764********8282 059818 01/02/13
CONIS, HUBERT WK-W3799 1 32.57 4060********0030 001307 01/02/13
DAQUIN, DUSTIN WK-W3971 1 21.70 4060********3248 001307 01/02/13
DAVILLIER, CEDRIC WK-W4136 1 38.01 4060********9266 001307 01/02/13
EDMOND, WALTER WK-W3981 1 21.70 4867********6009 001307 01/02/13
EDWARDS, SAGE WK-W3910 1 21.70 5455********7632 071085 01/02/13
FERNANDEZ, ELDER WK-W4161 1 21.70 4271********7229 055067 01/02/13
GAUTHIER, KEVIN WK-W3252 1 21.70 4060********0307 001307 01/02/13
GORDON, BRIAN WK-W3295 1 21.70 4060********1837 001307 01/02/13
GREEN, DWIGHT WK-W3727 1 21.70 4271********4159 054125 01/02/13
HEIRSCH, ROGER MR. WK-W2094 1 92.34 4060********8062 001307 01/02/13
HILTON, LINDSAY WK-W4170 1 21.70 3767*******1000 163552 01/02/13
HOLMES, JERALD WK-W3640 1 21.70 4271********3444 054127 01/02/13
HOWARD, JERMAINE WK-W4165 1 21.70 5455********0024 071616 01/02/13
HUDSON, ROBERT WK-W3319 1 21.70 4060********6279 001307 01/02/13
HUGHES, VALERIE WK-W3633 1 21.70 5455********6201 071620 01/02/13
HUNTER, MARCUS WK-W4058 1 21.70 5490********9193 01534Z 01/02/13
JOHNSON, ELMETTA WK-W3980 1 27.17 4862********9340 00242B 01/02/13
JONES, ALBERT WK-W3668 1 21.70 6011********1955 00281R 01/02/13
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 00253A 01/02/13
KLINGER, STEPHEN WK-W1475 1 21.70 4313********2134 015322 01/02/13
LAUFF, CHRISTIE WK-W3930 1 21.70 4003********9459 00251C 01/02/13
LEM, HONG WK-W4166 1 21.70 5455********2236 071088 01/02/13
MARCHESE, STEPHEN WK-W2461 1 21.70 4011********7254 071340 01/02/13
MATRANA, DOMINICK WK-W3913 1 21.70 5466********4144 00226B 01/02/13
MAZIER, MARIO WK-W3844 1 21.70 4060********6921 001307 01/02/13
MELANCON, CHRISTOPHER WK-W3908 1 21.70 4271********0879 055057 01/02/13
NAQUIN, RODNEY WK-W3132 1 38.01 4467********5002 849215 01/02/13
NOLAND, MIKE WK-W3513 1 21.70 4060********8437 001307 01/02/13
OTERO, JUAN WK-W3801 1 21.70 4867********5453 001307 01/02/13
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4011********7311 071339 01/02/13
PARISH III, SHEAMUS WK-W3536 1 21.70 5510********3645 061133 01/02/13
PAZ-ROMERO, JOSE WK-W3705 1 21.70 5455********9373 071613 01/02/13
POWELL, JESSICA WK-W3275 1 21.70 4060********2732 001307 01/02/13
RABALAIS, RYAN WK-W3241 1 21.70 4060********3629 001307 01/02/13
RAMIREZ, JONATHAN WK-W3586 1 70.63 5455********7768 071618 01/02/13
RANDLE, MONTEL WK-W3714 1 21.70 4060********6231 011307 01/02/13
RODRIGUE, GAELLE WK-W3728 1 21.70 4060********2649 001307 01/02/13
ROLAND, SWOLE WK-W3302 1 43.40 5455********3820 071092 01/02/13
ROUX, DAVID WK-W1762 1 38.01 4060********9606 001307 01/02/13
SALVADOR, JULIO WK-W3866 1 21.70 5115********4212 334814 01/02/13
SAM, HOAI WK-W4025 1 21.70 5178********3668 00238Z 01/02/13
SANCHEZ, JORGE WK-W3347 1 32.58 5455********5135 071614 01/02/13
SMITH, RANDALL WK-W3588 1 21.70 5455********2930 071093 01/02/13
SMITH, SABRINA WK-SMITHS 1 21.70 4060********9984 001307 01/02/13
ULRICK, JEAN-BAPTITIS WK-W4018 1 27.17 5455********5225 071612 01/02/13
UZEE, TERRI WK-W2364 1 59.77 5524********6399 00228P 01/02/13
VELASQUEZ, KARLA WK-W2324 1 48.89 4867********2924 001307 01/02/13
WILLIAMSON, AARON WK-W2428 1 43.40 4427********6967 001307 01/02/13
WILSON, DENNIS WK-W3546 1 38.05 4427********9870 001307 01/02/13
YELVINGTON, JASON WK-W3422 1 21.70 4147********9871 015345 01/02/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.70
19 MasterCard 537.35
48 Visa 1321.14
1 Discover 21.70
0 Other 0.00
     
    1901.89