01/15/2013

07:21:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DENNIS	WK-W3677	2	21.70	4300********2672	015736	01/15/13
ANDERSON, DION	WK-W1639	2	21.70	4086********6383	010233	01/15/13
BAPTISTE, BERLOUNE	WK-W3220	2	21.70	5455********1342	580509	01/15/13
BARRETO, CHRISTIAN	WK-W2320	2	21.70	4060********3914	022307	01/15/13
BILLIOT, HEATHER	WK-W4119	2	21.70	4011********4901	072312	01/15/13
BOURG, CRAIG	WK-W3265	2	21.70	4011********2721	025542	01/15/13
BOWIE, HARDY	WK-W2186	2	33.70	5455********3273	580501	01/15/13
BRASSETTE, LANCE	WK-W3538	2	21.70	4271********8078	031054	01/15/13
BROOKS, RICHARD	WK-W4082	2	38.01	4432********8401	762656	01/15/13
BROWN, HAROLD	WK-W3294	2	21.70	5516********8001	062312	01/15/13
BULMER, RENA	WK-W3718	2	21.70	4271********8183	031069	01/15/13
BURRIS, DIONE	WK-W3783	2	32.58	4467********0679	216620	01/15/13
BUSTAMANTE, DEIKA	WK-W1772	2	36.93	4011********3500	072312	01/15/13
CALIX, JOSEPH JO	WK-W3861	2	21.70	4467********8886	216617	01/15/13
CALVIN, ANTHONY	WK-W4156	2	21.70	4467********7043	216618	01/15/13
CASADY, ROBERT	WK-W2459	2	21.70	4011********0315	072313	01/15/13
CHIASSON, BROCK	WK-W3015	2	21.70	5455********3879	579682	01/15/13
CHIASSON, RICK	WK-W4122	2	21.70	4011********8643	072312	01/15/13
COLLETTE, WILLIAM	WK-W3782	2	38.01	4147********4938	09404C	01/15/13
COLLINS, RONALD	WK-W3863	2	38.07	4060********8275	032307	01/15/13
CUROLE, EDEN	WK-W4197	2	21.70	4432********8458	166137	01/15/13
DOMENECH, CHRISTOPHER	WK-W3808	2	21.70	5109********1071	H64538	01/15/13
DUFRENE, BRETT	WK-W4021	2	21.70	5455********1820	580504	01/15/13
DUGAS, SHANE	WK-W3357	2	21.70	4271********6396	031044	01/15/13
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	579680	01/15/13
FABRE, ALVIN	WK-W4090	2	21.70	4467********3093	216619	01/15/13
FIGUEROA, EDSON	WK-W3968	2	21.70	4271********1730	030131	01/15/13
FOUCHER, DAVID	WK-W3963	2	21.70	5455********2011	579684	01/15/13
FREDERICKS, ALFRED	WK-W3940	2	21.70	4060********4081	022307	01/15/13
FROST, MATT	WK-W3565	2	21.70	4011********2124	072313	01/15/13
GARCIA, JEAN	WK-W3344	2	43.40	4060********7685	032307	01/15/13
GARREN, SCOTT	WK-W3350	2	30.88	5465********6466	H65461	01/15/13
GARROD, ERIC	WK-W3964	2	21.70	4011********8962	072313	01/15/13
GILBERT, LYLE	WK-W3459	2	21.70	4060********8070	032307	01/15/13
GRANT, ROOSEVELT	WK-W3881	2	21.70	4039********7722	000232	01/15/13
GUTIERREZ, ERVIS	WK-W3411	2	38.07	4271********1320	030101	01/15/13
HIGGINS, DAVID	WK-W1662	2	43.48	4271********6046	030112	01/15/13
HOOPER, MICHAEL	WK-W3967	2	21.70	5455********3826	580513	01/15/13
JACKSON, JOHN	WK-W3815	2	21.70	4013********3568	122314	01/15/13
JOHNSON, GAVIN	WK-W3226	2	21.70	4063********9528	107698	01/15/13
JUDEH, HILMI	WK-W3810	2	38.01	5326********9740	505956	01/15/13
KEYSER, SUNNY	WK-W2206	2	27.19	4432********4900	947269	01/15/13
KING, JARED	WK-W3764	2	21.70	4060********9048	032307	01/15/13
KRIDER, JOE	WK-W3568	2	21.70	4011********0179	072313	01/15/13
LADEK, JOE	WK-W1788	2	27.19	4060********8926	022307	01/15/13
LEE, JORDAN	WK-W3905	2	21.70	5107********1655	198006	01/15/13
MAHAN, JOSEPH	WK-W3566	2	21.70	4185********0512	09416B	01/15/13
MANGUM, JESSE	WK-W3772	2	21.70	5524********3385	09424P	01/15/13
MARIN, JULIO	WK-W2332	2	21.70	4005********8127	007404	01/15/13
MARTIN, TERRY	WK-W3965	2	21.70	4271********4993	032106	01/15/13
MAYFIELD, DENNIS	WK-W3717	2	21.70	4060********1408	032307	01/15/13
MCGEE, TRAVELL	WK-W3933	2	21.70	4867********4641	032307	01/15/13
MEAD, GARRETT	WK-W4073	2	21.70	4060********7694	022307	01/15/13
MILLER, ALVIN	WK-W3320	2	21.70	4867********1667	032307	01/15/13
MIRE, MATTHEW	WK-W4096	2	21.70	5178********1064	09423Z	01/15/13
PERCLE, ANDREW	WK-W3093	2	65.19	4060********6608	032307	01/15/13
PUNCH, SABRINA	WK-W4105	2	38.01	5455********8323	579678	01/15/13
REED, BECKY	WK-W3466	2	38.01	4351********4756	010301	01/15/13
RIDGELL, JOSHUA	WK-W4172	2	27.19	4271********0680	032101	01/15/13
ROBERTSON, KEARAH	WK-W4006	2	21.70	4355********6190	032087	01/15/13
RODRIGUEZ, JOSHUA	WK-W4092	2	21.70	5455********9368	579681	01/15/13
RONQUILLE, NOLAND	WK-W4056	2	21.70	4271********7415	030119	01/15/13
ROQUE, JAYDEN	WK-W2510	2	38.06	4060********4263	022307	01/15/13
SANDOVAL, CARLOS	WK-W4060	2	21.70	4690********9291	337458	01/15/13
SCHULTZ, JASON	WK-W4191	2	21.70	5465********4019	H64540	01/15/13
SODEN, AUSTIN	WK-W1812	2	48.89	4155********7492	010312	01/15/13
SPARKS, ANTHONY	WK-W2490	2	38.01	4060********1100	032307	01/15/13
STENGER, DAVID	WK-W3539	2	21.70	4271********0538	030091	01/15/13
SUFFY, ROBERT	WK-W3648	2	21.70	5455********4814	580511	01/15/13
VICKS, ERIC	WK-W4024	2	21.70	4271********2246	031049	01/15/13
WACHE, MISTY	WK-W3423	2	21.70	5455********9647	580506	01/15/13
ZAMORA, EMMANUEL	WK-W3956	2	21.70	4060********2024	022307	01/15/13
ZAR, DEREK	WK-W4100	2	38.01	4060********3113	032307	01/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	466.10
54	Visa	1459.19
0	Discover	0.00
0	Other	0.00
		1925.29