02/01/2013
09:24:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, STEVEN WK-W3878 1 21.70 4060********6734 022107 02/01/13
ARELLANO, ZABRINA WK-W2522 1 21.70 4411********5228 649407 02/01/13
BARROIS, BLAKE WK-W3259 1 21.70 4011********4815 072132 02/01/13
BEAM, TRAVIS WK-W3851 1 21.70 4271********9789 130101 02/01/13
BOBB, JACK WK-W3571 1 21.70 4271********4119 128088 02/01/13
BREAUX, STEPHANIE WK-W3979 1 21.70 4060********1021 022107 02/01/13
BROWN, URELL WK-W3317 1 21.70 4060********9385 022107 02/01/13
BURKE, CHRISTOPHER WK-W3603 1 21.70 4060********2449 022107 02/01/13
BUSTAMANTE, EDGARDO WK-W4176 1 34.75 4271********7524 129075 02/01/13
CABRAL, JUNIOR WK-W1610 1 27.19 4271********1438 130116 02/01/13
CASTILLO, SUSAN WK-W3629 1 59.77 4266********0598 03959C 02/01/13
CAZABAT, JOSHUA WK-W3951 1 38.01 5455********9263 679549 02/01/13
CHIASSON, KEITH WK-W3893 1 21.70 4690********0098 209566 02/01/13
CHUTER, JUSTIN WK-W3842 1 21.70 5455********9963 679541 02/01/13
CLARK, MELISSA WK-W3944 1 21.70 4411********8347 012107 02/01/13
CLAYTON, QUINTEN WK-W4118 1 21.70 5155********1946 012107 02/01/13
COLE, SIMMEKA WK-W3577 1 21.70 5455********3050 362016 02/01/13
COLEMAN, TROY WK-W4008 1 21.70 4060********8593 012107 02/01/13
COLLETTE, ROBERT WK-W3418 1 27.17 4011********8751 072131 02/01/13
COMEAUX, WILLIAM WK-W3837 1 38.01 4764********8282 113721 02/01/13
CONIS, HUBERT WK-W3799 1 32.57 4060********0030 012107 02/01/13
COOKE, CARL WK-W4001 1 21.70 4271********7903 129073 02/01/13
DAQUIN, DUSTIN WK-W3971 1 21.70 4060********3248 022107 02/01/13
DAVILLIER, CEDRIC WK-W4136 1 38.01 4060********9266 012107 02/01/13
DUFRENE, JASON WK-W4144 1 43.39 4467********1224 704608 02/01/13
EDMOND, WALTER WK-W3981 1 21.70 4867********6009 022107 02/01/13
EDWARDS, SAGE WK-W3910 1 21.70 5455********7632 679547 02/01/13
ESTE, JONATHAN WK-W4246 1 21.70 5178********7590 03987B 02/01/13
FERNANDEZ, ELDER WK-W4161 1 21.70 4271********7229 128093 02/01/13
GAUTHIER, KEVIN WK-W3252 1 21.70 4060********0307 022107 02/01/13
GORDON, BRIAN WK-W3295 1 21.70 4060********1837 012107 02/01/13
GREEN, DWIGHT WK-W3727 1 21.70 4271********4159 129056 02/01/13
HEIRSCH, ROGER MR. WK-W2094 1 92.34 4060********8062 022107 02/01/13
HILTON, LINDSAY WK-W4170 1 21.70 3767*******1000 124203 02/01/13
HOLMES, JERALD WK-W4260 1 21.70 4271********3444 129049 02/01/13
HOWARD, JERMAINE WK-W4165 1 21.70 5455********0024 679538 02/01/13
HUDSON, ROBERT WK-W3319 1 21.70 4060********6279 649388 02/01/13
HUGHES, VALERIE WK-W3633 1 21.70 5455********6201 362012 02/01/13
HUNTER, MARCUS WK-W4058 1 21.70 5490********9193 02513Z 02/01/13
JOHNSON, ELMETTA WK-W3980 1 27.17 4862********9340 03983B 02/01/13
JOHNSON, NICOLE WK-W3985 1 21.70 4060********4484 022107 02/01/13
JONES, ALBERT WK-W3668 1 21.70 6011********1955 00132R 02/01/13
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 04002A 02/01/13
KLINGER, STEPHEN WK-W1475 1 21.70 4313********2134 025101 02/01/13
LAUFF, CHRISTIE WK-W3930 1 21.70 4003********9459 03974C 02/01/13
LEM, HONG WK-W4166 1 21.70 5455********2236 679545 02/01/13
LOZANO, JUAN WK-W3554 1 21.70 4271********3124 128121 02/01/13
MARCHESE, STEPHEN WK-W2461 1 21.70 4011********7254 072132 02/01/13
MATRANA, DOMINICK WK-W3913 1 21.70 5466********4144 03948B 02/01/13
MAZIER, MARIO WK-W3844 1 21.70 4060********6921 022107 02/01/13
MELANCON, CHRISTOPHER WK-W3908 1 21.70 4271********0879 129037 02/01/13
NAQUIN, RODNEY WK-W3132 1 38.01 4467********5002 704606 02/01/13
NOLAND, MIKE WK-W3513 1 21.70 4060********8437 022107 02/01/13
OTERO, JUAN WK-W3801 1 21.70 4867********5453 012107 02/01/13
OTKINS, TROVANIA WK-W4181 1 21.70 4060********5972 012107 02/01/13
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4011********7311 072131 02/01/13
PAZ-ROMERO, JOSE WK-W3705 1 21.70 5455********9373 362015 02/01/13
POWELL, JESSICA WK-W3275 1 21.70 4060********2732 012107 02/01/13
PYLANT, BRETT WK-W4214 1 21.70 4467********4345 704607 02/01/13
RABALAIS, RYAN WK-W3241 1 21.70 4060********3629 022107 02/01/13
RAMIREZ, JONATHAN WK-W3586 1 70.63 5455********7768 362020 02/01/13
RANDLE, MONTEL WK-W3714 1 21.70 4060********6231 022107 02/01/13
RODRIGUE, GAELLE WK-W3728 1 21.70 4060********2649 012107 02/01/13
ROLAND, SWOLE WK-W3302 1 43.40 5455********3820 362009 02/01/13
ROUX, DAVID WK-W1762 1 38.01 4060********9606 022107 02/01/13
SALVADOR, JULIO WK-W3866 1 21.70 5115********4212 953850 02/01/13
SAM, HOAI WK-W4025 1 21.70 5178********3668 03969Z 02/01/13
SMITH, RANDALL WK-W3588 1 21.70 5455********2930 679542 02/01/13
SMITH, SABRINA WK-SMITHS 1 21.70 4060********9984 649421 02/01/13
ULRICK, JEAN-BAPTITIS WK-W4018 1 27.17 5455********5225 679536 02/01/13
UZEE, TERRI WK-W2364 1 59.77 5524********6399 03965P 02/01/13
VELASQUEZ, KARLA WK-W2324 1 48.89 4867********2924 022107 02/01/13
WILLIAMSON, AARON WK-W2428 1 21.70 4427********6967 012107 02/01/13
WILSON, DENNIS WK-W3546 1 21.70 4427********9870 022107 02/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.70
19 MasterCard 542.78
53 Visa 1413.28
1 Discover 21.70
0 Other 0.00
     
    1999.46