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 |
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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 |