02/21/2013

13:18:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DENNIS	WK-W3677	2	21.70	4300********2672	015359	02/15/13
ANDERSON, DION	WK-W1639	2	21.70	4086********6383	010640	02/15/13
BAPTISTE, BERLOUNE	WK-W4284	2	21.70	5455********1342	597889	02/15/13
BAROUSSE, BRANDI	WK-W4276	2	21.70	4011********9728	071810	02/15/13
BARRETO, CHRISTIAN	WK-W2320	2	21.70	4060********3914	001807	02/15/13
BOURG, CRAIG	WK-W3265	2	21.70	4011********2721	035059	02/15/13
BOWIE, HARDY	WK-W2186	2	33.70	5455********3273	595216	02/15/13
BRASSETTE, LANCE	WK-W3538	2	21.70	4271********8078	092070	02/15/13
BREAUX, ASHLEY	WK-W4180	2	21.70	4060********0994	091807	02/15/13
BROOKS, RICHARD	WK-W4082	2	54.32	4432********8401	530899	02/15/13
BROWN, HAROLD	WK-W3294	2	21.70	5516********8001	061813	02/15/13
BULL, JULIEUS	WK-W4194	2	21.75	4011********4289	071810	02/15/13
BULMER, RENA	WK-W3718	2	21.70	4271********8183	092053	02/15/13
BUSTAMANTE, DEIKA	WK-W4252	2	36.93	4011********3500	071810	02/15/13
CALIX, JOSEPH JO	WK-W3861	2	21.70	4467********8886	140012	02/15/13
CANALES, DAVID	WK-W3289	2	27.19	5455********7905	597886	02/15/13
CASADY, ROBERT	WK-W2459	2	21.70	4011********0315	071810	02/15/13
CASTRO, MARIO	WK-W4264	2	21.70	4060********2616	001807	02/15/13
CHIASSON, BROCK	WK-W3015	2	21.70	5455********3879	595213	02/15/13
CHIASSON, RICK	WK-W4122	2	21.70	4011********8643	071810	02/15/13
COLLETTE, WILLIAM	WK-W3782	2	38.01	4147********4938	04311C	02/15/13
COLLINS, RONALD	WK-W3863	2	38.07	4060********8275	001807	02/15/13
CUROLE, EDEN	WK-W4197	2	21.70	4432********8458	117346	02/15/13
DOMENECH, CHRISTOPHER	WK-W3808	2	21.70	5109********1071	H64035	02/15/13
DUFRENE, BRETT	WK-W4021	2	21.70	5455********1820	595218	02/15/13
DUGAS, SHANE	WK-W3357	2	21.70	4271********6396	092120	02/15/13
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	595211	02/15/13
FABRE, ALVIN	WK-W4090	2	21.70	4467********3093	140014	02/15/13
FALGOUST, REGINA	WK-W4273	2	21.70	4271********7434	090092	02/15/13
FIGUEROA, EDSON	WK-W3968	2	38.01	4271********1730	090107	02/15/13
FOUCHER, DAVID	WK-W3963	2	21.70	5455********2011	597883	02/15/13
FREDERICKS, ALFRED	WK-W3940	2	21.70	4060********4081	001807	02/15/13
FROST, MATT	WK-W3565	2	21.70	4011********2124	071809	02/15/13
GARCIA, JEAN	WK-W3344	2	43.40	4060********7685	001807	02/15/13
GARREN, SCOTT	WK-W3350	2	30.88	5465********6466	H64958	02/15/13
GARROD, ERIC	WK-W3964	2	21.70	4011********8962	071810	02/15/13
GILBERT, LYLE	WK-W3459	2	21.70	4060********8070	001807	02/15/13
GRANT, ROOSEVELT	WK-W3881	2	21.70	4039********7722	000240	02/15/13
GUTIERREZ, ERVIS	WK-W3411	2	38.07	4271********1320	090127	02/15/13
HANLEY, BROCK	WK-W4269	2	21.70	4011********7738	071810	02/15/13
HIGGINS, DAVID	WK-W1662	2	43.48	4271********6046	090112	02/15/13
HOOPER, MICHAEL	WK-W3967	2	21.70	5455********3826	597884	02/15/13
JACKSON, JOHN	WK-W3815	2	21.70	4013********3568	121811	02/15/13
JOSEPH, SODNEL	WK-W4147	2	21.70	4046********3776	000007	02/15/13
KEYSER, SUNNY	WK-W2206	2	27.19	4432********4900	554256	02/15/13
KING, JARED	WK-W3764	2	21.70	4060********9048	001807	02/15/13
KRIDER, JOE	WK-W3568	2	21.70	4011********0179	071810	02/15/13
LADEK, JOE	WK-W1788	2	27.19	4060********8926	001807	02/15/13
LEE, JORDAN	WK-W3905	2	21.70	5107********1655	993018	02/15/13
MAHAN, JOSEPH	WK-W3566	2	21.70	4185********0512	04332B	02/15/13
MANGUM, JESSE	WK-W3772	2	21.70	5524********3385	04331P	02/15/13
MARIN, JULIO	WK-W2332	2	21.70	4005********8127	003670	02/15/13
MARTIN, TERRY	WK-W3965	2	21.70	4271********4993	092048	02/15/13
MCGEE, TRAVELL	WK-W3933	2	21.70	4867********4641	001807	02/15/13
MEAD, GARRETT	WK-W4073	2	21.70	4060********7694	001807	02/15/13
MILLER, ALVIN	WK-W3320	2	21.70	4867********1667	001807	02/15/13
MIRE, MATTHEW	WK-W4096	2	21.70	5178********1064	04349Z	02/15/13
PENDLETON, RONNIE	WK-W4263	2	21.70	5455********0263	595219	02/15/13
POWELL, JOSEPH	WK-W4203	2	38.01	5219********3655	007395	02/15/13
PUNCH, SABRINA	WK-W4105	2	38.01	5455********8323	595214	02/15/13
RIDGELL, JOSHUA	WK-W4172	2	27.19	4271********0680	092079	02/15/13
RODRIGUEZ, JOSHUA	WK-W4092	2	21.70	5455********9368	595208	02/15/13
RONQUILLE, NOLAND	WK-W4056	2	21.70	4271********7415	092065	02/15/13
ROQUE, JAYDEN	WK-W2510	2	38.06	4060********4263	001807	02/15/13
SCHULTZ, JASON	WK-W4191	2	21.70	5465********4019	H64038	02/15/13
SPARKS, ANTHONY	WK-W2490	2	38.01	4060********1100	001807	02/15/13
STENGER, DAVID	WK-W3539	2	21.70	4271********0538	090114	02/15/13
SUFFY, ROBERT	WK-W3648	2	21.70	5455********4814	597891	02/15/13
SULLIVAN, NICHOLAS	WK-W3832	2	21.70	4896********7295	500633	02/15/13
VICKS, ERIC	WK-W4024	2	21.70	4271********2246	093030	02/15/13
WACHE, MISTY	WK-W3423	2	21.70	5455********9647	595209	02/15/13
ZAMORA, EMMANUEL	WK-W3956	2	21.70	4060********2024	001807	02/15/13
ZAR, DEREK	WK-W4100	2	38.01	4060********3113	001807	02/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	514.99
52	Visa	1350.59
0	Discover	0.00
0	Other	0.00
		1865.58