Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENNIS |
WK-W3677 |
2 |
21.70 |
4300********2672 |
015152 |
03/15/13 |
| ANDERSON, DION |
WK-W1639 |
2 |
21.70 |
4086********6383 |
010187 |
03/15/13 |
| BALLAY, CAILYN |
WK-W4182 |
2 |
21.70 |
4271********2652 |
111108 |
03/15/13 |
| BAPTISTE, BERLOUNE |
WK-W4284 |
2 |
21.70 |
5455********1342 |
133082 |
03/15/13 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
065918 |
03/15/13 |
| BARRETO, CHRISTIAN |
WK-W2320 |
2 |
21.70 |
4060********3914 |
075906 |
03/15/13 |
| BOURG, CRAIG |
WK-W3265 |
2 |
21.70 |
4011********2721 |
035574 |
03/15/13 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5455********3273 |
139535 |
03/15/13 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
109097 |
03/15/13 |
| BREAUX, ASHLEY |
WK-W4180 |
2 |
21.70 |
4060********0994 |
085906 |
03/15/13 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
54.32 |
4432********8401 |
343307 |
03/15/13 |
| BROWN, HAROLD |
WK-W3294 |
2 |
21.70 |
5516********8001 |
055958 |
03/15/13 |
| BULL, JULIEUS |
WK-W4194 |
2 |
21.75 |
4011********4289 |
065917 |
03/15/13 |
| BULMER, RENA |
WK-W3718 |
2 |
21.70 |
4271********8183 |
111055 |
03/15/13 |
| BUSTAMANTE, DEIKA |
WK-W4252 |
2 |
47.81 |
4011********3500 |
065918 |
03/15/13 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
062540 |
03/15/13 |
| CANALES, DAVID |
WK-W3289 |
2 |
27.19 |
5455********7905 |
133081 |
03/15/13 |
| CASADY, ROBERT |
WK-W2459 |
2 |
21.70 |
4011********0315 |
065918 |
03/15/13 |
| CASTRO, MARIO |
WK-W4264 |
2 |
21.70 |
4060********2616 |
075906 |
03/15/13 |
| CHIASSON, BROCK |
WK-W3015 |
2 |
21.70 |
5455********3879 |
139524 |
03/15/13 |
| CHIASSON, RICK |
WK-W4122 |
2 |
21.70 |
4011********8643 |
065918 |
03/15/13 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********4938 |
07533C |
03/15/13 |
| COLLINS, RONALD |
WK-W3863 |
2 |
38.07 |
4060********8275 |
075906 |
03/15/13 |
| CUROLE, EDEN |
WK-W4197 |
2 |
21.70 |
4432********8458 |
879634 |
03/15/13 |
| DOMENECH, CHRISTOPHER |
WK-W3808 |
2 |
21.70 |
5109********1071 |
H58142 |
03/15/13 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
109130 |
03/15/13 |
| FABIAN, MICHAEL |
WK-W4313 |
2 |
38.01 |
4020********5463 |
116305 |
03/15/13 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
139531 |
03/15/13 |
| FABRE, ALVIN |
WK-W4090 |
2 |
21.70 |
4467********3093 |
062537 |
03/15/13 |
| FALGOUST, REGINA |
WK-W4273 |
2 |
21.70 |
4271********7434 |
111082 |
03/15/13 |
| FIGUEROA, EDSON |
WK-W3968 |
2 |
38.01 |
4271********1730 |
111073 |
03/15/13 |
| FOUCHER, DAVID |
WK-W3963 |
2 |
21.70 |
5455********2011 |
139533 |
03/15/13 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********4081 |
085906 |
03/15/13 |
| FROST, MATT |
WK-W3565 |
2 |
21.70 |
4011********2124 |
065917 |
03/15/13 |
| GARCIA, JEAN |
WK-W3344 |
2 |
43.40 |
4060********7685 |
075906 |
03/15/13 |
| GARREN, SCOTT |
WK-W3350 |
2 |
30.88 |
5465********6466 |
H59066 |
03/15/13 |
| GARROD, ERIC |
WK-W3964 |
2 |
21.70 |
4011********8962 |
065918 |
03/15/13 |
| GILBERT, LYLE |
WK-W3459 |
2 |
21.70 |
4060********8070 |
075906 |
03/15/13 |
| GONZALES, JESSICA |
WK-W4321 |
2 |
21.70 |
4296********7437 |
698773 |
03/15/13 |
| GRABERT, STEPHEN |
WK-W4146 |
2 |
21.70 |
4011********4370 |
065918 |
03/15/13 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
000263 |
03/15/13 |
| GUTIERREZ, ERVIS |
WK-W3411 |
2 |
38.07 |
4271********1320 |
111054 |
03/15/13 |
| HANLEY, BROCK |
WK-W4269 |
2 |
21.70 |
4011********7738 |
065917 |
03/15/13 |
| HIGGINS, DAVID |
WK-W1662 |
2 |
43.48 |
4271********6046 |
111080 |
03/15/13 |
| HOOPER, MICHAEL |
WK-W3967 |
2 |
21.70 |
5455********3826 |
139525 |
03/15/13 |
| JACKSON, JOHN |
WK-W3815 |
2 |
21.70 |
4013********3568 |
105918 |
03/15/13 |
| JOSEPH, SODNEL |
WK-W4147 |
2 |
21.70 |
4046********3776 |
000008 |
03/15/13 |
| KING, JARED |
WK-W3764 |
2 |
21.70 |
4060********9048 |
075906 |
03/15/13 |
| KRIDER, JOE |
WK-W3568 |
2 |
21.70 |
4011********0179 |
065917 |
03/15/13 |
| LADEK, JOE |
WK-W1788 |
2 |
27.19 |
4060********8926 |
085906 |
03/15/13 |
| LAFAILLE, BETTSIE |
WK-W4340 |
2 |
21.70 |
4060********2420 |
075906 |
03/15/13 |
| MALONE, MICHAEL |
WK-W4327 |
2 |
38.01 |
4896********9827 |
684166 |
03/15/13 |
| MANGUM, JESSE |
WK-W3772 |
2 |
21.70 |
5524********3385 |
07554P |
03/15/13 |
| MARIN, JULIO |
WK-W2332 |
2 |
21.70 |
4005********8127 |
006175 |
03/15/13 |
| MARTIN, TERRY |
WK-W3965 |
2 |
21.70 |
4271********4993 |
111122 |
03/15/13 |
| MCGEE, TRAVELL |
WK-W3933 |
2 |
21.70 |
4867********4641 |
085906 |
03/15/13 |
| MILLER, ALVIN |
WK-W3320 |
2 |
21.70 |
4867********1667 |
075906 |
03/15/13 |
| MIRE, MATTHEW |
WK-W4096 |
2 |
21.70 |
5178********1064 |
07578Z |
03/15/13 |
| PERCLE, ANDREW |
WK-W3093 |
2 |
48.88 |
4060********8580 |
085906 |
03/15/13 |
| PUNCH, SABRINA |
WK-W4105 |
2 |
38.01 |
5455********8323 |
139528 |
03/15/13 |
| RIDGELL, JOSHUA |
WK-W4319 |
2 |
27.19 |
4271********0680 |
111068 |
03/15/13 |
| RODRIGUEZ, JOSHUA |
WK-W4092 |
2 |
21.70 |
5455********9368 |
139529 |
03/15/13 |
| RONQUILLE, NOLAND |
WK-W4056 |
2 |
21.70 |
4271********7415 |
111084 |
03/15/13 |
| ROQUE, JAYDEN |
WK-W2510 |
2 |
38.06 |
4060********4263 |
085906 |
03/15/13 |
| SANDOVAL, CARLOS |
WK-W4060 |
2 |
21.70 |
4690********1798 |
526503 |
03/15/13 |
| SCHULTZ, JASON |
WK-W4191 |
2 |
21.70 |
5465********4019 |
H58146 |
03/15/13 |
| SPARKS, ANTHONY |
WK-W2490 |
2 |
38.01 |
4060********1100 |
085906 |
03/15/13 |
| ST. FELIX, JEAN |
WK-W4330 |
2 |
21.70 |
5455********1366 |
133078 |
03/15/13 |
| STENGER, DAVID |
WK-W3539 |
2 |
21.70 |
4271********0538 |
109128 |
03/15/13 |
| SUFFY, ROBERT |
WK-W3648 |
2 |
21.70 |
5455********4814 |
133085 |
03/15/13 |
| SULLIVAN, NICHOLAS |
WK-W3832 |
2 |
21.70 |
4896********7295 |
684165 |
03/15/13 |
| VICKS, ERIC |
WK-W4024 |
2 |
21.70 |
4271********2246 |
111078 |
03/15/13 |
| WACHE, MISTY |
WK-W3423 |
2 |
21.70 |
5455********9647 |
139530 |
03/15/13 |
| WILLIAMS, JOSH |
WK-W4311 |
2 |
21.70 |
5219********8199 |
000005 |
03/15/13 |
| WILLIAMS, PAT |
WK-W3509 |
2 |
21.70 |
4467********7401 |
062538 |
03/15/13 |
| ZAMORA, EMMANUEL |
WK-W3956 |
2 |
21.70 |
4060********2024 |
075906 |
03/15/13 |
| ZAR, DEREK |
WK-W4100 |
2 |
38.01 |
4060********3113 |
075906 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
455.28 |
| 58 |
Visa |
1545.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.26 |