Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DION |
WK-W1639 |
2 |
21.70 |
4086********6383 |
010957 |
04/15/13 |
| BALLAY, CAILYN |
WK-W4182 |
2 |
21.70 |
4271********2652 |
119137 |
04/15/13 |
| BAPTISTE, BERLOUNE |
WK-W4284 |
2 |
21.70 |
5455********1342 |
026801 |
04/15/13 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
072134 |
04/15/13 |
| BARRETO, CHRISTIAN |
WK-W2320 |
2 |
21.70 |
4060********3914 |
042107 |
04/15/13 |
| BOURG, CRAIG |
WK-W3265 |
2 |
21.70 |
4011********2721 |
062786 |
04/15/13 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5455********3273 |
034674 |
04/15/13 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
117131 |
04/15/13 |
| BREAUX, ASHLEY |
WK-W4180 |
2 |
21.70 |
4060********0994 |
052107 |
04/15/13 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
54.32 |
4432********8401 |
935038 |
04/15/13 |
| BULMER, RENA |
WK-W3718 |
2 |
21.70 |
4271********8183 |
117133 |
04/15/13 |
| BURRIS, DIONE |
WK-W3783 |
2 |
32.58 |
4467********0679 |
104329 |
04/15/13 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
104327 |
04/15/13 |
| CANALES, DAVID |
WK-W3289 |
2 |
27.19 |
5455********7905 |
034680 |
04/15/13 |
| CASADY, ROBERT |
WK-W2459 |
2 |
21.70 |
4011********0315 |
072134 |
04/15/13 |
| CASTRO, MARIO |
WK-W4264 |
2 |
21.70 |
4060********2616 |
052107 |
04/15/13 |
| CHIASSON, RICK |
WK-W4122 |
2 |
21.70 |
4011********8643 |
072134 |
04/15/13 |
| CHILDRESS, PAIGE |
WK-W4316 |
2 |
21.70 |
4271********0399 |
118089 |
04/15/13 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********4938 |
04058C |
04/15/13 |
| CUROLE, EDEN |
WK-W4197 |
2 |
21.70 |
4432********9374 |
569134 |
04/15/13 |
| DOMENECH, CHRISTOPHER |
WK-W3808 |
2 |
21.70 |
5109********1071 |
H64359 |
04/15/13 |
| DUFRENE, BRETT |
WK-W4021 |
2 |
21.70 |
5455********1820 |
026806 |
04/15/13 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
117108 |
04/15/13 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
026805 |
04/15/13 |
| FABRE, ALVIN |
WK-W4090 |
2 |
21.70 |
4467********3093 |
104328 |
04/15/13 |
| FALGOUST, REGINA |
WK-W4273 |
2 |
21.70 |
4271********7434 |
118078 |
04/15/13 |
| FIGUEROA, EDSON |
WK-W3968 |
2 |
38.01 |
4271********1730 |
117143 |
04/15/13 |
| FOUCHER, DAVID |
WK-W3963 |
2 |
21.70 |
5455********2011 |
026798 |
04/15/13 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********4081 |
042107 |
04/15/13 |
| FROST, MATT |
WK-W4413 |
2 |
21.70 |
4011********2124 |
072134 |
04/15/13 |
| GARREN, SCOTT |
WK-W3350 |
2 |
30.88 |
5465********6466 |
H65283 |
04/15/13 |
| GARROD, ERIC |
WK-W3964 |
2 |
21.70 |
4011********8962 |
072135 |
04/15/13 |
| GILBERT, LYLE |
WK-W3459 |
2 |
21.70 |
4060********8070 |
052107 |
04/15/13 |
| GONZALES, JESSICA |
WK-W4321 |
2 |
21.70 |
4296********7437 |
788710 |
04/15/13 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
000285 |
04/15/13 |
| GUTIERREZ, ERVIS |
WK-W3411 |
2 |
38.07 |
4271********1320 |
118098 |
04/15/13 |
| HANLEY, BROCK |
WK-W4269 |
2 |
21.70 |
4011********7738 |
072134 |
04/15/13 |
| HIGGINS, DAVID |
WK-W1662 |
2 |
43.48 |
4271********6046 |
119132 |
04/15/13 |
| JACKSON, JOHN |
WK-W3815 |
2 |
21.70 |
4013********3568 |
112536 |
04/15/13 |
| JUDEH, HILMI |
WK-W3810 |
2 |
38.01 |
5326********8822 |
696724 |
04/15/13 |
| KING, JARED |
WK-W3764 |
2 |
21.70 |
4060********9048 |
042107 |
04/15/13 |
| KRIDER, JOE |
WK-W3568 |
2 |
21.70 |
4011********0179 |
072134 |
04/15/13 |
| LADEK, JOE |
WK-W1788 |
2 |
27.19 |
4060********8926 |
042107 |
04/15/13 |
| LAFAILLE, BETTSIE |
WK-W4340 |
2 |
21.70 |
4060********2420 |
042107 |
04/15/13 |
| MALONE, MICHAEL |
WK-W4327 |
2 |
38.01 |
4896********9827 |
890541 |
04/15/13 |
| MANGUM, JESSE |
WK-W3772 |
2 |
21.70 |
5524********3385 |
04050P |
04/15/13 |
| MARIN, JULIO |
WK-W2332 |
2 |
21.70 |
4005********8127 |
002462 |
04/15/13 |
| MARTIN, TERRY |
WK-W3965 |
2 |
21.70 |
4271********4993 |
118061 |
04/15/13 |
| MCGEE, TRAVELL |
WK-W3933 |
2 |
21.70 |
4867********4641 |
052107 |
04/15/13 |
| MILLER, ALVIN |
WK-W3320 |
2 |
21.70 |
4867********1667 |
042107 |
04/15/13 |
| MINE, DERRICK |
WK-W4393 |
2 |
21.70 |
5455********9040 |
026800 |
04/15/13 |
| MIRE, MATTHEW |
WK-W4096 |
2 |
21.70 |
5178********1064 |
04058Z |
04/15/13 |
| PENDLETON, RONNIE |
WK-W4263 |
2 |
21.70 |
5455********0263 |
026804 |
04/15/13 |
| PERCLE, ANDREW |
WK-W3093 |
2 |
48.88 |
4060********8580 |
052107 |
04/15/13 |
| POWELL, ELIZABETH |
WK-W4124 |
2 |
21.70 |
5219********3655 |
212409 |
04/15/13 |
| POWELL, JOSEPH |
WK-W4203 |
2 |
38.01 |
5219********3655 |
000003 |
04/15/13 |
| PUNCH, SABRINA |
WK-W4105 |
2 |
38.01 |
5455********8323 |
026799 |
04/15/13 |
| RIDGELL, JOSHUA |
WK-W4319 |
2 |
27.19 |
4271********0680 |
118080 |
04/15/13 |
| RODRIGUEZ, JOSHUA |
WK-W4092 |
2 |
21.70 |
5455********8261 |
034679 |
04/15/13 |
| ROQUE, JAYDEN |
WK-W2510 |
2 |
38.06 |
4060********4263 |
042107 |
04/15/13 |
| SANDOVAL, CARLOS |
WK-W4060 |
2 |
21.70 |
4690********1798 |
291090 |
04/15/13 |
| SCHULTZ, JASON |
WK-W4191 |
2 |
21.70 |
5465********4019 |
H64362 |
04/15/13 |
| ST. FELIX, JEAN |
WK-W4330 |
2 |
21.70 |
5455********1366 |
026802 |
04/15/13 |
| SUFFY, ROBERT |
WK-W3648 |
2 |
21.70 |
5455********4814 |
034673 |
04/15/13 |
| SULLIVAN, NICHOLAS |
WK-W3832 |
2 |
21.70 |
4896********7295 |
890542 |
04/15/13 |
| WACHE, MISTY |
WK-W3423 |
2 |
21.70 |
5455********9647 |
034676 |
04/15/13 |
| WILLIAMS, JOSH |
WK-W4311 |
2 |
21.70 |
5219********8199 |
000008 |
04/15/13 |
| WILLIAMS, PAT |
WK-W3509 |
2 |
21.70 |
4467********7401 |
104325 |
04/15/13 |
| ZAMORA, EMMANUEL |
WK-W3956 |
2 |
21.70 |
4060********2024 |
052107 |
04/15/13 |
| ZAR, DEREK |
WK-W4100 |
2 |
38.01 |
4060********3113 |
042107 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
553.00 |
| 48 |
Visa |
1243.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1796.01 |