05/01/2013
06:00:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ALEXANDRA WK-W3377 1 21.70 5455********5054 335874 05/01/13
ADAMS, STEVEN WK-W3878 1 21.70 4060********6734 073706 05/01/13
ADAMS, TALAIR BERNAR WK-W3904 1 21.70 4331********7567 017855 05/01/13
ARBON, MATT WK-W3582 1 21.70 4060********0942 063706 05/01/13
ARELLANO, ZABRINA WK-W2522 1 21.70 4411********5228 063706 05/01/13
AULDS, JOHN WK-W4215 1 21.70 4060********4138 063706 05/01/13
BAILEY, CHRIS WK-W4302 1 21.70 4086********1029 017859 05/01/13
BARROIS, BLAKE WK-W3259 1 21.70 4011********4815 063746 05/01/13
BASCLE, TIMOTHY WK-W2068 1 21.70 4046********7886 000010 05/01/13
BEAM, TRAVIS WK-W3851 1 21.70 4271********9789 103078 05/01/13
BEAUBRUN, RALPH WK-W4433 1 21.70 4833********6384 073706 05/01/13
BOBB, JACK WK-W3571 1 21.70 4271********4119 103076 05/01/13
BREAUX, STEPHANIE WK-W3979 1 21.70 4060********1021 073706 05/01/13
BURKE, CHRISTOPHER WK-W4391 1 21.70 4060********2449 073706 05/01/13
BUSTAMANTE, EDGARDO WK-W4176 1 34.75 4271********7524 101130 05/01/13
CABRAL, JUNIOR WK-W1610 1 27.19 4271********1438 102149 05/01/13
CASTILLO, SUSAN WK-W3629 1 59.77 4266********0598 02405C 05/01/13
CHARLES, JOSEPH WK-W4341 1 21.70 4060********5208 063706 05/01/13
CHUTER, JUSTIN WK-W3842 1 21.70 5455********9963 339088 05/01/13
CLARK, MELISSA WK-W3944 1 21.70 4411********8347 073706 05/01/13
CLAYTON, QUINTEN WK-W4118 1 21.70 5155********1946 073706 05/01/13
COLEMAN, TROY WK-W4008 1 21.70 4060********8593 073706 05/01/13
COLLETTE, ROBERT WK-W3418 1 27.17 4011********8751 063746 05/01/13
COLLINS, PATRICA WK-W4377 1 32.58 4063********0098 819573 05/01/13
COLLONGUES, MONICA WK-W4417 1 21.74 4271********4632 102151 05/01/13
COMEAUX, WILLIAM WK-W3837 1 38.01 4764********8282 292171 05/01/13
CONIS, HUBERT WK-W3799 1 32.57 4060********0030 063706 05/01/13
COOKE, CARL WK-W4001 1 21.70 4271********7903 103071 05/01/13
DAQUIN, DUSTIN WK-W3971 1 21.70 4060********3248 073706 05/01/13
DAVILLIER, CEDRIC WK-W4136 1 38.01 4060********9266 063706 05/01/13
DONOVAN, DEBRA WK-W4409 1 38.01 4347********8044 063706 05/01/13
EDMOND, WALTER WK-W3981 1 21.70 4867********6009 063706 05/01/13
EDWARDS, SAGE WK-W3910 1 21.70 5455********3042 335875 05/01/13
ESTE, JONATHAN WK-W4246 1 21.70 5178********7590 02435B 05/01/13
FERNANDEZ, ELDER WK-W4161 1 21.70 4271********7229 101098 05/01/13
GAUTHIER, KEVIN WK-W3252 1 21.70 4060********0307 063706 05/01/13
GORDON, BRIAN WK-W3295 1 21.70 4060********1837 073706 05/01/13
GREEN, DWIGHT WK-W3727 1 21.70 4271********4159 101087 05/01/13
HEIRSCH, ROGER MR. WK-W2094 1 92.34 4060********8062 073706 05/01/13
HOLMES, JERALD WK-W4260 1 21.70 4271********3444 103086 05/01/13
HOTARD, DAVE WK-W4418 1 38.01 5219********7548 000005 05/01/13
HOWARD, JERMAINE WK-W4165 1 21.70 5455********0024 335876 05/01/13
HUDSON, ROBERT WK-W4372 1 21.70 4060********6279 063706 05/01/13
HUGHES, VALERIE WK-W3633 1 21.70 5455********6201 335880 05/01/13
HUNTER, MARCUS WK-W4058 1 21.70 5490********9193 03579Z 05/01/13
JACOB, CHANCE WK-W4376 1 21.70 5438********0132 H55981 05/01/13
JONES, CULLEN WK-W4286 1 21.70 4411********7745 073706 05/01/13
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 02455A 05/01/13
KELLER, PHILLIP WK-W4385 1 21.70 4147********8940 02400C 05/01/13
KLINGER, STEPHEN WK-W1475 1 21.70 4313********2134 035764 05/01/13
LAUFF, CHRISTIE WK-W3930 1 21.70 4003********9459 02422C 05/01/13
LEM, HONG WK-W4166 1 21.70 5455********2236 339092 05/01/13
MARCHESE, STEPHEN WK-W2461 1 21.70 4011********7254 063746 05/01/13
MATRANA, DOMINICK WK-W3913 1 21.70 5466********4144 02411B 05/01/13
MAZIER, MARIO WK-W3844 1 21.70 4060********6921 063706 05/01/13
MONTEPEQUE, IRIS WK-W4420 1 21.70 5455********7589 335881 05/01/13
NAQUIN, RODNEY WK-W3132 1 38.01 4467********5002 612158 05/01/13
NOLAND, MIKE WK-W3513 1 21.70 4060********8437 063706 05/01/13
OTERO, JUAN WK-W3801 1 43.40 4867********5453 073706 05/01/13
OTKINS, TROVANIA WK-W4181 1 21.70 4060********5972 063706 05/01/13
PAGUADA, LORENZO ELMER WK-W4123 1 21.70 4060********9883 063706 05/01/13
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4011********7311 063746 05/01/13
PALERMO, FRANK WK-W4441 1 21.70 4467********6930 612160 05/01/13
PYLANT, BRETT WK-W4214 1 21.70 4467********4345 612159 05/01/13
RABALAIS, RYAN WK-W3241 1 21.70 4060********3629 063706 05/01/13
RAMIREZ, JONATHAN WK-W3586 1 70.63 5455********7768 339089 05/01/13
RANDLE, MONTEL WK-W3714 1 21.70 4060********6231 073706 05/01/13
ROLAND, SWOLE WK-W3302 1 43.40 5455********3820 335872 05/01/13
ROUX, DAVID WK-W1762 1 38.01 4060********9606 073706 05/01/13
SALADINO, JOSHUA WK-W3706 1 21.70 5455********4859 339090 05/01/13
SAM, HOAI WK-W4025 1 21.70 5178********3668 02450Z 05/01/13
SCOTT, THECLA WK-W4348 1 21.70 4282********4714 063706 05/01/13
SMITH, RANDALL WK-W3588 1 21.70 5455********2930 339087 05/01/13
SMITH, SABRINA WK-SMITHS 1 21.70 4060********9984 063706 05/01/13
ULRICK, JEAN-BAPTITIS WK-W4018 1 43.48 5455********5225 335873 05/01/13
UZEE, TERRI WK-W2364 1 54.32 5524********6399 02408P 05/01/13
VELASQUEZ, KARLA WK-W2324 1 48.89 4867********2924 063706 05/01/13
WEAVER, KEITH WK-W4387 1 21.70 4411********7600 063706 05/01/13
WEBER, CHRISTIANA WK-W4349 1 27.19 5465********0681 H56519 05/01/13
WELTY, THOMAS WK-W4371 1 65.10 5455********2682 335877 05/01/13
WILLIAMS, ERICA WK-W4360 1 38.07 4060********5187 063706 05/01/13
WILLIAMSON, AARON WK-W2428 1 43.40 4427********6967 063706 05/01/13
WILSON, DENNIS WK-W3546 1 21.70 4427********9870 063706 05/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 667.63
61 Visa 1646.72
0 Discover 0.00
0 Other 0.00
     
    2314.35