Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
027050 |
06/03/13 |
| ADAMS, STEVEN |
WK-W3878 |
1 |
21.70 |
4060********6734 |
004206 |
06/03/13 |
| ADAMS, TALAIR BERNAR |
WK-W3904 |
1 |
21.70 |
4331********7567 |
017660 |
06/03/13 |
| ARBON, MATT |
WK-W3582 |
1 |
21.70 |
4060********0942 |
004206 |
06/03/13 |
| AULDS, JOHN |
WK-W4215 |
1 |
21.70 |
4060********4138 |
004206 |
06/03/13 |
| BARROIS, BLAKE |
WK-W3259 |
1 |
21.70 |
4011********4815 |
064200 |
06/03/13 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4271********9789 |
111098 |
06/03/13 |
| BEAUBRUN, RALPH |
WK-W4433 |
1 |
21.70 |
4833********6384 |
004206 |
06/03/13 |
| BOBB, JACK |
WK-W3571 |
1 |
21.70 |
4351********3696 |
112018 |
06/03/13 |
| BREAUX, STEPHANIE |
WK-W3979 |
1 |
21.70 |
4060********1021 |
004206 |
06/03/13 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
004206 |
06/03/13 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
34.75 |
4271********7524 |
113068 |
06/03/13 |
| CABRAL, JUNIOR |
WK-W1610 |
1 |
27.19 |
4271********1438 |
111073 |
06/03/13 |
| CASTILLO, SUSAN |
WK-W3629 |
1 |
59.77 |
4266********0598 |
06025C |
06/03/13 |
| CHARLES, JOSEPH |
WK-W4341 |
1 |
21.70 |
4060********5208 |
004206 |
06/03/13 |
| CHUTER, JUSTIN |
WK-W3842 |
1 |
21.70 |
5455********9963 |
026206 |
06/03/13 |
| CLARK, MELISSA |
WK-W3944 |
1 |
21.70 |
4411********8347 |
094106 |
06/03/13 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
014206 |
06/03/13 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
064200 |
06/03/13 |
| COLLINS, PATRICA |
WK-W4377 |
1 |
32.58 |
4063********0098 |
193905 |
06/03/13 |
| COLLONGUES, MONICA |
WK-W4417 |
1 |
21.74 |
4271********4632 |
111075 |
06/03/13 |
| COMEAUX, WILLIAM |
WK-W3837 |
1 |
38.01 |
4764********8282 |
357114 |
06/03/13 |
| CONIS, HUBERT |
WK-W3799 |
1 |
32.57 |
4060********0030 |
004206 |
06/03/13 |
| CONNER, AARON |
WK-W4239 |
1 |
21.70 |
4060********8697 |
094106 |
06/03/13 |
| COOKE, CARL |
WK-W4001 |
1 |
21.70 |
4271********7903 |
111085 |
06/03/13 |
| DAQUIN, DUSTIN |
WK-W3971 |
1 |
21.70 |
4060********3248 |
004206 |
06/03/13 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
38.01 |
4060********9266 |
004206 |
06/03/13 |
| DONOVAN, DEBRA |
WK-W4409 |
1 |
38.01 |
4347********8044 |
004206 |
06/03/13 |
| EDMOND, WALTER |
WK-W3981 |
1 |
21.70 |
4867********6009 |
004206 |
06/03/13 |
| EDWARDS, SAGE |
WK-W3910 |
1 |
21.70 |
5455********3042 |
026207 |
06/03/13 |
| ESCHER, ERIC |
WK-W4195 |
1 |
21.70 |
5455********6972 |
027053 |
06/03/13 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
06051B |
06/03/13 |
| FERNANDEZ, ELDER |
WK-W4161 |
1 |
21.70 |
4271********7229 |
111108 |
06/03/13 |
| GAUTHIER, KEVIN |
WK-W3252 |
1 |
21.70 |
4060********0307 |
004206 |
06/03/13 |
| GORDON, BRIAN |
WK-W3295 |
1 |
21.70 |
4060********1837 |
004206 |
06/03/13 |
| GREEN, DWIGHT |
WK-W3727 |
1 |
21.70 |
4271********4159 |
113026 |
06/03/13 |
| GROVES, BERT |
WK-W4230 |
1 |
43.46 |
4467********6677 |
692671 |
06/03/13 |
| HANSELL, ARRID |
WK-W4464 |
1 |
21.70 |
5455********6257 |
026195 |
06/03/13 |
| HEIRSCH, ROGER MR. |
WK-W2094 |
1 |
92.34 |
4060********8062 |
004206 |
06/03/13 |
| HOLMES, JERALD |
WK-W4260 |
1 |
21.70 |
4271********3444 |
111063 |
06/03/13 |
| HOTARD, DAVE |
WK-W4418 |
1 |
38.01 |
5219********7548 |
000005 |
06/03/13 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
026196 |
06/03/13 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
004206 |
06/03/13 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
027052 |
06/03/13 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
04528Z |
06/03/13 |
| JACOB, CHANCE |
WK-W4376 |
1 |
21.70 |
5438********0132 |
H56434 |
06/03/13 |
| JONES, CULLEN |
WK-W4286 |
1 |
21.70 |
4411********7745 |
004206 |
06/03/13 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
06043A |
06/03/13 |
| KELLER, PHILLIP |
WK-W4385 |
1 |
21.70 |
4147********8940 |
06003C |
06/03/13 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
045280 |
06/03/13 |
| LAUFF, CHRISTIE |
WK-W3930 |
1 |
21.70 |
4003********9459 |
06040C |
06/03/13 |
| LEM, HONG |
WK-W4166 |
1 |
21.70 |
5455********2236 |
026198 |
06/03/13 |
| MARCHESE, STEPHEN |
WK-W2461 |
1 |
21.70 |
4011********7254 |
064200 |
06/03/13 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
21.70 |
5466********4144 |
06016B |
06/03/13 |
| MAZIER, MARIO |
WK-W3844 |
1 |
21.70 |
4060********6921 |
004206 |
06/03/13 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
65.10 |
5455********7589 |
026199 |
06/03/13 |
| NAQUIN, RODNEY |
WK-W3132 |
1 |
38.01 |
4467********5002 |
692672 |
06/03/13 |
| NOLAND, MIKE |
WK-W3513 |
1 |
21.70 |
4060********8437 |
004206 |
06/03/13 |
| OTERO, JUAN |
WK-W3801 |
1 |
43.40 |
4867********5453 |
004206 |
06/03/13 |
| OTKINS, TROVANIA |
WK-W4181 |
1 |
21.70 |
4060********5972 |
004206 |
06/03/13 |
| PAGUADA, LORENZO ELMER |
WK-W4123 |
1 |
21.70 |
4060********9883 |
004206 |
06/03/13 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4011********7311 |
064200 |
06/03/13 |
| PALERMO, FRANK |
WK-W4441 |
1 |
21.70 |
4467********6930 |
692669 |
06/03/13 |
| PENTON, JOSEPH |
WK-W4357 |
1 |
21.70 |
4736********1751 |
004206 |
06/03/13 |
| POWELL, PHILLIP |
WK-W4364 |
1 |
21.70 |
4271********5364 |
113024 |
06/03/13 |
| PYLANT, BRETT |
WK-W4214 |
1 |
21.70 |
4467********4345 |
692670 |
06/03/13 |
| RABALAIS, RYAN |
WK-W3241 |
1 |
21.70 |
4060********3629 |
094106 |
06/03/13 |
| RAIFORD, DEVIN |
WK-W4440 |
1 |
21.70 |
5455********9466 |
026197 |
06/03/13 |
| RAMIREZ, JONATHAN |
WK-W3586 |
1 |
70.63 |
5455********7768 |
027054 |
06/03/13 |
| RANDLE, MONTEL |
WK-W3714 |
1 |
21.70 |
4060********6231 |
004206 |
06/03/13 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
026201 |
06/03/13 |
| ROUSSEL, AUDIE |
WK-W4465 |
1 |
21.70 |
4011********2374 |
064200 |
06/03/13 |
| ROUX, DAVID |
WK-W1762 |
1 |
38.01 |
4060********9606 |
094106 |
06/03/13 |
| SALADINO, JOSHUA |
WK-W3706 |
1 |
43.40 |
5455********4859 |
027043 |
06/03/13 |
| SAM, HOAI |
WK-W4025 |
1 |
21.70 |
5178********3668 |
06016Z |
06/03/13 |
| SCOTT, THECLA |
WK-W4348 |
1 |
21.70 |
4282********4714 |
004206 |
06/03/13 |
| SMITH, RANDALL |
WK-W3588 |
1 |
21.70 |
5455********2930 |
026204 |
06/03/13 |
| SMITH, SABRINA |
WK-SMITHS |
1 |
21.70 |
4060********9984 |
004206 |
06/03/13 |
| SNOW, TERRY |
WK-W2221 |
1 |
33.71 |
5142********6514 |
CF2817 |
06/03/13 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H56424 |
06/03/13 |
| ULRICK, JEAN-BAPTITIS |
WK-W4018 |
1 |
43.48 |
5455********5225 |
026200 |
06/03/13 |
| UZEE, TERRI |
WK-W2364 |
1 |
54.32 |
5524********6399 |
06018P |
06/03/13 |
| VELASQUEZ, KARLA |
WK-W2324 |
1 |
48.89 |
4867********2924 |
004206 |
06/03/13 |
| WEAVER, KEITH |
WK-W4387 |
1 |
21.70 |
4411********7600 |
004206 |
06/03/13 |
| WEBER, CHRISTIANA |
WK-W4349 |
1 |
27.19 |
5465********0681 |
H56972 |
06/03/13 |
| WELTY, THOMAS |
WK-W4371 |
1 |
65.10 |
5455********2682 |
027041 |
06/03/13 |
| WILLIAMS, ERICA |
WK-W4360 |
1 |
38.07 |
4060********5187 |
004206 |
06/03/13 |
| WILLIAMSON, AARON |
WK-W2428 |
1 |
43.40 |
4427********6967 |
004206 |
06/03/13 |
| WILSON, DENNIS |
WK-W3546 |
1 |
21.70 |
4427********9870 |
004206 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
853.24 |
| 62 |
Visa |
1690.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2543.42 |