Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
033764 |
07/01/13 |
| ADAMS, STEVEN |
WK-W3878 |
1 |
21.70 |
4060********6734 |
095006 |
07/01/13 |
| ADAMS, TALAIR BERNAR |
WK-W3904 |
1 |
21.70 |
4331********7567 |
019081 |
07/01/13 |
| ALLEMAND, STEVEN |
WK-W4519 |
1 |
21.70 |
4467********5005 |
585636 |
07/01/13 |
| ARBON, MATT |
WK-W3582 |
1 |
21.70 |
4060********0942 |
085006 |
07/01/13 |
| AULDS, JOHN |
WK-W4215 |
1 |
21.70 |
4060********4138 |
095006 |
07/01/13 |
| BAILEY, CHRIS |
WK-W4302 |
1 |
21.70 |
4086********1029 |
019085 |
07/01/13 |
| BARROIS, BLAKE |
WK-W3259 |
1 |
21.70 |
4011********4815 |
065019 |
07/01/13 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4271********9789 |
092030 |
07/01/13 |
| BEAUBRUN, RALPH |
WK-W4433 |
1 |
21.70 |
4833********6384 |
095006 |
07/01/13 |
| BOBB, JACK |
WK-W3571 |
1 |
21.70 |
4351********3696 |
092113 |
07/01/13 |
| BREAUX, STEPHANIE |
WK-W3979 |
1 |
21.70 |
4060********1021 |
095006 |
07/01/13 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
095006 |
07/01/13 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
34.75 |
4271********7524 |
090076 |
07/01/13 |
| CASTILLO, SUSAN |
WK-W3629 |
1 |
59.77 |
4266********0598 |
00604C |
07/01/13 |
| CHARLES, JOSEPH |
WK-W4341 |
1 |
21.70 |
4060********5208 |
005006 |
07/01/13 |
| CHUTER, JUSTIN |
WK-W3842 |
1 |
21.70 |
5455********9963 |
033778 |
07/01/13 |
| CLARK, MELISSA |
WK-W3944 |
1 |
21.70 |
4411********8347 |
095006 |
07/01/13 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
095006 |
07/01/13 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
065018 |
07/01/13 |
| COLLINS, PATRICA |
WK-W4377 |
1 |
32.58 |
4063********0098 |
811202 |
07/01/13 |
| COMEAUX, WILLIAM |
WK-W3837 |
1 |
38.01 |
4764********8282 |
414895 |
07/01/13 |
| CONNER, AARON |
WK-W4239 |
1 |
21.70 |
4060********8697 |
095006 |
07/01/13 |
| COOKE, CARL |
WK-W4001 |
1 |
21.70 |
4271********7903 |
092083 |
07/01/13 |
| DAQUIN, DUSTIN |
WK-W3971 |
1 |
21.70 |
4060********3248 |
095006 |
07/01/13 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
38.01 |
4060********9266 |
085006 |
07/01/13 |
| DONOVAN, DEBRA |
WK-W4409 |
1 |
38.01 |
4347********8044 |
095006 |
07/01/13 |
| EDWARDS, SAGE |
WK-W3910 |
1 |
21.70 |
5455********3042 |
035084 |
07/01/13 |
| ESCHER, ERIC |
WK-W4195 |
1 |
21.70 |
5455********6972 |
035090 |
07/01/13 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
00610B |
07/01/13 |
| FERNANDEZ, ELDER |
WK-W4161 |
1 |
21.70 |
4271********7229 |
091100 |
07/01/13 |
| GORDON, BRIAN |
WK-W3295 |
1 |
21.70 |
4060********1837 |
095006 |
07/01/13 |
| HANSELL, ARRID |
WK-W4464 |
1 |
21.70 |
5455********6257 |
033763 |
07/01/13 |
| HOLMES, JERALD |
WK-W4260 |
1 |
21.70 |
4271********3444 |
093060 |
07/01/13 |
| HOTARD, DAVE |
WK-W4418 |
1 |
38.01 |
5219********7548 |
000005 |
07/01/13 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
035085 |
07/01/13 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
035086 |
07/01/13 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
05508Z |
07/01/13 |
| JACOB, CHANCE |
WK-W4376 |
1 |
21.70 |
5438********0132 |
H57253 |
07/01/13 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
21.70 |
4060********4612 |
095006 |
07/01/13 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
00600A |
07/01/13 |
| KELLER, PHILLIP |
WK-W4385 |
1 |
21.70 |
4147********8940 |
00582C |
07/01/13 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
055087 |
07/01/13 |
| LAUFF, CHRISTIE |
WK-W3930 |
1 |
21.70 |
4003********9459 |
00604C |
07/01/13 |
| LEM, HONG |
WK-W4166 |
1 |
21.70 |
5455********2236 |
035097 |
07/01/13 |
| MARCHESE, STEPHEN |
WK-W2461 |
1 |
21.70 |
4011********7254 |
065019 |
07/01/13 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
21.70 |
5466********4144 |
00602B |
07/01/13 |
| MAZIER, MARIO |
WK-W3844 |
1 |
21.70 |
4060********6921 |
095006 |
07/01/13 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
65.10 |
5455********7589 |
033777 |
07/01/13 |
| MORGAN, LLOYD |
WK-W4556 |
1 |
21.70 |
4060********1294 |
095006 |
07/01/13 |
| NAQUIN, RODNEY |
WK-W3132 |
1 |
38.01 |
4467********5002 |
585635 |
07/01/13 |
| NOLAND, MIKE |
WK-W3513 |
1 |
21.70 |
4060********8437 |
085006 |
07/01/13 |
| OTERO, JUAN |
WK-W3801 |
1 |
43.40 |
4867********5453 |
095006 |
07/01/13 |
| OTKINS, TROVANIA |
WK-W4181 |
1 |
21.70 |
4060********5972 |
095006 |
07/01/13 |
| PAGUADA, LORENZO ELMER |
WK-W4123 |
1 |
21.70 |
4060********9883 |
095006 |
07/01/13 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4011********7311 |
065019 |
07/01/13 |
| PALERMO, FRANK |
WK-W4441 |
1 |
21.70 |
4467********6930 |
585634 |
07/01/13 |
| PEREZ, TEOFILO |
WK-W4512 |
1 |
38.01 |
4207********1479 |
095006 |
07/01/13 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
095006 |
07/01/13 |
| POWELL, PHILLIP |
WK-W4364 |
1 |
21.70 |
4271********5364 |
090067 |
07/01/13 |
| PYLANT, BRETT |
WK-W4214 |
1 |
21.70 |
4467********4345 |
585633 |
07/01/13 |
| RABALAIS, RYAN |
WK-W3241 |
1 |
21.70 |
4060********3629 |
085006 |
07/01/13 |
| RAIFORD, DEVIN |
WK-W4440 |
1 |
21.70 |
5455********9466 |
033776 |
07/01/13 |
| RAMIREZ, JONATHAN |
WK-W3586 |
1 |
70.63 |
5455********7768 |
033774 |
07/01/13 |
| RANDLE, MONTEL |
WK-W3714 |
1 |
21.70 |
4060********6231 |
095006 |
07/01/13 |
| ROBICHEAUX, KENNETH |
WK-W4522 |
1 |
21.70 |
4060********1352 |
095006 |
07/01/13 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
035095 |
07/01/13 |
| ROUSSEL, AUDIE |
WK-W4465 |
1 |
21.70 |
4011********2374 |
065019 |
07/01/13 |
| ROUX, DAVID |
WK-W1762 |
1 |
21.70 |
4060********9606 |
085006 |
07/01/13 |
| SAM, HOAI |
WK-W4025 |
1 |
21.70 |
5178********3668 |
00607Z |
07/01/13 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
095006 |
07/01/13 |
| SCOTT, THECLA |
WK-W4348 |
1 |
21.70 |
4282********4714 |
095006 |
07/01/13 |
| SMITH, RANDALL |
WK-W3588 |
1 |
21.70 |
5455********2930 |
033772 |
07/01/13 |
| SMITH, SABRINA |
WK-SMITHS |
1 |
21.70 |
4060********9984 |
095006 |
07/01/13 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H57242 |
07/01/13 |
| ULRICK, JEAN-BAPTITIS |
WK-W4018 |
1 |
43.48 |
5455********5225 |
035081 |
07/01/13 |
| UZEE, TERRI |
WK-W2364 |
1 |
54.32 |
5524********6399 |
00576P |
07/01/13 |
| WEAVER, KEITH |
WK-W4387 |
1 |
21.70 |
4411********7600 |
085006 |
07/01/13 |
| WEBER, CHRISTIANA |
WK-W4349 |
1 |
27.19 |
5465********0681 |
H57791 |
07/01/13 |
| WELTY, THOMAS |
WK-W4371 |
1 |
108.50 |
5455********2682 |
033771 |
07/01/13 |
| WILLIAMSON, AARON |
WK-W2428 |
1 |
43.40 |
4427********6967 |
095006 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
819.53 |
| 56 |
Visa |
1429.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.85 |