Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENNIS |
WK-W3677 |
2 |
43.40 |
4300********2672 |
015713 |
07/15/13 |
| ANDERSON, DION |
WK-W1639 |
2 |
21.70 |
4086********1945 |
010706 |
07/15/13 |
| BALLAY, CAILYN |
WK-W4182 |
2 |
21.70 |
4271********2652 |
084151 |
07/15/13 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
065251 |
07/15/13 |
| BILLIOT, HEATHER |
WK-W4119 |
2 |
21.70 |
4011********4901 |
065251 |
07/15/13 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5455********3273 |
024308 |
07/15/13 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
084142 |
07/15/13 |
| BREAUX, ASHLEY |
WK-W4180 |
2 |
21.70 |
4060********0994 |
005206 |
07/15/13 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
54.32 |
4432********8401 |
978722 |
07/15/13 |
| BULMER, RENA |
WK-W3718 |
2 |
21.70 |
4271********8183 |
086115 |
07/15/13 |
| CADET, RICARDO |
WK-W4405 |
2 |
21.70 |
5455********7630 |
028456 |
07/15/13 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
024702 |
07/15/13 |
| CALVIN, ANTHONY |
WK-W4156 |
2 |
21.70 |
4467********7043 |
024703 |
07/15/13 |
| CANALES, DAVID |
WK-W3289 |
2 |
27.19 |
5455********7905 |
024309 |
07/15/13 |
| CASADY, ROBERT |
WK-W2459 |
2 |
21.70 |
4011********0315 |
065252 |
07/15/13 |
| CASTRO, MARIO |
WK-W4264 |
2 |
21.70 |
4060********2616 |
015206 |
07/15/13 |
| CHIASSON, RICK |
WK-W4122 |
2 |
21.70 |
4011********8643 |
065251 |
07/15/13 |
| CHILDRESS, PAIGE |
WK-W4316 |
2 |
21.70 |
4271********0399 |
084118 |
07/15/13 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********4938 |
07563C |
07/15/13 |
| COLLINS, RONALD |
WK-W3863 |
2 |
38.07 |
4060********8941 |
015206 |
07/15/13 |
| COVELL, BENJAMIN |
WK-W4044 |
2 |
21.70 |
4060********5425 |
015206 |
07/15/13 |
| DUFRENE, BRETT |
WK-W4021 |
2 |
21.70 |
5455********1820 |
028457 |
07/15/13 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
085094 |
07/15/13 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
028453 |
07/15/13 |
| FABRE, ALVIN |
WK-W4090 |
2 |
21.70 |
4467********3093 |
024700 |
07/15/13 |
| FALGOUST, REGINA |
WK-W4425 |
2 |
21.70 |
4271********7434 |
084147 |
07/15/13 |
| FIGUEROA, EDSON |
WK-W3968 |
2 |
38.01 |
4294********0959 |
086134 |
07/15/13 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********4081 |
015206 |
07/15/13 |
| FREENEY, BUBBA |
WK-W4432 |
2 |
38.01 |
4063********0975 |
702816 |
07/15/13 |
| FROST, MATT |
WK-W4413 |
2 |
21.70 |
4011********2124 |
065251 |
07/15/13 |
| GARREN, SCOTT |
WK-W4466 |
2 |
30.88 |
5465********6466 |
H58399 |
07/15/13 |
| GARROD, ERIC |
WK-W3964 |
2 |
21.70 |
4011********8962 |
065251 |
07/15/13 |
| GONZALES, JESSICA |
WK-W4321 |
2 |
21.70 |
4296********0238 |
054389 |
07/15/13 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
000357 |
07/15/13 |
| HANLEY, BROCK |
WK-W4269 |
2 |
21.70 |
4011********4076 |
065252 |
07/15/13 |
| HIGGINS, DAVID |
WK-W1662 |
2 |
43.48 |
4271********6046 |
086160 |
07/15/13 |
| HOFMANN, KENNETH |
WK-W4568 |
2 |
38.01 |
5109********9621 |
H59115 |
07/15/13 |
| HOOPER, MICHAEL |
WK-W3967 |
2 |
21.70 |
4086********9643 |
010749 |
07/15/13 |
| JACKSON, JOHN |
WK-W3815 |
2 |
21.70 |
4013********3568 |
105252 |
07/15/13 |
| KING, JARED |
WK-W3764 |
2 |
21.70 |
4060********9048 |
015206 |
07/15/13 |
| KRIDER, JOE |
WK-W3568 |
2 |
21.70 |
4011********0179 |
065251 |
07/15/13 |
| LAFAILLE, BETTSIE |
WK-W4340 |
2 |
21.70 |
4060********2420 |
015206 |
07/15/13 |
| LEBLANC, JESSE |
WK-W4495 |
2 |
21.70 |
4411********2880 |
015206 |
07/15/13 |
| LESAGE, ALLISON |
WK-W4449 |
2 |
21.70 |
4355********4779 |
086105 |
07/15/13 |
| MALONE, MICHAEL |
WK-W4327 |
2 |
38.01 |
4896********9827 |
499523 |
07/15/13 |
| MANGUM, JESSE |
WK-W3772 |
2 |
21.70 |
5524********3385 |
07560P |
07/15/13 |
| MARIN, JULIO |
WK-W2332 |
2 |
21.70 |
4005********8127 |
002565 |
07/15/13 |
| MARTIN, TERRY |
WK-W3965 |
2 |
21.70 |
4271********4993 |
085081 |
07/15/13 |
| MCGEE, TRAVELL |
WK-W3933 |
2 |
21.70 |
4867********4641 |
005206 |
07/15/13 |
| MEAD, GARRETT |
WK-W4435 |
2 |
21.70 |
4060********6380 |
015206 |
07/15/13 |
| MILLER, ALVIN |
WK-W4559 |
2 |
21.70 |
4867********1667 |
015206 |
07/15/13 |
| MINE, DERRICK |
WK-W4393 |
2 |
21.70 |
5455********9040 |
024313 |
07/15/13 |
| MOORE, DERON |
WK-W4575 |
2 |
21.70 |
5455********7666 |
028460 |
07/15/13 |
| PENDLETON, RONNIE |
WK-W4263 |
2 |
21.70 |
5455********0263 |
028462 |
07/15/13 |
| PUNCH, SABRINA |
WK-W4105 |
2 |
38.01 |
5455********8323 |
024311 |
07/15/13 |
| RIDGELL, JOSHUA |
WK-W4319 |
2 |
27.19 |
4271********0680 |
084137 |
07/15/13 |
| ROCKWEILER, ANTHONY |
WK-W4428 |
2 |
43.40 |
5455********7426 |
024306 |
07/15/13 |
| RODRIGUEZ, JOSHUA |
WK-W4092 |
2 |
21.70 |
5455********8261 |
028452 |
07/15/13 |
| SANDOVAL, CARLOS |
WK-W4060 |
2 |
21.70 |
4690********1798 |
483171 |
07/15/13 |
| SCHULTZ, JASON |
WK-W4191 |
2 |
21.70 |
5465********4019 |
H57478 |
07/15/13 |
| ST. FELIX, JEAN |
WK-W4330 |
2 |
32.58 |
5455********1366 |
028458 |
07/15/13 |
| SULLIVAN, NICHOLAS |
WK-W3832 |
2 |
21.70 |
4896********7295 |
499522 |
07/15/13 |
| VICKNAIR, TODD |
WK-W4566 |
2 |
21.70 |
4011********5379 |
065252 |
07/15/13 |
| WILLIAMS, JOSH |
WK-W4311 |
2 |
21.70 |
5219********8199 |
315536 |
07/15/13 |
| WILLIAMS, PAT |
WK-W3509 |
2 |
21.70 |
4467********7401 |
024701 |
07/15/13 |
| ZAMORA, EMMANUEL |
WK-W3956 |
2 |
21.70 |
4060********2024 |
015206 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
460.77 |
| 49 |
Visa |
1226.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1687.27 |