08/01/2013
07:50:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ALEXANDRA WK-W3377 1 21.70 5455********5054 026607 08/01/13
ADAMS, STEVEN WK-W3878 1 21.70 4060********6734 051208 08/01/13
ADAMS, TALAIR BERNAR WK-W3904 1 21.70 4331********7567 018323 08/01/13
ALLEMAND, STEVEN WK-W4519 1 21.70 4467********5005 548708 08/01/13
ARBON, MATT WK-W3582 1 21.70 4060********0942 011208 08/01/13
BAILEY, CHRIS WK-W4302 1 21.70 4086********1029 018327 08/01/13
BEAM, TRAVIS WK-W3851 1 21.70 4271********9789 061076 08/01/13
BEAUBRUN, RALPH WK-W4433 1 21.70 4833********6384 051208 08/01/13
BOBB, JACK WK-W3571 1 21.70 4351********3696 137064 08/01/13
BREAUX, STEPHANIE WK-W3979 1 21.70 4060********1021 001208 08/01/13
BRUCE, LEANNE WK-W4342 1 21.70 4271********0202 072044 08/01/13
BURKE, CHRISTOPHER WK-W4391 1 21.70 4060********2449 051208 08/01/13
BUSTAMANTE, EDGARDO WK-W4176 1 34.75 4271********7524 052107 08/01/13
CASTILLO, SUSAN WK-W3629 1 59.77 4266********0598 06789C 08/01/13
CHARLES, JOSEPH WK-W4341 1 21.70 4060********5208 021208 08/01/13
CHRESTIA, CLAYTON WK-W4580 1 21.70 5455********7373 026667 08/01/13
CLARK, MELISSA WK-W3944 1 21.70 4411********8347 051208 08/01/13
CLAYTON, QUINTEN WK-W4118 1 21.70 5155********1946 051208 08/01/13
COLLETTE, ROBERT WK-W3418 1 38.06 4011********8751 081226 08/01/13
COLLINS, PATRICA WK-W4377 1 32.58 4063********0098 476453 08/01/13
CONIS, HUBERT WK-W3799 1 32.57 4867********5634 051208 08/01/13
CONNER, AARON WK-W4239 1 21.70 4060********8697 011208 08/01/13
DAQUIN, DUSTIN WK-W3971 1 21.70 4060********3248 021208 08/01/13
DAVILLIER, CEDRIC WK-W4136 1 21.70 4060********9266 081208 08/01/13
DONOVAN, DEBRA WK-W4409 1 38.01 4347********8044 021208 08/01/13
EDWARDS, SAGE WK-W3910 1 21.70 5455********3042 026618 08/01/13
ESCHER, ERIC WK-W4195 1 21.70 5455********6972 026515 08/01/13
ESTE, JONATHAN WK-W4246 1 21.70 5178********7590 06978B 08/01/13
FERNANDEZ, ELDER WK-W4161 1 21.70 4271********7229 062112 08/01/13
GORDON, BRIAN WK-W4594 1 21.70 4060********1837 061208 08/01/13
HANSELL, ARRID WK-W4464 1 21.70 5455********6257 026625 08/01/13
HEIRSCH, ROGER MR. WK-W2094 1 92.34 4060********8062 001208 08/01/13
HOLMES, JERALD WK-W4260 1 21.70 4271********3444 060053 08/01/13
HOTARD, DAVE WK-W4418 1 38.01 5219********7548 000005 08/01/13
HOWARD, JERMAINE WK-W4165 1 21.70 5455********0024 026620 08/01/13
HUDSON, ROBERT WK-W4372 1 21.70 4060********6279 051208 08/01/13
HUGHES, VALERIE WK-W3633 1 21.70 5455********6201 026482 08/01/13
HUNTER, MARCUS WK-W4058 1 21.70 5490********9193 01522Z 08/01/13
JACOB, CHANCE WK-W4376 1 21.70 5438********0132 H73455 08/01/13
JOHNSON, NICOLE WK-W3985 1 32.61 4060********4612 021208 08/01/13
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 06383A 08/01/13
KELLER, PHILLIP WK-W4385 1 21.70 4147********8940 06755C 08/01/13
KLINGER, STEPHEN WK-W1475 1 21.70 4313********2134 015253 08/01/13
LAUFF, CHRISTIE WK-W3930 1 21.70 4003********9459 06775C 08/01/13
LEM, HONG WK-W4166 1 21.70 5455********2236 026609 08/01/13
MARCHESE, STEPHEN WK-W2461 1 21.70 4011********7254 081226 08/01/13
MATRANA, DOMINICK WK-W3913 1 21.70 5466********4144 06760B 08/01/13
MAZIER, MARIO WK-W3844 1 21.70 4060********6921 001208 08/01/13
MONTEPEQUE, IRIS WK-W4420 1 65.10 5455********7589 028677 08/01/13
MORGAN, LLOYD WK-W4556 1 21.70 4060********1294 051208 08/01/13
NAQUIN, RODNEY WK-W3132 1 38.01 4467********5002 548706 08/01/13
NOLAND, MIKE WK-W3513 1 21.70 4060********8437 051208 08/01/13
OTERO, JUAN WK-W3801 1 43.40 4867********5453 021208 08/01/13
OTKINS, TROVANIA WK-W4181 1 21.70 4060********5972 081208 08/01/13
PAGUADA, LORENZO ELMER WK-W4123 1 21.70 4060********9883 001208 08/01/13
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4011********7311 081226 08/01/13
PAZ-ROMERO, JOSE WK-W3705 1 21.70 4467********1205 548705 08/01/13
PENTON, JOSEPH WK-W4357 1 21.70 4736********1751 051208 08/01/13
PEREZ, TEOFILO WK-W4512 1 38.01 4207********1479 051208 08/01/13
POWELL, JESSICA WK-W3275 1 21.70 4060********2732 051208 08/01/13
PYLANT, BRETT WK-W4214 1 21.70 4467********4345 548709 08/01/13
RABALAIS, RYAN WK-W3241 1 21.70 4060********3629 061208 08/01/13
RAIFORD, DEVIN WK-W4440 1 21.70 5455********9466 028579 08/01/13
RAMIREZ, JONATHAN WK-W3586 1 70.63 5455********7768 026670 08/01/13
RANDLE, MONTEL WK-W3714 1 21.70 4060********6231 041208 08/01/13
ROBICHEAUX, KENNETH WK-W4522 1 21.70 4060********1352 021208 08/01/13
ROLAND, SWOLE WK-W3302 1 43.40 5455********3820 026655 08/01/13
ROUX, DAVID WK-W1762 1 21.70 4060********9606 081208 08/01/13
SALVADOR, JULIO WK-W4329 1 21.70 5115********4212 589707 08/01/13
SAM, HOAI WK-W4025 1 21.70 5178********3668 06794Z 08/01/13
SANCHEZ, JESSICA WK-W4541 1 43.40 4060********6812 011208 08/01/13
SCOTT, THECLA WK-W4348 1 21.70 4282********4714 011208 08/01/13
SMITH, SABRINA WK-SMITHS 1 21.70 4060********9984 001208 08/01/13
SPENCER, JAMES WK-W4483 1 21.70 5465********4007 H73449 08/01/13
TOMBLIN, JORDAN WK-W4602 1 21.70 4271********8801 051129 08/01/13
ULRICK, JEAN-BAPTITIS WK-W4018 1 27.17 5455********5225 028647 08/01/13
UZEE, TERRI WK-W2364 1 65.20 5524********6399 06954P 08/01/13
WEBER, CHRISTIANA WK-W4349 1 27.19 5465********0681 H73994 08/01/13
WILLIAMS, ERICA WK-W4360 1 38.07 4060********2876 001208 08/01/13
WILLIAMSON, AARON WK-W2428 1 59.71 4427********6967 051208 08/01/13
WILSON, DENNIS WK-W3546 1 21.70 4427********9870 021208 08/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 705.60
57 Visa 1554.39
0 Discover 0.00
0 Other 0.00
     
    2259.99