Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENNIS |
WK-W3677 |
2 |
43.40 |
4300********2672 |
015235 |
08/15/13 |
| ANDERSON, DION |
WK-W1639 |
2 |
21.70 |
4086********1945 |
010428 |
08/15/13 |
| BALLAY, CAILYN |
WK-W4182 |
2 |
21.70 |
4271********2652 |
125074 |
08/15/13 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
091331 |
08/15/13 |
| BILLIOT, HEATHER |
WK-W4119 |
2 |
21.70 |
4011********4901 |
091331 |
08/15/13 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5455********3273 |
986630 |
08/15/13 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
123123 |
08/15/13 |
| BREAUX, ASHLEY |
WK-W4180 |
2 |
21.70 |
4060********0994 |
011309 |
08/15/13 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
314801 |
08/15/13 |
| BULMER, RENA |
WK-W3718 |
2 |
21.70 |
4271********8183 |
123109 |
08/15/13 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
996211 |
08/15/13 |
| CALVIN, ANTHONY |
WK-W4156 |
2 |
21.70 |
4467********7043 |
996213 |
08/15/13 |
| CANALES, DAVID |
WK-W3289 |
2 |
27.19 |
5455********7905 |
990571 |
08/15/13 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
091332 |
08/15/13 |
| CASADY, ROBERT |
WK-W2459 |
2 |
38.01 |
4011********0315 |
091332 |
08/15/13 |
| CHILDRESS, PAIGE |
WK-W4316 |
2 |
21.70 |
4271********0399 |
126132 |
08/15/13 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********4938 |
09961C |
08/15/13 |
| COLLINS, RONALD |
WK-W3863 |
2 |
38.07 |
4060********8941 |
011309 |
08/15/13 |
| COVELL, BENJAMIN |
WK-W4044 |
2 |
21.70 |
4060********5425 |
011309 |
08/15/13 |
| DIBLASI, ANDREA |
WK-W1982 |
2 |
21.70 |
4271********4036 |
128086 |
08/15/13 |
| DUFRENE, BRETT |
WK-W4021 |
2 |
21.70 |
5455********1820 |
990570 |
08/15/13 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
125138 |
08/15/13 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
990567 |
08/15/13 |
| FABRE, ALVIN |
WK-W4090 |
2 |
21.70 |
4467********3093 |
996212 |
08/15/13 |
| FALGOUST, REGINA |
WK-W4425 |
2 |
21.70 |
4271********7434 |
125066 |
08/15/13 |
| FIGUEROA, EDSON |
WK-W3968 |
2 |
38.01 |
4294********0959 |
126100 |
08/15/13 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********4081 |
011309 |
08/15/13 |
| FREENEY, BUBBA |
WK-W4432 |
2 |
38.01 |
4063********0975 |
460698 |
08/15/13 |
| FROST, MATT |
WK-W4413 |
2 |
21.70 |
4011********2124 |
091332 |
08/15/13 |
| GARREN, SCOTT |
WK-W4466 |
2 |
30.88 |
5465********6466 |
H84479 |
08/15/13 |
| GARROD, ERIC |
WK-W3964 |
2 |
21.70 |
4011********8962 |
091332 |
08/15/13 |
| GONZALES, JESSICA |
WK-W4321 |
2 |
21.70 |
4296********0238 |
140098 |
08/15/13 |
| GRABERT, STEPHEN |
WK-W4146 |
2 |
21.70 |
4011********9717 |
091331 |
08/15/13 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
000377 |
08/15/13 |
| HANLEY, BROCK |
WK-W4259 |
2 |
21.70 |
4011********4076 |
091332 |
08/15/13 |
| HIGGINS, DAVID |
WK-W1662 |
2 |
27.17 |
4271********6046 |
125134 |
08/15/13 |
| HOFMANN, KENNETH |
WK-W4568 |
2 |
38.01 |
5109********9621 |
H85195 |
08/15/13 |
| HOOPER, MICHAEL |
WK-W3967 |
2 |
21.70 |
4086********9643 |
010471 |
08/15/13 |
| JOYNER, MONIQUE |
WK-W4051 |
2 |
32.62 |
4011********0793 |
091332 |
08/15/13 |
| KING, JARED |
WK-W3764 |
2 |
21.70 |
4060********9048 |
011309 |
08/15/13 |
| KREHELY, MICHAEL |
WK-W4496 |
2 |
21.70 |
4060********1459 |
09994B |
08/15/13 |
| KRIDER, JOE |
WK-W3568 |
2 |
21.70 |
4011********0179 |
091331 |
08/15/13 |
| LAFAILLE, BETTSIE |
WK-W4340 |
2 |
21.70 |
4060********2420 |
011309 |
08/15/13 |
| LARA, ONEYDA |
WK-W4623 |
2 |
21.70 |
5147********7374 |
986639 |
08/15/13 |
| LEBLANC, JESSE |
WK-W4495 |
2 |
21.70 |
4411********2880 |
011309 |
08/15/13 |
| MAHAN, JOSEPH |
WK-W3566 |
2 |
21.70 |
4185********0512 |
09955B |
08/15/13 |
| MANGUM, JESSE |
WK-W3772 |
2 |
21.70 |
5524********3385 |
09974P |
08/15/13 |
| MARIN, JULIO |
WK-W2332 |
2 |
21.70 |
4005********8127 |
002230 |
08/15/13 |
| MCGEE, TRAVELL |
WK-W3933 |
2 |
21.70 |
4867********4641 |
011309 |
08/15/13 |
| MEAD, GARRETT |
WK-W4435 |
2 |
21.70 |
4060********6380 |
011309 |
08/15/13 |
| MILLER, ALVIN |
WK-W4559 |
2 |
21.70 |
4867********1667 |
021309 |
08/15/13 |
| MINE, DERRICK |
WK-W4393 |
2 |
21.70 |
5455********9040 |
990574 |
08/15/13 |
| MIRE, MATTHEW |
WK-W4096 |
2 |
21.70 |
5455********1889 |
986632 |
08/15/13 |
| MOORE, DERON |
WK-W4575 |
2 |
21.70 |
5455********7666 |
990568 |
08/15/13 |
| PENDLETON, RONNIE |
WK-W4263 |
2 |
21.70 |
5455********0263 |
986641 |
08/15/13 |
| PUNCH, SABRINA |
WK-W4105 |
2 |
38.01 |
5455********8323 |
990569 |
08/15/13 |
| RIDGELL, JOSHUA |
WK-W4319 |
2 |
27.19 |
4271********0680 |
125099 |
08/15/13 |
| RODRIGUEZ, JOSHUA |
WK-W4092 |
2 |
21.70 |
5455********8261 |
986642 |
08/15/13 |
| SANDOVAL, CARLOS |
WK-W4060 |
2 |
21.70 |
4690********1798 |
234583 |
08/15/13 |
| SCHULTZ, JASON |
WK-W4191 |
2 |
21.70 |
5465********4019 |
H83559 |
08/15/13 |
| ST. FELIX, JEAN |
WK-W4330 |
2 |
32.58 |
5455********1366 |
986637 |
08/15/13 |
| SULLIVAN, NICHOLAS |
WK-W3832 |
2 |
21.70 |
4896********7295 |
711488 |
08/15/13 |
| VICKNAIR, TODD |
WK-W4566 |
2 |
21.70 |
4011********5379 |
091331 |
08/15/13 |
| VICKS, ERIC |
WK-W4024 |
2 |
21.70 |
4271********2246 |
123084 |
08/15/13 |
| WILLIAMS, JOSH |
WK-W4311 |
2 |
21.70 |
5219********8199 |
000005 |
08/15/13 |
| WILLIAMS, PAT |
WK-W3509 |
2 |
21.70 |
4467********7401 |
996210 |
08/15/13 |
| ZAMORA, EMMANUEL |
WK-W3956 |
2 |
21.70 |
4060********2024 |
011309 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
439.07 |
| 50 |
Visa |
1226.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.57 |