Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
256542 |
09/01/13 |
| AFANEH, AHMED |
WK-W4628 |
1 |
21.70 |
4011********1622 |
090159 |
09/01/13 |
| ALLEMAND, STEVEN |
WK-W4519 |
1 |
21.70 |
4467********5005 |
535048 |
09/01/13 |
| ARBON, MATT |
WK-W3582 |
1 |
21.70 |
4060********0942 |
000209 |
09/01/13 |
| AULDS, JOHN |
WK-W4215 |
1 |
21.70 |
4060********4138 |
000209 |
09/01/13 |
| BAILEY, CHRIS |
WK-W4302 |
1 |
21.70 |
4086********1029 |
016878 |
09/01/13 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4271********9789 |
117058 |
09/01/13 |
| BEAUBRUN, RALPH |
WK-W4433 |
1 |
21.70 |
4833********6384 |
090109 |
09/01/13 |
| BOBB, JACK |
WK-W3571 |
1 |
21.70 |
4351********3696 |
115070 |
09/01/13 |
| BOWEN, KATIE RAE |
WK-W4634 |
1 |
21.70 |
4427********2674 |
090109 |
09/01/13 |
| BREAUX, STEPHANIE |
WK-W3979 |
1 |
21.70 |
4060********1021 |
000209 |
09/01/13 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
090109 |
09/01/13 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
34.75 |
4271********7524 |
115080 |
09/01/13 |
| CASTILLO, SUSAN |
WK-W3629 |
1 |
48.89 |
4266********0598 |
06028C |
09/01/13 |
| CHARLES, JOSEPH |
WK-W4341 |
1 |
21.70 |
4060********5208 |
000209 |
09/01/13 |
| CHRESTIA, CLAYTON |
WK-W4580 |
1 |
21.70 |
5455********7373 |
256541 |
09/01/13 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
000209 |
09/01/13 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
38.06 |
4011********8751 |
090200 |
09/01/13 |
| COLLINS, PATRICA |
WK-W4377 |
1 |
32.58 |
4063********0098 |
435719 |
09/01/13 |
| CONIS, HUBERT |
WK-W3799 |
1 |
32.57 |
4867********5634 |
090109 |
09/01/13 |
| CONNER, AARON |
WK-W4239 |
1 |
21.70 |
4060********8697 |
000209 |
09/01/13 |
| COOKE, CARL |
WK-W4001 |
1 |
21.70 |
4271********7903 |
114012 |
09/01/13 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
21.70 |
4060********9266 |
000209 |
09/01/13 |
| DONALDSON, SHARRON |
WK-W2294 |
1 |
21.70 |
4271********6866 |
115103 |
09/01/13 |
| DONOVAN, DEBRA |
WK-W4409 |
1 |
38.01 |
4347********8044 |
000209 |
09/01/13 |
| EDWARDS, SAGE |
WK-W3910 |
1 |
21.70 |
5455********3042 |
259306 |
09/01/13 |
| ESCHER, ERIC |
WK-W4195 |
1 |
21.70 |
5455********6972 |
259302 |
09/01/13 |
| FERNANDEZ, ELDER |
WK-W4161 |
1 |
21.70 |
4271********7229 |
113099 |
09/01/13 |
| GORDON, BRIAN |
WK-W4594 |
1 |
21.70 |
4060********1837 |
000209 |
09/01/13 |
| GROVES, BERT |
WK-W4230 |
1 |
43.46 |
4467********6677 |
535049 |
09/01/13 |
| HEIRSCH, ROGER MR. |
WK-W2094 |
1 |
124.95 |
4060********8062 |
000209 |
09/01/13 |
| HOLMES, JERALD |
WK-W4260 |
1 |
21.70 |
4271********3444 |
115072 |
09/01/13 |
| HOTARD, DAVE |
WK-W4418 |
1 |
38.01 |
5219********7548 |
000055 |
09/01/13 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
259303 |
09/01/13 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
090109 |
09/01/13 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
256551 |
09/01/13 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
00515Z |
09/01/13 |
| HUYNH, DAVID |
WK-W4630 |
1 |
21.70 |
4867********7368 |
010209 |
09/01/13 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
32.61 |
4060********4612 |
000209 |
09/01/13 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
06070A |
09/01/13 |
| KELLER, PHILLIP |
WK-W4385 |
1 |
21.70 |
4147********8940 |
06020C |
09/01/13 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
005227 |
09/01/13 |
| LAUFF, CHRISTIE |
WK-W3930 |
1 |
21.70 |
4003********9459 |
06061C |
09/01/13 |
| LAURICELLA, ANTHONY |
WK-W4615 |
1 |
21.70 |
4271********4175 |
115088 |
09/01/13 |
| LEFTWICH, MATTHEW |
WK-W4477 |
1 |
21.70 |
5466********4695 |
00526S |
09/01/13 |
| LEM, HONG |
WK-W4166 |
1 |
21.70 |
5455********2236 |
259299 |
09/01/13 |
| MARCHESE, STEPHEN |
WK-W2461 |
1 |
21.70 |
4011********7254 |
090159 |
09/01/13 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
21.70 |
5466********4144 |
06015B |
09/01/13 |
| MAZIER, MARIO |
WK-W3844 |
1 |
21.70 |
4060********6921 |
090109 |
09/01/13 |
| MELANCON, CHRISTOPHER |
WK-W4624 |
1 |
21.70 |
4271********0879 |
115108 |
09/01/13 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
65.10 |
5455********7589 |
259297 |
09/01/13 |
| NAQUIN, RODNEY |
WK-W3132 |
1 |
38.01 |
4467********5002 |
535050 |
09/01/13 |
| NOLAND, MIKE |
WK-W3513 |
1 |
21.70 |
4060********8437 |
090109 |
09/01/13 |
| OTERO, JUAN |
WK-W3801 |
1 |
43.40 |
4867********5453 |
000209 |
09/01/13 |
| OTKINS, TROVANIA |
WK-W4181 |
1 |
21.70 |
4060********5972 |
090109 |
09/01/13 |
| OTTS, MARK |
WK-W4641 |
1 |
21.70 |
5455********9531 |
256543 |
09/01/13 |
| PAGUADA, LORENZO ELMER |
WK-W4123 |
1 |
21.70 |
4060********9883 |
000209 |
09/01/13 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4011********7311 |
090159 |
09/01/13 |
| PALERMO, FRANK |
WK-W4441 |
1 |
21.70 |
4467********6930 |
535047 |
09/01/13 |
| PEREZ, TEOFILO |
WK-W4512 |
1 |
38.01 |
4207********1479 |
000209 |
09/01/13 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
090109 |
09/01/13 |
| PYLANT, BRETT |
WK-W4214 |
1 |
21.70 |
4467********4345 |
535046 |
09/01/13 |
| RABALAIS, RYAN |
WK-W4651 |
1 |
21.70 |
4060********3629 |
000209 |
09/01/13 |
| RAIFORD, DEVIN |
WK-W4440 |
1 |
21.70 |
5455********9466 |
259304 |
09/01/13 |
| RAMIREZ, JONATHAN |
WK-W3586 |
1 |
70.63 |
5455********7768 |
259298 |
09/01/13 |
| RANDLE, MONTEL |
WK-W3714 |
1 |
21.70 |
4060********6231 |
000209 |
09/01/13 |
| ROBICHEAUX, KENNETH |
WK-W4522 |
1 |
21.70 |
4060********1352 |
000209 |
09/01/13 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
256545 |
09/01/13 |
| ROUSSEL, AUDIE |
WK-W4465 |
1 |
21.70 |
4011********2374 |
090200 |
09/01/13 |
| ROUX, DAVID |
WK-W1762 |
1 |
21.70 |
4060********9606 |
090109 |
09/01/13 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
090109 |
09/01/13 |
| SCOTT, THECLA |
WK-W4348 |
1 |
21.70 |
4282********4714 |
000209 |
09/01/13 |
| SMITH, SABRINA |
WK-SMITHS |
1 |
21.70 |
4060********9984 |
090109 |
09/01/13 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H82423 |
09/01/13 |
| TOMBLIN, JORDAN |
WK-W4602 |
1 |
21.70 |
4271********8801 |
115093 |
09/01/13 |
| UZEE, TERRI |
WK-W2364 |
1 |
65.20 |
5524********6399 |
06016P |
09/01/13 |
| WEBER, CHRISTIANA |
WK-W4349 |
1 |
27.19 |
5465********0681 |
H82931 |
09/01/13 |
| WILLIAMS, ERICA |
WK-W4360 |
1 |
38.07 |
4060********2876 |
000209 |
09/01/13 |
| WILSON, DENNIS |
WK-W3546 |
1 |
21.70 |
4427********9870 |
090109 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
613.33 |
| 59 |
Visa |
1603.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2216.60 |