09/16/2013
06:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LORITA WK-W4514 2 43.40 4432********9374 938952 09/16/13
ADAMS, DENNIS WK-W3677 2 43.40 4300********2672 016143 09/16/13
ANDERSON, DION WK-W1639 2 21.70 4086********1945 011862 09/16/13
BALLAY, CAILYN WK-W4182 2 21.70 4271********2652 103021 09/16/13
BAROUSSE, BRANDI WK-W4276 2 21.70 4011********9728 064854 09/16/13
BRASSETTE, LANCE WK-W3538 2 21.70 4271********8078 103049 09/16/13
BREAUX, ASHLEY WK-W4180 2 21.70 4060********0994 044806 09/16/13
BROOKS, RICHARD WK-W4082 2 38.01 4432********8401 299717 09/16/13
BUI, MINH WK-W4647 2 21.70 5455********8271 022429 09/16/13
BULMER, RENA WK-W3718 2 21.70 4271********8183 103089 09/16/13
CALIX, JOSEPH JO WK-W3861 2 21.70 4467********8886 995465 09/16/13
CANALES, DAVID WK-W3289 2 27.19 5455********7905 022423 09/16/13
CARCAMO, GERMAN WK-W4567 2 21.70 4011********5161 064855 09/16/13
CASADY, ROBERT WK-W2459 2 38.01 4011********0315 064854 09/16/13
CASSANOVA, ANTHONY WK-W4652 2 21.70 4867********8195 054806 09/16/13
CHILDRESS, PAIGE WK-W4316 2 21.70 4271********0399 101053 09/16/13
COLLETTE, WILLIAM WK-W3782 2 38.01 4147********4938 05647C 09/16/13
COLLINS, RONALD WK-W3863 2 38.07 4060********8941 044806 09/16/13
COVELL, BENJAMIN WK-W4044 2 21.70 4060********5425 044806 09/16/13
COX, NOLAN WK-W4659 2 21.70 5147********0869 023149 09/16/13
DIBLASI, ANDREA WK-W1982 2 21.70 4271********4036 103026 09/16/13
DUFRENE, JASON WK-W4656 2 21.70 4467********1224 995466 09/16/13
FABRE, ALLEN WK-W4190 2 21.70 5455********7274 023147 09/16/13
FABRE, ALVIN WK-W4090 2 21.70 4467********3093 995467 09/16/13
FALGOUST, REGINA WK-W4425 2 21.70 4271********7434 103035 09/16/13
FIGUEROA, EDSON WK-W3968 2 38.01 4294********0959 102111 09/16/13
FREDERICKS, ALFRED WK-W3940 2 21.70 4060********4081 054806 09/16/13
FREENEY, BUBBA WK-W4432 2 38.01 4063********0975 607603 09/16/13
FROST, MATT WK-W4413 2 21.70 4011********2124 064854 09/16/13
GARREN, SCOTT WK-W4466 2 30.88 5465********6466 H58001 09/16/13
GARROD, ERIC WK-W3964 2 21.70 4011********8962 064854 09/16/13
GRABERT, STEPHEN WK-W4146 2 21.70 4011********9717 064855 09/16/13
GRANT, ROOSEVELT WK-W3881 2 21.70 4039********7722 000406 09/16/13
HANLEY, BROCK WK-W4259 2 21.70 4011********4076 064854 09/16/13
HIGGINS, DAVID WK-W1662 2 27.17 4271********6046 103054 09/16/13
HOOPER, MICHAEL WK-W3967 2 21.70 4086********9643 011906 09/16/13
JOYNER, MONIQUE WK-W4051 2 32.62 4011********0793 064855 09/16/13
JUDEH, HILMI WK-W4520 2 21.70 4271********3776 101063 09/16/13
KING, JARED WK-W3764 2 21.70 4060********9048 044806 09/16/13
KREHELY, MICHAEL WK-W4496 2 21.70 4060********1459 05691B 09/16/13
KRIDER, JOE WK-W3568 2 21.70 4011********0179 064855 09/16/13
LAFAILLE, BETTSIE WK-W4340 2 21.70 4060********2420 044806 09/16/13
LARA, ONEYDA WK-W4623 2 21.70 5147********7374 022426 09/16/13
LEBLANC, JESSE WK-W4495 2 21.70 4411********2880 044806 09/16/13
LESAGE, ALLISON WK-W4449 2 21.70 4355********4779 103073 09/16/13
MAHAN, JOSEPH WK-W3566 2 21.70 4185********0512 05646B 09/16/13
MALONE, MICHAEL WK-W4327 2 38.01 4896********9827 923844 09/16/13
MANGUM, JESSE WK-W3772 2 21.70 5524********3385 05667P 09/16/13
MARIN, JULIO WK-W2332 2 21.70 4005********8127 006055 09/16/13
MARTIN, TERRY WK-W3965 2 21.70 4271********4993 102116 09/16/13
MCGEE, TRAVELL WK-W3933 2 21.70 4867********4641 044806 09/16/13
MEAD, GARRETT WK-W4435 2 21.70 4060********6380 044806 09/16/13
MILLER, ALVIN WK-W4559 2 21.70 4867********1667 054806 09/16/13
MILLER, PHILLIP WK-W4650 2 21.70 5155********4230 044806 09/16/13
MINE, DERRICK WK-W4393 2 21.70 5455********9040 022428 09/16/13
MOORE, DERON WK-W4575 2 21.70 5455********7666 023145 09/16/13
PAPPION, JEREMY WK-W4655 2 38.01 5455********3261 023151 09/16/13
PENDLETON, RONNIE WK-W4263 2 21.70 5455********0263 023146 09/16/13
POWELL, JOSEPH WK-W4203 2 21.70 4736********4831 056771 09/16/13
PUNCH, SABRINA WK-W4105 2 38.01 5455********8323 023148 09/16/13
RODRIGUEZ, JOSHUA WK-W4092 2 21.70 5455********8261 022422 09/16/13
SANDOVAL, CARLOS WK-W4060 2 21.70 4690********1798 008406 09/16/13
SCHULTZ, JASON WK-W4191 2 21.70 5465********4019 H57082 09/16/13
SHEFFIELD, JASON WK-W4644 2 21.70 5455********2243 023143 09/16/13
SILVA, VINCENT WK-W4662 2 21.70 4155********7322 027032 09/16/13
ST. FELIX, JEAN WK-W4330 2 32.58 5455********1366 022424 09/16/13
VICKNAIR, TODD WK-W4566 2 21.70 4011********5379 064855 09/16/13
VICKS, ERIC WK-W4024 2 21.70 4271********2246 101094 09/16/13
WEDGE, DUSTIN WK-W4535 2 43.40 5147********7548 022420 09/16/13
WILLIAMS, JOSH WK-W4311 2 21.70 5219********8199 000005 09/16/13
WILLIAMS, PAT WK-W3509 2 21.70 4467********7401 995469 09/16/13
ZAMORA, EMMANUEL WK-W3956 2 21.70 4060********2024 044806 09/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 492.17
53 Visa 1324.12
0 Discover 0.00
0 Other 0.00
     
    1816.29