10/15/2013
07:01:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DENNIS WK-W3677 2 43.40 4300********2672 015815 10/15/13
ANDERSON, DION WK-W1639 2 21.70 4086********1945 010190 10/15/13
BALLAY, CAILYN WK-W4182 2 21.70 4271********2652 045077 10/15/13
BAROUSSE, BRANDI WK-W4276 2 21.70 4011********9728 065302 10/15/13
BRASSETTE, LANCE WK-W3538 2 21.70 4271********8078 045049 10/15/13
BREAUX, ASHLEY WK-W4180 2 21.70 4060********0994 025306 10/15/13
BROOKS, RICHARD WK-W4082 2 38.01 4432********8401 749995 10/15/13
BUI, MINH WK-W4647 2 21.70 5455********8271 025388 10/15/13
BULMER, RENA WK-W3718 2 21.70 4271********8183 046033 10/15/13
CALIX, JOSEPH JO WK-W3861 2 21.70 4467********8886 880857 10/15/13
CALVIN, ANTHONY WK-W4156 2 21.70 4467********7043 880855 10/15/13
CANALES, DAVID WK-W3289 2 27.19 5455********7905 025393 10/15/13
CARCAMO, GERMAN WK-W4567 2 21.70 4011********5161 065302 10/15/13
CASADY, ROBERT WK-W2459 2 38.01 4011********0315 065302 10/15/13
CASSANOVA, ANTHONY WK-W4652 2 21.70 4867********8195 025306 10/15/13
CHILDRESS, PAIGE WK-W4316 2 21.70 4271********0399 045082 10/15/13
COLLETTE, WILLIAM WK-W3782 2 38.01 4147********4938 09070C 10/15/13
COLLINS, RONALD WK-W3863 2 38.07 4060********8941 025306 10/15/13
COVELL, BENJAMIN WK-W4044 2 21.70 4060********5425 025306 10/15/13
DARBONNE, DANIEL WK-W4696 2 21.70 5455********2779 025387 10/15/13
DIBLASI, ANDREA WK-W1982 2 21.70 4271********4036 045047 10/15/13
DUFRENE, JASON WK-W4656 2 21.70 4467********1224 880854 10/15/13
DUGAS, SHANE WK-W3357 2 21.70 4271********6396 045123 10/15/13
FABRE, ALVIN WK-W4090 2 21.70 4467********3093 880856 10/15/13
FALGOUST, REGINA WK-W4425 2 21.70 4271********7434 047083 10/15/13
FIGUEROA, EDSON WK-W3968 2 38.01 4294********0959 046043 10/15/13
FREDERICKS, ALFRED WK-W3940 2 21.70 4060********4081 025306 10/15/13
FREENEY, BUBBA WK-W4432 2 38.01 4063********0975 185987 10/15/13
FROST, MATT WK-W4413 2 21.70 4011********2124 065302 10/15/13
GARREN, SCOTT WK-W4466 2 30.88 5465********6466 H58450 10/15/13
GARROD, ERIC WK-W3964 2 21.70 4011********8962 065303 10/15/13
GRANT, ROOSEVELT WK-W3881 2 21.70 4039********7722 000427 10/15/13
HANLEY, BROCK WK-W4259 2 21.70 4011********4076 065302 10/15/13
HIGGINS, DAVID WK-W1662 2 27.17 4271********6046 045072 10/15/13
HOFMANN, KENNETH WK-W4568 2 38.01 5109********9621 H59166 10/15/13
JOYNER, MONIQUE WK-W4051 2 54.32 4011********0793 065302 10/15/13
JUDEH, HILMI WK-W4520 2 21.70 4271********3776 047075 10/15/13
KING, JARED WK-W4429 2 21.70 4060********9048 025306 10/15/13
KREHELY, MICHAEL WK-W4496 2 21.70 4060********1459 09080B 10/15/13
KRIDER, JOE WK-W3568 2 21.70 4011********0179 065302 10/15/13
LAFAILLE, BETTSIE WK-W4340 2 21.70 4060********2420 025306 10/15/13
LARA, ONEYDA WK-W4623 2 21.70 5147********7374 025390 10/15/13
LEBLANC, JESSE WK-W4495 2 21.70 4411********2880 035306 10/15/13
LESAGE, ALLISON WK-W4449 2 21.70 4355********4779 045064 10/15/13
MALONE, MICHAEL WK-W4327 2 38.01 4896********9827 115560 10/15/13
MANGUM, JESSE WK-W3772 2 21.70 5524********3385 09083P 10/15/13
MARIN, JULIO WK-W2332 2 21.70 4005********8127 007326 10/15/13
MARTIN, TERRY WK-W3965 2 21.70 4271********4993 045062 10/15/13
MCCOY, DANIEL WK-W4690 2 21.70 4011********8458 128039 10/15/13
MCGEE, TRAVELL WK-W3933 2 21.70 4867********4641 035306 10/15/13
MEAD, GARRETT WK-W4435 2 21.70 4060********6380 035306 10/15/13
MILLER, ALVIN WK-W4559 2 21.70 4867********1667 025306 10/15/13
MILLER, PHILLIP WK-W4650 2 21.70 5155********4230 025306 10/15/13
MINE, DERRICK WK-W4393 2 21.70 5455********9040 025385 10/15/13
MOORE, DERON WK-W4575 2 21.70 5455********7666 026208 10/15/13
PAPPION, JEREMY WK-W4655 2 38.01 5455********3261 026210 10/15/13
PENDLETON, RONNIE WK-W4263 2 21.70 5455********0263 025398 10/15/13
PUNCH, SABRINA WK-W4105 2 38.01 5455********8323 026202 10/15/13
RODRIGUEZ, JOSHUA WK-W4092 2 21.70 5455********8261 025394 10/15/13
RONQUILLE, NOLAND WK-W4621 2 43.40 4736********5759 090894 10/15/13
SANDOVAL, CARLOS WK-W4713 2 21.70 4690********1798 580213 10/15/13
SCHULTZ, JASON WK-W4191 2 21.70 5465********4019 H57530 10/15/13
SHEFFIELD, JASON WK-W4644 2 21.70 5455********2243 026211 10/15/13
SILVA, VINCENT WK-W4662 2 21.70 4155********7322 081939 10/15/13
ST. FELIX, JEAN WK-W4330 2 32.58 5455********1366 025392 10/15/13
VICKNAIR, TODD WK-W4566 2 21.70 4011********5379 065303 10/15/13
VICKS, ERIC WK-W4024 2 21.70 4271********2246 046061 10/15/13
WEDGE, DUSTIN WK-W4535 2 43.40 5147********7548 026207 10/15/13
WILLIAMS, JOSH WK-W4311 2 21.70 5219********8199 000009 10/15/13
WILLIAMS, PAT WK-W3509 2 21.70 4467********7401 880858 10/15/13
WILLIS, BRANDON WK-W3384 2 21.70 4271********1812 045087 10/15/13
ZAMORA, EMMANUEL WK-W3956 2 21.70 4060********2024 035306 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 508.48
53 Visa 1345.82
0 Discover 0.00
0 Other 0.00
     
    1854.30