11/01/2013
09:25:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ALEXANDRA WK-W3377 1 21.70 5455********5054 535197 11/01/13
AFANEH, AHMED WK-W4628 1 21.70 4011********1622 064834 11/01/13
ALLEMAND, STEVEN WK-W4519 1 21.70 4467********5005 397323 11/01/13
ARBON, MATT WK-W4705 1 21.70 4060********0942 014806 11/01/13
BAILEY, CHRIS WK-W4302 1 21.70 4086********1029 016638 11/01/13
BEAM, TRAVIS WK-W3851 1 21.70 4271********9789 105076 11/01/13
BEAUBRUN, RALPH WK-W4433 1 21.70 4833********6384 064806 11/01/13
BERGERON, VINCENT WK-W4711 1 21.70 4690********3941 494181 11/01/13
BILLIOT, JEREMY WK-W4721 1 21.70 4736********0575 051773 11/01/13
BOBB, JACK WK-W3571 1 21.70 4351********3696 105112 11/01/13
BOWEN, KATIE RAE WK-W4634 1 21.70 4427********2674 084806 11/01/13
BREAUX, STEPHANIE WK-W3979 1 21.70 4060********1021 054806 11/01/13
BURKE, CHRISTOPHER WK-W4391 1 21.70 4060********2449 044806 11/01/13
BUSTAMANTE, EDGARDO WK-W4176 1 34.75 4271********7524 122115 11/01/13
CARRINGTON, CHRIS WK-W4719 1 21.70 4867********9508 044806 11/01/13
CASTILLO, SUSAN WK-W3629 1 48.89 4266********0598 04765C 11/01/13
CHARLES, JOSEPH WK-W4341 1 21.70 4060********5208 084806 11/01/13
CHRESTIA, CLAYTON WK-W4580 1 21.70 5455********7373 539780 11/01/13
CLAYTON, QUINTEN WK-W4118 1 21.70 5155********1946 074806 11/01/13
COLLETTE, ROBERT WK-W3418 1 27.17 4011********8751 064832 11/01/13
COLLINS, PATRICA WK-W4377 1 32.58 4063********0098 631768 11/01/13
CONIS, HUBERT WK-W3799 1 32.57 4867********5634 084806 11/01/13
CONNER, AARON WK-W4239 1 21.70 4060********8697 084806 11/01/13
CURRY, CHRIS WK-W4710 1 21.70 4011********1601 064834 11/01/13
DAVILLIER, CEDRIC WK-W4136 1 21.70 4060********9266 054806 11/01/13
DONALDSON, SHARRON WK-W2294 1 21.70 4271********6866 118109 11/01/13
DONOVAN, DEBRA WK-W4409 1 38.01 4347********8044 004806 11/01/13
EDWARDS, SAGE WK-W3910 1 21.70 5455********3042 535164 11/01/13
ESCHER, ERIC WK-W4195 1 21.70 5455********6972 535238 11/01/13
ESTE, JONATHAN WK-W4246 1 21.70 5178********7590 04776B 11/01/13
FERNANDEZ, ELDER WK-W4161 1 21.70 4271********7229 113052 11/01/13
GORDON, BRIAN WK-W4594 1 21.70 4060********1837 054806 11/01/13
HATTY, PAUL WK-W4406 1 21.70 5147********3314 539681 11/01/13
HEIRSCH, ROGER MR. WK-W2094 1 124.95 4060********8062 004806 11/01/13
HOLMES, JERALD WK-W4260 1 21.70 4271********3444 108051 11/01/13
HOTARD, DAVE WK-W4418 1 38.01 5219********7548 000656 11/01/13
HOWARD, JERMAINE WK-W4165 1 21.70 5455********0024 535210 11/01/13
HUDSON, ROBERT WK-W4372 1 21.70 4060********6279 054806 11/01/13
HUGHES, VALERIE WK-W3633 1 21.70 5455********6201 539707 11/01/13
HUNTER, MARCUS WK-W4058 1 21.70 5490********9193 04586Z 11/01/13
HUYNH, DAVID WK-W4630 1 21.70 4867********7368 024806 11/01/13
JACOB, CHANCE WK-W4376 1 21.70 5438********0132 H57068 11/01/13
JOHNSON, NICOLE WK-W3985 1 32.61 4060********4612 024806 11/01/13
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 05067A 11/01/13
KLINGER, STEPHEN WK-W1475 1 21.70 4313********2134 045897 11/01/13
LAURICELLA, ANTHONY WK-W4615 1 21.70 4271********4175 117098 11/01/13
LEFTWICH, MATTHEW WK-W4477 1 21.70 5466********4695 04585S 11/01/13
LEM, HONG WK-W4166 1 21.70 5455********2236 539734 11/01/13
MARCHESE, STEPHEN WK-W2461 1 21.70 4011********7254 064840 11/01/13
MATRANA, DOMINICK WK-W3913 1 38.01 5466********4144 05049B 11/01/13
MAZIER, MARIO WK-W3844 1 21.70 4060********6921 054806 11/01/13
MELANCON, CHRISTOPHER WK-W4624 1 21.70 4060********8925 004806 11/01/13
NAQUIN, RODNEY WK-W3132 1 38.01 4467********5002 397331 11/01/13
NAVARRO, NICK WK-W4497 1 21.70 4060********1189 004806 11/01/13
NOLAND, MIKE WK-W3513 1 21.70 4060********8437 004806 11/01/13
O DONNELL, JAMES WK-W4598 1 38.01 5147********2092 535178 11/01/13
OTERO, JUAN WK-W3801 1 43.40 4867********5453 044806 11/01/13
OTKINS, TROVANIA WK-W4181 1 21.70 4060********5972 044806 11/01/13
OTTS, MARK WK-W4641 1 21.70 5455********9531 535145 11/01/13
PAGUADA, LORENZO ELMER WK-W4123 1 21.70 4060********9883 004806 11/01/13
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4432********5351 554400 11/01/13
PEREZ, TEOFILO WK-W4512 1 38.01 4207********1479 014806 11/01/13
POWELL, JESSICA WK-W3275 1 21.70 4060********2732 034806 11/01/13
RABALAIS, RYAN WK-W4651 1 21.70 4060********3629 054806 11/01/13
RAIFORD, DEVIN WK-W4440 1 21.70 5455********9466 535130 11/01/13
RAMIREZ, JONATHAN WK-W3586 1 38.01 5455********7768 535113 11/01/13
RANDLE, MONTEL WK-W3714 1 21.70 4060********6231 034806 11/01/13
ROBICHEAUX, KENNETH WK-W4522 1 21.70 4060********1352 014806 11/01/13
ROLAND, SWOLE WK-W3302 1 43.40 5455********3820 539761 11/01/13
ROUSSELL, ASHLEY WK-W4663 1 21.70 4011********4354 251604 11/01/13
ROUX, DAVID WK-W4677 1 21.70 4060********9606 084806 11/01/13
SALADINO, JOSHUA WK-W4534 1 43.40 5455********4859 535175 11/01/13
SANCHEZ, JESSICA WK-W4541 1 43.40 4060********6812 074806 11/01/13
SCOTT, THECLA WK-W4348 1 21.70 4282********4714 004806 11/01/13
SMITH, SABRINA WK-SMITHS 1 21.70 4060********9984 044806 11/01/13
SNOW, TERRY WK-W2221 1 33.71 5142********6514 ECE833 11/01/13
SPENCER, JAMES WK-W4483 1 21.70 5465********4007 H57056 11/01/13
TOMBLIN, JORDAN WK-W4602 1 21.70 4271********8801 128070 11/01/13
UZEE, ALVIN WK-W2154 1 21.70 4467********1114 397328 11/01/13
WEBER, CHRISTIANA WK-W4349 1 27.19 5465********0681 H57611 11/01/13
WILLIAMS, ERICA WK-W4360 1 38.07 4060********2876 004806 11/01/13
WILLIAMSON, AARON WK-W2428 1 103.10 4427********7959 004806 11/01/13
WILSON, DENNIS WK-W4670 1 21.70 4427********9870 054806 11/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 646.94
59 Visa 1652.02
0 Discover 0.00
0 Other 0.00
     
    2298.96