Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
035909 |
12/02/13 |
| AFANEH, AHMED |
WK-W4628 |
1 |
21.70 |
4011********1622 |
071420 |
12/02/13 |
| ALLEMAND, STEVEN |
WK-W4519 |
1 |
21.70 |
4467********5005 |
379669 |
12/02/13 |
| ARANA, NAKIA |
WK-W4739 |
1 |
21.70 |
5438********8537 |
H63665 |
12/02/13 |
| ARBON, MATT |
WK-W4705 |
1 |
21.70 |
4060********0942 |
091407 |
12/02/13 |
| BAILEY, CHRIS |
WK-W4302 |
1 |
21.70 |
4086********1029 |
016869 |
12/02/13 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4271********9789 |
056066 |
12/02/13 |
| BEAUBRUN, RALPH |
WK-W4433 |
1 |
21.70 |
4833********6384 |
001407 |
12/02/13 |
| BERGERON, VINCENT |
WK-W4711 |
1 |
21.70 |
4690********3941 |
215659 |
12/02/13 |
| BOBB, JACK |
WK-W3571 |
1 |
21.70 |
4351********3696 |
057118 |
12/02/13 |
| BOWEN, KATIE RAE |
WK-W4634 |
1 |
21.70 |
4427********2674 |
091407 |
12/02/13 |
| BREAUX, STEPHANIE |
WK-W3979 |
1 |
21.70 |
4060********1021 |
001407 |
12/02/13 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
001407 |
12/02/13 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
34.75 |
4271********7524 |
055130 |
12/02/13 |
| BYRUM, BRANDI |
WK-W4742 |
1 |
21.70 |
4000********8356 |
654837 |
12/02/13 |
| CARRINGTON, CHRIS |
WK-W4719 |
1 |
21.70 |
4867********9508 |
091407 |
12/02/13 |
| CASTILLO, SUSAN |
WK-W3629 |
1 |
48.89 |
4266********0598 |
02620C |
12/02/13 |
| CATRON, DON PAUL |
WK-W2309 |
1 |
32.58 |
5147********7624 |
035908 |
12/02/13 |
| CHARLES, JOSEPH |
WK-W4341 |
1 |
21.70 |
4060********5208 |
001407 |
12/02/13 |
| CHRESTIA, CLAYTON |
WK-W4580 |
1 |
21.70 |
5455********7373 |
036912 |
12/02/13 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
091407 |
12/02/13 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
071420 |
12/02/13 |
| COLLINS, PATRICA |
WK-W4377 |
1 |
32.58 |
4063********0098 |
466410 |
12/02/13 |
| CONIS, HUBERT |
WK-W3799 |
1 |
32.57 |
4867********5634 |
001407 |
12/02/13 |
| CONNER, AARON |
WK-W4239 |
1 |
21.70 |
4060********8697 |
001407 |
12/02/13 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
071419 |
12/02/13 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
21.70 |
4060********9266 |
091407 |
12/02/13 |
| DONALDSON, SHARRON |
WK-W2294 |
1 |
21.70 |
4271********6866 |
056105 |
12/02/13 |
| DONOVAN, DEBRA |
WK-W4409 |
1 |
38.01 |
4347********8044 |
001407 |
12/02/13 |
| ESCHER, ERIC |
WK-W4195 |
1 |
21.70 |
5455********6972 |
035915 |
12/02/13 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
02636B |
12/02/13 |
| FERNANDEZ, ELDER |
WK-W4161 |
1 |
21.70 |
4271********7229 |
057126 |
12/02/13 |
| GORDON, BRIAN |
WK-W4594 |
1 |
21.70 |
4060********1837 |
001407 |
12/02/13 |
| HATTY, PAUL |
WK-W4406 |
1 |
21.70 |
5147********3314 |
036921 |
12/02/13 |
| HEIRSCH, ROGER MR. |
WK-W2094 |
1 |
124.95 |
4060********8062 |
091407 |
12/02/13 |
| HOLMES, JERALD |
WK-W4260 |
1 |
21.70 |
4271********3444 |
056100 |
12/02/13 |
| HOTARD, DAVE |
WK-W4418 |
1 |
38.01 |
5219********7548 |
000093 |
12/02/13 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
036908 |
12/02/13 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
091407 |
12/02/13 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
036915 |
12/02/13 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
01545Z |
12/02/13 |
| HUYNH, DAVID |
WK-W4630 |
1 |
21.70 |
4867********7368 |
091407 |
12/02/13 |
| JACOB, CHANCE |
WK-W4376 |
1 |
21.70 |
5438********0132 |
H63652 |
12/02/13 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
32.61 |
4060********4612 |
091407 |
12/02/13 |
| JONES, CULLEN |
WK-W4286 |
1 |
21.70 |
4411********7745 |
091407 |
12/02/13 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
02631A |
12/02/13 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
015484 |
12/02/13 |
| LAURICELLA, ANTHONY |
WK-W4615 |
1 |
21.70 |
4271********4175 |
056055 |
12/02/13 |
| LEFTWICH, MATTHEW |
WK-W4477 |
1 |
21.70 |
5466********4695 |
01547S |
12/02/13 |
| LEM, HONG |
WK-W4166 |
1 |
21.70 |
5455********2236 |
035911 |
12/02/13 |
| MARCHESE, STEPHEN |
WK-W2461 |
1 |
21.70 |
4011********7254 |
071420 |
12/02/13 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
38.01 |
5466********4144 |
02625B |
12/02/13 |
| MAZIER, MARIO |
WK-W3844 |
1 |
21.70 |
4060********6921 |
091407 |
12/02/13 |
| MCCOY, DONALD |
WK-W4736 |
1 |
32.58 |
5455********6593 |
035907 |
12/02/13 |
| MELANCON, CHRISTOPHER |
WK-W4624 |
1 |
21.70 |
4060********8925 |
001407 |
12/02/13 |
| NAQUIN, RODNEY |
WK-W3132 |
1 |
38.01 |
4467********5002 |
379670 |
12/02/13 |
| NAVARRO, NICK |
WK-W4497 |
1 |
21.70 |
4060********1189 |
001407 |
12/02/13 |
| NOLAND, MIKE |
WK-W3513 |
1 |
21.70 |
4060********8437 |
001407 |
12/02/13 |
| O DONNELL, JAMES |
WK-W4598 |
1 |
38.01 |
5147********2092 |
035920 |
12/02/13 |
| OTERO, JUAN |
WK-W3801 |
1 |
43.40 |
4867********5453 |
091407 |
12/02/13 |
| OTKINS, TROVANIA |
WK-W4181 |
1 |
21.70 |
4060********5972 |
001407 |
12/02/13 |
| PAGUADA, LORENZO ELMER |
WK-W4123 |
1 |
21.70 |
4060********9883 |
091407 |
12/02/13 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
130267 |
12/02/13 |
| PAZ-ROMERO, JOSE |
WK-W4657 |
1 |
21.70 |
4467********1205 |
379672 |
12/02/13 |
| PEREZ, TEOFILO |
WK-W4512 |
1 |
38.01 |
4207********1479 |
001407 |
12/02/13 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
001407 |
12/02/13 |
| RABALAIS, RYAN |
WK-W4651 |
1 |
21.70 |
4060********3629 |
001407 |
12/02/13 |
| RAIFORD, DEVIN |
WK-W4440 |
1 |
21.70 |
5455********9466 |
035913 |
12/02/13 |
| RAMIREZ, JONATHAN |
WK-W3586 |
1 |
38.01 |
5455********7768 |
036909 |
12/02/13 |
| RANDLE, MONTEL |
WK-W3714 |
1 |
21.70 |
4060********6231 |
001407 |
12/02/13 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
036907 |
12/02/13 |
| ROUSSEL, AUDIE |
WK-W4465 |
1 |
21.70 |
4011********3248 |
071420 |
12/02/13 |
| ROUX, DAVID |
WK-W4677 |
1 |
21.70 |
4060********9606 |
001407 |
12/02/13 |
| SALADINO, JOSHUA |
WK-W4534 |
1 |
43.40 |
5455********4859 |
035917 |
12/02/13 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
091407 |
12/02/13 |
| SCOTT, THECLA |
WK-W4348 |
1 |
21.70 |
4282********4714 |
001407 |
12/02/13 |
| SMITH, SABRINA |
WK-SMITHS |
1 |
21.70 |
4060********9984 |
091407 |
12/02/13 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H63642 |
12/02/13 |
| TOMBLIN, JORDAN |
WK-W4602 |
1 |
21.70 |
4271********8801 |
056037 |
12/02/13 |
| ULUDUZ, KERIM |
WK-W4748 |
1 |
21.70 |
4271********2738 |
056039 |
12/02/13 |
| UZEE, ALVIN |
WK-W4761 |
1 |
21.70 |
4467********1114 |
379668 |
12/02/13 |
| WEBER, CHRISTIANA |
WK-W4349 |
1 |
27.19 |
5465********0681 |
H64191 |
12/02/13 |
| WILLIAMS, ERICA |
WK-W4360 |
1 |
38.07 |
4060********2876 |
091407 |
12/02/13 |
| WILLIAMSON, AARON |
WK-W2428 |
1 |
103.10 |
4427********7959 |
091407 |
12/02/13 |
| WILSON, DENNIS |
WK-W4670 |
1 |
21.70 |
4427********9870 |
091407 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
656.69 |
| 61 |
Visa |
1695.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2352.11 |