Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LORITA |
WK-W4514 |
2 |
21.70 |
4432********9374 |
054006 |
12/16/13 |
| ADAMS, DENNIS |
WK-W3677 |
2 |
21.70 |
4300********2672 |
016373 |
12/16/13 |
| ANDERSON, DION |
WK-W1639 |
2 |
21.70 |
4086********1945 |
011937 |
12/16/13 |
| BALLAY, CAILYN |
WK-W4182 |
2 |
21.70 |
4271********2652 |
098057 |
12/16/13 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
072722 |
12/16/13 |
| BOURGEOIS, ADAM |
WK-W4751 |
2 |
21.70 |
4060********2640 |
022707 |
12/16/13 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5147********6903 |
034561 |
12/16/13 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
096142 |
12/16/13 |
| BREAUX, ASHLEY |
WK-W4180 |
2 |
21.70 |
4060********0994 |
022707 |
12/16/13 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
666439 |
12/16/13 |
| BUI, MINH |
WK-W4647 |
2 |
21.70 |
5455********8271 |
033567 |
12/16/13 |
| BULMER, RENA |
WK-W3718 |
2 |
21.70 |
4271********8183 |
097059 |
12/16/13 |
| BUSTAMANTE, LUIS |
WK-W4084 |
2 |
32.58 |
4432********0542 |
368747 |
12/16/13 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
840420 |
12/16/13 |
| CALVIN, ANTHONY |
WK-W4156 |
2 |
21.70 |
4467********7043 |
840421 |
12/16/13 |
| CANALES, DAVID |
WK-W3289 |
2 |
27.19 |
5455********7905 |
033573 |
12/16/13 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
072722 |
12/16/13 |
| CASADY, ROBERT |
WK-W2459 |
2 |
38.01 |
4011********0315 |
072721 |
12/16/13 |
| CASSANOVA, ANTHONY |
WK-W4652 |
2 |
21.70 |
4867********8195 |
022707 |
12/16/13 |
| CHILDRESS, PAIGE |
WK-W4316 |
2 |
21.70 |
4271********0399 |
097095 |
12/16/13 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********4938 |
01673C |
12/16/13 |
| COLLINS, RONALD |
WK-W3863 |
2 |
38.07 |
4060********8941 |
022707 |
12/16/13 |
| COVELL, BENJAMIN |
WK-W4044 |
2 |
21.70 |
4060********5425 |
022707 |
12/16/13 |
| COZART, JEREMY |
WK-W4460 |
2 |
21.70 |
5455********9974 |
033580 |
12/16/13 |
| DARBONNE, DANIEL |
WK-W4696 |
2 |
21.70 |
5455********2779 |
033577 |
12/16/13 |
| DIBLASI, ANDREA |
WK-W1982 |
2 |
21.70 |
4271********4036 |
097147 |
12/16/13 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
097116 |
12/16/13 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
034560 |
12/16/13 |
| FABRE, ALVIN |
WK-W4090 |
2 |
21.70 |
4467********3093 |
840423 |
12/16/13 |
| FALGOUST, REGINA |
WK-W4425 |
2 |
21.70 |
4271********7434 |
095107 |
12/16/13 |
| FIGUEROA, EDSON |
WK-W3968 |
2 |
38.01 |
4294********0959 |
097106 |
12/16/13 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********9232 |
022707 |
12/16/13 |
| FREENEY, BUBBA |
WK-W4432 |
2 |
54.32 |
4063********0975 |
649452 |
12/16/13 |
| GARREN, SCOTT |
WK-W4466 |
2 |
30.88 |
5465********6466 |
H65869 |
12/16/13 |
| GARROD, ERIC |
WK-W3964 |
2 |
21.70 |
4011********8962 |
072722 |
12/16/13 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
000484 |
12/16/13 |
| HANLEY, BROCK |
WK-W4259 |
2 |
21.70 |
4011********4076 |
072721 |
12/16/13 |
| HIGGINS, DAVID |
WK-W1662 |
2 |
27.17 |
4271********6046 |
095128 |
12/16/13 |
| HOFMANN, KENNETH |
WK-W4568 |
2 |
38.01 |
5109********9621 |
H66585 |
12/16/13 |
| JOYNER, MONIQUE |
WK-W4051 |
2 |
54.32 |
4011********0793 |
072722 |
12/16/13 |
| JUDEH, HILMI |
WK-W4520 |
2 |
21.70 |
4271********3776 |
095083 |
12/16/13 |
| KING, JARED |
WK-W4429 |
2 |
21.70 |
4060********9048 |
012707 |
12/16/13 |
| LADEK, JOE |
WK-W1788 |
2 |
27.19 |
4060********2865 |
022707 |
12/16/13 |
| LAFAILLE, BETTSIE |
WK-W4340 |
2 |
21.70 |
4060********2420 |
022707 |
12/16/13 |
| LARA, ONEYDA |
WK-W4623 |
2 |
21.70 |
5147********7374 |
033575 |
12/16/13 |
| LEBLANC, JESSE |
WK-W4495 |
2 |
21.70 |
4411********2880 |
022707 |
12/16/13 |
| LEDET, RONALD |
WK-W4692 |
2 |
21.70 |
4011********8021 |
072722 |
12/16/13 |
| LESAGE, ALLISON |
WK-W4449 |
2 |
21.70 |
4355********4779 |
097132 |
12/16/13 |
| MAI, STEVEN |
WK-W4734 |
2 |
21.70 |
4060********7229 |
012707 |
12/16/13 |
| MALONE, MICHAEL |
WK-W4327 |
2 |
38.01 |
4896********9827 |
518990 |
12/16/13 |
| MANGUM, JESSE |
WK-W3772 |
2 |
21.70 |
4147********6098 |
01690D |
12/16/13 |
| MARANTO, PHILIP |
WK-W4763 |
2 |
21.70 |
4060********4415 |
022707 |
12/16/13 |
| MARIN, JULIO |
WK-W2332 |
2 |
21.70 |
4005********8127 |
002617 |
12/16/13 |
| MCCOY, DANIEL |
WK-W4690 |
2 |
21.70 |
4011********8458 |
597110 |
12/16/13 |
| MCDONALD, ENRIQUE |
WK-W4756 |
2 |
21.70 |
4271********6228 |
095121 |
12/16/13 |
| MEAD, GARRETT |
WK-W4435 |
2 |
21.70 |
4060********6380 |
022707 |
12/16/13 |
| MILLER, ALVIN |
WK-W4559 |
2 |
21.70 |
4867********1667 |
022707 |
12/16/13 |
| MILLER, PHILLIP |
WK-W4650 |
2 |
21.70 |
5155********4230 |
012707 |
12/16/13 |
| MINE, DERRICK |
WK-W4393 |
2 |
21.70 |
5455********9040 |
033572 |
12/16/13 |
| MOORE, DERON |
WK-W4575 |
2 |
21.70 |
5455********7666 |
034555 |
12/16/13 |
| PAPPION, JEREMY |
WK-W4655 |
2 |
38.01 |
5455********3261 |
033574 |
12/16/13 |
| PENDLETON, RONNIE |
WK-W4263 |
2 |
21.70 |
5455********0263 |
034551 |
12/16/13 |
| POWELL, ELIZABETH |
WK-W4124 |
2 |
21.70 |
5219********9739 |
478708 |
12/16/13 |
| RIDGELL, JOSHUA |
WK-W4765 |
2 |
27.19 |
4271********0680 |
097093 |
12/16/13 |
| RODRIGUEZ, JOSHUA |
WK-W4729 |
2 |
21.70 |
5455********8253 |
034557 |
12/16/13 |
| RONQUILLE, NOLAND |
WK-W4621 |
2 |
43.40 |
4736********5759 |
016874 |
12/16/13 |
| SANDOVAL, CARLOS |
WK-W4713 |
2 |
21.70 |
4690********1798 |
019005 |
12/16/13 |
| SHEFFIELD, JASON |
WK-W4644 |
2 |
21.70 |
5455********2243 |
034548 |
12/16/13 |
| ST. FELIX, JEAN |
WK-W4330 |
2 |
32.58 |
5455********1366 |
034558 |
12/16/13 |
| TIRCUIT, ADAM |
WK-W4693 |
2 |
21.70 |
4046********2375 |
000048 |
12/16/13 |
| VICKNAIR, TODD |
WK-W4566 |
2 |
21.70 |
4011********5379 |
072721 |
12/16/13 |
| VICKS, ERIC |
WK-W4024 |
2 |
21.70 |
4271********2246 |
095130 |
12/16/13 |
| WILLIAMS, JOSH |
WK-W4311 |
2 |
21.70 |
5219********8199 |
000005 |
12/16/13 |
| WILLIAMS, PAT |
WK-W4746 |
2 |
21.70 |
4467********7401 |
840422 |
12/16/13 |
| WILLIS, BRANDON |
WK-W3384 |
2 |
21.70 |
4271********1812 |
095126 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
482.47 |
| 56 |
Visa |
1427.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.86 |