Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LORITA |
WK-W4514 |
2 |
103.11 |
4432********9374 |
261586 |
02/17/14 |
| ADAMS, DENNIS |
WK-W3677 |
2 |
43.40 |
4300********2672 |
017988 |
02/17/14 |
| ADAMS, STEVEN |
WK-W4749 |
2 |
21.70 |
4060********8442 |
014507 |
02/17/14 |
| ANDERSON, DION |
WK-W1639 |
2 |
21.70 |
4086********1945 |
014453 |
02/17/14 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
074552 |
02/17/14 |
| BARROIS, BLAKE |
WK-W3259 |
2 |
21.70 |
4011********4815 |
074552 |
02/17/14 |
| BOULLOSA, MATT |
WK-W4837 |
2 |
21.70 |
5147********9045 |
697892 |
02/17/14 |
| BOURGEOIS, ADAM |
WK-W4751 |
2 |
21.70 |
4060********2640 |
024507 |
02/17/14 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5147********6903 |
704970 |
02/17/14 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
150112 |
02/17/14 |
| BREAUX, ASHLEY |
WK-W4180 |
2 |
21.70 |
4060********0994 |
014507 |
02/17/14 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
593639 |
02/17/14 |
| BRUNER, TABITHA |
WK-W4849 |
2 |
21.70 |
6011********8719 |
01721R |
02/17/14 |
| BUI, MINH |
WK-W4647 |
2 |
21.70 |
5455********8271 |
697891 |
02/17/14 |
| BULMER, RENA |
WK-W3718 |
2 |
21.70 |
4271********8183 |
151168 |
02/17/14 |
| BUSTAMANTE, DEIKA |
WK-W4793 |
2 |
21.70 |
4011********3500 |
074552 |
02/17/14 |
| BUSTAMANTE, LUIS |
WK-W4084 |
2 |
32.58 |
4432********0542 |
105078 |
02/17/14 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
760124 |
02/17/14 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
074552 |
02/17/14 |
| CASADY, ROBERT |
WK-W2459 |
2 |
38.01 |
4011********0315 |
074552 |
02/17/14 |
| CASSANOVA, ANTHONY |
WK-W4652 |
2 |
21.70 |
4867********8195 |
014507 |
02/17/14 |
| CHILDRESS, PAIGE |
WK-W4316 |
2 |
21.70 |
4271********0399 |
150127 |
02/17/14 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********4938 |
06585C |
02/17/14 |
| COVELL, BENJAMIN |
WK-W4044 |
2 |
21.70 |
4060********5425 |
024507 |
02/17/14 |
| COZART, JEREMY |
WK-W4460 |
2 |
21.70 |
5455********9974 |
697899 |
02/17/14 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
150122 |
02/17/14 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
704975 |
02/17/14 |
| FABRE, ALVIN |
WK-W4090 |
2 |
21.70 |
4467********3093 |
760125 |
02/17/14 |
| FALGOUST, REGINA |
WK-W4425 |
2 |
21.70 |
4271********7434 |
152083 |
02/17/14 |
| FIGUEROA, EDSON |
WK-W3968 |
2 |
38.01 |
4294********0959 |
152145 |
02/17/14 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********9232 |
024507 |
02/17/14 |
| GARREN, SCOTT |
WK-W4466 |
2 |
21.70 |
5465********6466 |
H66781 |
02/17/14 |
| GARROD, ERIC |
WK-W3964 |
2 |
21.70 |
4011********8962 |
074552 |
02/17/14 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
000538 |
02/17/14 |
| GUIDRY, WESLEY |
WK-W4074 |
2 |
32.58 |
4060********0527 |
024507 |
02/17/14 |
| HIGGINS, DAVID |
WK-W1662 |
2 |
27.17 |
4271********6046 |
152070 |
02/17/14 |
| JOSEPH, SODNEL |
WK-W4147 |
2 |
38.01 |
4060********9781 |
024507 |
02/17/14 |
| JOYNER, MONIQUE |
WK-W4051 |
2 |
54.32 |
4011********0793 |
074552 |
02/17/14 |
| KING, JARED |
WK-W4429 |
2 |
21.70 |
4060********9048 |
024507 |
02/17/14 |
| LADEK, JOE |
WK-W1788 |
2 |
27.19 |
4060********2865 |
014507 |
02/17/14 |
| LEBLANC, ERIC |
WK-W4856 |
2 |
21.70 |
4086********9489 |
014502 |
02/17/14 |
| LEDET, RONALD |
WK-W4692 |
2 |
21.70 |
4011********8021 |
074552 |
02/17/14 |
| LESAGE, ALLISON |
WK-W4449 |
2 |
21.70 |
4355********4779 |
153077 |
02/17/14 |
| MAI, STEVEN |
WK-W4734 |
2 |
21.70 |
4060********7229 |
014507 |
02/17/14 |
| MALONE, MICHAEL |
WK-W4327 |
2 |
38.01 |
4896********9827 |
909497 |
02/17/14 |
| MANGUM, JESSE |
WK-W3772 |
2 |
32.58 |
4147********6098 |
06589D |
02/17/14 |
| MARANTO, PHILIP |
WK-W4763 |
2 |
21.70 |
4060********4415 |
024507 |
02/17/14 |
| MARIN, JULIO |
WK-W2332 |
2 |
21.70 |
4005********8127 |
006443 |
02/17/14 |
| MARTIN, TERRY |
WK-W3965 |
2 |
21.70 |
4271********4993 |
151159 |
02/17/14 |
| MCCOY, DANIEL |
WK-W4690 |
2 |
21.70 |
4011********8458 |
052000 |
02/17/14 |
| MCDONALD, ENRIQUE |
WK-W4756 |
2 |
43.40 |
4271********6228 |
150088 |
02/17/14 |
| MEAD, GARRETT |
WK-W4435 |
2 |
21.70 |
4060********6380 |
024507 |
02/17/14 |
| MILLER, ALVIN |
WK-W4559 |
2 |
21.70 |
4867********1667 |
024507 |
02/17/14 |
| MILLER, PHILLIP |
WK-W4650 |
2 |
21.70 |
5155********4230 |
024507 |
02/17/14 |
| MINE, DERRICK |
WK-W4393 |
2 |
21.70 |
5455********9040 |
697888 |
02/17/14 |
| MOORE, DERON |
WK-W4575 |
2 |
21.70 |
5455********7666 |
704966 |
02/17/14 |
| PALERMO, SHANNON |
WK-W4842 |
2 |
21.70 |
6011********5852 |
01718R |
02/17/14 |
| PAPPION, JEREMY |
WK-W4655 |
2 |
38.01 |
5455********3261 |
697897 |
02/17/14 |
| POWELL, ELIZABETH |
WK-W4124 |
2 |
21.70 |
5219********9739 |
000005 |
02/17/14 |
| RIDGELL, JOSHUA |
WK-W4765 |
2 |
27.19 |
4271********0680 |
152116 |
02/17/14 |
| RODRIGUEZ, JOSHUA |
WK-W4819 |
2 |
21.70 |
5455********8253 |
704971 |
02/17/14 |
| RONQUILLE, NOLAND |
WK-W4621 |
2 |
43.40 |
4736********5759 |
065866 |
02/17/14 |
| SANDOVAL, CARLOS |
WK-W4713 |
2 |
21.70 |
4690********1798 |
356095 |
02/17/14 |
| SCHULTZ, JASON |
WK-W4191 |
2 |
21.70 |
5465********0202 |
H66767 |
02/17/14 |
| SHEFFIELD, JASON |
WK-W4644 |
2 |
21.70 |
5455********2243 |
697890 |
02/17/14 |
| VICKNAIR, TODD |
WK-W4566 |
2 |
21.70 |
4011********5379 |
074552 |
02/17/14 |
| VICKS, ERIC |
WK-W4024 |
2 |
21.70 |
4271********2246 |
152128 |
02/17/14 |
| WEDGE, DUSTIN |
WK-W4535 |
2 |
21.70 |
5147********7548 |
704964 |
02/17/14 |
| WILLIAMS, JOSH |
WK-W4311 |
2 |
21.70 |
5219********8199 |
000085 |
02/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
375.51 |
| 51 |
Visa |
1432.78 |
| 2 |
Discover |
43.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.69 |