Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LORITA |
WK-W4514 |
2 |
103.11 |
4432********9374 |
742868 |
04/15/14 |
| ADAMS, DENNIS |
WK-W3677 |
2 |
43.40 |
4300********2672 |
015752 |
04/15/14 |
| ADAMS, STEVEN |
WK-W4749 |
2 |
21.70 |
4060********8442 |
005007 |
04/15/14 |
| ANDERSON, DION |
WK-W1639 |
2 |
21.70 |
4086********1945 |
011364 |
04/15/14 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
075020 |
04/15/14 |
| BARROIS, BLAKE |
WK-W3259 |
2 |
21.70 |
4011********4815 |
075020 |
04/15/14 |
| BOULLOSA, MATT |
WK-W4837 |
2 |
21.70 |
5147********9045 |
698916 |
04/15/14 |
| BOURGEOIS, ADAM |
WK-W4751 |
2 |
21.70 |
4060********2640 |
005007 |
04/15/14 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5147********6903 |
698922 |
04/15/14 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
066048 |
04/15/14 |
| BREAUX, ASHLEY |
WK-W4180 |
2 |
21.70 |
4060********0994 |
005007 |
04/15/14 |
| BRUNER, TABITHA |
WK-W4849 |
2 |
21.70 |
6011********8719 |
01552R |
04/15/14 |
| BUI, MINH |
WK-W4647 |
2 |
21.70 |
5455********8271 |
702709 |
04/15/14 |
| BULMER, RENA |
WK-W3718 |
2 |
21.70 |
4271********8183 |
065043 |
04/15/14 |
| BUSTAMANTE, LUIS |
WK-W4084 |
2 |
32.58 |
4432********0542 |
107209 |
04/15/14 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
715239 |
04/15/14 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
075020 |
04/15/14 |
| CARROLL, JULIANA |
WK-W4933 |
2 |
32.58 |
4060********6852 |
005007 |
04/15/14 |
| CASADY, ROBERT |
WK-W2459 |
2 |
38.01 |
4011********0315 |
075020 |
04/15/14 |
| CASSANOVA, ANTHONY |
WK-W4652 |
2 |
21.70 |
4867********8195 |
015007 |
04/15/14 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********4938 |
00639C |
04/15/14 |
| COLLINS, RONALD |
WK-W4887 |
2 |
38.07 |
4060********6088 |
005007 |
04/15/14 |
| COVELL, BENJAMIN |
WK-W4044 |
2 |
21.70 |
4060********5425 |
005007 |
04/15/14 |
| COZART, JEREMY |
WK-W4460 |
2 |
21.70 |
5455********9974 |
702711 |
04/15/14 |
| DARBONNE, DANIEL |
WK-W4696 |
2 |
21.70 |
5147********5368 |
698913 |
04/15/14 |
| DOWNEY, ERIC |
WK-W4919 |
2 |
21.70 |
4271********2286 |
068055 |
04/15/14 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
065109 |
04/15/14 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
702708 |
04/15/14 |
| FABRE, ALVIN |
WK-W4090 |
2 |
21.70 |
4467********3093 |
715236 |
04/15/14 |
| FIGUEROA, EDSON |
WK-W4962 |
2 |
38.01 |
4294********0959 |
065053 |
04/15/14 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********9232 |
005007 |
04/15/14 |
| FREENEY, BUBBA |
WK-W4432 |
2 |
54.32 |
4000********0517 |
618013 |
04/15/14 |
| GARROD, ERIC |
WK-W3964 |
2 |
21.70 |
4011********8962 |
075020 |
04/15/14 |
| GOWLAND, MICHAEL |
WK-W4897 |
2 |
21.70 |
4011********3308 |
492470 |
04/15/14 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
000612 |
04/15/14 |
| GUIDRY, WESLEY |
WK-W4074 |
2 |
43.46 |
4060********0527 |
015007 |
04/15/14 |
| HENLEY, VINCENT |
WK-W4855 |
2 |
38.01 |
4060********2438 |
015007 |
04/15/14 |
| HIGGINS, DAVID |
WK-W1662 |
2 |
27.17 |
4271********6046 |
066098 |
04/15/14 |
| JOSEPH, SODNEL |
WK-W4147 |
2 |
38.01 |
4060********9781 |
015007 |
04/15/14 |
| JOYNER, MONIQUE |
WK-W4051 |
2 |
54.32 |
4011********4123 |
075021 |
04/15/14 |
| JUDEH, HILMI |
WK-W4520 |
2 |
21.70 |
4355********5639 |
066115 |
04/15/14 |
| KING, JARED |
WK-W4429 |
2 |
21.70 |
4060********9048 |
005007 |
04/15/14 |
| LADEK, JOE |
WK-W1788 |
2 |
27.19 |
4060********2865 |
005007 |
04/15/14 |
| LEBLANC, ERIC |
WK-W4856 |
2 |
21.70 |
4086********9489 |
011408 |
04/15/14 |
| LEDET, RONALD |
WK-W4692 |
2 |
21.70 |
4011********8021 |
075020 |
04/15/14 |
| LESAGE, ALLISON |
WK-W4449 |
2 |
21.70 |
4355********4779 |
066075 |
04/15/14 |
| MAI, STEVEN |
WK-W4734 |
2 |
21.70 |
4060********7229 |
005007 |
04/15/14 |
| MANGUM, JESSE |
WK-W3772 |
2 |
32.58 |
4147********6098 |
00646D |
04/15/14 |
| MARIN, JULIO |
WK-W2332 |
2 |
21.70 |
4005********8127 |
008526 |
04/15/14 |
| MCCOY, DANIEL |
WK-W4690 |
2 |
21.70 |
4011********8458 |
492471 |
04/15/14 |
| MCDONALD, ENRIQUE |
WK-W4756 |
2 |
43.40 |
4271********6228 |
065088 |
04/15/14 |
| MEAD JR, ELLIS |
WK-W4937 |
2 |
21.70 |
4060********9517 |
005007 |
04/15/14 |
| MEAD, GARRETT |
WK-W4435 |
2 |
21.70 |
4060********6380 |
005007 |
04/15/14 |
| MILLER, ALVIN |
WK-W4559 |
2 |
21.70 |
4867********1667 |
005007 |
04/15/14 |
| MILLER, PHILLIP |
WK-W4650 |
2 |
21.70 |
5155********4230 |
005007 |
04/15/14 |
| MINE, DERRICK |
WK-W4393 |
2 |
21.70 |
5455********9040 |
698921 |
04/15/14 |
| MOORE, DERON |
WK-W4575 |
2 |
21.70 |
5455********7666 |
702715 |
04/15/14 |
| PALERMO, SHANNON |
WK-W4842 |
2 |
21.70 |
6011********5852 |
01522R |
04/15/14 |
| PAPPION, JEREMY |
WK-W4655 |
2 |
38.01 |
5147********4583 |
698915 |
04/15/14 |
| RIDGELL, JOSHUA |
WK-W4765 |
2 |
27.19 |
4271********0680 |
065065 |
04/15/14 |
| RODRIGUEZ, JOSHUA |
WK-W4819 |
2 |
43.40 |
5455********8253 |
698920 |
04/15/14 |
| SANDOVAL, CARLOS |
WK-W4713 |
2 |
21.70 |
4690********1798 |
725980 |
04/15/14 |
| SCHULTZ, JASON |
WK-W4191 |
2 |
21.70 |
5465********0202 |
H67234 |
04/15/14 |
| SHEFFIELD, JASON |
WK-W4644 |
2 |
21.70 |
5455********2243 |
698911 |
04/15/14 |
| SHULTERBRANDT, CHE |
WK-W4928 |
2 |
38.01 |
4060********5984 |
005007 |
04/15/14 |
| VICKNAIR, TODD |
WK-W4566 |
2 |
21.70 |
4011********5379 |
075020 |
04/15/14 |
| VICKS, ERIC |
WK-W4024 |
2 |
21.70 |
4271********2246 |
067121 |
04/15/14 |
| WEDGE, DUSTIN |
WK-W4535 |
2 |
21.70 |
5147********7548 |
702707 |
04/15/14 |
| WEST, LUKE |
WK-W4885 |
2 |
21.70 |
5438********0162 |
H67254 |
04/15/14 |
| WILLIAMS, PAT |
WK-W4746 |
2 |
21.70 |
4467********7401 |
469242 |
04/15/14 |
| WILLIS, BRANDON |
WK-W3384 |
2 |
21.70 |
4271********1812 |
067127 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
375.51 |
| 54 |
Visa |
1546.93 |
| 2 |
Discover |
43.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.84 |