Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
990112 |
05/01/14 |
| AFANEH, AHMED |
WK-W4628 |
1 |
21.70 |
4011********1622 |
071631 |
05/01/14 |
| ARANA, NAKIA |
WK-W4739 |
1 |
21.70 |
5438********8912 |
H63872 |
05/01/14 |
| ARBON, MATT |
WK-W4705 |
1 |
21.70 |
4060********7859 |
001607 |
05/01/14 |
| ARCEMENT, LANCE |
WK-W4955 |
1 |
21.70 |
4266********6877 |
08924C |
05/01/14 |
| AULDS, JOHN |
WK-W4215 |
1 |
21.70 |
4060********4138 |
734352 |
05/01/14 |
| BAILEY, CHRIS |
WK-W4884 |
1 |
21.70 |
4086********1029 |
014061 |
05/01/14 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4271********9789 |
123121 |
05/01/14 |
| BEAUBRUN, RALPH |
WK-W4433 |
1 |
21.70 |
4833********6384 |
001607 |
05/01/14 |
| BOBB, JACK |
WK-W3571 |
1 |
38.01 |
4351********3696 |
123104 |
05/01/14 |
| BODDEN, CRAIG |
WK-W4886 |
1 |
21.70 |
4060********5532 |
001607 |
05/01/14 |
| BREAUX, STEPHANIE |
WK-W3979 |
1 |
21.70 |
4060********6368 |
001607 |
05/01/14 |
| BRYAN, BRANDON |
WK-W4829 |
1 |
43.40 |
4347********5492 |
001607 |
05/01/14 |
| BULL, JULIEUS |
WK-W3022 |
1 |
21.70 |
5465********3444 |
H63853 |
05/01/14 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
001607 |
05/01/14 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
21.70 |
4271********9456 |
122038 |
05/01/14 |
| BYRUM, BRANDI |
WK-W4742 |
1 |
43.40 |
4000********8356 |
482562 |
05/01/14 |
| CARRINGTON, CHRIS |
WK-W4719 |
1 |
21.70 |
4060********2822 |
001607 |
05/01/14 |
| CARTER, DAJON |
WK-W4770 |
1 |
21.70 |
5147********9013 |
005664 |
05/01/14 |
| CASTILLO, SUSAN |
WK-W3629 |
1 |
48.89 |
4266********0598 |
08911C |
05/01/14 |
| CATRON, DON PAUL |
WK-W2309 |
1 |
21.70 |
5147********5848 |
005663 |
05/01/14 |
| CHARLES, JOSEPH |
WK-W4976 |
1 |
21.70 |
4060********5208 |
001607 |
05/01/14 |
| CHILDS, JACOB |
WK-W4913 |
1 |
21.70 |
4355********8476 |
122034 |
05/01/14 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
001607 |
05/01/14 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
071630 |
05/01/14 |
| COLLINS, PATRICA |
WK-W4377 |
1 |
32.58 |
4063********0098 |
842096 |
05/01/14 |
| CONIS, HUBERT |
WK-W3799 |
1 |
32.57 |
4867********5634 |
001607 |
05/01/14 |
| CONNER, AARON |
WK-W4239 |
1 |
21.70 |
4060********8697 |
001607 |
05/01/14 |
| CRAINE, AMANDA |
WK-W4674 |
1 |
21.70 |
4888********8791 |
015694 |
05/01/14 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
071631 |
05/01/14 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
21.70 |
4060********9266 |
001607 |
05/01/14 |
| DEMOLLE, ALLEN |
WK-W4777 |
1 |
21.70 |
4868********6766 |
08944B |
05/01/14 |
| ECKHOUT, SELINA |
WK-W4956 |
1 |
21.70 |
4736********6476 |
011607 |
05/01/14 |
| ESCHER, ERIC |
WK-W4195 |
1 |
21.70 |
5455********6972 |
990106 |
05/01/14 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
08940B |
05/01/14 |
| EVERETT, IKEITIUS |
WK-W4951 |
1 |
21.70 |
5147********0633 |
990103 |
05/01/14 |
| GAMBINO, BRETT |
WK-W4865 |
1 |
21.70 |
4086********0622 |
014098 |
05/01/14 |
| GARREN, ELIZABETH |
WK-W2528 |
1 |
21.70 |
5109********9751 |
H63870 |
05/01/14 |
| GORDON, BRIAN |
WK-W4594 |
1 |
21.70 |
4060********1837 |
001607 |
05/01/14 |
| GUARINO, PHILIP |
WK-W4554 |
1 |
21.70 |
4155********8094 |
050366 |
05/01/14 |
| HANSELL, ARRID |
WK-W4464 |
1 |
21.70 |
5147********7323 |
005658 |
05/01/14 |
| HATTY, PAUL |
WK-W4406 |
1 |
21.70 |
5147********3314 |
005661 |
05/01/14 |
| HEIRSCH, ROGER MR. |
WK-W4835 |
1 |
38.01 |
4347********2578 |
001607 |
05/01/14 |
| HOLMES, JERALD |
WK-W4260 |
1 |
21.70 |
4271********3444 |
123050 |
05/01/14 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
990114 |
05/01/14 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
466836 |
05/01/14 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
990104 |
05/01/14 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
01560Z |
05/01/14 |
| HUYNH, DAVID |
WK-W4630 |
1 |
21.70 |
4867********7368 |
001607 |
05/01/14 |
| JACOB, CHANCE |
WK-W4376 |
1 |
21.70 |
5438********0132 |
H63864 |
05/01/14 |
| JOHNSON, LASHAWN |
WK-W4950 |
1 |
21.70 |
5424********5366 |
06905P |
05/01/14 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
32.61 |
4060********5265 |
001607 |
05/01/14 |
| JONES, CULLEN |
WK-W4286 |
1 |
21.70 |
4411********2890 |
001607 |
05/01/14 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
08951A |
05/01/14 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
015621 |
05/01/14 |
| LEFTWICH, MATTHEW |
WK-W4477 |
1 |
21.70 |
5466********4695 |
01564Z |
05/01/14 |
| LEM, HONG |
WK-W4166 |
1 |
21.70 |
5455********2236 |
990113 |
05/01/14 |
| MARCHESE, STEPHEN |
WK-W2461 |
1 |
21.70 |
4011********7254 |
071630 |
05/01/14 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
38.01 |
5466********4144 |
08922B |
05/01/14 |
| MCCOY, ALFRED |
WK-W3774 |
1 |
21.70 |
4060********7262 |
001607 |
05/01/14 |
| MCCOY, DONALD |
WK-W4736 |
1 |
32.58 |
5147********5857 |
990105 |
05/01/14 |
| MELANCON, CHRISTOPHER |
WK-W4624 |
1 |
21.70 |
4060********8925 |
001607 |
05/01/14 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
21.70 |
5455********7589 |
005653 |
05/01/14 |
| NEWCOMER, EVAN |
WK-W4864 |
1 |
21.70 |
4238********1358 |
071343 |
05/01/14 |
| NOLAND, MIKE |
WK-W4900 |
1 |
21.70 |
4060********8437 |
091607 |
05/01/14 |
| O DONNELL, JAMES |
WK-W4598 |
1 |
38.01 |
5147********2092 |
005659 |
05/01/14 |
| OTERO, JUAN |
WK-W3801 |
1 |
43.40 |
4060********2037 |
001607 |
05/01/14 |
| PAGUADA, LORENZO ELMER |
WK-W4123 |
1 |
21.70 |
4060********9883 |
011607 |
05/01/14 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
893734 |
05/01/14 |
| PAZ-ROMERO, JOSE |
WK-W4657 |
1 |
21.70 |
4467********6039 |
247115 |
05/01/14 |
| PICKWOAD, REYNALDO |
WK-W4866 |
1 |
21.70 |
5455********3035 |
005654 |
05/01/14 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
001607 |
05/01/14 |
| RABALAIS, RYAN |
WK-W4651 |
1 |
21.70 |
4060********3629 |
466837 |
05/01/14 |
| RAIFORD, DEVIN |
WK-W4440 |
1 |
21.70 |
5455********9466 |
005666 |
05/01/14 |
| RANDLE, MONTEL |
WK-W4952 |
1 |
21.70 |
4060********6231 |
570416 |
05/01/14 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
005660 |
05/01/14 |
| ROUSSEL, AUDIE |
WK-W4465 |
1 |
21.70 |
4011********3248 |
071629 |
05/01/14 |
| ROUX, DAVID |
WK-W4677 |
1 |
21.70 |
4060********9606 |
011607 |
05/01/14 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
001607 |
05/01/14 |
| SIGUENZA, EDWIN |
WK-W4917 |
1 |
21.70 |
4060********5359 |
976287 |
05/01/14 |
| SOMMER, SANDOR |
WK-W4766 |
1 |
21.70 |
4258********6317 |
016059 |
05/01/14 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H63852 |
05/01/14 |
| SYLVE, DAMIAN |
WK-W4831 |
1 |
21.70 |
4148********2596 |
618613 |
05/01/14 |
| ULUDUZ, KERIM |
WK-W4748 |
1 |
21.70 |
4271********2738 |
122036 |
05/01/14 |
| UZEE, ALVIN |
WK-W4811 |
1 |
38.01 |
4467********1114 |
247117 |
05/01/14 |
| WILLIAMS, NICHOLAS |
WK-W4881 |
1 |
21.70 |
4060********8260 |
001607 |
05/01/14 |
| WILLIAMSON, AARON |
WK-W2428 |
1 |
81.40 |
4427********7959 |
001607 |
05/01/14 |
| WILSON, DENNIS |
WK-W4670 |
1 |
21.70 |
4427********9870 |
001607 |
05/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
651.10 |
| 61 |
Visa |
1584.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2235.55 |