05/01/2014
07:55:38
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
             
             
             
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