Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
654630 |
06/01/14 |
| AFANEH, AHMED |
WK-W4628 |
1 |
21.70 |
4011********1622 |
050941 |
06/01/14 |
| ALLEN, KRISTEN |
WK-W4964 |
1 |
27.19 |
5455********8340 |
660348 |
06/01/14 |
| ARANA, NAKIA |
WK-W4739 |
1 |
38.01 |
5438********8912 |
H74779 |
06/01/14 |
| ARBON, MATT |
WK-W4705 |
1 |
21.70 |
4060********7859 |
060908 |
06/01/14 |
| ARCEMENT, LANCE |
WK-W4955 |
1 |
21.70 |
4266********6877 |
07199C |
06/01/14 |
| BAILEY, CHRIS |
WK-W4884 |
1 |
21.70 |
4086********1029 |
013170 |
06/01/14 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4271********9789 |
075064 |
06/01/14 |
| BEAUBRUN, RALPH |
WK-W4433 |
1 |
21.70 |
4833********6384 |
060908 |
06/01/14 |
| BLACKWELL, LACEY |
WK-W4946 |
1 |
21.70 |
5147********5224 |
654626 |
06/01/14 |
| BOBB, JACK |
WK-W3571 |
1 |
38.01 |
4351********3696 |
076091 |
06/01/14 |
| BREAUX, STEPHANIE |
WK-W3979 |
1 |
21.70 |
4060********6368 |
060908 |
06/01/14 |
| BULL, JULIEUS |
WK-W3022 |
1 |
21.70 |
5465********3444 |
H73130 |
06/01/14 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
060908 |
06/01/14 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
21.70 |
4271********9456 |
078029 |
06/01/14 |
| BYRUM, BRANDI |
WK-W4742 |
1 |
43.40 |
4000********8356 |
780449 |
06/01/14 |
| CARTER, DAJON |
WK-W4770 |
1 |
21.70 |
5147********9013 |
654624 |
06/01/14 |
| CASTILLO, SUSAN |
WK-W3629 |
1 |
48.89 |
4266********0598 |
07190C |
06/01/14 |
| CATRON, DON PAUL |
WK-W2309 |
1 |
21.70 |
5147********5848 |
660351 |
06/01/14 |
| CHARLES, JOSEPH |
WK-W4976 |
1 |
21.70 |
4060********5208 |
070908 |
06/01/14 |
| CHILDS, JACOB |
WK-W4913 |
1 |
21.70 |
4355********8476 |
075055 |
06/01/14 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
060908 |
06/01/14 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
050941 |
06/01/14 |
| COLLINS, PATRICA |
WK-W4377 |
1 |
32.58 |
4063********0098 |
354709 |
06/01/14 |
| CONIS, HUBERT |
WK-W3799 |
1 |
32.57 |
4867********5634 |
060908 |
06/01/14 |
| CONNER, AARON |
WK-W4239 |
1 |
21.70 |
4060********8697 |
060908 |
06/01/14 |
| CRAINE, AMANDA |
WK-W4674 |
1 |
21.70 |
4888********8791 |
005972 |
06/01/14 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
050850 |
06/01/14 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
21.70 |
4060********9266 |
060908 |
06/01/14 |
| DEMOLLE, ALLEN |
WK-W4777 |
1 |
21.70 |
4868********6766 |
07232B |
06/01/14 |
| ECKHOUT, SELINA |
WK-W4956 |
1 |
21.70 |
4736********6476 |
060908 |
06/01/14 |
| ESCHER, ERIC |
WK-W4195 |
1 |
21.70 |
5455********6972 |
660352 |
06/01/14 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
07212B |
06/01/14 |
| EVERETT, IKEITIUS |
WK-W4951 |
1 |
21.70 |
5147********0633 |
660340 |
06/01/14 |
| GAMBINO, BRETT |
WK-W4865 |
1 |
21.70 |
4086********0622 |
013205 |
06/01/14 |
| GARREN, ELIZABETH |
WK-W2528 |
1 |
21.70 |
5109********9751 |
H73146 |
06/01/14 |
| GORDON, BRIAN |
WK-W4594 |
1 |
21.70 |
4060********1837 |
060908 |
06/01/14 |
| GUARINO, PHILIP |
WK-W4554 |
1 |
21.70 |
4155********8094 |
049129 |
06/01/14 |
| HANSELL, ARRID |
WK-W4464 |
1 |
21.70 |
5147********7323 |
654631 |
06/01/14 |
| HATTY, PAUL |
WK-W4406 |
1 |
21.70 |
5147********3314 |
660358 |
06/01/14 |
| HEIRSCH, ROGER MR. |
WK-W4835 |
1 |
38.01 |
4347********2578 |
060908 |
06/01/14 |
| HOLMES, JERALD |
WK-W4260 |
1 |
21.70 |
4316********5583 |
078033 |
06/01/14 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
070908 |
06/01/14 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
654625 |
06/01/14 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
00592Z |
06/01/14 |
| HUYNH, DAVID |
WK-W4630 |
1 |
21.70 |
4867********7368 |
060908 |
06/01/14 |
| JOHNSON, LASHAWN |
WK-W4950 |
1 |
21.70 |
5424********5366 |
56008P |
06/01/14 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
32.61 |
4060********5265 |
060908 |
06/01/14 |
| JONES, CULLEN |
WK-W4286 |
1 |
43.40 |
4411********2890 |
050908 |
06/01/14 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
07209A |
06/01/14 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
005971 |
06/01/14 |
| LEFTWICH, MATTHEW |
WK-W4477 |
1 |
21.70 |
5466********4695 |
00593Z |
06/01/14 |
| LEM, HONG |
WK-W4166 |
1 |
21.70 |
5455********2236 |
660357 |
06/01/14 |
| MARCHESE, STEPHEN |
WK-W2461 |
1 |
21.70 |
4011********7254 |
050941 |
06/01/14 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
38.01 |
5466********4144 |
07217B |
06/01/14 |
| MCCOY, DONALD |
WK-W4736 |
1 |
32.58 |
5147********5857 |
654622 |
06/01/14 |
| MELANCON, CHRISTOPHER |
WK-W4624 |
1 |
21.70 |
4060********8925 |
060908 |
06/01/14 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
21.70 |
5455********7589 |
654628 |
06/01/14 |
| NEWCOMER, EVAN |
WK-W4864 |
1 |
21.70 |
4238********1358 |
080611 |
06/01/14 |
| NOLAND, MIKE |
WK-W4900 |
1 |
21.70 |
4060********8437 |
060908 |
06/01/14 |
| O DONNELL, JAMES |
WK-W4598 |
1 |
38.01 |
5147********2092 |
654620 |
06/01/14 |
| OTERO, JUAN |
WK-W3801 |
1 |
43.40 |
4060********2037 |
060908 |
06/01/14 |
| PAGUADA, LORENZO ELMER |
WK-W4123 |
1 |
21.70 |
4060********9883 |
060908 |
06/01/14 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
955115 |
06/01/14 |
| PAZ-ROMERO, JOSE |
WK-W4657 |
1 |
21.70 |
4467********6039 |
286443 |
06/01/14 |
| PICKWOAD, REYNALDO |
WK-W4866 |
1 |
21.70 |
5455********3035 |
660356 |
06/01/14 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
060908 |
06/01/14 |
| RABALAIS, RYAN |
WK-W4651 |
1 |
21.70 |
4060********3629 |
060908 |
06/01/14 |
| RAIFORD, DEVIN |
WK-W4440 |
1 |
21.70 |
5455********9466 |
660341 |
06/01/14 |
| RAMIREZ, JONATHAN |
WK-W3586 |
1 |
38.01 |
4003********9948 |
07241B |
06/01/14 |
| RANDLE, MONTEL |
WK-W4952 |
1 |
21.70 |
4060********6231 |
060908 |
06/01/14 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
660347 |
06/01/14 |
| ROUSSEL, AUDIE |
WK-W4465 |
1 |
21.70 |
4011********3248 |
050942 |
06/01/14 |
| ROUX, DAVID |
WK-W4677 |
1 |
21.70 |
4060********9606 |
060908 |
06/01/14 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
060908 |
06/01/14 |
| SIGUENZA, EDWIN |
WK-W4917 |
1 |
21.70 |
4060********5359 |
060908 |
06/01/14 |
| SOMMER, SANDOR |
WK-W4766 |
1 |
21.70 |
4258********6317 |
094070 |
06/01/14 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H73128 |
06/01/14 |
| SYLVE, DAMIAN |
WK-W4831 |
1 |
21.70 |
4148********2596 |
866719 |
06/01/14 |
| SZETO, CHRIS |
WK-W5015 |
1 |
21.70 |
4271********3765 |
077016 |
06/01/14 |
| ULUDUZ, KERIM |
WK-W4748 |
1 |
21.70 |
4271********2738 |
076082 |
06/01/14 |
| UZEE, ALVIN |
WK-W4811 |
1 |
38.01 |
4467********1114 |
286441 |
06/01/14 |
| WILLIAMS, NICHOLAS |
WK-W4881 |
1 |
21.70 |
4060********8260 |
060908 |
06/01/14 |
| WILLIAMSON, AARON |
WK-W2428 |
1 |
38.01 |
4427********7959 |
060908 |
06/01/14 |
| WILSON, DENNIS |
WK-W4670 |
1 |
21.70 |
4427********9870 |
060908 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
672.90 |
| 58 |
Visa |
1492.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2165.17 |