Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
739403 |
08/01/14 |
| ALLEN, KRISTEN |
WK-W4964 |
1 |
27.19 |
5455********8340 |
734415 |
08/01/14 |
| ARANA, NAKIA |
WK-W4739 |
1 |
38.01 |
5438********8912 |
H66016 |
08/01/14 |
| ARBON, MATT |
WK-W4705 |
1 |
21.70 |
4060********7859 |
022107 |
08/01/14 |
| ARCEMENT, LANCE |
WK-W4955 |
1 |
21.70 |
4266********6877 |
04288C |
08/01/14 |
| BAILEY, CHRIS |
WK-W4884 |
1 |
21.70 |
4086********1029 |
013283 |
08/01/14 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4271********9789 |
132120 |
08/01/14 |
| BEAUBRUN, RALPH |
WK-W4433 |
1 |
21.70 |
4833********6384 |
032107 |
08/01/14 |
| BERGERON, VINCENT |
WK-W4711 |
1 |
21.70 |
4690********9159 |
602381 |
08/01/14 |
| BLACKWELL, LACEY |
WK-W4946 |
1 |
43.40 |
5147********5224 |
734429 |
08/01/14 |
| BOBB, JACK |
WK-W3571 |
1 |
38.01 |
4351********3696 |
131090 |
08/01/14 |
| BULL, JULIEUS |
WK-W3022 |
1 |
21.70 |
5465********3444 |
H64367 |
08/01/14 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
032107 |
08/01/14 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
21.70 |
4271********9456 |
130126 |
08/01/14 |
| CARTER, DAJON |
WK-W4770 |
1 |
21.70 |
5147********9013 |
739404 |
08/01/14 |
| CASBON, JULIUS |
WK-W5101 |
1 |
21.70 |
4355********7783 |
130131 |
08/01/14 |
| CATRON, DON PAUL |
WK-W2309 |
1 |
21.70 |
5147********5848 |
739416 |
08/01/14 |
| CHARLES, JOSEPH |
WK-W4976 |
1 |
21.70 |
4060********5208 |
032107 |
08/01/14 |
| CHILDS, JACOB |
WK-W4913 |
1 |
21.70 |
4355********8476 |
129072 |
08/01/14 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
022107 |
08/01/14 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
042156 |
08/01/14 |
| COLLINS, ARNOLD |
WK-W4850 |
1 |
21.70 |
4011********5153 |
346161 |
08/01/14 |
| CONIS, HUBERT |
WK-W3799 |
1 |
32.57 |
4867********5634 |
032107 |
08/01/14 |
| CONNER, AARON |
WK-W4239 |
1 |
21.70 |
4060********8697 |
042107 |
08/01/14 |
| CRAINE, AMANDA |
WK-W4674 |
1 |
21.70 |
4888********8791 |
025170 |
08/01/14 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
042205 |
08/01/14 |
| DANG, QUOC |
WK-W3062 |
1 |
21.70 |
5455********9795 |
734416 |
08/01/14 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
21.70 |
4060********9266 |
032107 |
08/01/14 |
| DEMOLLE, ALLEN |
WK-W4777 |
1 |
21.70 |
4011********2689 |
042157 |
08/01/14 |
| ECKHOUT, SELINA |
WK-W4956 |
1 |
21.70 |
4736********6476 |
032107 |
08/01/14 |
| ESCHER, ERIC |
WK-W4195 |
1 |
21.70 |
5455********6972 |
739409 |
08/01/14 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
04332B |
08/01/14 |
| EVERETT, IKEITIUS |
WK-W4951 |
1 |
21.70 |
5147********0633 |
734424 |
08/01/14 |
| GAMBINO, BRETT |
WK-W4865 |
1 |
21.70 |
4086********0622 |
013316 |
08/01/14 |
| GARREN, ELIZABETH |
WK-W2528 |
1 |
21.70 |
5109********9751 |
H64384 |
08/01/14 |
| GORDON, BRIAN |
WK-W4594 |
1 |
21.70 |
4060********1837 |
032107 |
08/01/14 |
| GUARINO, PHILIP |
WK-W4554 |
1 |
21.70 |
4155********8094 |
087285 |
08/01/14 |
| HANSELL, ARRID |
WK-W4464 |
1 |
21.70 |
5147********7323 |
734423 |
08/01/14 |
| HEIRSCH, ROGER MR. |
WK-W4835 |
1 |
38.01 |
4347********2578 |
022107 |
08/01/14 |
| HOLMES, JERALD |
WK-W4260 |
1 |
38.01 |
4316********5583 |
131109 |
08/01/14 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
734419 |
08/01/14 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
032107 |
08/01/14 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
734422 |
08/01/14 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
02510Z |
08/01/14 |
| HUYNH, DAVID |
WK-W5073 |
1 |
21.70 |
4867********7368 |
032107 |
08/01/14 |
| JOHNSON, LASHAWN |
WK-W4950 |
1 |
21.70 |
5424********5366 |
33654P |
08/01/14 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
32.61 |
4060********5265 |
022107 |
08/01/14 |
| JONES, CULLEN |
WK-W4286 |
1 |
43.40 |
4411********2890 |
032107 |
08/01/14 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
04301A |
08/01/14 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
025106 |
08/01/14 |
| LEFTWICH, MATTHEW |
WK-W4477 |
1 |
21.70 |
5466********4695 |
02510Z |
08/01/14 |
| MARCHESE, STEPHEN |
WK-W2461 |
1 |
21.70 |
4011********7254 |
042205 |
08/01/14 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
38.01 |
5466********4144 |
04325B |
08/01/14 |
| MCCOY, ALFRED |
WK-W3774 |
1 |
21.70 |
4060********2220 |
032107 |
08/01/14 |
| MCCOY, DONALD |
WK-W4736 |
1 |
32.58 |
5147********5857 |
739407 |
08/01/14 |
| MELANCON, CHRISTOPHER |
WK-W4624 |
1 |
21.70 |
4060********8925 |
032107 |
08/01/14 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
43.70 |
5455********7589 |
739419 |
08/01/14 |
| MORGAN, LLOYD |
WK-W4556 |
1 |
27.19 |
5147********2861 |
734418 |
08/01/14 |
| NEWCOMER, EVAN |
WK-W4864 |
1 |
21.70 |
4238********1358 |
071836 |
08/01/14 |
| NGUYEN, ALEXANDER |
WK-W5038 |
1 |
21.70 |
4060********3736 |
032107 |
08/01/14 |
| NGUYEN, STEVEN |
WK-W4892 |
1 |
21.70 |
5147********0506 |
734427 |
08/01/14 |
| NOLAND, MIKE |
WK-W4900 |
1 |
21.70 |
4060********8437 |
022107 |
08/01/14 |
| O DONNELL, JAMES |
WK-W4598 |
1 |
38.01 |
5147********2092 |
739415 |
08/01/14 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
170073 |
08/01/14 |
| PAZ-ROMERO, JOSE |
WK-W4657 |
1 |
21.70 |
4467********6039 |
218339 |
08/01/14 |
| PICKWOAD, REYNALDO |
WK-W4866 |
1 |
21.70 |
5455********3035 |
739412 |
08/01/14 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
032107 |
08/01/14 |
| RABALAIS, RYAN |
WK-W4651 |
1 |
21.70 |
4060********3629 |
022107 |
08/01/14 |
| RANDLE, MONTEL |
WK-W4952 |
1 |
21.70 |
4060********6231 |
032107 |
08/01/14 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
739408 |
08/01/14 |
| ROUSSEL, AUDIE |
WK-W4465 |
1 |
21.70 |
4011********3248 |
042204 |
08/01/14 |
| ROUX, DAVID |
WK-W4677 |
1 |
21.70 |
4060********9606 |
032107 |
08/01/14 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
032107 |
08/01/14 |
| SIGUENZA, EDWIN |
WK-W4917 |
1 |
21.70 |
4060********5359 |
022107 |
08/01/14 |
| SOMMER, SANDOR |
WK-W4766 |
1 |
21.70 |
4258********6317 |
032119 |
08/01/14 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H64365 |
08/01/14 |
| SYLVE, DAMIAN |
WK-W4831 |
1 |
21.70 |
4148********2596 |
346162 |
08/01/14 |
| SZETO, CHRIS |
WK-W5015 |
1 |
21.70 |
4271********3765 |
130140 |
08/01/14 |
| ULUDUZ, KERIM |
WK-W4748 |
1 |
21.70 |
4271********2738 |
131078 |
08/01/14 |
| UZEE, ALVIN |
WK-W4811 |
1 |
38.01 |
4467********1114 |
218340 |
08/01/14 |
| WILLIAMS, NICHOLAS |
WK-W4881 |
1 |
21.70 |
4060********8260 |
022107 |
08/01/14 |
| WILLIAMSON, AARON |
WK-W2428 |
1 |
38.01 |
4427********7959 |
032107 |
08/01/14 |
| WILSON, DENNIS |
WK-W4670 |
1 |
21.70 |
4427********9870 |
032107 |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
743.79 |
| 55 |
Visa |
1345.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.49 |