Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENNIS |
WK-W3677 |
2 |
43.40 |
4300********2672 |
015467 |
09/15/14 |
| ADAMS, STEVEN |
WK-W4749 |
2 |
21.70 |
4060********8442 |
083110 |
09/15/14 |
| ANDERSON, DION |
WK-W5068 |
2 |
21.70 |
4086********1945 |
011595 |
09/15/14 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
073127 |
09/15/14 |
| BARROIS, BLAKE |
WK-W3259 |
2 |
21.70 |
4011********4815 |
073130 |
09/15/14 |
| BOURG, CRAIG |
WK-W5088 |
2 |
21.70 |
4011********8561 |
703130 |
09/15/14 |
| BOURGEOIS, ADAM |
WK-W4751 |
2 |
21.70 |
4060********2640 |
083110 |
09/15/14 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5147********6903 |
134412 |
09/15/14 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
148082 |
09/15/14 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
554320 |
09/15/14 |
| BROWN, MICHAEL |
WK-W4974 |
2 |
21.70 |
4000********8771 |
327845 |
09/15/14 |
| BRUNER, TABITHA |
WK-W4849 |
2 |
21.70 |
6011********8719 |
01548R |
09/15/14 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
641531 |
09/15/14 |
| CALVIN, ANTHONY |
WK-W4156 |
2 |
21.70 |
4467********7043 |
641528 |
09/15/14 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
073130 |
09/15/14 |
| CARROLL, JULIANA |
WK-W4933 |
2 |
32.58 |
4060********6852 |
083110 |
09/15/14 |
| CASSANOVA, ANTHONY |
WK-W4652 |
2 |
21.70 |
4867********8195 |
083110 |
09/15/14 |
| CHAVARRIA, JEFFREY |
WK-W3241 |
2 |
27.19 |
4347********3739 |
083110 |
09/15/14 |
| CLAUDEL, VINCENT |
WK-W4861 |
2 |
21.70 |
4347********1580 |
083110 |
09/15/14 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********9194 |
03852C |
09/15/14 |
| COLLINS, RONALD |
WK-W4887 |
2 |
38.07 |
4060********6088 |
083110 |
09/15/14 |
| COVELL, BENJAMIN |
WK-W4044 |
2 |
21.70 |
4060********5425 |
083110 |
09/15/14 |
| COZART, JEREMY |
WK-W4460 |
2 |
21.70 |
5455********9974 |
134377 |
09/15/14 |
| DANG, PETER |
WK-W5081 |
2 |
21.70 |
4271********1506 |
140087 |
09/15/14 |
| DARBONNE, DANIEL |
WK-W4696 |
2 |
21.70 |
5147********5368 |
134383 |
09/15/14 |
| DEWEY, MICHAEL |
WK-W4985 |
2 |
21.70 |
4060********1554 |
083110 |
09/15/14 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
139125 |
09/15/14 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
120443 |
09/15/14 |
| FABRE, ALVIN |
WK-W4090 |
2 |
32.58 |
4467********3093 |
641527 |
09/15/14 |
| FALLS, JINARD |
WK-W4322 |
2 |
21.70 |
4060********5188 |
083110 |
09/15/14 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********9232 |
083110 |
09/15/14 |
| FREENEY, BUBBA |
WK-W4432 |
2 |
21.70 |
4000********0517 |
829493 |
09/15/14 |
| FREENEY, MATTHEW |
WK-W4603 |
2 |
38.01 |
4000********8671 |
327846 |
09/15/14 |
| GRANT, ROOSEVELT |
WK-W3881 |
2 |
21.70 |
4039********7722 |
000768 |
09/15/14 |
| GUIDRY, LANCE |
WK-W5018 |
2 |
21.70 |
5178********2750 |
03899Z |
09/15/14 |
| HARPER, RONALD |
WK-W4975 |
2 |
21.70 |
4060********7369 |
083110 |
09/15/14 |
| HENLEY, VINCENT |
WK-W4855 |
2 |
38.01 |
4060********2438 |
083110 |
09/15/14 |
| HIGGINS, DAVID |
WK-W5032 |
2 |
27.17 |
4271********6046 |
140079 |
09/15/14 |
| JANE, SALLY |
WK-W3283 |
2 |
21.70 |
4011********0568 |
073130 |
09/15/14 |
| JOHNSON, GAVIN |
WK-W3095 |
2 |
21.70 |
4355********3836 |
140049 |
09/15/14 |
| JOHNSON, KEANAN |
WK-W4796 |
2 |
21.70 |
5219********6079 |
767014 |
09/15/14 |
| KING, JARED |
WK-W4429 |
2 |
21.70 |
4060********9048 |
083110 |
09/15/14 |
| LADEK, JOE |
WK-W1788 |
2 |
27.19 |
4060********2865 |
083110 |
09/15/14 |
| LAURICELLA, NICHOLAS |
WK-W4994 |
2 |
21.70 |
4000********5796 |
485502 |
09/15/14 |
| LEBLANC, ERIC |
WK-W4856 |
2 |
21.70 |
4086********9489 |
011642 |
09/15/14 |
| LEDET, RONALD |
WK-W4692 |
2 |
21.70 |
4011********8021 |
073133 |
09/15/14 |
| MAI, STEVEN |
WK-W4734 |
2 |
21.70 |
4060********7229 |
083110 |
09/15/14 |
| MANGUM, JESSE |
WK-W3772 |
2 |
32.58 |
4147********6098 |
03877D |
09/15/14 |
| MARANTO, PHILIP |
WK-W4763 |
2 |
21.70 |
4060********0321 |
083110 |
09/15/14 |
| MARIN, JULIO |
WK-W3071 |
2 |
21.70 |
4005********8127 |
001016 |
09/15/14 |
| MCCOY, DANIEL |
WK-W4690 |
2 |
21.70 |
4011********8458 |
703132 |
09/15/14 |
| MCDONALD, ENRIQUE |
WK-W4756 |
2 |
43.40 |
4271********6228 |
149131 |
09/15/14 |
| MEAD JR, ELLIS |
WK-W4937 |
2 |
21.70 |
4060********9517 |
093110 |
09/15/14 |
| MEDINA, JAIME |
WK-W5011 |
2 |
38.01 |
4060********4548 |
083110 |
09/15/14 |
| MILLER, ALVIN |
WK-W4559 |
2 |
21.70 |
4867********1667 |
023110 |
09/15/14 |
| MILLER, PHILLIP |
WK-W4650 |
2 |
21.70 |
5155********4230 |
083110 |
09/15/14 |
| MOORE, DERON |
WK-W4575 |
2 |
21.70 |
5455********7666 |
134376 |
09/15/14 |
| O QUAIN, KEITH |
WK-W4984 |
2 |
21.70 |
4011********1602 |
073133 |
09/15/14 |
| PAPPION, JEREMY |
WK-W4655 |
2 |
38.01 |
5147********4583 |
120441 |
09/15/14 |
| PAZ, CHRISTOPHER |
WK-W3267 |
2 |
21.70 |
4060********1631 |
083110 |
09/15/14 |
| RIDGELL, JOSHUA |
WK-W4765 |
2 |
54.38 |
4803********9171 |
847358 |
09/15/14 |
| RODRIGUEZ, JOSHUA |
WK-W4819 |
2 |
43.40 |
4411********5532 |
083110 |
09/15/14 |
| SANDOVAL, CARLOS |
WK-W4713 |
2 |
21.70 |
4690********1798 |
970964 |
09/15/14 |
| SAWYERS, JERRY |
WK-W5017 |
2 |
21.70 |
5465********9737 |
H95364 |
09/15/14 |
| SHEFFIELD, JASON |
WK-W4644 |
2 |
21.70 |
5455********2243 |
134407 |
09/15/14 |
| SHULTERBRANDT, ANGEL |
WK-W4928 |
2 |
38.01 |
4060********5984 |
083110 |
09/15/14 |
| TABORA, JOSHUA |
WK-W3100 |
2 |
21.70 |
4355********6863 |
139138 |
09/15/14 |
| TARTT, DARIUS |
WK-W5031 |
2 |
21.70 |
4271********3225 |
140058 |
09/15/14 |
| TRAN, VIET |
WK-W5107 |
2 |
21.70 |
5147********1690 |
120442 |
09/15/14 |
| TULLY, ANGELINA |
WK-W5037 |
2 |
21.70 |
5455********7407 |
120454 |
09/15/14 |
| VICKS, ERIC |
WK-W4024 |
2 |
21.70 |
4355********4639 |
140084 |
09/15/14 |
| WEDGE, DUSTIN |
WK-W4535 |
2 |
21.70 |
5147********7548 |
120447 |
09/15/14 |
| WILLIAMS, PAT |
WK-W4746 |
2 |
21.70 |
4467********7401 |
641529 |
09/15/14 |
| WILLIS, BRANDON |
WK-W3384 |
2 |
21.70 |
4271********1812 |
140124 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
332.11 |
| 59 |
Visa |
1541.40 |
| 1 |
Discover |
21.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.21 |