10/01/2014

06:35:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, ALEXANDRA	WK-W3377	1	21.70	5455********5054	323431	10/01/14
ALLEN, KRISTEN	WK-W4964	1	27.19	5455********8340	323429	10/01/14
ARANA, NAKIA	WK-W4739	1	38.01	5438********8912	H66296	10/01/14
ARBON, MATT	WK-W4705	1	21.70	4060********1953	022407	10/01/14
ARCEMENT, LANCE	WK-W4955	1	21.70	4266********6877	02681C	10/01/14
ARDON, OSCAR	WK-W3290	1	21.70	4060********2105	022407	10/01/14
BAILEY, CHRIS	WK-W4884	1	21.70	4086********1029	012788	10/01/14
BEAM, TRAVIS	WK-W3851	1	21.70	4271********9789	103027	10/01/14
BERGERON, VINCENT	WK-W4711	1	21.70	4690********9159	146236	10/01/14
BLACKWELL, LACEY	WK-W4946	1	43.40	5147********5224	337487	10/01/14
BOBB, JACK	WK-W3571	1	38.01	4351********3696	101054	10/01/14
BROWN, CHRISTINE	WK-W3455	1	21.70	4060********6848	032407	10/01/14
BULMER, RENA	WK-W3718	1	21.70	4355********5774	103029	10/01/14
BURKE, CHRISTOPHER	WK-W4391	1	21.70	4060********2449	022407	10/01/14
BUSTAMANTE, EDGARDO	WK-W4176	1	21.70	4271********9456	103042	10/01/14
BYRUM, BRANDI	WK-W4742	1	21.70	4000********7653	499493	10/01/14
CARTER, DAJON	WK-W4770	1	21.70	5147********9013	337482	10/01/14
CASTILLO, SUSAN	WK-W3629	1	48.89	4147********5701	02681C	10/01/14
CATRON, DON PAUL	WK-W2309	1	21.70	5147********5848	337486	10/01/14
CHARLES, JOSEPH	WK-W4976	1	43.40	4060********5208	032407	10/01/14
CHILDS, JACOB	WK-W4913	1	21.70	4355********8476	101041	10/01/14
CLAYTON, QUINTEN	WK-W4118	1	21.70	5155********1946	032407	10/01/14
COLLETTE, ROBERT	WK-W3418	1	27.17	4011********8751	042445	10/01/14
CONIS, HUBERT	WK-W3799	1	32.57	4867********5634	022407	10/01/14
CONNER, AARON	WK-W3224	1	21.70	4060********8697	032407	10/01/14
CRAINE, AMANDA	WK-W4674	1	21.70	4888********8791	025478	10/01/14
CURRY, CHRIS	WK-W4710	1	21.70	4011********1601	042413	10/01/14
DANG, QUOC	WK-W3062	1	21.70	5455********9795	337493	10/01/14
DAVILLIER, CEDRIC	WK-W4136	1	21.70	4060********9266	032407	10/01/14
DEMOLLE, ALLEN	WK-W4777	1	21.70	4011********2689	042445	10/01/14
ESCHER, ERIC	WK-W4195	1	21.70	5455********6972	337498	10/01/14
ESTE, JONATHAN	WK-W4246	1	21.70	5178********7590	02740B	10/01/14
EVERETT, IKEITIUS	WK-W4951	1	21.70	5147********0633	337489	10/01/14
FLORES, ERICK	WK-W3295	1	21.70	4347********3825	032407	10/01/14
GARREN, ELIZABETH	WK-W2528	1	21.70	5109********9751	H64663	10/01/14
GOODWIN, JOSEPH	WK-W3288	1	21.70	5511********2556	012825	10/01/14
GORDON, BRIAN	WK-W4594	1	38.01	4060********1837	032407	10/01/14
GREEN, DOMINICK	WK-W3144	1	21.70	4060********9740	032407	10/01/14
GUARINO, PHILIP	WK-W4554	1	21.70	4155********8094	044832	10/01/14
HANSELL, ARRID	WK-W4464	1	21.70	5147********7323	337491	10/01/14
HATTY, PAUL	WK-W4406	1	21.70	5147********9225	337497	10/01/14
HAYDEL, KEITH	WK-W5063	1	21.70	5147********1732	337480	10/01/14
HEIRSCH, ROGER MR.	WK-W4835	1	38.01	4347********2578	032407	10/01/14
HOLMES, JERALD	WK-W4260	1	38.01	4316********5583	103074	10/01/14
HOWARD, JERMAINE	WK-W4165	1	21.70	5455********0024	337484	10/01/14
HUDSON, ROBERT	WK-W4372	1	21.70	4060********6279	022407	10/01/14
HUGHES, VALERIE	WK-W3633	1	21.70	5455********6201	337496	10/01/14
HUNTER, MARCUS	WK-W4058	1	21.70	5490********9193	02541Z	10/01/14
HUYNH, DAVID	WK-W5073	1	21.70	4867********7368	032407	10/01/14
JOHNSON, LASHAWN	WK-W4950	1	21.70	5424********5366	67409P	10/01/14
JOHNSON, NICOLE	WK-W3985	1	32.61	4060********5265	032407	10/01/14
JOSEPH, WILLIS	WK-W3899	1	21.70	4862********6795	02728A	10/01/14
KLINGER, STEPHEN	WK-W1475	1	21.70	4313********2134	025412	10/01/14
MARCHESE, STEPHEN	WK-W2461	1	21.70	4011********7254	042413	10/01/14
MARTE, ANEURY	WK-W3191	1	21.70	4060********9168	022407	10/01/14
MATRANA, DOMINICK	WK-W3913	1	38.01	5466********4144	02713B	10/01/14
MAYFIELD SR, DENNIS	WK-W3166	1	21.70	4355********5313	102104	10/01/14
MAYFIELD, DENNIS	WK-W3459	1	27.19	4060********4761	032407	10/01/14
MCCOY, ALFRED	WK-W3774	1	21.70	4060********2220	022407	10/01/14
MCCOY, DONALD	WK-W4736	1	32.58	5147********5857	337499	10/01/14
MELANCON, CHRISTOPHER	WK-W4624	1	21.70	4060********8925	032407	10/01/14
MERRELL, ANTHONY	WK-W3137	1	21.70	4060********4320	032407	10/01/14
MONTEPEQUE, IRIS	WK-W4420	1	43.70	5455********7589	337481	10/01/14
NGUYEN, ALEXANDER	WK-W5038	1	21.70	4060********3736	022407	10/01/14
NGUYEN, STEVEN	WK-W4892	1	21.70	5147********0506	337488	10/01/14
NOLAND, MIKE	WK-W4900	1	21.70	4060********8437	022407	10/01/14
O DONNELL, JAMES	WK-W4598	1	38.01	5147********2092	337483	10/01/14
PALERMO, CHRISTOPHER	WK-W3987	1	21.70	4432********5351	030242	10/01/14
PAZ-ROMERO, JOSE	WK-W4657	1	21.70	4467********6039	123325	10/01/14
PICKWOAD, REYNALDO	WK-W4866	1	21.70	5455********3035	323438	10/01/14
POLANCO, CARLOS	WK-W3229	1	21.70	4833********4381	022407	10/01/14
POWELL, JESSICA	WK-W3275	1	21.70	4060********2732	022407	10/01/14
RABALAIS, RYAN	WK-W4651	1	21.70	4060********3629	032407	10/01/14
ROCHON, GABRIEL	WK-W3117	1	21.70	4060********5237	032407	10/01/14
ROLAND, SWOLE	WK-W3302	1	43.40	5455********3820	323437	10/01/14
SANCHEZ, JESSICA	WK-W4541	1	43.40	4060********6812	032407	10/01/14
SARITA, DANNY	WK-W3219	1	21.70	4467********3571	123327	10/01/14
SIGUENZA, EDWIN	WK-W4917	1	21.70	4060********5359	032407	10/01/14
SOMMER, SANDOR	WK-W4766	1	21.70	4258********8135	087043	10/01/14
SOTO, CARLOS	WK-W3119	1	21.70	4266********2575	02715A	10/01/14
SPENCER, JAMES	WK-W4483	1	21.70	5465********4007	H64644	10/01/14
SYLVE, DAMIAN	WK-W3261	1	21.70	4148********2596	827210	10/01/14
SZETO, CHRIS	WK-W5015	1	21.70	4271********3765	101076	10/01/14
ULUDUZ, KERIM	WK-W4748	1	21.70	4271********2738	103054	10/01/14
UZEE, ALVIN	WK-W4811	1	38.01	4467********1114	123326	10/01/14
VINET III, STEVEN	WK-W3319	1	21.70	5455********1957	337495	10/01/14
WILLIAMS, NICHOLAS	WK-W4881	1	21.70	4060********8260	032407	10/01/14
WILSON, DENNIS	WK-W4670	1	21.70	4427********9870	032407	10/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	760.00
59	Visa	1465.18
0	Discover	0.00
0	Other	0.00
		2225.18