Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LORITA |
WK-W4514 |
2 |
86.80 |
4432********9374 |
692536 |
10/15/14 |
| ADAMS, DENNIS |
WK-W3677 |
2 |
43.40 |
4300********2672 |
015790 |
10/15/14 |
| ADAMS, STEVEN |
WK-W4749 |
2 |
21.70 |
4060********8442 |
011908 |
10/15/14 |
| ANDERSON, DION |
WK-W5068 |
2 |
21.70 |
4086********1945 |
011074 |
10/15/14 |
| ANGERVIL, JENNIFER |
WK-W3350 |
2 |
21.70 |
4355********2261 |
131046 |
10/15/14 |
| ARTHUBEL, FRANTZ |
WK-W3392 |
2 |
21.70 |
4427********0082 |
001908 |
10/15/14 |
| BAROUSSE, BRANDI |
WK-W4276 |
2 |
21.70 |
4011********9728 |
051914 |
10/15/14 |
| BARROIS, BLAKE |
WK-W3259 |
2 |
21.70 |
4011********4815 |
051925 |
10/15/14 |
| BOURG, CRAIG |
WK-W5088 |
2 |
21.70 |
4011********8561 |
214793 |
10/15/14 |
| BOURGEOIS, ADAM |
WK-W4751 |
2 |
21.70 |
4060********2640 |
011908 |
10/15/14 |
| BOWIE, HARDY |
WK-W2186 |
2 |
33.70 |
5147********6903 |
700473 |
10/15/14 |
| BRASSETTE, LANCE |
WK-W3538 |
2 |
21.70 |
4271********8078 |
132144 |
10/15/14 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
297689 |
10/15/14 |
| BROWN, MICHAEL |
WK-W4974 |
2 |
21.70 |
4000********8771 |
647825 |
10/15/14 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
568678 |
10/15/14 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
051944 |
10/15/14 |
| CARROLL, JULIANA |
WK-W4933 |
2 |
32.58 |
4060********6852 |
001908 |
10/15/14 |
| CASSANOVA, ANTHONY |
WK-W4652 |
2 |
21.70 |
4867********8195 |
001908 |
10/15/14 |
| CHAVARRIA, JEFFREY |
WK-W3400 |
2 |
27.19 |
4060********8244 |
001908 |
10/15/14 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********9194 |
07955C |
10/15/14 |
| COLLINS, RONALD |
WK-W4887 |
2 |
38.07 |
4060********6088 |
011908 |
10/15/14 |
| COVELL, BENJAMIN |
WK-W4044 |
2 |
21.70 |
4060********5425 |
001908 |
10/15/14 |
| COZART, JEREMY |
WK-W4460 |
2 |
21.70 |
5455********9974 |
700467 |
10/15/14 |
| CREPPEL SR, DARRIN |
WK-W3411 |
2 |
32.57 |
4011********6817 |
051914 |
10/15/14 |
| DANG, PETER |
WK-W5081 |
2 |
21.70 |
4271********1506 |
130128 |
10/15/14 |
| DARBONNE, DANIEL |
WK-W4696 |
2 |
21.70 |
5147********5368 |
699575 |
10/15/14 |
| DEWEY, MICHAEL |
WK-W4985 |
2 |
21.70 |
4060********1554 |
001908 |
10/15/14 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
699572 |
10/15/14 |
| FABRE, ALVIN |
WK-W4090 |
2 |
32.58 |
4467********3093 |
568679 |
10/15/14 |
| FALLS, JINARD |
WK-W4322 |
2 |
21.70 |
4060********5188 |
001908 |
10/15/14 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********9232 |
011908 |
10/15/14 |
| FREENEY, BUBBA |
WK-W4432 |
2 |
21.70 |
4000********0517 |
866288 |
10/15/14 |
| FREENEY, MATTHEW |
WK-W4603 |
2 |
38.01 |
4000********8671 |
647826 |
10/15/14 |
| GUIDRY, LANCE |
WK-W5018 |
2 |
21.70 |
5178********2750 |
07960Z |
10/15/14 |
| GUIDRY, WESLEY |
WK-W4074 |
2 |
21.70 |
4060********2892 |
011908 |
10/15/14 |
| HARPER, RONALD |
WK-W4975 |
2 |
21.70 |
4060********7369 |
001908 |
10/15/14 |
| HENLEY, VINCENT |
WK-W4855 |
2 |
38.01 |
4060********2438 |
011908 |
10/15/14 |
| HIGGINS, DAVID |
WK-W5032 |
2 |
27.17 |
4271********6046 |
130120 |
10/15/14 |
| JANE, SALLY |
WK-W3283 |
2 |
21.70 |
4011********0568 |
051944 |
10/15/14 |
| JOHNSON, GAVIN |
WK-W3095 |
2 |
21.70 |
4355********3836 |
131069 |
10/15/14 |
| JUNEAU, ANTHONY |
WK-W3362 |
2 |
21.70 |
5147********9639 |
699570 |
10/15/14 |
| KING, JARED |
WK-W4429 |
2 |
21.70 |
4060********9048 |
011908 |
10/15/14 |
| LADEK, JOE |
WK-W1788 |
2 |
27.19 |
4060********2865 |
011908 |
10/15/14 |
| LAURICELLA, NICHOLAS |
WK-W4994 |
2 |
21.70 |
4000********5796 |
766193 |
10/15/14 |
| LE, THINH |
WK-W5027 |
2 |
21.70 |
4271********1799 |
132133 |
10/15/14 |
| LEBLANC, ERIC |
WK-W4856 |
2 |
21.70 |
4086********9489 |
011125 |
10/15/14 |
| LEDET, RONALD |
WK-W4692 |
2 |
21.70 |
4011********8021 |
051913 |
10/15/14 |
| MAI, STEVEN |
WK-W4734 |
2 |
21.70 |
4060********7229 |
011908 |
10/15/14 |
| MANGUM, JESSE |
WK-W3772 |
2 |
32.58 |
4147********6098 |
07941C |
10/15/14 |
| MARANTO, PHILIP |
WK-W4763 |
2 |
21.70 |
4060********0321 |
001908 |
10/15/14 |
| MARIN, JULIO |
WK-W3071 |
2 |
21.70 |
4005********8127 |
004503 |
10/15/14 |
| MCDONALD, ENRIQUE |
WK-W4756 |
2 |
43.40 |
4271********6228 |
132095 |
10/15/14 |
| MEAD JR, ELLIS |
WK-W4937 |
2 |
21.70 |
4060********9517 |
011908 |
10/15/14 |
| MEDINA, JAIME |
WK-W5011 |
2 |
38.01 |
4060********4548 |
011908 |
10/15/14 |
| MILLER, ALVIN |
WK-W4559 |
2 |
21.70 |
4867********1667 |
001908 |
10/15/14 |
| O QUAIN, KEITH |
WK-W4984 |
2 |
21.70 |
4011********1602 |
052012 |
10/15/14 |
| PAPPION, JEREMY |
WK-W4655 |
2 |
38.01 |
5147********4583 |
700463 |
10/15/14 |
| PAZ, CHRISTOPHER |
WK-W3267 |
2 |
21.70 |
4060********1631 |
011908 |
10/15/14 |
| RODRIGUEZ, JOSHUA |
WK-W4819 |
2 |
43.40 |
4411********5532 |
011908 |
10/15/14 |
| SANDOVAL, CARLOS |
WK-W4713 |
2 |
21.70 |
4690********1798 |
191507 |
10/15/14 |
| SAWYERS, JERRY |
WK-W5017 |
2 |
21.70 |
5465********9737 |
H74167 |
10/15/14 |
| SHEFFIELD, JASON |
WK-W4644 |
2 |
21.70 |
5455********2243 |
700471 |
10/15/14 |
| SHULTERBRANDT, ANGEL |
WK-W4928 |
2 |
38.01 |
4060********5984 |
011908 |
10/15/14 |
| TABORA, JOSHUA |
WK-W3100 |
2 |
21.70 |
4355********6863 |
132104 |
10/15/14 |
| TRAN, ANTHONY |
WK-W5019 |
2 |
21.70 |
6011********9141 |
01578R |
10/15/14 |
| TULLY, ANGELINA |
WK-W5037 |
2 |
21.70 |
5455********7407 |
699564 |
10/15/14 |
| WEDGE, DUSTIN |
WK-W4535 |
2 |
21.70 |
5147********7548 |
700468 |
10/15/14 |
| WILLIAMS, PAT |
WK-W4746 |
2 |
21.70 |
4467********7401 |
568676 |
10/15/14 |
| WILLIS, BRANDON |
WK-W3384 |
2 |
21.70 |
4271********1812 |
132087 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
267.01 |
| 57 |
Visa |
1541.29 |
| 1 |
Discover |
21.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.00 |