Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
655287 |
11/01/14 |
| ALLEN, KRISTEN |
WK-W4964 |
1 |
27.19 |
5455********8340 |
660100 |
11/01/14 |
| ARANA, NAKIA |
WK-W4739 |
1 |
38.01 |
5438********8912 |
H99391 |
11/01/14 |
| ARBON, MATT |
WK-W4705 |
1 |
21.70 |
4060********1953 |
085510 |
11/01/14 |
| ARCEMENT, LANCE |
WK-W4955 |
1 |
21.70 |
4266********6877 |
05555C |
11/01/14 |
| ARDON, OSCAR |
WK-W3290 |
1 |
21.70 |
4060********2105 |
085510 |
11/01/14 |
| BAILEY, CHRIS |
WK-W4884 |
1 |
21.70 |
4086********1029 |
018133 |
11/01/14 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4271********9789 |
085074 |
11/01/14 |
| BERGERON, VINCENT |
WK-W4711 |
1 |
21.70 |
4690********9159 |
496773 |
11/01/14 |
| BLACKWELL, LACEY |
WK-W4946 |
1 |
43.40 |
5147********5224 |
655286 |
11/01/14 |
| BOBB, JACK |
WK-W3571 |
1 |
38.01 |
4351********3696 |
086036 |
11/01/14 |
| BROWN, CHRISTINE |
WK-W3455 |
1 |
21.70 |
4060********6848 |
095510 |
11/01/14 |
| BULMER, RENA |
WK-W3718 |
1 |
21.70 |
4355********5774 |
088095 |
11/01/14 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
085510 |
11/01/14 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
21.70 |
4271********9456 |
086031 |
11/01/14 |
| BYRUM, BRANDI |
WK-W4742 |
1 |
21.70 |
4000********7653 |
169710 |
11/01/14 |
| CARTER, DAJON |
WK-W4770 |
1 |
21.70 |
5147********9013 |
655276 |
11/01/14 |
| CATRON, DON PAUL |
WK-W2309 |
1 |
21.70 |
5147********5848 |
655295 |
11/01/14 |
| CHARLES, JOSEPH |
WK-W4976 |
1 |
43.40 |
4060********5208 |
095510 |
11/01/14 |
| CHILDS, JACOB |
WK-W4913 |
1 |
21.70 |
4355********8476 |
086048 |
11/01/14 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
085510 |
11/01/14 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
075452 |
11/01/14 |
| COLLINS, ARNOLD |
WK-W4850 |
1 |
21.70 |
4011********5153 |
078958 |
11/01/14 |
| CONIS, HUBERT |
WK-W3799 |
1 |
32.57 |
4867********5634 |
095510 |
11/01/14 |
| CONNER, AARON |
WK-W3224 |
1 |
21.70 |
4060********8697 |
095510 |
11/01/14 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
075452 |
11/01/14 |
| DANG, QUOC |
WK-W3062 |
1 |
21.70 |
5455********9795 |
660103 |
11/01/14 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
21.70 |
4060********9266 |
035510 |
11/01/14 |
| DEMOLLE, ALLEN |
WK-W4777 |
1 |
21.70 |
4011********2689 |
075452 |
11/01/14 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
05623B |
11/01/14 |
| EVERETT, IKEITIUS |
WK-W4951 |
1 |
21.70 |
5147********0633 |
660101 |
11/01/14 |
| FLORES, ERICK |
WK-W3295 |
1 |
21.70 |
4347********3825 |
085510 |
11/01/14 |
| GARREN, ELIZABETH |
WK-W3497 |
1 |
21.70 |
5109********3794 |
H97749 |
11/01/14 |
| GLAUDI, ALEXA |
WK-W3300 |
1 |
21.70 |
4011********2055 |
078956 |
11/01/14 |
| GOODWIN, JOSEPH |
WK-W3288 |
1 |
21.70 |
5511********2556 |
018164 |
11/01/14 |
| GORDON, BRIAN |
WK-W4594 |
1 |
38.01 |
4060********1837 |
085510 |
11/01/14 |
| GREGOIRE, DANIEL |
WK-W3317 |
1 |
21.70 |
4060********4850 |
085510 |
11/01/14 |
| GRIFFIN, RANDELL |
WK-W3431 |
1 |
21.70 |
4271********2701 |
089027 |
11/01/14 |
| GUARINO, PHILIP |
WK-W4554 |
1 |
21.70 |
4155********8094 |
080162 |
11/01/14 |
| HANSELL, ARRID |
WK-W4464 |
1 |
21.70 |
5147********7323 |
660120 |
11/01/14 |
| HATTY, PAUL |
WK-W4406 |
1 |
21.70 |
5147********9225 |
660114 |
11/01/14 |
| HEIRSCH, ROGER MR. |
WK-W4835 |
1 |
38.01 |
4347********2578 |
095510 |
11/01/14 |
| HOLMES, JERALD |
WK-W4260 |
1 |
38.01 |
4316********5583 |
085040 |
11/01/14 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
035510 |
11/01/14 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
655280 |
11/01/14 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
05554Z |
11/01/14 |
| HUYNH, DAVID |
WK-W5073 |
1 |
21.70 |
4867********7368 |
085510 |
11/01/14 |
| JOHNSON, LASHAWN |
WK-W4950 |
1 |
21.70 |
5424********5366 |
10667P |
11/01/14 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
32.61 |
4060********5265 |
085510 |
11/01/14 |
| JOHNSON, TERRANCE |
WK-W3726 |
1 |
21.70 |
4060********1775 |
095510 |
11/01/14 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
05590A |
11/01/14 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
055532 |
11/01/14 |
| MARCHESE, STEPHEN |
WK-W2461 |
1 |
21.70 |
4011********7254 |
075521 |
11/01/14 |
| MARTE, ESTIL |
WK-W3199 |
1 |
21.70 |
4060********7275 |
085510 |
11/01/14 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
38.01 |
5524********7086 |
05596Z |
11/01/14 |
| MAYFIELD SR, DENNIS |
WK-W3166 |
1 |
21.70 |
4355********5313 |
085095 |
11/01/14 |
| MAYFIELD, DENNIS |
WK-W3459 |
1 |
27.19 |
4060********4761 |
095510 |
11/01/14 |
| MCCOY, ALFRED |
WK-W3774 |
1 |
21.70 |
4060********2220 |
085510 |
11/01/14 |
| MCCOY, DONALD |
WK-W4736 |
1 |
32.58 |
5147********5857 |
660102 |
11/01/14 |
| MELANCON, CHRISTOPHER |
WK-W4624 |
1 |
21.70 |
4060********8925 |
085510 |
11/01/14 |
| MERRELL, ANTHONY |
WK-W3137 |
1 |
21.70 |
4060********4320 |
095510 |
11/01/14 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
43.70 |
5455********7589 |
660109 |
11/01/14 |
| MOYE, KURMETHUS |
WK-W3507 |
1 |
21.70 |
5264********9419 |
065373 |
11/01/14 |
| NGUYEN, ALEXANDER |
WK-W5038 |
1 |
21.70 |
4060********3736 |
085510 |
11/01/14 |
| NGUYEN, STEVEN |
WK-W4892 |
1 |
21.70 |
4347********6413 |
085510 |
11/01/14 |
| NOLAND, MIKE |
WK-W4900 |
1 |
21.70 |
4060********8437 |
085510 |
11/01/14 |
| O DONNELL, JAMES |
WK-W4598 |
1 |
38.01 |
5147********2092 |
660117 |
11/01/14 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
908305 |
11/01/14 |
| PAZ-ROMERO, JOSE |
WK-W4657 |
1 |
21.70 |
4467********6039 |
104851 |
11/01/14 |
| PICKWOAD, REYNALDO |
WK-W4866 |
1 |
21.70 |
5455********3035 |
660112 |
11/01/14 |
| POLANCO, CARLOS |
WK-W3229 |
1 |
21.70 |
4833********4381 |
095510 |
11/01/14 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
085510 |
11/01/14 |
| RABALAIS, RYAN |
WK-W4651 |
1 |
21.70 |
4060********3629 |
095510 |
11/01/14 |
| ROCHON, GABRIEL |
WK-W3117 |
1 |
21.70 |
4060********5237 |
095510 |
11/01/14 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
660111 |
11/01/14 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
085510 |
11/01/14 |
| SARITA, DANNY |
WK-W3219 |
1 |
21.70 |
4467********3571 |
104850 |
11/01/14 |
| SATAILLE, JEAN |
WK-W3495 |
1 |
21.70 |
4271********1538 |
089056 |
11/01/14 |
| SOMMER, SANDOR |
WK-W4766 |
1 |
21.70 |
4258********8135 |
047038 |
11/01/14 |
| SOTO, CARLOS |
WK-W3119 |
1 |
21.70 |
4266********2575 |
05570A |
11/01/14 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H97746 |
11/01/14 |
| STADELMAN, VINCE |
WK-W3491 |
1 |
21.70 |
4355********4869 |
085076 |
11/01/14 |
| SZETO, CHRIS |
WK-W5015 |
1 |
21.70 |
4271********3765 |
085059 |
11/01/14 |
| UZEE, ALVIN |
WK-W4811 |
1 |
38.01 |
4467********1114 |
104849 |
11/01/14 |
| VINET III, STEVEN |
WK-W3319 |
1 |
21.70 |
5455********1957 |
660176 |
11/01/14 |
| WILLIAMS, NICHOLAS |
WK-W4881 |
1 |
21.70 |
4060********8260 |
085510 |
11/01/14 |
| WILSON, DENNIS |
WK-W4670 |
1 |
21.70 |
4427********9870 |
095510 |
11/01/14 |
| WILSON, MELVIN |
WK-W3509 |
1 |
21.70 |
4764********0371 |
425433 |
11/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
694.90 |
| 62 |
Visa |
1503.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.99 |