Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXANDRA |
WK-W3377 |
1 |
21.70 |
5455********5054 |
146477 |
12/01/14 |
| ALLEN, KRISTEN |
WK-W4964 |
1 |
27.19 |
5455********8340 |
146482 |
12/01/14 |
| ALVARADO, YSMAEL |
WK-W3646 |
1 |
21.70 |
4060********3553 |
031010 |
12/01/14 |
| ARAVJO, JOSE |
WK-W3664 |
1 |
21.70 |
4011********7290 |
081011 |
12/01/14 |
| ARBON, MATT |
WK-W4705 |
1 |
21.70 |
4060********1953 |
041010 |
12/01/14 |
| ARCEMENT, LANCE |
WK-W4955 |
1 |
21.70 |
4266********6877 |
00746C |
12/01/14 |
| ARDON, OSCAR |
WK-W3290 |
1 |
21.70 |
4060********2105 |
041010 |
12/01/14 |
| BAILEY, CHRIS |
WK-W4884 |
1 |
21.70 |
4086********1029 |
013508 |
12/01/14 |
| BARRIOS, TRISTON |
WK-W3603 |
1 |
21.70 |
5147********0010 |
145350 |
12/01/14 |
| BLACKWELL, LACEY |
WK-W4946 |
1 |
21.70 |
5147********5224 |
148313 |
12/01/14 |
| BOBB, JACK |
WK-W3571 |
1 |
38.01 |
4351********3696 |
132042 |
12/01/14 |
| BOYER, CHRIS |
WK-W2061 |
1 |
27.19 |
4271********1574 |
132073 |
12/01/14 |
| BULMER, RENA |
WK-W3718 |
1 |
21.70 |
4355********5774 |
130115 |
12/01/14 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
031010 |
12/01/14 |
| BUSTAMANTE, EDGARDO |
WK-W4176 |
1 |
21.70 |
4271********9456 |
131077 |
12/01/14 |
| BYRUM, BRANDI |
WK-W4742 |
1 |
21.70 |
4000********7653 |
868143 |
12/01/14 |
| CARTER, DAJON |
WK-W4770 |
1 |
21.70 |
5147********9013 |
146485 |
12/01/14 |
| CATRON, DON PAUL |
WK-W3798 |
1 |
21.70 |
5147********5848 |
145348 |
12/01/14 |
| CHILDS, JACOB |
WK-W4913 |
1 |
21.70 |
4355********8476 |
131037 |
12/01/14 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
051010 |
12/01/14 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
081054 |
12/01/14 |
| COLLINS, ARNOLD |
WK-W4850 |
1 |
21.70 |
4011********5153 |
321124 |
12/01/14 |
| CONIS, HUBERT |
WK-W3799 |
1 |
32.57 |
4867********5634 |
041010 |
12/01/14 |
| CONNER, AARON |
WK-W3224 |
1 |
21.70 |
4060********8697 |
051010 |
12/01/14 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
081055 |
12/01/14 |
| DANG, QUOC |
WK-W3062 |
1 |
21.70 |
5455********9795 |
145345 |
12/01/14 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
21.70 |
4060********9266 |
041010 |
12/01/14 |
| DEMOLLE, ALLEN |
WK-W4777 |
1 |
21.70 |
4011********2689 |
081054 |
12/01/14 |
| ERVIN, MICHAEL |
WK-W3625 |
1 |
38.01 |
6011********7116 |
00112R |
12/01/14 |
| ESCHER, ERIC |
WK-W4195 |
1 |
21.70 |
4147********1298 |
00732C |
12/01/14 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
00761B |
12/01/14 |
| EVERETT, IKEITIUS |
WK-W4951 |
1 |
21.70 |
5147********0633 |
145355 |
12/01/14 |
| FLORES, ERICK |
WK-W3295 |
1 |
21.70 |
4347********3825 |
031010 |
12/01/14 |
| GARREN, ELIZABETH |
WK-W3632 |
1 |
21.70 |
5109********3794 |
H93255 |
12/01/14 |
| GLAUDI, ALEXA |
WK-W3300 |
1 |
21.70 |
4011********2055 |
321125 |
12/01/14 |
| GORDON, BRIAN |
WK-W4594 |
1 |
21.70 |
4060********1837 |
041010 |
12/01/14 |
| GREEN, DOMINICK |
WK-W3144 |
1 |
21.70 |
4060********6206 |
041010 |
12/01/14 |
| GREGOIRE, DANIEL |
WK-W3317 |
1 |
21.70 |
4060********4850 |
041010 |
12/01/14 |
| GRIFFIN, RANDELL |
WK-W3431 |
1 |
21.70 |
4271********2701 |
131054 |
12/01/14 |
| GUARINO, PHILIP |
WK-W4554 |
1 |
21.70 |
4155********8094 |
002676 |
12/01/14 |
| HANSELL, ARRID |
WK-W4464 |
1 |
21.70 |
5147********7323 |
145353 |
12/01/14 |
| HARTMAN, RORY |
WK-W3647 |
1 |
21.70 |
4011********7317 |
081054 |
12/01/14 |
| HATTY, PAUL |
WK-W4406 |
1 |
21.70 |
5147********9225 |
145361 |
12/01/14 |
| HEIRSCH, ROGER MR. |
WK-W4835 |
1 |
38.01 |
4347********2578 |
041010 |
12/01/14 |
| HOLMES, JERALD |
WK-W4260 |
1 |
38.01 |
4316********5583 |
130113 |
12/01/14 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
146481 |
12/01/14 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
041010 |
12/01/14 |
| HUGHES, VALERIE |
WK-W3633 |
1 |
21.70 |
5455********6201 |
146476 |
12/01/14 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********9193 |
01507Z |
12/01/14 |
| HUYNH, DAVID |
WK-W5073 |
1 |
21.70 |
4867********7368 |
041010 |
12/01/14 |
| JOHNSON, LASHAWN |
WK-W4950 |
1 |
21.70 |
5424********5366 |
86589P |
12/01/14 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
32.61 |
4060********5265 |
041010 |
12/01/14 |
| JOHNSON, TERRANCE |
WK-W3726 |
1 |
21.70 |
4060********1775 |
031010 |
12/01/14 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
00734A |
12/01/14 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
015089 |
12/01/14 |
| MARTE, ANEURY |
WK-W3678 |
1 |
21.70 |
4060********0363 |
041010 |
12/01/14 |
| MARTE, ESTIL |
WK-W3199 |
1 |
21.70 |
4060********6267 |
041010 |
12/01/14 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
38.01 |
5524********7086 |
00744Z |
12/01/14 |
| MAYFIELD SR, DENNIS |
WK-W3166 |
1 |
21.70 |
4355********5313 |
131097 |
12/01/14 |
| MAYFIELD, DENNIS |
WK-W3459 |
1 |
27.19 |
4060********4761 |
031010 |
12/01/14 |
| MCCOY, ALFRED |
WK-W3774 |
1 |
21.70 |
4060********2220 |
041010 |
12/01/14 |
| MCCOY, DONALD |
WK-W4736 |
1 |
32.58 |
5147********5857 |
146488 |
12/01/14 |
| MELANCON, CHRISTOPHER |
WK-W4624 |
1 |
21.70 |
4060********8925 |
041010 |
12/01/14 |
| MERRELL, ANTHONY |
WK-W3137 |
1 |
21.70 |
4060********4320 |
031010 |
12/01/14 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
43.70 |
5455********7589 |
146480 |
12/01/14 |
| MOYE, KURMETHUS |
WK-W3507 |
1 |
21.70 |
5264********9419 |
091415 |
12/01/14 |
| NGUYEN, ALEXANDER |
WK-W5038 |
1 |
21.70 |
4060********3736 |
041010 |
12/01/14 |
| NGUYEN, STEVEN |
WK-W4892 |
1 |
21.70 |
4347********6413 |
041010 |
12/01/14 |
| NOLAND, MIKE |
WK-W4900 |
1 |
21.70 |
4060********8437 |
041010 |
12/01/14 |
| O DONNELL, JAMES |
WK-W4598 |
1 |
38.01 |
5147********2092 |
145368 |
12/01/14 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
195906 |
12/01/14 |
| PAZ-ROMERO, JOSE |
WK-W4657 |
1 |
21.70 |
4467********6039 |
027316 |
12/01/14 |
| PHIPPS, SILAS |
WK-W3595 |
1 |
21.70 |
4427********7556 |
031010 |
12/01/14 |
| POLANCO, CARLOS |
WK-W3229 |
1 |
21.70 |
4833********4381 |
041010 |
12/01/14 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
041010 |
12/01/14 |
| RABALAIS, RYAN |
WK-W4651 |
1 |
21.70 |
4060********3629 |
041010 |
12/01/14 |
| ROCHON, GABRIEL |
WK-W3117 |
1 |
21.70 |
4060********5237 |
041010 |
12/01/14 |
| ROLAND, SWOLE |
WK-W3302 |
1 |
43.40 |
5455********3820 |
146483 |
12/01/14 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
041010 |
12/01/14 |
| SARITA, DANNY |
WK-W3219 |
1 |
21.70 |
4467********3571 |
027317 |
12/01/14 |
| SOTO, CARLOS |
WK-W3119 |
1 |
21.70 |
4266********2575 |
00742A |
12/01/14 |
| SPENCER, JAMES |
WK-W4483 |
1 |
21.70 |
5465********4007 |
H93247 |
12/01/14 |
| STADELMAN, VINCE |
WK-W3491 |
1 |
21.70 |
4355********4869 |
132056 |
12/01/14 |
| SYLVE, DAMIAN |
WK-W3261 |
1 |
21.70 |
4148********2596 |
321123 |
12/01/14 |
| SZETO, CHRIS |
WK-W5015 |
1 |
21.70 |
4271********3765 |
132091 |
12/01/14 |
| UZEE, ALVIN |
WK-W4811 |
1 |
38.01 |
4467********1114 |
027318 |
12/01/14 |
| VINET III, STEVEN |
WK-W3319 |
1 |
21.70 |
5455********1957 |
146475 |
12/01/14 |
| WILKERSON, JOSEPH |
WK-W3607 |
1 |
21.70 |
5465********7985 |
H93264 |
12/01/14 |
| WILLIAMSON, AARON |
WK-W2428 |
1 |
38.01 |
4427********6263 |
041010 |
12/01/14 |
| WILSON, DENNIS |
WK-W4670 |
1 |
21.70 |
4427********9870 |
041010 |
12/01/14 |
| WILSON, MELVIN |
WK-W3509 |
1 |
21.70 |
4764********0371 |
494078 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
656.89 |
| 64 |
Visa |
1530.28 |
| 1 |
Discover |
38.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.18 |