12/15/2014

07:45:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DENNIS	WK-W3677	2	21.70	4300********2672	015011	12/15/14
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	010565	12/15/14
ANGERVIL, JENNIFER	WK-W3350	2	21.70	4355********2261	061111	12/15/14
ARTHUBEL, FRANTZ	WK-W3392	2	21.70	4427********0082	034907	12/15/14
BAROUSSE, BRANDI	WK-W3519	2	21.70	4011********9728	054844	12/15/14
BARROIS, BLAKE	WK-W3259	2	21.70	4011********4815	054952	12/15/14
BOURG, CRAIG	WK-W5088	2	21.70	4011********8561	441323	12/15/14
BOURGEOIS, ADAM	WK-W4751	2	21.70	4060********2640	034907	12/15/14
BOWIE, HARDY	WK-W4438	2	21.70	5147********0668	052443	12/15/14
BROOKS, RICHARD	WK-W4082	2	38.01	4432********8401	999963	12/15/14
BROWN, MICHAEL	WK-W4974	2	21.70	4000********8771	579611	12/15/14
BULL, JULIEUS	WK-W3714	2	21.70	4148********6887	015338	12/15/14
CALIX, JOSEPH JO	WK-W3861	2	21.70	4467********8886	474598	12/15/14
CALVIN, ANTHONY	WK-W4156	2	21.70	4467********7043	474600	12/15/14
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	054955	12/15/14
CASSANOVA, ANTHONY	WK-W4652	2	21.70	4867********8195	044907	12/15/14
CHAVARRIA, JEFFREY	WK-W3400	2	27.19	4060********8244	044907	12/15/14
CLAUDEL, VINCENT	WK-W3284	2	21.70	4347********4561	044907	12/15/14
COLLETTE, WILLIAM	WK-W3782	2	38.01	4147********9194	07122C	12/15/14
COLLINS, RONALD	WK-W4887	2	38.07	4060********6088	044907	12/15/14
COVELL, BENJAMIN	WK-W4044	2	21.70	4060********5425	034907	12/15/14
CREPPEL SR, DARRIN	WK-W3411	2	32.57	4011********6817	054952	12/15/14
DANG, PETER	WK-W5081	2	21.70	4271********1506	061101	12/15/14
DARBONNE, DANIEL	WK-W4696	2	21.70	5147********5368	051354	12/15/14
DEWEY, MICHAEL	WK-W4985	2	21.70	4060********1554	034907	12/15/14
DUGAS, SHANE	WK-W3357	2	21.70	4271********6396	061091	12/15/14
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	051353	12/15/14
FABRE, ALVIN	WK-W4090	2	32.58	4467********3093	474596	12/15/14
FALLS, JINARD	WK-W4322	2	21.70	4060********5188	034907	12/15/14
FERRERA, BATISTA	WK-W3419	2	21.70	4411********6270	044907	12/15/14
FREDERICKS, ALFRED	WK-W3940	2	21.70	4060********9232	044907	12/15/14
FREENEY, MATTHEW	WK-W4603	2	38.01	4000********8671	889938	12/15/14
GALLAGHER, SHANNON	WK-W3710	2	21.70	5511********1974	010598	12/15/14
GRECO, SAL	WK-W3553	2	21.70	4019********8648	263176	12/15/14
GUIDRY, WESLEY	WK-W4074	2	21.70	4060********2892	034907	12/15/14
HARPER, RONALD	WK-W4975	2	21.70	4060********7369	034907	12/15/14
HENLEY, VINCENT	WK-W4855	2	38.01	4060********2438	034907	12/15/14
HIGGINS, DAVID	WK-W5032	2	27.17	4271********6046	061110	12/15/14
JANE, SALLY	WK-W3283	2	21.70	4011********0568	054952	12/15/14
JOHNSON, GAVIN	WK-W3095	2	21.70	4355********3836	062054	12/15/14
JOHNSON, KEANAN	WK-W4796	2	21.70	5219********6079	000005	12/15/14
JUNEAU, ANTHONY	WK-W3362	2	21.70	5147********2440	052447	12/15/14
LADEK, JOE	WK-W1788	2	27.19	4060********2865	044907	12/15/14
LE, THINH	WK-W5027	2	21.70	4271********1799	062091	12/15/14
LEBLANC, ERIC	WK-W4856	2	21.70	4086********9489	010615	12/15/14
LEDET, RONALD	WK-W4692	2	21.70	4011********8021	054843	12/15/14
MANGUM, JESSE	WK-W3772	2	32.58	4147********6098	07142C	12/15/14
MARANTO, PHILIP	WK-W4763	2	21.70	4060********0321	044907	12/15/14
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	009014	12/15/14
MARTIN, TERRY	WK-W3965	2	21.70	4467********7431	474599	12/15/14
MCDONALD, ENRIQUE	WK-W4756	2	43.40	4271********6228	060083	12/15/14
MEAD JR, ELLIS	WK-W4937	2	21.70	4060********9517	034907	12/15/14
MEDINA, JAIME	WK-W3640	2	38.01	4060********4548	044907	12/15/14
MILLER, ALVIN	WK-W4559	2	21.70	4867********1667	044907	12/15/14
MILLER, PHILLIP	WK-W4650	2	21.70	4411********5271	034907	12/15/14
O QUAIN, KEITH	WK-W4984	2	21.70	4011********1602	054844	12/15/14
PAPPION, JEREMY	WK-W4655	2	38.01	5147********4583	051352	12/15/14
PAZ, CHRISTOPHER	WK-W3267	2	21.70	4060********1631	044907	12/15/14
RIDGELL, JOSHUA	WK-W3699	2	27.19	4803********9171	M22435	12/15/14
RODRIGUEZ, JOSHUA	WK-W4819	2	43.40	4411********5532	044907	12/15/14
SANDOVAL, CARLOS	WK-W4713	2	21.70	4690********1798	791042	12/15/14
SHEFFIELD, JASON	WK-W4644	2	21.70	5455********2243	051351	12/15/14
SHULTERBRANDT, ANGEL	WK-W4928	2	38.01	4060********5984	044907	12/15/14
SOSA, ALEX	WK-W3059	2	21.70	5455********3010	052448	12/15/14
TABORA, JOSHUA	WK-W3100	2	21.70	4355********6863	060060	12/15/14
TIERNEY, MELISSA	WK-W3250	2	21.70	4207********6101	034907	12/15/14
TRAN, ANTHONY	WK-W5019	2	21.70	6011********9141	01599R	12/15/14
TRAN, LONG	WK-W3590	2	21.70	5465********4725	H67142	12/15/14
TRAN, VIET	WK-W5107	2	21.70	5147********1690	052444	12/15/14
TULLY, ANGELINA	WK-W5037	2	21.70	5455********7407	051345	12/15/14
VICKS, ERIC	WK-W3755	2	21.70	4355********4639	062104	12/15/14
WEDGE, DUSTIN	WK-W4535	2	21.70	5147********7548	052442	12/15/14
WILLIAMS, PAT	WK-W4746	2	21.70	4467********7401	474601	12/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	298.41
59	Visa	1492.50
1	Discover	21.70
0	Other	0.00
		1812.61