01/15/2015

06:53:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, LORITA	WK-W4514	2	86.80	4432********9374	799418	01/15/15
ADAMS, DENNIS	WK-W3677	2	21.70	4300********2672	015205	01/15/15
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	010368	01/15/15
ARTHUBEL, FRANTZ	WK-W3392	2	21.70	4427********0082	042407	01/15/15
BAROUSSE, BRANDI	WK-W3519	2	21.70	4011********9728	052434	01/15/15
BARROIS, BLAKE	WK-W3259	2	21.70	4011********4815	052434	01/15/15
BOURG, CRAIG	WK-W5088	2	21.70	4011********8561	686565	01/15/15
BOURGEOIS, ADAM	WK-W4751	2	21.70	4060********2640	052407	01/15/15
BOWIE, HARDY	WK-W4438	2	21.70	5147********0668	860408	01/15/15
BROOKS, RICHARD	WK-W4082	2	38.01	4432********8401	362689	01/15/15
BROWN, MICHAEL	WK-W4974	2	21.70	4000********8771	671406	01/15/15
BULL, JULIEUS	WK-W3714	2	21.70	4148********6887	015475	01/15/15
CALIX, JOSEPH JO	WK-W3861	2	21.70	4467********8886	384593	01/15/15
CALVIN, ANTHONY	WK-W4156	2	21.70	4467********7043	384596	01/15/15
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	052434	01/15/15
CASSANOVA, ANTHONY	WK-W4652	2	21.70	4867********8195	042407	01/15/15
CHAVARRIA, JEFFREY	WK-W3400	2	27.19	4060********8244	042407	01/15/15
CLAUDEL, VINCENT	WK-W3284	2	21.70	4347********4561	042407	01/15/15
COLLETTE, WILLIAM	WK-W3782	2	38.01	4147********9194	03041C	01/15/15
COLLINS, RONALD	WK-W4887	2	38.07	4060********6088	042407	01/15/15
COVELL, BENJAMIN	WK-W4044	2	21.70	4060********5425	042407	01/15/15
CREPPEL SR, DARRIN	WK-W3411	2	32.57	4011********6817	052435	01/15/15
DANG, PETER	WK-W5081	2	38.01	4271********1506	081071	01/15/15
DARBONNE, DANIEL	WK-W4696	2	21.70	5147********5368	860405	01/15/15
DEWEY, MICHAEL	WK-W4985	2	21.70	4060********1554	042407	01/15/15
DUFRENE, JASON	WK-W3458	2	21.70	4467********1224	384594	01/15/15
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	856807	01/15/15
FABRE, ALVIN	WK-W4090	2	32.58	4467********3093	384597	01/15/15
FALLS, JINARD	WK-W4322	2	21.70	4060********5188	042407	01/15/15
FERRERA, BATISTA	WK-W3419	2	21.70	4411********6270	052407	01/15/15
FREDERICKS, ALFRED	WK-W3940	2	21.70	4060********9232	042407	01/15/15
FREENEY, MATTHEW	WK-W4603	2	38.01	4000********8671	332128	01/15/15
GALLAGHER, SHANNON	WK-W3710	2	21.70	5511********1974	010402	01/15/15
GRECO, SAL	WK-W3553	2	21.70	4019********8648	640078	01/15/15
GUIDRY, LANCE	WK-W5018	2	21.70	5178********2750	03075Z	01/15/15
GUIDRY, WESLEY	WK-W4074	2	21.70	4060********2892	042407	01/15/15
HARPER, RONALD	WK-W4975	2	21.70	4060********7369	052407	01/15/15
HENLEY, VINCENT	WK-W4855	2	38.01	4060********2438	042407	01/15/15
HIGGINS, DAVID	WK-W5032	2	27.17	4271********6046	081128	01/15/15
JANE, SALLY	WK-W3283	2	21.70	4011********0568	052434	01/15/15
JOHNSON, GAVIN	WK-W3095	2	21.70	4355********3836	081114	01/15/15
JUNEAU, ANTHONY	WK-W3362	2	21.70	5147********2440	860400	01/15/15
LAURICELLA, NICHOLAS	WK-W4994	2	21.70	4000********9974	807564	01/15/15
LE, THINH	WK-W5027	2	21.70	4271********1799	081145	01/15/15
LEBLANC, ERIC	WK-W4856	2	21.70	4086********9489	010419	01/15/15
LEDET, RONALD	WK-W4692	2	21.70	4011********8021	052436	01/15/15
MANGUM, JESSE	WK-W3772	2	32.58	4147********6098	03050C	01/15/15
MARANTO, PHILIP	WK-W4763	2	21.70	4060********0321	042407	01/15/15
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	001217	01/15/15
MARTIN, TERRY	WK-W3965	2	21.70	4467********7431	384595	01/15/15
MCDONALD, ENRIQUE	WK-W4756	2	43.40	4271********6228	083056	01/15/15
MEAD JR, ELLIS	WK-W4937	2	21.70	4060********9517	052407	01/15/15
MEDINA, JAIME	WK-W3640	2	38.01	4060********4548	042407	01/15/15
MILLER, ALVIN	WK-W4559	2	21.70	4867********1667	052407	01/15/15
PAPPION, JEREMY	WK-W4655	2	38.01	5147********4583	856818	01/15/15
PAZ, CHRISTOPHER	WK-W3267	2	21.70	4060********1631	042407	01/15/15
RIDGELL, JOSHUA	WK-W3699	2	27.19	4803********9171	A79799	01/15/15
RODRIGUEZ, JOSHUA	WK-W4819	2	43.40	4411********5532	042407	01/15/15
RONQUILLE, NOLAND	WK-W5093	2	21.70	5147********2449	860412	01/15/15
SANDOVAL, CARLOS	WK-W4713	2	21.70	4690********1798	944539	01/15/15
SHEFFIELD, JASON	WK-W4644	2	21.70	5455********2243	856814	01/15/15
SHULTERBRANDT, ANGEL	WK-W4928	2	38.01	4060********5984	042407	01/15/15
SOSA, ALEX	WK-W3059	2	21.70	5455********3010	860411	01/15/15
STOUFFLET, DAVID	WK-W3812	2	21.70	4011********2653	052435	01/15/15
STOUFFLET, MICHAEL	WK-W3811	2	21.70	4011********0796	052435	01/15/15
TABORA, JOSHUA	WK-W3100	2	21.70	4355********6863	081080	01/15/15
TIERNEY, MELISSA	WK-W3250	2	21.70	4207********6101	052407	01/15/15
TRAN, ANTHONY	WK-W5019	2	21.70	6011********9141	01545R	01/15/15
TRAN, LONG	WK-W3590	2	21.70	5465********4725	H64673	01/15/15
TRAN, VIET	WK-W5107	2	21.70	5147********1690	856811	01/15/15
TULLY, ANGELINA	WK-W5037	2	21.70	5455********7407	860407	01/15/15
VICKS, ERIC	WK-W3755	2	21.70	4355********4639	081088	01/15/15
WILLIAMS, PAT	WK-W4746	2	21.70	4467********7401	384598	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	298.41
59	Visa	1568.42
1	Discover	21.70
0	Other	0.00
		1888.53