Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LORITA |
WK-W4514 |
2 |
108.50 |
4432********9374 |
577865 |
02/15/15 |
| ADAMS, DENNIS |
WK-W3901 |
2 |
21.70 |
4300********2672 |
015439 |
02/15/15 |
| ANDERSON, DION |
WK-W5068 |
2 |
21.70 |
4086********1945 |
009592 |
02/15/15 |
| ANGERVIL, JENNIFER |
WK-W3350 |
2 |
21.70 |
4355********2458 |
085037 |
02/15/15 |
| ARTHUBEL, FRANTZ |
WK-W3392 |
2 |
21.70 |
4427********0082 |
083409 |
02/15/15 |
| BARROIS, BLAKE |
WK-W3259 |
2 |
21.70 |
4011********4815 |
073417 |
02/15/15 |
| BEAUBRUN, RALPH |
WK-W4433 |
2 |
21.70 |
4833********0868 |
073409 |
02/15/15 |
| BOURG, CRAIG |
WK-W5088 |
2 |
21.70 |
4011********8561 |
941465 |
02/15/15 |
| BOURGEOIS, ADAM |
WK-W4751 |
2 |
21.70 |
4060********2640 |
073409 |
02/15/15 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
356577 |
02/15/15 |
| BROWN, MICHAEL |
WK-W4974 |
2 |
21.70 |
4000********8771 |
745203 |
02/15/15 |
| BULL, JULIEUS |
WK-W3714 |
2 |
21.70 |
4148********6887 |
015034 |
02/15/15 |
| CALIX, JOSEPH JO |
WK-W3861 |
2 |
21.70 |
4467********8886 |
348675 |
02/15/15 |
| CALVIN, ANTHONY |
WK-W3950 |
2 |
21.70 |
4467********7043 |
348676 |
02/15/15 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
073429 |
02/15/15 |
| CASSANOVA, ANTHONY |
WK-W4652 |
2 |
21.70 |
4867********8195 |
083409 |
02/15/15 |
| CHARLES, DEODA |
WK-W3953 |
2 |
21.70 |
5147********6668 |
557213 |
02/15/15 |
| CHAVARRIA, JEFFREY |
WK-W3400 |
2 |
27.19 |
4060********8244 |
083409 |
02/15/15 |
| CLARK, TERRIL |
WK-W3819 |
2 |
21.70 |
4271********2514 |
085042 |
02/15/15 |
| CLAUDEL, VINCENT |
WK-W3284 |
2 |
21.70 |
4347********4561 |
083409 |
02/15/15 |
| COLLETTE, WILLIAM |
WK-W3782 |
2 |
38.01 |
4147********9194 |
02555C |
02/15/15 |
| COLLINS, RONALD |
WK-W4887 |
2 |
38.07 |
4060********6088 |
083409 |
02/15/15 |
| COVELL, BENJAMIN |
WK-W4044 |
2 |
21.70 |
4060********5425 |
083409 |
02/15/15 |
| DANG, PETER |
WK-W5081 |
2 |
38.01 |
4271********1506 |
086085 |
02/15/15 |
| DARBONNE, DANIEL |
WK-W4696 |
2 |
21.70 |
5147********5368 |
556832 |
02/15/15 |
| DEWEY, MICHAEL |
WK-W4985 |
2 |
21.70 |
4060********1554 |
083409 |
02/15/15 |
| DUFRENE, JASON |
WK-W3458 |
2 |
21.70 |
4467********1224 |
348679 |
02/15/15 |
| DUGAS, SHANE |
WK-W3357 |
2 |
21.70 |
4271********6396 |
086107 |
02/15/15 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
557215 |
02/15/15 |
| FABRE, ALVIN |
WK-W4090 |
2 |
32.58 |
4467********3093 |
348677 |
02/15/15 |
| FALLS, JINARD |
WK-W4322 |
2 |
21.70 |
4060********5188 |
073409 |
02/15/15 |
| FERRERA, BATISTA |
WK-W3419 |
2 |
21.70 |
4411********6270 |
073409 |
02/15/15 |
| FREDERICKS, ALFRED |
WK-W3940 |
2 |
21.70 |
4060********9232 |
083409 |
02/15/15 |
| FREENEY, MATTHEW |
WK-W4603 |
2 |
38.01 |
4000********8671 |
565450 |
02/15/15 |
| GALLAGHER, SHANNON |
WK-W3710 |
2 |
21.70 |
5511********1974 |
009625 |
02/15/15 |
| GONCALVES, OLIVIA |
WK-W3779 |
2 |
21.70 |
4000********9951 |
745204 |
02/15/15 |
| GRECO, SAL |
WK-W3553 |
2 |
21.70 |
4019********8648 |
056066 |
02/15/15 |
| GUIDRY, WESLEY |
WK-W4074 |
2 |
21.70 |
4060********2892 |
073409 |
02/15/15 |
| HARPER, RONALD |
WK-W4975 |
2 |
21.70 |
4060********7369 |
083409 |
02/15/15 |
| HENLEY, VINCENT |
WK-W4855 |
2 |
38.01 |
4060********2438 |
073409 |
02/15/15 |
| JANE, SALLY |
WK-W3283 |
2 |
21.70 |
4011********0568 |
073417 |
02/15/15 |
| JOHNSON, GAVIN |
WK-W3095 |
2 |
21.70 |
4355********3836 |
087069 |
02/15/15 |
| JUNEAU, ANTHONY |
WK-W3362 |
2 |
21.70 |
5147********2440 |
556834 |
02/15/15 |
| KELLY, MORGAN |
WK-W3883 |
2 |
21.70 |
4147********3729 |
02582D |
02/15/15 |
| LE, THINH |
WK-W5027 |
2 |
21.70 |
4271********1799 |
087074 |
02/15/15 |
| LEBLANC, ERIC |
WK-W4856 |
2 |
21.70 |
4086********9489 |
009641 |
02/15/15 |
| LEDET, RONALD |
WK-W4692 |
2 |
21.70 |
4011********8021 |
073417 |
02/15/15 |
| MANGUM, JESSE |
WK-W5300 |
2 |
32.58 |
4147********6098 |
02560C |
02/15/15 |
| MARANTO, PHILIP |
WK-W4763 |
2 |
21.70 |
4060********0321 |
083409 |
02/15/15 |
| MARIN, JULIO |
WK-W3071 |
2 |
21.70 |
4005********8127 |
008747 |
02/15/15 |
| MARTIN, TERRY |
WK-W3896 |
2 |
21.70 |
4467********7431 |
348678 |
02/15/15 |
| MCDONALD, ENRIQUE |
WK-W4756 |
2 |
43.40 |
4271********6228 |
084122 |
02/15/15 |
| MEAD JR, ELLIS |
WK-W4937 |
2 |
21.70 |
4060********9517 |
073409 |
02/15/15 |
| MILLER, PHILLIP |
WK-W4650 |
2 |
21.70 |
4411********7364 |
083409 |
02/15/15 |
| O QUAIN, KEITH |
WK-W4984 |
2 |
21.70 |
4011********2634 |
073417 |
02/15/15 |
| PADILLA, MARLON |
WK-W3973 |
2 |
38.01 |
5147********3175 |
556830 |
02/15/15 |
| PAZ, CHRISTOPHER |
WK-W3267 |
2 |
21.70 |
4060********1631 |
073409 |
02/15/15 |
| RIDGELL, JOSHUA |
WK-W3699 |
2 |
27.19 |
4803********9171 |
201460 |
02/15/15 |
| RILEY, DARREN |
WK-W4445 |
2 |
27.19 |
4019********0764 |
056067 |
02/15/15 |
| RODRIGUEZ, JOSHUA |
WK-W4819 |
2 |
43.40 |
4411********5532 |
083409 |
02/15/15 |
| RONQUILLE, NOLAND |
WK-W5301 |
2 |
21.70 |
5147********2449 |
557209 |
02/15/15 |
| SANDOVAL, CARLOS |
WK-W4713 |
2 |
21.70 |
4690********1798 |
281972 |
02/15/15 |
| SHEFFIELD, JASON |
WK-W4644 |
2 |
21.70 |
5455********2243 |
557208 |
02/15/15 |
| SHULTERBRANDT, ANGEL |
WK-W4928 |
2 |
38.01 |
4060********5984 |
083409 |
02/15/15 |
| SOSA, ALEX |
WK-W3059 |
2 |
21.70 |
5455********3010 |
557210 |
02/15/15 |
| STOUFFLET, DAVID |
WK-W3812 |
2 |
21.70 |
4011********2653 |
073428 |
02/15/15 |
| STOUFFLET, MICHAEL |
WK-W3811 |
2 |
21.70 |
4011********0796 |
073417 |
02/15/15 |
| TABORA, JOSHUA |
WK-W3100 |
2 |
21.70 |
4355********6863 |
087064 |
02/15/15 |
| TIERNEY, MELISSA |
WK-W3250 |
2 |
21.70 |
4207********6101 |
083409 |
02/15/15 |
| TRAN, ANTHONY |
WK-W5019 |
2 |
21.70 |
6011********9141 |
01589R |
02/15/15 |
| TRAN, LONG |
WK-W3590 |
2 |
21.70 |
5465********4725 |
H85656 |
02/15/15 |
| TRAN, VIET |
WK-W5107 |
2 |
21.70 |
5147********1690 |
556826 |
02/15/15 |
| TULLY, ANGELINA |
WK-W5037 |
2 |
21.70 |
5455********7407 |
556836 |
02/15/15 |
| VICKS, ERIC |
WK-W3755 |
2 |
21.70 |
4355********4639 |
085063 |
02/15/15 |
| WEDGE, DUSTIN |
WK-W4535 |
2 |
21.70 |
5147********7548 |
556829 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
298.41 |
| 61 |
Visa |
1606.36 |
| 1 |
Discover |
21.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1926.47 |