04/01/2015

06:17:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, ALEXANDRA	WK-W3377	1	21.70	5147********3953	464606	04/01/15
ALVAREZ, MARCEL	WK-W5310	1	21.70	4411********9461	035506	04/01/15
ARAUJO, JOSE	WK-W3664	1	21.70	5466********9190	43893P	04/01/15
ARBON, MATT	WK-W4705	1	21.70	4060********1953	045506	04/01/15
ARCEMENT, LANCE	WK-W4955	1	21.70	4266********6877	05137C	04/01/15
ARDON, OSCAR	WK-W3290	1	21.70	4060********2105	035506	04/01/15
BARRIOS, TRISTON	WK-W3603	1	21.70	5147********0010	432264	04/01/15
BEAM, TRAVIS	WK-W3851	1	21.70	4355********7283	086070	04/01/15
BOURQUE, MANDY	WK-W5359	1	32.58	4060********7474	035506	04/01/15
BOYER, CHRIS	WK-W2061	1	27.19	4271********1574	084086	04/01/15
BULMER, RENA	WK-W3718	1	21.70	4355********5774	086044	04/01/15
BURKE, CHRISTOPHER	WK-W4391	1	21.70	4060********2449	045506	04/01/15
BYRUM, BRANDI	WK-W4742	1	21.70	4000********7653	345206	04/01/15
CARTER, DAJON	WK-W4770	1	21.70	5147********9013	432265	04/01/15
CATRON, DON PAUL	WK-W3798	1	32.58	5147********5848	432266	04/01/15
CHARLES, JOSEPH	WK-W4976	1	21.70	4060********6303	035506	04/01/15
CHILDS, JACOB	WK-W4913	1	21.70	4355********8476	085038	04/01/15
CIACCIO, CAITLIN	WK-W4907	1	21.70	4271********8088	086090	04/01/15
CLAYTON, QUINTEN	WK-W4118	1	21.70	5155********1946	045506	04/01/15
COLLETTE, ROBERT	WK-W3418	1	27.17	4011********8751	035445	04/01/15
CURRY, CHRIS	WK-W4710	1	21.70	4011********1601	035540	04/01/15
DANG, QUOC	WK-W3062	1	21.70	5455********9795	464611	04/01/15
DAVILLIER, CEDRIC	WK-W4136	1	21.70	4060********9266	045506	04/01/15
DEMOLLE, ALLEN	WK-W4777	1	21.70	4011********2689	035514	04/01/15
ERVIN, MICHAEL	WK-W3625	1	38.01	6011********7116	00118R	04/01/15
ESCHER, ERIC	WK-W5340	1	21.70	4147********1298	05125C	04/01/15
ESTE, JONATHAN	WK-W4246	1	21.70	5178********7590	05133B	04/01/15
EVERETT, IKEITIUS	WK-W4951	1	21.70	5147********0633	432258	04/01/15
FLORES, ERICK	WK-W3295	1	21.70	4347********3825	045506	04/01/15
GABOUREL, BRANDON	WK-W5338	1	21.70	5178********3482	05160B	04/01/15
GARREN, ELIZABETH	WK-W3632	1	21.70	5109********3794	H57734	04/01/15
GOODWIN, JOSEPH	WK-W3288	1	21.70	5511********6355	012498	04/01/15
GORDON, BRIAN	WK-W4594	1	21.70	4060********1837	045506	04/01/15
GREEN, DOMINICK	WK-W3144	1	21.70	4060********6206	035506	04/01/15
GRIFFIN, RANDELL	WK-W3431	1	21.70	4355********2735	086100	04/01/15
GUARINO, PHILIP	WK-W4554	1	21.70	4155********8094	058580	04/01/15
HANSELL, ARRID	WK-W4464	1	21.70	5147********7323	432273	04/01/15
HARTMAN, RORY	WK-W3647	1	21.70	4011********7317	035446	04/01/15
HATTY, PAUL	WK-W4406	1	21.70	5147********9225	432268	04/01/15
HOLMES, JERALD	WK-W3813	1	38.01	4316********5583	084060	04/01/15
HOWARD, JERMAINE	WK-W4165	1	21.70	5455********0024	464616	04/01/15
HUDSON, ROBERT	WK-W4372	1	21.70	4060********6279	035506	04/01/15
HUNTER, MARCUS	WK-W4058	1	21.70	5490********9193	05143Z	04/01/15
HUYNH, DAVID	WK-W5073	1	21.70	4867********7368	035506	04/01/15
JACKSON, KIYANDER	WK-W3394	1	21.70	4060********0484	045506	04/01/15
JOHNSON, NICOLE	WK-W3985	1	10.88	4060********5265	035506	04/01/15
JOHNSON, TERRANCE	WK-W3726	1	21.70	4060********1775	035506	04/01/15
JOSEPH, WILLIS	WK-W3899	1	21.70	4862********6795	05149A	04/01/15
KLINGER, STEPHEN	WK-W1475	1	21.70	4313********2134	00892D	04/01/15
LE, THIEN	WK-W3745	1	21.70	4355********3329	085030	04/01/15
MARTE, ANEURY	WK-W3678	1	21.70	4060********0363	035506	04/01/15
MARTE, ESTIL	WK-W3199	1	21.70	4060********2266	035506	04/01/15
MAYFIELD SR, DENNIS	WK-W3166	1	21.70	4355********5313	086060	04/01/15
MAYFIELD, DENNIS	WK-W3459	1	27.19	4060********4761	035506	04/01/15
MCCOY, ALFRED	WK-W3774	1	21.70	4060********2220	045506	04/01/15
MCCOY, DONALD	WK-W4736	1	48.89	5147********5857	464604	04/01/15
MEREDITH, CORNELL	WK-W5348	1	21.70	4347********0922	045506	04/01/15
MERRELL, ANTHONY	WK-W3137	1	21.70	4060********4320	045506	04/01/15
MONTEPEQUE, IRIS	WK-W4420	1	43.70	5455********7589	464608	04/01/15
MOORE, PATRICK	WK-W3908	1	21.70	4086********4289	012529	04/01/15
MORGAN, LLOYD	WK-W3670	1	27.19	5147********1816	432259	04/01/15
NGUYEN, ALEXANDER	WK-W5038	1	21.70	4060********3736	035506	04/01/15
NGUYEN, STEVEN	WK-W4892	1	21.70	4347********6413	045506	04/01/15
NOLAND, MIKE	WK-W4900	1	21.70	4060********8437	045506	04/01/15
PALERMO, CHRISTOPHER	WK-W3987	1	21.70	4432********5351	557876	04/01/15
PAZ-ROMERO, JOSE	WK-W3902	1	21.70	4467********6039	809410	04/01/15
PENTON, JOSEPH	WK-W3907	1	21.70	5147********3482	432269	04/01/15
PICKWOAD, REYNALDO	WK-W4866	1	21.70	5455********3035	464609	04/01/15
POWELL, JESSICA	WK-W3275	1	21.70	4060********2732	035506	04/01/15
RABALAIS, RYAN	WK-W4651	1	21.70	4060********3629	035506	04/01/15
RAINEY, RANDY	WK-W5351	1	21.70	4039********0741	000259	04/01/15
ROCHON, GABRIEL	WK-W3117	1	21.70	4060********5237	035506	04/01/15
SANCHEZ, JESSICA	WK-W4541	1	43.40	4060********6812	035506	04/01/15
SIGUENZA, EDWIN	WK-W4917	1	21.70	4060********5359	035506	04/01/15
SOTO, CARLOS	WK-W5303	1	21.70	4266********2575	05125A	04/01/15
STADELMAN, VINCE	WK-W3491	1	21.70	4355********4869	084070	04/01/15
SYLVE, DAMIAN	WK-W3261	1	21.70	4148********2596	317558	04/01/15
UZEE, ALVIN	WK-W2154	1	38.01	4467********1114	809411	04/01/15
VINET III, STEVEN	WK-W3319	1	21.70	5147********5919	432272	04/01/15
WILKERSON, JOSEPH	WK-W5311	1	21.70	5465********7985	H57743	04/01/15
WILLIAMSON, AARON	WK-W2428	1	21.70	4427********6263	035506	04/01/15
WILSON, DENNIS	WK-W4670	1	21.70	4427********2426	035506	04/01/15
WILSON, MELVIN	WK-W3509	1	21.70	4764********0371	779635	04/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	564.66
59	Visa	1351.13
1	Discover	38.01
0	Other	0.00
		1953.80