04/15/2015

07:09:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, LORITA	WK-W4514	2	108.50	4432********9374	618402	04/15/15
ADAMS, DENNIS	WK-W3901	2	21.70	4300********2672	015612	04/15/15
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	018692	04/15/15
ANGERVIL, JENNIFER	WK-W3350	2	21.70	4355********2458	051065	04/15/15
ARTHUBEL, FRANTZ	WK-W3392	2	21.70	4427********0082	002707	04/15/15
BARROIS, BLAKE	WK-W3259	2	21.70	4011********4815	042742	04/15/15
BEAUBRUN, RALPH	WK-W5362	2	21.70	4833********0868	012707	04/15/15
BOURG, CRAIG	WK-W5088	2	21.70	4011********8561	439568	04/15/15
BOURGEOIS, ADAM	WK-W4751	2	21.70	4060********2640	012707	04/15/15
BROOKS, RICHARD	WK-W4082	2	38.01	4432********8401	091129	04/15/15
BROWN, MICHAEL	WK-W4974	2	21.70	4000********8771	513328	04/15/15
BULL, JULIEUS	WK-W3714	2	21.70	4148********6887	015593	04/15/15
CALDERONE, DUSTIN	WK-W5372	2	21.70	5147********2962	401392	04/15/15
CALVIN, ANTHONY	WK-W3950	2	21.70	4467********7043	267543	04/15/15
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	042750	04/15/15
CASADY, ROBERT	WK-W5354	2	21.70	4011********8812	042736	04/15/15
CASSANOVA, ANTHONY	WK-W4652	2	21.70	4867********8195	012707	04/15/15
CHARLES, DEODA	WK-W3953	2	21.70	5147********6668	401395	04/15/15
CHAVARRIA, JEFFREY	WK-W3400	2	27.19	4060********8244	012707	04/15/15
CLARK, TERRIL	WK-W3819	2	21.70	4271********2514	049084	04/15/15
CLAUDEL, VINCENT	WK-W3284	2	21.70	4347********4561	012707	04/15/15
COLLETTE, WILLIAM	WK-W3782	2	38.01	4147********9194	02247C	04/15/15
COLLINS, RONALD	WK-W4887	2	38.07	4060********6088	012707	04/15/15
COVELL, BENJAMIN	WK-W4044	2	21.70	4060********5425	012707	04/15/15
CREPPEL SR, DARRIN	WK-W3411	2	32.57	4011********5688	042743	04/15/15
DANG, PETER	WK-W5081	2	38.01	4271********1506	049089	04/15/15
DARBONNE, DANIEL	WK-W4696	2	21.70	5147********5368	401398	04/15/15
DEWEY, MICHAEL	WK-W4985	2	21.70	4060********1554	012707	04/15/15
DIX, VERLIN	WK-W5357	2	21.70	4432********5677	019182	04/15/15
DUGAS, SHANE	WK-W3357	2	21.70	4271********6396	049055	04/15/15
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	401390	04/15/15
FABRE, ALVIN	WK-W4090	2	32.58	4467********3093	267541	04/15/15
FALLS, JINARD	WK-W4322	2	32.58	4060********5188	002707	04/15/15
FERRERA, BATISTA	WK-W3419	2	21.70	4411********6270	002707	04/15/15
FREDERICKS, ALFRED	WK-W3940	2	21.70	4060********9232	012707	04/15/15
FREENEY, MATTHEW	WK-W4603	2	38.01	4000********8671	887956	04/15/15
GALLAGHER, SHANNON	WK-W3710	2	21.70	5511********1974	018727	04/15/15
GONCALVES, OLIVIA	WK-W3779	2	21.70	4000********9951	378866	04/15/15
GRECO, SAL	WK-W3553	2	21.70	4019********8648	870944	04/15/15
GUIDRY, WESLEY	WK-W4074	2	21.70	4060********2892	002707	04/15/15
HARPER, RONALD	WK-W4975	2	21.70	4060********7369	012707	04/15/15
HENLEY, VINCENT	WK-W4855	2	38.01	4060********2438	002707	04/15/15
HIGGINS, DAVID	WK-W5032	2	27.17	4355********6841	048145	04/15/15
HOANG, VIVIAN	WK-W5009	2	21.70	4060********5191	002707	04/15/15
HOUIN, BRANDI	WK-W3519	2	21.70	4011********8987	042743	04/15/15
JANE, SALLY	WK-W3283	2	21.70	4011********0568	042736	04/15/15
JOHNSON, GAVIN	WK-W3095	2	21.70	4355********3836	050120	04/15/15
JUNEAU, ANTHONY	WK-W3362	2	21.70	5147********2440	398300	04/15/15
KELLY, MORGAN	WK-W3883	2	21.70	4147********3729	02238D	04/15/15
LALONE, MELISSA	WK-W5331	2	32.58	4011********0312	042750	04/15/15
LE, THINH	WK-W5027	2	21.70	4271********1799	050125	04/15/15
LEBLANC, ERIC	WK-W4856	2	21.70	4086********9489	018744	04/15/15
LEE, JOSEPH	WK-W3891	2	21.70	4060********4427	012707	04/15/15
MANGUM, JESSE	WK-W5300	2	32.58	4147********6098	02228C	04/15/15
MARANTO, PHILIP	WK-W4763	2	21.70	4060********0321	012707	04/15/15
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	001415	04/15/15
MARTIN, TERRY	WK-W3896	2	21.70	4467********7431	267540	04/15/15
MEAD JR, ELLIS	WK-W5330	2	21.70	5147********3600	398296	04/15/15
MILLER, PHILLIP	WK-W4650	2	21.70	4411********7364	002707	04/15/15
NGUYEN, PAULINE	WK-W5325	2	38.01	5455********3986	401387	04/15/15
O QUAIN, KEITH	WK-W4984	2	21.70	4011********2634	042750	04/15/15
PADILLA, MARLON	WK-W3973	2	38.01	5147********3175	398292	04/15/15
PAZ, CHRISTOPHER	WK-W3267	2	21.70	4060********1631	012707	04/15/15
RILEY, DARREN	WK-W4445	2	27.19	4019********0764	870945	04/15/15
RONQUILLE, NOLAND	WK-W5301	2	21.70	5147********6921	398289	04/15/15
SANDOVAL, CARLOS	WK-W4713	2	21.70	4690********1798	867497	04/15/15
SHEFFIELD, JASON	WK-W4644	2	21.70	5455********2243	401397	04/15/15
SOSA, ALEX	WK-W3059	2	21.70	5455********3010	398294	04/15/15
STEEL, MERRILL	WK-W5373	2	21.70	4121********1872	02230B	04/15/15
STOUFFLET, DAVID	WK-W3812	2	21.70	4011********2653	042736	04/15/15
STOUFFLET, MICHAEL	WK-W3811	2	21.70	4011********0796	042743	04/15/15
TIERNEY, MELISSA	WK-W3250	2	21.70	4207********0332	012707	04/15/15
TONEY, JERRY	WK-W5364	2	21.70	4039********2329	000305	04/15/15
TRAN, ANTHONY	WK-W5019	2	21.70	6011********9141	01599R	04/15/15
TRAN, VIET	WK-W5107	2	21.70	5147********1690	401393	04/15/15
TULLY, ANGELINA	WK-W5037	2	21.70	5455********7407	401399	04/15/15
VICKS, ERIC	WK-W3755	2	21.70	4355********4639	050130	04/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	336.42
62	Visa	1600.96
1	Discover	21.70
0	Other	0.00
		1959.08