06/15/2015

07:48:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, LORITA	WK-W4514	2	108.50	4432********9374	870829	06/15/15
ADAMS, DENNIS	WK-W3901	2	21.70	4300********2672	015219	06/15/15
ALLEN, WESLEY	WK-W5375	2	21.70	4638********9476	017362	06/15/15
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	009506	06/15/15
ARTHUBEL, FRANTZ	WK-W3392	2	21.70	4427********0082	061308	06/15/15
BARROIS, BLAKE	WK-W3259	2	21.70	4011********4815	045537	06/15/15
BEAUBRUN, RALPH	WK-W5362	2	21.70	4833********0868	055707	06/15/15
BOURG, CRAIG	WK-W5088	2	21.70	4011********8561	973312	06/15/15
BOURGEOIS, ADAM	WK-W4751	2	21.70	4060********2640	055507	06/15/15
BOWDEN, BENJAMIN	WK-W5453	2	21.70	4060********2931	055507	06/15/15
BROOKS, RICHARD	WK-W4082	2	38.01	4432********8401	501380	06/15/15
BROWN, MICHAEL	WK-W4974	2	21.70	4000********8771	541716	06/15/15
BULL, JULIEUS	WK-W3714	2	21.70	4148********0425	015211	06/15/15
CALDERONE, DUSTIN	WK-W5372	2	21.70	5147********2962	052368	06/15/15
CALVIN, ANTHONY	WK-W3950	2	21.70	4467********7043	240027	06/15/15
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	045538	06/15/15
CASSANOVA, ANTHONY	WK-W4652	2	21.70	4867********8195	055507	06/15/15
CHACON, MARCO	WK-W4227	2	38.01	4011********7896	045537	06/15/15
CHARLES, DEODA	WK-W3953	2	21.70	5147********6668	052969	06/15/15
CHAVARRIA, JEFFREY	WK-W3400	2	27.19	4060********8244	045507	06/15/15
CLARK, TERRIL	WK-W3819	2	21.70	4271********2514	071154	06/15/15
COLLETTE, WILLIAM	WK-W3782	2	38.01	4147********9194	06844C	06/15/15
COLLINS, RONALD	WK-W4887	2	38.07	4060********6088	055507	06/15/15
COVELL, BENJAMIN	WK-W4044	2	21.70	4060********5425	045507	06/15/15
CREPPEL SR, DARRIN	WK-W3411	2	32.57	4011********5688	045550	06/15/15
CROCKETT, PERCY	WK-W5412	2	21.70	5147********8887	049215	06/15/15
DANG, PETER	WK-W5081	2	38.01	4271********1506	090055	06/15/15
DARBONNE, DANIEL	WK-W4696	2	21.70	5147********5368	049220	06/15/15
DEWEY, MICHAEL	WK-W4985	2	21.70	4060********1554	055507	06/15/15
DIX III, VERLIN	WK-W5449	2	21.70	4467********5650	240030	06/15/15
DIX, VERLIN	WK-W5357	2	21.70	4432********5677	806698	06/15/15
DUFRENE, JASON	WK-W3458	2	21.70	4467********1224	240029	06/15/15
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	049218	06/15/15
FABRE, ALVIN	WK-W4090	2	32.58	4467********3093	240210	06/15/15
FALLS, JINARD	WK-W4322	2	32.58	4060********5188	055507	06/15/15
FARVE, KAYLA	WK-W5377	2	38.01	4355********2403	071144	06/15/15
FERNANDEZ, ROBERT	WK-W5440	2	21.70	5147********8336	049205	06/15/15
FERRERA, BATISTA	WK-W3419	2	21.70	4411********6270	055507	06/15/15
FREDERICKS, ALFRED	WK-W3940	2	21.70	4060********9232	055507	06/15/15
FREENEY, MATTHEW	WK-W4603	2	38.01	4000********8671	496241	06/15/15
GALLAGHER, SHANNON	WK-W3710	2	21.70	5511********1974	009544	06/15/15
GONCALVES, OLIVIA	WK-W3779	2	21.70	4000********9951	395164	06/15/15
GRECO, SAL	WK-W3553	2	21.70	4019********8648	724256	06/15/15
GUIDRY, WESLEY	WK-W4074	2	21.70	4060********2892	055507	06/15/15
HARPER, RONALD	WK-W4975	2	21.70	4060********7369	055507	06/15/15
HAWKINS, DEVIN	WK-W5455	2	21.70	5147********5399	052364	06/15/15
HENLEY, VINCENT	WK-W4855	2	38.01	4060********2438	055507	06/15/15
HIGGINS, DAVID	WK-W5032	2	27.17	4355********6841	070093	06/15/15
HOANG, VIVIAN	WK-W5009	2	21.70	4060********5191	045507	06/15/15
HOUIN, BRANDI	WK-W3519	2	21.70	4011********8987	045602	06/15/15
JANE, SALLY	WK-W3283	2	21.70	4011********0568	045601	06/15/15
JOHNSON, GAVIN	WK-W3095	2	21.70	4355********3836	071126	06/15/15
JUNEAU, ANTHONY	WK-W3362	2	21.70	5147********2440	060507	06/15/15
KELLY, MORGAN	WK-W3883	2	21.70	4147********3729	02431D	06/15/15
LALONE, MELISSA	WK-W5331	2	32.58	4011********0312	050232	06/15/15
LAURICELLA, NICHOLAS	WK-W4994	2	21.70	4000********9974	617062	06/15/15
LE, THINH	WK-W5027	2	21.70	4271********1799	071159	06/15/15
LEBLANC, ERIC	WK-W4856	2	21.70	4086********9489	009562	06/15/15
LEE, JOSEPH	WK-W3891	2	21.70	4060********4427	045507	06/15/15
MANGUM, JESSE	WK-W5300	2	32.58	4147********8940	06375C	06/15/15
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	007715	06/15/15
MARTIN, TERRY	WK-W3896	2	21.70	4467********7431	240028	06/15/15
MEAD JR, ELLIS	WK-W5330	2	21.70	5147********3600	049208	06/15/15
MEREDITH, DANIEL	WK-W5441	2	21.70	4000********6650	394751	06/15/15
MICHEL, DAVID	WK-W5418	2	21.70	4467********0982	240033	06/15/15
MILLER, ALVIN	WK-W4559	2	38.01	5147********8315	052366	06/15/15
MILLER, PHILLIP	WK-W4650	2	21.70	4411********7364	055507	06/15/15
MURRY, CEDRIC	WK-W3650	2	21.70	5147********5579	055102	06/15/15
NGUYEN, PAULINE	WK-W5325	2	38.01	5455********3986	049206	06/15/15
O QUAIN, KEITH	WK-W4984	2	21.70	4011********2634	045601	06/15/15
PADILLA, MARLON	WK-W3973	2	21.70	5147********3175	052370	06/15/15
PAZ, CHRISTOPHER	WK-W3267	2	21.70	4060********1631	055507	06/15/15
RILEY, DARREN	WK-W4445	2	27.19	4019********0764	724255	06/15/15
RONQUILLE, NOLAND	WK-W5301	2	21.70	5147********6921	052362	06/15/15
SANDOVAL, CARLOS	WK-W4713	2	21.70	4690********1798	808815	06/15/15
SHEFFIELD, JASON	WK-W4644	2	21.70	5455********2243	049203	06/15/15
SOSA, ALEX	WK-W3059	2	21.70	5455********3010	049212	06/15/15
STEEL, MERRILL	WK-W5373	2	21.70	4121********1872	01024B	06/15/15
STOUFFLET, DAVID	WK-W3812	2	21.70	4011********2653	045549	06/15/15
STOUFFLET, MICHAEL	WK-W3811	2	21.70	4011********0796	045601	06/15/15
SUMERA, JERRY	WK-W5408	2	21.70	5147********1234	049209	06/15/15
TABORA, JOSHUA	WK-W3100	2	21.70	4355********2232	071110	06/15/15
THOMPSON, RICHARD	WK-W5415	2	21.70	5147********2924	052365	06/15/15
TONEY, JERRY	WK-W5364	2	38.01	4039********2329	000373	06/15/15
TRAN, ANTHONY	WK-W5019	2	21.70	6011********9141	01517R	06/15/15
TRAN, LONG	WK-W3590	2	21.70	5465********4725	H67783	06/15/15
TRAN, VIET	WK-W5107	2	21.70	5147********1690	049207	06/15/15
VICKS, ERIC	WK-W3755	2	21.70	4355********8677	051057	06/15/15
WEDGE, DUSTIN	WK-W4535	2	21.70	5147********7869	053305	06/15/15
WILLIAMS, PAT	WK-W4746	2	21.70	4467********7401	240032	06/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	510.02
67	Visa	1758.39
1	Discover	21.70
0	Other	0.00
		2290.11