07/01/2015
06:58:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KRISTEN WK-W4964 1 27.19 5455********8340 495732 07/01/15
ALVAREZ, MARCEL WK-W5310 1 43.40 4411********9461 053907 07/01/15
ARAUJO, JOSE WK-W3664 1 21.70 5466********9190 05211P 07/01/15
ARBON, MATT WK-W4705 1 21.70 4060********1953 063907 07/01/15
ARCEMENT, LANCE WK-W4955 1 21.70 4266********6877 08371C 07/01/15
ARDON, OSCAR WK-W3290 1 21.70 4060********2105 063907 07/01/15
BABIN, ROBERTO WK-W3787 1 21.70 4896********4459 422779 07/01/15
BARRIOS, TRISTON WK-W3603 1 21.70 5147********0010 495736 07/01/15
BEAM, TRAVIS WK-W3851 1 21.70 4355********7283 062111 07/01/15
BLANCHARD, LAUREN WK-W5419 1 21.70 4034********2768 180656 07/01/15
BOYER, CHRIS WK-W2061 1 27.19 4271********1574 062066 07/01/15
BULMER, RENA WK-W3718 1 21.70 4355********5774 062074 07/01/15
BURKE, CHRISTOPHER WK-W4391 1 21.70 4060********2449 063907 07/01/15
CARTER, DAJON WK-W4770 1 21.70 5147********9013 495264 07/01/15
CATRON, DON PAUL WK-W3798 1 32.58 5147********5848 495270 07/01/15
CHARLES, JOSEPH WK-W4976 1 43.40 4060********6303 063907 07/01/15
CIACCIO, CAITLIN WK-W4907 1 21.70 4271********8088 064055 07/01/15
CLARK, BRYAN WK-W5478 1 21.70 4060********1727 063907 07/01/15
CLAYTON, QUINTEN WK-W4118 1 21.70 5155********1946 073907 07/01/15
COLLETTE, ROBERT WK-W3418 1 27.17 4011********8751 043929 07/01/15
COLLINS, ARNOLD WK-W4850 1 21.70 4011********5153 113662 07/01/15
CURRY, CHRIS WK-W4710 1 21.70 4011********1601 043928 07/01/15
DANG, QUOC WK-W5388 1 21.70 5455********9795 495277 07/01/15
DEMOLLE, ALLEN WK-W5382 1 21.70 4011********0630 043958 07/01/15
ERVIN, MICHAEL WK-W3625 1 38.01 6011********7116 00175R 07/01/15
ESCHER, ERIC WK-W5340 1 21.70 4147********1298 08410C 07/01/15
ESTE, JONATHAN WK-W4246 1 21.70 5178********7590 07067B 07/01/15
ESTRELL, GIOVANNY WK-W5342 1 21.70 4833********6411 063907 07/01/15
EVERETT, IKEITIUS WK-W4951 1 21.70 5147********0633 495737 07/01/15
GABOUREL, BRANDON WK-W5338 1 21.70 5178********3482 07069B 07/01/15
GARREN, ELIZABETH WK-W3632 1 21.70 5109********3794 H66176 07/01/15
GOODWIN, JOSEPH WK-W3288 1 21.70 5511********6355 012095 07/01/15
GORDON, BRIAN WK-W4594 1 21.70 4060********1837 063907 07/01/15
GREEN, DOMINICK WK-W3144 1 21.70 4060********6206 053907 07/01/15
GRIFFIN, RANDELL WK-W5407 1 21.70 4355********2735 064079 07/01/15
GROVES, BERT WK-W5436 1 21.70 4467********6677 759401 07/01/15
GUARINO, PHILIP WK-W4554 1 21.70 4155********8094 094455 07/01/15
HANSELL, ARRID WK-W4464 1 21.70 5147********7323 495259 07/01/15
HARTMAN, RORY WK-W3647 1 21.70 4011********7317 043928 07/01/15
HATTY, PAUL WK-W4406 1 21.70 5147********9225 495730 07/01/15
HEIRSCH, ROGER MR. WK-W5387 1 38.01 4347********2578 063907 07/01/15
HOLMES, JERALD WK-W3813 1 38.01 4316********5583 063129 07/01/15
HOWARD, JERMAINE WK-W4165 1 21.70 5455********0024 495741 07/01/15
HUDSON, ROBERT WK-W4372 1 21.70 4060********6279 053907 07/01/15
HUNTER, MARCUS WK-W4058 1 21.70 5490********0094 05509Z 07/01/15
HUYNH, DAVID WK-W5073 1 21.70 4867********7368 053907 07/01/15
JACKSON, KIYANDER WK-W3394 1 21.70 4060********0484 063907 07/01/15
JOHNSON, SHELBY WK-W5464 1 21.70 4060********9395 053907 07/01/15
JOHNSON, TERRANCE WK-W3726 1 21.70 4060********1775 053907 07/01/15
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 07090A 07/01/15
KLINGER, STEPHEN WK-W5487 1 21.70 4313********2134 00692D 07/01/15
LABRANCH, TALEAH WK-W5481 1 21.70 4736********4489 053907 07/01/15
LE, THIEN WK-W3745 1 21.70 4355********3329 061141 07/01/15
LEM, HONG WK-W3828 1 21.70 5455********2236 495265 07/01/15
MARTE, ANEURY WK-W3678 1 21.70 4060********0363 063907 07/01/15
MARTE, ESTIL WK-W3199 1 21.70 4060********2266 053907 07/01/15
MATRANA, DOMINICK WK-W3913 1 38.01 5524********1011 08416B 07/01/15
MAYFIELD, DENNIS WK-W3459 1 27.19 4060********4761 063907 07/01/15
MCCOY, ALFRED WK-W3774 1 21.70 4060********2220 063907 07/01/15
MCCOY, DONALD WK-W4736 1 38.01 5147********5857 495728 07/01/15
MEREDITH, CORNELL WK-W5348 1 21.70 4347********0922 063907 07/01/15
MONTEPEQUE, IRIS WK-W4420 1 43.70 5455********7589 495748 07/01/15
MORGAN, LLOYD WK-W3670 1 27.19 5147********1816 495738 07/01/15
NGUYEN, ALEXANDER WK-W5038 1 21.70 4060********3736 063907 07/01/15
NGUYEN, STEVEN WK-W4892 1 21.70 4347********6413 063907 07/01/15
NOLAND, MIKE WK-W4900 1 21.70 4060********8437 053907 07/01/15
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4432********5351 649850 07/01/15
PAZ-ROMERO, JOSE WK-W3902 1 21.70 4467********6039 759404 07/01/15
PICKWOAD, REYNALDO WK-W4866 1 21.70 5455********3035 495262 07/01/15
POWELL, JESSICA WK-W3275 1 21.70 4060********2732 063907 07/01/15
RABALAIS, RYAN WK-W4651 1 21.70 4060********3629 053907 07/01/15
RILEY, EVAN WK-W5472 1 21.70 4011********9022 043958 07/01/15
ROCHON, GABRIEL WK-W3117 1 21.70 4060********5237 053907 07/01/15
ROLAND, JASON WK-W3302 1 21.70 5455********3820 495263 07/01/15
SANCHEZ, JESSICA WK-W4541 1 43.40 4060********6812 063907 07/01/15
SARITA, DANNY WK-W3219 1 21.70 4467********0283 759403 07/01/15
SIGUENZA, EDWIN WK-W4917 1 21.70 4060********5359 063907 07/01/15
STADELMAN, VINCE WK-W3491 1 21.70 4355********4869 063124 07/01/15
UZEE, ALVIN WK-W2154 1 38.01 4467********1114 759405 07/01/15
WEHRLIN, KATIE WK-W5463 1 32.58 4011********8448 043928 07/01/15
WILKERSON, JOSEPH WK-W5311 1 21.70 5465********7985 H66186 07/01/15
WILLIAMSON, AARON WK-W2428 1 21.70 4427********6263 053907 07/01/15
WILSON, DENNIS WK-W4670 1 21.70 4427********2426 053907 07/01/15
WILSON, MELVIN WK-W3509 1 21.70 4764********0371 000028 07/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 597.28
59 Visa 1421.66
1 Discover 38.01
0 Other 0.00
     
    2056.95