07/15/2015

07:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, GLENN	WK-W5366	2	21.70	4060********8435	075407	07/15/15
ABADIE, LORITA	WK-W4514	2	86.80	4432********9374	022370	07/15/15
ADAMS, DENNIS	WK-W3901	2	21.70	4300********2672	015307	07/15/15
ALLEN, WESLEY	WK-W5375	2	21.70	4638********9476	568536	07/15/15
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	017330	07/15/15
ARTHUBEL, FRANTZ	WK-W3392	2	21.70	4427********0082	075407	07/15/15
BARROIS, BLAKE	WK-W3259	2	21.70	4011********4815	045524	07/15/15
BEAUBRUN, RALPH	WK-W5362	2	21.70	4833********0868	075407	07/15/15
BOURG, CRAIG	WK-W5088	2	21.70	4011********8561	238204	07/15/15
BOURGEOIS, ADAM	WK-W4751	2	21.70	4060********2640	065407	07/15/15
BOWDEN, BENJAMIN	WK-W5453	2	21.70	4060********2931	075407	07/15/15
BROOKS, RICHARD	WK-W4082	2	38.01	4432********8401	321603	07/15/15
BROWN, MICHAEL	WK-W4974	2	21.70	4000********8771	345763	07/15/15
CALDERONE, DUSTIN	WK-W5372	2	21.70	5147********2962	430687	07/15/15
CALVIN, ANTHONY	WK-W3950	2	21.70	4467********7043	205597	07/15/15
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	045444	07/15/15
CASADY, ROBERT	WK-W5354	2	21.70	4011********8812	045444	07/15/15
CHACON, MARCO	WK-W4227	2	38.01	4011********7896	045444	07/15/15
CHARLES, DEODA	WK-W3953	2	21.70	5147********6668	434160	07/15/15
CLARK, TERRIL	WK-W3819	2	21.70	4271********2514	079055	07/15/15
CLAUDEL, VINCENT	WK-W3284	2	21.70	4060********7937	075407	07/15/15
COLLETTE, WILLIAM	WK-W3782	2	38.01	4147********9194	02811C	07/15/15
COLLINS, RONALD	WK-W4887	2	38.07	4060********6088	075407	07/15/15
COMEAUX, WILLIAM	WK-W5495	2	21.70	4764********8282	034014	07/15/15
COVELL, BENJAMIN	WK-W4044	2	21.70	4060********5425	075407	07/15/15
CREPPEL SR, DARRIN	WK-W3411	2	32.57	4011********5688	045444	07/15/15
CROCKETT, PERCY	WK-W5412	2	21.70	5147********8887	430685	07/15/15
DARBONNE, DANIEL	WK-W4696	2	21.70	5147********5368	434124	07/15/15
DEWEY, MICHAEL	WK-W4985	2	21.70	4060********1554	065407	07/15/15
DIX III, VERLIN	WK-W5449	2	21.70	4467********5650	205600	07/15/15
DIX, VERLIN	WK-W5357	2	21.70	4432********5677	996762	07/15/15
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	430694	07/15/15
FABRE, ALVIN	WK-W4090	2	32.58	4467********3093	205598	07/15/15
FALLS, JINARD	WK-W4322	2	32.58	4060********5188	075407	07/15/15
FERNANDEZ, ROBERT	WK-W5440	2	21.70	5147********8336	430686	07/15/15
FREDERICKS, ALFRED	WK-W3940	2	21.70	4060********9232	075407	07/15/15
FREENEY, MATTHEW	WK-W4603	2	21.70	4000********8671	720861	07/15/15
FRIED, BRITTANY	WK-W4633	2	21.70	4271********7276	079062	07/15/15
GALLAGHER, SHANNON	WK-W3710	2	21.70	5511********1974	017371	07/15/15
GONCALVES, OLIVIA	WK-W3779	2	21.70	4000********9951	157215	07/15/15
GUIDRY, WESLEY	WK-W5490	2	21.70	4060********2892	075407	07/15/15
HARPER, RONALD	WK-W4975	2	21.70	4060********7369	065407	07/15/15
HAWKINS, DEVIN	WK-W5455	2	21.70	5147********5399	434119	07/15/15
HIGGINS, DAVID	WK-W5032	2	27.17	4355********6841	076099	07/15/15
HOANG, VIVIAN	WK-W5009	2	21.70	4060********5191	075407	07/15/15
HOUIN, BRANDI	WK-W3519	2	21.70	4011********8987	045400	07/15/15
JANE, SALLY	WK-W3283	2	21.70	4011********0568	045401	07/15/15
JOHNSON, GAVIN	WK-W3095	2	21.70	4355********3836	078112	07/15/15
JUNEAU, ANTHONY	WK-W3362	2	21.70	5147********2440	430690	07/15/15
KELLY, MORGAN	WK-W3883	2	21.70	4147********3729	09527D	07/15/15
LALONE, MELISSA	WK-W5331	2	32.58	4011********0312	045524	07/15/15
LAURICELLA, NICHOLAS	WK-W4994	2	21.70	4000********9974	607694	07/15/15
LE, THINH	WK-W5027	2	21.70	4271********1799	078071	07/15/15
LEBLANC, ERIC	WK-W4856	2	21.70	4086********9489	017389	07/15/15
LEDET, MICHAEL	WK-W5496	2	21.70	4355********1926	077135	07/15/15
LEE, JOSEPH	WK-W3891	2	21.70	4060********4427	065407	07/15/15
MANGUM, JESSE	WK-W5300	2	32.58	4147********8940	02834C	07/15/15
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	007537	07/15/15
MARTIN, TERRY	WK-W3896	2	21.70	4467********7431	205596	07/15/15
MCDOWELL, BRANDON	WK-W5365	2	21.70	5465********3208	H67660	07/15/15
MEAD JR, ELLIS	WK-W5330	2	21.70	5147********3600	434121	07/15/15
MEREDITH, DANIEL	WK-W5441	2	21.70	4000********6650	547399	07/15/15
MICHEL, DAVID	WK-W5418	2	21.70	4467********0982	205601	07/15/15
MILLER, ALVIN	WK-W4559	2	38.01	5147********8315	430692	07/15/15
MILLER, PHILLIP	WK-W4650	2	21.70	4411********7364	075407	07/15/15
MURRY, CEDRIC	WK-W3650	2	21.70	5147********5579	430684	07/15/15
NGUYEN, PAULINE	WK-W5325	2	38.01	5455********3986	434116	07/15/15
NORALES, AMBROCIO	WK-W5448	2	48.89	4060********4736	075407	07/15/15
O QUAIN, KEITH	WK-W4984	2	21.70	4011********2634	045444	07/15/15
PADILLA, MARLON	WK-W3973	2	21.70	5147********3175	430681	07/15/15
PAZ, CHRISTOPHER	WK-W3267	2	21.70	4060********1631	075407	07/15/15
RILEY, DARREN	WK-W4445	2	27.19	4019********0764	136596	07/15/15
RODRIGUEZ, JOSHUA	WK-W4819	2	21.70	4411********5532	065407	07/15/15
RONQUILLE, NOLAND	WK-W5301	2	21.70	5147********6921	434108	07/15/15
SHEFFIELD, JASON	WK-W4644	2	21.70	5455********2243	434123	07/15/15
SOSA, ALEX	WK-W3059	2	21.70	5455********3010	434117	07/15/15
STEEL, MERRILL	WK-W5373	2	21.70	4121********1872	09518B	07/15/15
STOUFFLET, DAVID	WK-W3812	2	21.70	4011********2653	045444	07/15/15
STOUFFLET, MICHAEL	WK-W3811	2	21.70	4011********0796	045524	07/15/15
SUMERA, JERRY	WK-W5408	2	21.70	5147********1234	430678	07/15/15
TABORA, JOSHUA	WK-W3100	2	21.70	4355********2232	077133	07/15/15
THOMPSON, RICHARD	WK-W5415	2	21.70	5147********2924	434113	07/15/15
TONEY, JERRY	WK-W5364	2	38.01	4039********2329	000424	07/15/15
TRAN, ANTHONY	WK-W5019	2	21.70	6011********9141	01519R	07/15/15
TRAN, VIET	WK-W5107	2	21.70	5147********1690	434110	07/15/15
VICKS, ERIC	WK-W3755	2	21.70	4355********8677	079070	07/15/15
WEDGE, DUSTIN	WK-W4535	2	21.70	5147********7869	434112	07/15/15
WHITE, JASON	WK-W5492	2	21.70	4000********8770	607695	07/15/15
WILLIAMS, PAT	WK-W4746	2	21.70	4467********7401	205599	07/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	510.02
66	Visa	1671.45
1	Discover	21.70
0	Other	0.00
		2203.17