09/15/2015

09:50:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, GLENN	WK-W5366	2	21.70	4060********0980	003007	09/15/15
ABADIE, LORITA	WK-W4514	2	108.50	4432********9374	812390	09/15/15
ADAMS, DENNIS	WK-W3901	2	21.70	4300********2672	015233	09/15/15
ALLEN, WESLEY	WK-W5375	2	21.70	4638********9476	267311	09/15/15
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	015483	09/15/15
ARTHUBEL, FRANTZ	WK-W3392	2	21.70	4427********0082	003007	09/15/15
BARROIS, BLAKE	WK-W3259	2	21.70	4011********4815	043031	09/15/15
BOURG, CRAIG	WK-W5088	2	21.70	4011********8561	786449	09/15/15
BOURGEOIS, ADAM	WK-W4751	2	21.70	4060********2640	003007	09/15/15
BROOKS, RICHARD	WK-W4082	2	38.01	4432********8401	832393	09/15/15
BROWN, MICHAEL	WK-W4974	2	21.70	4000********8771	420257	09/15/15
CALDERONE, DUSTIN	WK-W5372	2	21.70	5147********2962	718963	09/15/15
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	043030	09/15/15
CARTER, FREDERICK	WK-W5525	2	21.70	4896********1277	012977	09/15/15
CASADY, ROBERT	WK-W5354	2	21.70	4011********8812	043032	09/15/15
CHARLES, DEODA	WK-W3953	2	21.70	5147********6668	718453	09/15/15
CHAVARRIA, JEFFREY	WK-W3400	2	27.19	4060********3867	003007	09/15/15
CLARK, TERRIL	WK-W3819	2	21.70	4271********2514	113064	09/15/15
CLAUDEL, VINCENT	WK-W3284	2	21.70	4060********7937	003007	09/15/15
COLLETTE, WILLIAM	WK-W3782	2	38.01	4147********9194	00918C	09/15/15
COLLINS, DANIELLE	WK-W5522	2	21.70	4011********7228	043030	09/15/15
COLLINS, RONALD	WK-W4887	2	38.07	4060********6088	003007	09/15/15
COMEAUX, WILLIAM	WK-W5495	2	21.70	4764********8282	186685	09/15/15
CREPPEL SR, DARRIN	WK-W3411	2	43.45	4011********5688	043031	09/15/15
CROCKETT, PERCY	WK-W5412	2	21.70	5147********8887	718440	09/15/15
DANG, PETER	WK-W5081	2	21.70	4355********9352	112124	09/15/15
DARBONNE, DANIEL	WK-W4696	2	21.70	5147********5368	718448	09/15/15
DEWEY, MICHAEL	WK-W4985	2	21.70	4060********1554	003007	09/15/15
DIX, VERLIN	WK-W5357	2	21.70	4432********5677	616051	09/15/15
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	718451	09/15/15
FABRE, ALVIN	WK-W4090	2	32.58	4467********3093	109809	09/15/15
FALLS, JINARD	WK-W4322	2	32.58	4060********5188	003007	09/15/15
FARVE, KAYLA	WK-W5377	2	38.01	4355********2403	113060	09/15/15
FERNANDEZ, ROBERT	WK-W5440	2	21.70	5147********8336	718447	09/15/15
FREDERICKS, ALFRED	WK-W3940	2	21.70	4060********9232	003007	09/15/15
FREENEY, MATTHEW	WK-W4603	2	21.70	4000********8671	657514	09/15/15
FRIED, BRITTANY	WK-W4633	2	21.70	4271********7276	113055	09/15/15
GALLAGHER, SHANNON	WK-W3710	2	21.70	5511********1974	015520	09/15/15
GONCALVES, OLIVIA	WK-W3779	2	43.40	4000********9951	723241	09/15/15
GROVER, FIRD	WK-W5552	2	21.70	5581********0393	881861	09/15/15
GROVES, BERT	WK-W5436	2	43.40	4467********6677	109811	09/15/15
GUIDRY, WESLEY	WK-W5490	2	21.70	4060********2892	003007	09/15/15
HARPER, RONALD	WK-W4975	2	21.70	4060********7369	013007	09/15/15
HAWKINS, DEVIN	WK-W5455	2	21.70	5147********5399	718959	09/15/15
HIGGINS, DAVID	WK-W5032	2	27.17	4355********6841	111068	09/15/15
HOANG, VIVIAN	WK-W5009	2	21.70	4060********5191	003007	09/15/15
HOUIN, BRANDI	WK-W3519	2	21.70	4011********8987	043030	09/15/15
HOUPY, SHERYL	WK-W5494	2	21.70	4060********7511	003007	09/15/15
JANE, SALLY	WK-W3283	2	21.70	4011********0568	043031	09/15/15
JUNEAU, ANTHONY	WK-W3362	2	21.70	5147********2440	718961	09/15/15
KELLY, MORGAN	WK-W3883	2	21.70	4147********3729	00940D	09/15/15
LALONE, MELISSA	WK-W5331	2	32.58	4011********0312	043031	09/15/15
LE, THINH	WK-W5027	2	21.70	4271********1799	112119	09/15/15
LEBLANC, ERIC	WK-W4856	2	21.70	4086********9489	015538	09/15/15
LEDET, MICHAEL	WK-W5496	2	21.70	4355********1926	113050	09/15/15
LEE, JOSEPH	WK-W3891	2	21.70	4060********4427	003007	09/15/15
MACAL, WILLIAM	WK-W5508	2	21.70	5147********6996	718449	09/15/15
MANGUM, JESSE	WK-W5300	2	32.58	4147********8940	00934D	09/15/15
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	009446	09/15/15
MARTIN, TERRY	WK-W3896	2	21.70	4467********7431	109808	09/15/15
MEAD JR, ELLIS	WK-W5330	2	21.70	5147********3600	718441	09/15/15
MEREDITH, DANIEL	WK-W5441	2	21.70	4000********6650	723246	09/15/15
MICHEL, DAVID	WK-W5418	2	21.70	4467********0982	109807	09/15/15
MILLER, ALVIN	WK-W4559	2	38.01	5147********8315	718454	09/15/15
MILLER, PHILLIP	WK-W4650	2	21.70	4411********7364	003007	09/15/15
MURRY, CEDRIC	WK-W3650	2	21.70	5147********5579	718954	09/15/15
MUSCARELLO, CRAIG	WK-W5573	2	21.70	5455********6631	718442	09/15/15
NGUYEN, PAULINE	WK-W5325	2	21.70	5455********3986	718450	09/15/15
NIEVES, JOSHUA	WK-W5548	2	21.70	4060********9682	003007	09/15/15
O QUAIN, KEITH	WK-W4984	2	21.70	4011********2634	043032	09/15/15
PADILLA, MARLON	WK-W3973	2	21.70	5147********3175	718446	09/15/15
PAZ, CHRISTOPHER	WK-W3267	2	21.70	4060********1631	003007	09/15/15
RILEY, DARREN	WK-W4445	2	27.19	4019********0764	976741	09/15/15
RODRIGUEZ, JOSHUA	WK-W4819	2	21.70	4411********6489	003007	09/15/15
SHEFFIELD, JASON	WK-W4644	2	21.70	5455********2243	718973	09/15/15
STEEL, MERRILL	WK-W5373	2	21.70	4121********1872	00935B	09/15/15
STOUFFLET, DAVID	WK-W3812	2	21.70	4011********2653	043031	09/15/15
STOUFFLET, MICHAEL	WK-W3811	2	21.70	4011********0796	043030	09/15/15
SUARTANA, THOMAS	WK-W5530	2	21.70	4737********3472	648019	09/15/15
SUMERA, JERRY	WK-W5408	2	21.70	5147********1234	718957	09/15/15
TABORA, JOSHUA	WK-W3100	2	21.70	4355********2232	111057	09/15/15
THOMPSON, RICHARD	WK-W5415	2	21.70	5147********2924	718964	09/15/15
TRAN, ANTHONY	WK-W5581	2	21.70	6011********9141	01533R	09/15/15
VICKS, ERIC	WK-W5577	2	21.70	4355********8677	111086	09/15/15
WEDGE, DUSTIN	WK-W4535	2	21.70	5147********7869	718966	09/15/15
WHITE, JASON	WK-W5492	2	21.70	4000********8770	420260	09/15/15
WILLIAMS, CORY	WK-W5556	2	21.70	4447********0569	015099	09/15/15
WILLIAMS, PAT	WK-W4746	2	21.70	4467********7401	109805	09/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	472.01
66	Visa	1709.42
1	Discover	21.70
0	Other	0.00
		2203.13