10/01/2015
08:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KRISTEN WK-W4964 1 27.19 5455********8340 162467 10/01/15
ARAUJO, JOSE WK-W3664 1 21.70 5466********9190 41810P 10/01/15
ARBON, MATT WK-W4705 1 21.70 4060********1953 084808 10/01/15
ARCEMENT, LANCE WK-W4955 1 21.70 4266********6877 05435C 10/01/15
ARDON, OSCAR WK-W3290 1 21.70 4060********2105 074808 10/01/15
BEAM, TRAVIS WK-W3851 1 21.70 4355********7283 090082 10/01/15
BLACKWELL, LACEY WK-W4946 1 43.40 4355********6494 092051 10/01/15
BLANCHARD, LAUREN WK-W5419 1 21.70 4034********2768 258082 10/01/15
BOYER, CHRIS WK-W2061 1 27.19 4271********1574 092111 10/01/15
BULMER, RENA WK-W3718 1 21.70 4355********5774 092145 10/01/15
BURKE, CHRISTOPHER WK-W4391 1 21.70 4060********2449 084808 10/01/15
CARTER, DAJON WK-W4770 1 21.70 5147********9013 160791 10/01/15
CHARLES, JOSEPH WK-W4976 1 21.70 4060********6303 084808 10/01/15
CHERAMIE, BRAD WK-W5474 1 21.70 4011********9151 054849 10/01/15
CIACCIO, CAITLIN WK-W4907 1 21.70 4271********8088 093065 10/01/15
CLARK, BRYAN WK-W5478 1 21.70 4060********2650 084808 10/01/15
CLARK, RICHARD WK-W5507 1 21.70 5147********2651 162475 10/01/15
COLLETTE, ROBERT WK-W3418 1 27.17 4011********8751 054848 10/01/15
COLLINS, ARNOLD WK-W4850 1 21.70 4011********5153 927159 10/01/15
COLLINS, TORREY WK-W5518 1 21.70 4060********8422 074808 10/01/15
CURRY, CHRIS WK-W4710 1 21.70 4011********1601 054847 10/01/15
DANG, QUOC WK-W5388 1 21.70 5455********9795 162474 10/01/15
DEL ROSARIO, JOHANN WK-W5569 1 21.70 5147********6479 162477 10/01/15
DEMOLLE, ALLEN WK-W5382 1 21.70 4011********0630 054848 10/01/15
ESCHER, ERIC WK-W5340 1 21.70 4147********1298 05426C 10/01/15
ESTE, JONATHAN WK-W4246 1 21.70 5178********7590 05483B 10/01/15
ESTRELL, GIOVANNY WK-W5342 1 21.70 4833********6411 084808 10/01/15
EVERETT, IKEITIUS WK-W4951 1 21.70 5147********0633 160783 10/01/15
GABOUREL, BRANDON WK-W5338 1 21.70 5178********3482 05489B 10/01/15
GARREN, ELIZABETH WK-W3632 1 21.70 5109********3794 H77077 10/01/15
GOODWIN, JOSEPH WK-W3288 1 21.70 5511********6355 012141 10/01/15
GORDON, BRIAN WK-W4594 1 21.70 4060********1837 074808 10/01/15
GREEN, DOMINICK WK-W3144 1 21.70 4060********6206 084808 10/01/15
GRIFFIN, RANDELL WK-W5407 1 21.70 4355********2735 093051 10/01/15
GUARINO, PHILIP WK-W4554 1 21.70 4155********8094 024569 10/01/15
GUIDRY JR, ADAM WK-W5469 1 21.70 4355********9372 089135 10/01/15
HARTMAN, RORY WK-W3647 1 21.70 4011********7317 054848 10/01/15
HATTY, PAUL WK-W4406 1 21.70 5147********9225 160787 10/01/15
HERZOG, BRIAN WK-W5506 1 21.70 5147********0620 160784 10/01/15
HOWARD, JERMAINE WK-W4165 1 21.70 5455********0024 162479 10/01/15
HUNTER, MARCUS WK-W4058 1 21.70 5490********0094 08228Z 10/01/15
HUYNH, DAVID WK-W5073 1 21.70 4867********7368 084808 10/01/15
JACKSON, KIYANDER WK-W3394 1 21.70 4060********0484 074808 10/01/15
JOHNSON, TERRANCE WK-W3726 1 21.70 4060********1775 084808 10/01/15
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 05489A 10/01/15
KING, ARNOLD WK-W5485 1 21.70 4355********6572 090108 10/01/15
LABRANCH, TALEAH WK-W5481 1 21.70 4736********4489 084808 10/01/15
LE, THIEN WK-W3745 1 21.70 4355********3329 092115 10/01/15
LUCIANO, FRANCISCO WK-W5540 1 21.70 4060********7582 074808 10/01/15
MARTE, ANEURY WK-W3678 1 21.70 4060********0363 074808 10/01/15
MARTE, ESTIL WK-W3199 1 21.70 4060********2266 084808 10/01/15
MATRANA, DOMINICK WK-W5536 1 38.01 5524********1011 05426B 10/01/15
MAYFIELD, DENNIS WK-W3459 1 27.19 4060********9618 074808 10/01/15
MCCOY, DANIEL WK-W4690 1 21.70 4011********1301 927157 10/01/15
MCCOY, DONALD WK-W4736 1 32.58 5147********5857 162480 10/01/15
MERRELL, ANTHONY WK-W3137 1 21.70 4060********1036 074808 10/01/15
NGUYEN, ALEXANDER WK-W5038 1 21.70 4060********3736 074808 10/01/15
NGUYEN, STEVEN WK-W4892 1 21.70 4347********6413 074808 10/01/15
NIEVES, JASON WK-W5544 1 21.70 4736********5339 084808 10/01/15
NOLAND, MIKE WK-W4900 1 21.70 4060********8437 074808 10/01/15
OBERLIN, JARED WK-W5551 1 21.70 4342********7076 086953 10/01/15
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4432********5351 089396 10/01/15
PAZ-ROMERO, JOSE WK-W3902 1 21.70 4467********6039 575838 10/01/15
PENTON, JOSEPH WK-W3907 1 21.70 5147********0102 160790 10/01/15
PICKWOAD, REYNALDO WK-W4866 1 21.70 5455********3035 160789 10/01/15
PINKINS, JASON WK-W5420 1 21.70 5480********1390 162473 10/01/15
POWELL, JESSICA WK-W3275 1 21.70 4060********2732 084808 10/01/15
RABALAIS, RYAN WK-W4651 1 21.70 4060********3629 074808 10/01/15
RAINEY, RANDY WK-W5351 1 21.70 4039********0741 000461 10/01/15
REYES, PAUL WK-W5400 1 21.70 4060********0540 084808 10/01/15
RILEY, EVAN WK-W5472 1 21.70 4011********9022 054851 10/01/15
ROCHON, GABRIEL WK-W3117 1 21.70 4060********5237 074808 10/01/15
ROLAND, JASON WK-W3302 1 21.70 5455********3820 160800 10/01/15
SANCHEZ, JESSICA WK-W5532 1 43.40 4060********6812 074808 10/01/15
SARITA, DANNY WK-W3219 1 21.70 4467********0283 575837 10/01/15
SARITA, JEFFREY WK-W5395 1 21.70 4060********7340 084808 10/01/15
STADELMAN, VINCE WK-W3491 1 21.70 4355********4869 090098 10/01/15
URCIA, PATRICK WK-W5379 1 21.70 4900********0795 084808 10/01/15
USEY, JUSTIN WK-W5505 1 21.70 4060********0746 084808 10/01/15
UZEE, ALVIN WK-W2154 1 38.01 4467********1114 575836 10/01/15
WEHRLIN, KATIE WK-W5463 1 32.58 4011********8448 054852 10/01/15
WILKERSON, JOSEPH WK-W5311 1 21.70 5465********7985 H77087 10/01/15
WILSON, DENNIS WK-W4670 1 21.70 4427********2426 074808 10/01/15
WILSON, MELVIN WK-W3509 1 21.70 4764********0371 225303 10/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 510.08
62 Visa 1432.44
0 Discover 0.00
0 Other 0.00
     
    1942.52