Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, GLENN |
WK-W5366 |
2 |
21.70 |
4060********0980 |
020608 |
10/15/15 |
| ABADIE, LORITA |
WK-W4514 |
2 |
108.50 |
4432********9374 |
538147 |
10/15/15 |
| ADAMS, DENNIS |
WK-W3901 |
2 |
21.70 |
4300********2672 |
015109 |
10/15/15 |
| ANDERSON, DION |
WK-W5068 |
2 |
21.70 |
4086********1945 |
015551 |
10/15/15 |
| ARTHUBEL, FRANTZ |
WK-W3392 |
2 |
21.70 |
4427********0082 |
020608 |
10/15/15 |
| BARROIS, BLAKE |
WK-W3259 |
2 |
21.70 |
4011********4815 |
050622 |
10/15/15 |
| BOURG, CRAIG |
WK-W5088 |
2 |
21.70 |
4011********8561 |
053412 |
10/15/15 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
891494 |
10/15/15 |
| BROWN, MICHAEL |
WK-W4974 |
2 |
21.70 |
4000********8771 |
780039 |
10/15/15 |
| BUESO, MARCO |
WK-W5598 |
2 |
21.70 |
4060********4370 |
020608 |
10/15/15 |
| CALDERONE, DUSTIN |
WK-W5372 |
2 |
21.70 |
5147********2962 |
418557 |
10/15/15 |
| CALVIN, ANTHONY |
WK-W3950 |
2 |
21.70 |
4467********7043 |
997417 |
10/15/15 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
050622 |
10/15/15 |
| CASADY, ROBERT |
WK-W5354 |
2 |
21.70 |
4011********8812 |
050621 |
10/15/15 |
| CHAVARRIA, JEFFREY |
WK-W3400 |
2 |
27.19 |
4060********3867 |
020608 |
10/15/15 |
| CLARK, TERRIL |
WK-W3819 |
2 |
21.70 |
4271********2514 |
119068 |
10/15/15 |
| COLLINS, RONALD |
WK-W4887 |
2 |
38.07 |
4060********6088 |
020608 |
10/15/15 |
| COMEAUX, WILLIAM |
WK-W5495 |
2 |
21.70 |
4764********8282 |
257135 |
10/15/15 |
| CREPPEL SR, DARRIN |
WK-W3411 |
2 |
43.45 |
4011********5688 |
050621 |
10/15/15 |
| CROCKETT, PERCY |
WK-W5412 |
2 |
21.70 |
5147********8887 |
414512 |
10/15/15 |
| DEWEY, MICHAEL |
WK-W4985 |
2 |
21.70 |
4060********1554 |
020608 |
10/15/15 |
| DIX, VERLIN |
WK-W5357 |
2 |
21.70 |
4432********5677 |
552113 |
10/15/15 |
| DUFRENE, JASON |
WK-W3458 |
2 |
21.70 |
4411********9780 |
020608 |
10/15/15 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
414508 |
10/15/15 |
| FABRE, ALVIN |
WK-W4090 |
2 |
32.58 |
4467********3093 |
997422 |
10/15/15 |
| FALLS, JINARD |
WK-W4322 |
2 |
32.58 |
4060********5188 |
020608 |
10/15/15 |
| FERNANDEZ, ROBERT |
WK-W5440 |
2 |
21.70 |
5147********8336 |
418550 |
10/15/15 |
| FREENEY, BUBBA |
WK-W4432 |
2 |
21.70 |
4000********8255 |
148074 |
10/15/15 |
| FREENEY, MATTHEW |
WK-W4603 |
2 |
38.01 |
4000********8671 |
589284 |
10/15/15 |
| GALLAGHER, SHANNON |
WK-W3710 |
2 |
21.70 |
5511********1974 |
015588 |
10/15/15 |
| GONCALVES, OLIVIA |
WK-W3779 |
2 |
43.40 |
4000********9951 |
695544 |
10/15/15 |
| GROVER, FIRD |
WK-W5552 |
2 |
21.70 |
5581********0393 |
565413 |
10/15/15 |
| GUIDRY, WESLEY |
WK-W5490 |
2 |
21.70 |
4060********2892 |
020608 |
10/15/15 |
| HARPER, RONALD |
WK-W4975 |
2 |
21.70 |
4060********7369 |
020608 |
10/15/15 |
| HIGGINS, DAVID |
WK-W5032 |
2 |
27.17 |
4355********6841 |
119119 |
10/15/15 |
| HOANG, VIVIAN |
WK-W5009 |
2 |
21.70 |
4060********5191 |
020608 |
10/15/15 |
| HOUIN, BRANDI |
WK-W3519 |
2 |
21.70 |
4011********8987 |
050622 |
10/15/15 |
| HOUPY, SHERYL |
WK-W5494 |
2 |
21.70 |
4060********5242 |
020608 |
10/15/15 |
| JANE, SALLY |
WK-W3283 |
2 |
21.70 |
4011********0568 |
050621 |
10/15/15 |
| JOSEPH, SODNEL |
WK-W5097 |
2 |
21.70 |
4060********4057 |
020608 |
10/15/15 |
| KELLY, MORGAN |
WK-W3883 |
2 |
21.70 |
4147********3729 |
08717D |
10/15/15 |
| KERR, DANIEL |
WK-W5590 |
2 |
21.70 |
4690********3588 |
560894 |
10/15/15 |
| LALONE, MELISSA |
WK-W5331 |
2 |
32.58 |
4011********0312 |
050621 |
10/15/15 |
| LE, THINH |
WK-W5027 |
2 |
21.70 |
4271********1799 |
119110 |
10/15/15 |
| LEBLANC, ERIC |
WK-W4856 |
2 |
21.70 |
4086********9489 |
015607 |
10/15/15 |
| LEDET, MICHAEL |
WK-W5496 |
2 |
21.70 |
4355********1926 |
120057 |
10/15/15 |
| MACAL, WILLIAM |
WK-W5508 |
2 |
21.70 |
5147********6996 |
414509 |
10/15/15 |
| MANGUM, JESSE |
WK-W5300 |
2 |
32.58 |
4147********8940 |
08679D |
10/15/15 |
| MARIN, JULIO |
WK-W3071 |
2 |
21.70 |
4005********8127 |
006617 |
10/15/15 |
| MENGE, THEODORE |
WK-W5521 |
2 |
21.70 |
4419********6008 |
042546 |
10/15/15 |
| MEREDITH, DANIEL |
WK-W5441 |
2 |
21.70 |
4000********6650 |
589286 |
10/15/15 |
| MICHEL, DAVID |
WK-W5418 |
2 |
21.70 |
4467********0982 |
997421 |
10/15/15 |
| MILLER, ALVIN |
WK-W4559 |
2 |
38.01 |
5147********8315 |
418558 |
10/15/15 |
| MILLER, PHILLIP |
WK-W4650 |
2 |
21.70 |
4411********7364 |
020608 |
10/15/15 |
| MURRY, CEDRIC |
WK-W3650 |
2 |
21.70 |
5147********5579 |
418549 |
10/15/15 |
| MUSCARELLO, CRAIG |
WK-W5573 |
2 |
21.70 |
5455********6631 |
418560 |
10/15/15 |
| NIEVES, JOSHUA |
WK-W5548 |
2 |
21.70 |
4060********9682 |
020608 |
10/15/15 |
| PADILLA, MARLON |
WK-W3973 |
2 |
21.70 |
5147********3175 |
418553 |
10/15/15 |
| PAZ, CHRISTOPHER |
WK-W3267 |
2 |
21.70 |
4060********1631 |
020608 |
10/15/15 |
| RILEY, DARREN |
WK-W4445 |
2 |
27.19 |
4019********0764 |
384476 |
10/15/15 |
| RODRIGUEZ, JOSHUA |
WK-W4819 |
2 |
21.70 |
4411********6489 |
020608 |
10/15/15 |
| SATAILLE, JEAN |
WK-W3495 |
2 |
21.70 |
4355********4674 |
119072 |
10/15/15 |
| SHEFFIELD, JASON |
WK-W4644 |
2 |
21.70 |
5455********2243 |
418552 |
10/15/15 |
| SOSA, ALEX |
WK-W3059 |
2 |
21.70 |
5147********0381 |
414514 |
10/15/15 |
| STEEL, MERRILL |
WK-W5373 |
2 |
21.70 |
4121********1872 |
08718B |
10/15/15 |
| STOUFFLET, DAVID |
WK-W3812 |
2 |
21.70 |
4011********2653 |
050623 |
10/15/15 |
| STOUFFLET, MICHAEL |
WK-W3811 |
2 |
21.70 |
4011********0796 |
050621 |
10/15/15 |
| SUARTANA, THOMAS |
WK-W5530 |
2 |
21.70 |
4737********3472 |
991304 |
10/15/15 |
| SUMERA, JERRY |
WK-W5408 |
2 |
21.70 |
5147********1234 |
414506 |
10/15/15 |
| TABORA, JOSHUA |
WK-W3100 |
2 |
21.70 |
4355********2232 |
119049 |
10/15/15 |
| TRAN, ANTHONY |
WK-W5581 |
2 |
21.70 |
6011********9141 |
01589R |
10/15/15 |
| VICKS, ERIC |
WK-W5577 |
2 |
21.70 |
4355********8677 |
119065 |
10/15/15 |
| WEDGE, DUSTIN |
WK-W4535 |
2 |
21.70 |
5147********7869 |
418556 |
10/15/15 |
| WHITE, JASON |
WK-W5492 |
2 |
21.70 |
4000********8770 |
836047 |
10/15/15 |
| WILLIAMS, PAT |
WK-W4746 |
2 |
21.70 |
4467********7401 |
997419 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
341.81 |
| 59 |
Visa |
1519.51 |
| 1 |
Discover |
21.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1883.02 |