Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, GLENN |
WK-W5366 |
2 |
21.70 |
4060********0980 |
025009 |
12/15/15 |
| ABADIE, LORITA |
WK-W4514 |
2 |
108.50 |
4432********9374 |
011610 |
12/15/15 |
| ADAMS, DENNIS |
WK-W3901 |
2 |
21.70 |
4300********2672 |
015953 |
12/15/15 |
| ALLEN, WESLEY |
WK-W5375 |
2 |
21.70 |
4638********9476 |
310842 |
12/15/15 |
| ANDERSON, DION |
WK-W5068 |
2 |
21.70 |
4086********1945 |
011613 |
12/15/15 |
| ARTHUBEL, FRANTZ |
WK-W3392 |
2 |
21.70 |
4427********8031 |
025009 |
12/15/15 |
| BARROIS, BLAKE |
WK-W3259 |
2 |
21.70 |
4011********4815 |
075043 |
12/15/15 |
| BLUM, TIFFANY |
WK-W5620 |
2 |
21.70 |
5178********8056 |
01302B |
12/15/15 |
| BROOKS, RICHARD |
WK-W4082 |
2 |
38.01 |
4432********8401 |
011617 |
12/15/15 |
| BROWN, MICHAEL |
WK-W4974 |
2 |
21.70 |
4000********8771 |
633694 |
12/15/15 |
| CALDERONE, DUSTIN |
WK-W5372 |
2 |
21.70 |
5147********2962 |
853207 |
12/15/15 |
| CALVIN, ANTHONY |
WK-W3950 |
2 |
21.70 |
4467********7043 |
906800 |
12/15/15 |
| CARCAMO, GERMAN |
WK-W4567 |
2 |
21.70 |
4011********5161 |
075048 |
12/15/15 |
| CARTER, AARON |
WK-W3983 |
2 |
21.70 |
4690********8569 |
443119 |
12/15/15 |
| CASADY, ROBERT |
WK-W5354 |
2 |
21.70 |
4011********8812 |
075048 |
12/15/15 |
| CHAVARRIA, JEFFREY |
WK-W3400 |
2 |
27.19 |
4060********3867 |
025009 |
12/15/15 |
| COLLINS, DANIELLE |
WK-W5522 |
2 |
21.70 |
4011********7228 |
075043 |
12/15/15 |
| COMEAUX, WILLIAM |
WK-W5495 |
2 |
21.70 |
4764********8282 |
417339 |
12/15/15 |
| CONNER, AARON |
WK-W3224 |
2 |
21.70 |
4060********2354 |
035009 |
12/15/15 |
| CREPPEL SR, DARRIN |
WK-W3411 |
2 |
43.45 |
4011********5688 |
075048 |
12/15/15 |
| DANG, PETER |
WK-W5605 |
2 |
21.70 |
4355********7847 |
113099 |
12/15/15 |
| DEWEY, MICHAEL |
WK-W4985 |
2 |
21.70 |
4060********1554 |
035009 |
12/15/15 |
| DILLARD, KIRK |
WK-W5655 |
2 |
21.70 |
4271********1678 |
052111 |
12/15/15 |
| DIX, VERLIN |
WK-W5357 |
2 |
21.70 |
4432********5677 |
011637 |
12/15/15 |
| DUFRENE, JASON |
WK-W3458 |
2 |
21.70 |
4411********9780 |
025009 |
12/15/15 |
| FABRE, ALLEN |
WK-W4190 |
2 |
21.70 |
5455********7274 |
853199 |
12/15/15 |
| FABRE, ALVIN |
WK-W4090 |
2 |
32.58 |
4467********3093 |
906776 |
12/15/15 |
| FALLS, JINARD |
WK-W4322 |
2 |
32.58 |
4060********5188 |
035009 |
12/15/15 |
| FERNANDEZ, ROBERT |
WK-W5440 |
2 |
21.70 |
5147********8336 |
853843 |
12/15/15 |
| FREENEY, BUBBA |
WK-W5628 |
2 |
21.70 |
4000********8255 |
559314 |
12/15/15 |
| FREENEY, MATTHEW |
WK-W4603 |
2 |
38.01 |
4000********8671 |
120348 |
12/15/15 |
| GALLAGHER, SHANNON |
WK-W3710 |
2 |
21.70 |
5511********1974 |
011645 |
12/15/15 |
| GILL, BRANDI |
WK-W5022 |
2 |
21.70 |
4060********0962 |
035009 |
12/15/15 |
| GONCALVES, OLIVIA |
WK-W3779 |
2 |
43.40 |
4000********9951 |
465977 |
12/15/15 |
| GROVER, FIRD |
WK-W5552 |
2 |
21.70 |
5581********0393 |
981072 |
12/15/15 |
| GUIDRY, WESLEY |
WK-W5490 |
2 |
21.70 |
4060********2892 |
025009 |
12/15/15 |
| HARPER, RONALD |
WK-W4975 |
2 |
21.70 |
4060********7369 |
035009 |
12/15/15 |
| HIGGINS, DAVID |
WK-W5032 |
2 |
27.17 |
4355********6841 |
119096 |
12/15/15 |
| HOUIN, BRANDI |
WK-W3519 |
2 |
21.70 |
4011********8987 |
075043 |
12/15/15 |
| HOUPY, SHERYL |
WK-W5494 |
2 |
21.70 |
4060********5242 |
035009 |
12/15/15 |
| JANE, SALLY |
WK-W3283 |
2 |
21.70 |
4011********0568 |
075048 |
12/15/15 |
| JOSEPH, SODNEL |
WK-W5097 |
2 |
21.70 |
4060********4057 |
055109 |
12/15/15 |
| JUNEAU, ANTHONY |
WK-W3362 |
2 |
21.70 |
5178********5341 |
01314Z |
12/15/15 |
| KELLY, MORGAN |
WK-W3883 |
2 |
21.70 |
4147********3729 |
01314D |
12/15/15 |
| KERR, DANIEL |
WK-W5590 |
2 |
21.70 |
4690********3588 |
443118 |
12/15/15 |
| KING, JARED |
WK-W5621 |
2 |
21.70 |
4060********4352 |
025009 |
12/15/15 |
| LAURICELLA, NICHOLAS |
WK-W4994 |
2 |
21.70 |
4000********9974 |
898486 |
12/15/15 |
| LEBLANC, ERIC |
WK-W4856 |
2 |
21.70 |
4086********9489 |
011665 |
12/15/15 |
| LEDET, MICHAEL |
WK-W5496 |
2 |
21.70 |
4355********1926 |
114126 |
12/15/15 |
| MACAL, WILLIAM |
WK-W5508 |
2 |
21.70 |
5147********6996 |
853197 |
12/15/15 |
| MANGUM, JESSE |
WK-W5300 |
2 |
32.58 |
4147********8940 |
01281D |
12/15/15 |
| MARIN, JULIO |
WK-W3071 |
2 |
21.70 |
4005********8127 |
003204 |
12/15/15 |
| MARTIN, TERRY |
WK-W3896 |
2 |
21.70 |
4467********7431 |
906777 |
12/15/15 |
| MCDOWELL, BRANDON |
WK-W5603 |
2 |
21.70 |
5465********3208 |
H87276 |
12/15/15 |
| MEREDITH, DANIEL |
WK-W5441 |
2 |
21.70 |
4000********6650 |
389682 |
12/15/15 |
| MICHEL, DAVID |
WK-W5418 |
2 |
21.70 |
4467********3626 |
906778 |
12/15/15 |
| MILLER, ALVIN |
WK-W4559 |
2 |
38.01 |
5147********8315 |
853201 |
12/15/15 |
| MILLER, PHILLIP |
WK-W4650 |
2 |
21.70 |
4411********7364 |
025009 |
12/15/15 |
| MURRY, CEDRIC |
WK-W3650 |
2 |
21.70 |
5147********5579 |
853206 |
12/15/15 |
| NIEVES, JOSHUA |
WK-W5548 |
2 |
21.70 |
4060********9682 |
025009 |
12/15/15 |
| ORLANDO, CHRISTINA |
WK-W5649 |
2 |
21.70 |
5147********4585 |
852588 |
12/15/15 |
| RILEY, DARREN |
WK-W4445 |
2 |
27.19 |
4019********0764 |
209979 |
12/15/15 |
| RUMORE, LEESA |
WK-W5648 |
2 |
21.70 |
4155********1734 |
01311B |
12/15/15 |
| SATAILLE, JEAN |
WK-W3495 |
2 |
21.70 |
4355********4674 |
112085 |
12/15/15 |
| SHEFFIELD, JASON |
WK-W4644 |
2 |
21.70 |
5455********2243 |
852343 |
12/15/15 |
| SOSA, ALEX |
WK-W3059 |
2 |
21.70 |
5147********0381 |
851947 |
12/15/15 |
| STEEL, MERRILL |
WK-W5373 |
2 |
21.70 |
4121********1872 |
01322B |
12/15/15 |
| STOUFFLET, DAVID |
WK-W3812 |
2 |
21.70 |
4011********2653 |
075043 |
12/15/15 |
| STOUFFLET, MICHAEL |
WK-W3811 |
2 |
21.70 |
4011********0796 |
075042 |
12/15/15 |
| SUARTANA, THOMAS |
WK-W5530 |
2 |
21.70 |
4737********3472 |
547596 |
12/15/15 |
| THOMPSON, RICHARD |
WK-W5415 |
2 |
21.70 |
5147********2924 |
851939 |
12/15/15 |
| TRAN, ANTHONY |
WK-W5581 |
2 |
21.70 |
6011********9141 |
01585R |
12/15/15 |
| VICKS, ERIC |
WK-W5577 |
2 |
21.70 |
4355********8677 |
112103 |
12/15/15 |
| WHITE, JASON |
WK-W5492 |
2 |
21.70 |
4000********8770 |
389888 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
341.81 |
| 58 |
Visa |
1470.56 |
| 1 |
Discover |
21.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1834.07 |