01/02/2016

10:39:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KRISTEN	WK-W4964	1	27.19	5455********8340	569632	01/02/16
ALVAREZ, MARCEL	WK-W5310	1	43.40	4411********7913	001211	01/02/16
ARBON, MATT	WK-W4705	1	21.70	4060********1953	021411	01/02/16
ARCEMENT, LANCE	WK-W4955	1	21.70	4266********6877	06641C	01/02/16
ARDON, OSCAR	WK-W3290	1	21.70	4060********2105	021411	01/02/16
ARMSTRONG, MONIQUE	WK-W5644	1	21.70	4060********2921	011211	01/02/16
BABIN, ROBERTO	WK-W3787	1	21.70	4896********4459	849479	01/02/16
BAILEY, CHRIS	WK-W4884	1	21.70	4086********1029	018022	01/02/16
BLACKWELL, LACEY	WK-W4946	1	43.40	5397********5240	727648	01/02/16
BLANCHARD, LAUREN	WK-W5419	1	21.70	4034********2768	337521	01/02/16
BLANCHARD, RUSSELL	WK-W5609	1	21.70	5147********9677	569186	01/02/16
BOYER, CHRIS	WK-W2061	1	27.19	4271********1574	031129	01/02/16
BURKE, CHRISTOPHER	WK-W4391	1	21.70	4060********2449	011211	01/02/16
CADET, CHARLES	WK-W4681	1	21.70	4467********4635	465595	01/02/16
CARTER, DAJON	WK-W4770	1	21.70	5147********9013	571047	01/02/16
CASSANOVA, ANTHONY	WK-W5643	1	27.19	4060********7466	031311	01/02/16
CATRON, DON PAUL	WK-W3798	1	32.58	5147********1685	569646	01/02/16
CHARLES, JOSEPH	WK-W4976	1	21.70	4060********6303	021411	01/02/16
CHERAMIE, BRAD	WK-W5474	1	21.70	4011********9151	091220	01/02/16
CLARK, BRYAN	WK-W5478	1	21.70	4060********2650	051211	01/02/16
CLARK, RICHARD	WK-W5507	1	21.70	5147********2651	569081	01/02/16
COLLETTE, ROBERT	WK-W3418	1	27.17	4011********8751	091219	01/02/16
COLLINS, ARNOLD	WK-W4850	1	21.70	4011********5153	788861	01/02/16
COLLINS, TORREY	WK-W5518	1	21.70	4060********8422	011211	01/02/16
CURRY, CHRIS	WK-W4710	1	21.70	4011********1601	091220	01/02/16
DAVIS, JESSICA	WK-W5664	1	21.70	5576********4674	081245	01/02/16
DEMOLLE, ALLEN	WK-W5382	1	21.70	4011********0630	091220	01/02/16
DIX III, VERLIN	WK-W5449	1	21.70	4060********5148	011211	01/02/16
ESTE, JONATHAN	WK-W4246	1	21.70	5178********7590	06670B	01/02/16
EVERETT, IKEITIUS	WK-W5678	1	21.70	5147********0633	569856	01/02/16
GABOUREL, BRANDON	WK-W5673	1	21.70	5178********3482	06862B	01/02/16
GARREN, ELIZABETH	WK-W3632	1	21.70	5109********3794	H03452	01/02/16
GOODWIN, JOSEPH	WK-W3288	1	21.70	5511********6355	018051	01/02/16
GREEN, DOMINICK	WK-W3144	1	21.70	4060********4298	021411	01/02/16
GRIFFIN, RANDELL	WK-W5407	1	21.70	4355********2735	115123	01/02/16
GUARINO, PHILIP	WK-W4554	1	21.70	4155********8094	013201	01/02/16
GUIDRY JR, ADAM	WK-W5469	1	21.70	4355********9372	115082	01/02/16
HATTY, PAUL	WK-W4406	1	21.70	5147********9225	569651	01/02/16
HEIRSCH, ROGER MR.	WK-W5387	1	38.01	4347********2578	001211	01/02/16
HERZOG, BRIAN	WK-W5506	1	21.70	5147********0620	569195	01/02/16
HOLMES, JERALD	WK-W3813	1	38.01	4355********3951	115111	01/02/16
HOWARD, JERMAINE	WK-W4165	1	21.70	5455********0024	567655	01/02/16
HUNTER, MARCUS	WK-W4058	1	21.70	5490********0094	06368Z	01/02/16
HUYNH, DAVID	WK-W5684	1	21.70	4867********7368	071211	01/02/16
JACKSON, KIYANDER	WK-W3394	1	21.70	4060********0484	021411	01/02/16
JOHNSON, TERRANCE	WK-W3726	1	21.70	4060********1775	051211	01/02/16
JOSEPH, WILLIS	WK-W3899	1	21.70	4862********6795	06386A	01/02/16
KING, ARNOLD	WK-W5485	1	21.70	4355********6572	106113	01/02/16
LABRANCH, TALEAH	WK-W5481	1	21.70	4736********4489	001211	01/02/16
LE, THIEN	WK-W3745	1	21.70	4355********3329	115116	01/02/16
LEWIS SR, KRIS	WK-W5612	1	32.58	5109********4267	H04534	01/02/16
LUCIANO, FRANCISCO	WK-W5540	1	21.70	4060********7582	051211	01/02/16
MARTE, ANEURY	WK-W3678	1	21.70	4060********0318	011211	01/02/16
MARTE, ESTIL	WK-W3199	1	21.70	4060********1705	061211	01/02/16
MATRANA, DOMINICK	WK-W5536	1	21.70	5524********1011	06351B	01/02/16
MAYFIELD, DENNIS	WK-W3459	1	27.19	4060********9618	011211	01/02/16
MAZIER, MARIO	WK-W5636	1	21.70	4060********4761	011411	01/02/16
MCCOY, DANIEL	WK-W4690	1	21.70	4011********1301	788869	01/02/16
MCCOY, DONALD	WK-W4736	1	21.70	5147********5857	569944	01/02/16
MERRELL, ANTHONY	WK-W3137	1	21.70	4060********1036	071211	01/02/16
MILES, DOUG	WK-W5639	1	21.70	5147********9154	568096	01/02/16
MORGAN, LLOYD	WK-W3670	1	27.19	5147********2491	569825	01/02/16
NGUYEN, ALEXANDER	WK-W5038	1	21.70	4060********3736	051211	01/02/16
NGUYEN, STEVEN	WK-W4892	1	21.70	4347********6413	011411	01/02/16
NOLAND, MIKE	WK-W4900	1	21.70	4060********8437	011211	01/02/16
OBERLIN, JARED	WK-W5551	1	21.70	4342********7076	072708	01/02/16
PADILLA, ANDREW	WK-W5630	1	21.70	4764********4508	463450	01/02/16
PALERMO, CHRISTOPHER	WK-W3987	1	21.70	4432********5351	018089	01/02/16
PAZ-ROMERO, JOSE	WK-W3902	1	21.70	4467********6039	465562	01/02/16
PENTON, JOSEPH	WK-W3907	1	21.70	5147********5124	569852	01/02/16
PINKINS, JASON	WK-W5420	1	21.70	5480********1390	567847	01/02/16
RILEY, EVAN	WK-W5472	1	21.70	4011********9022	091222	01/02/16
ROCHON, GABRIEL	WK-W3117	1	21.70	4060********5237	071211	01/02/16
ROLAND, JASON	WK-W3302	1	21.70	5147********8987	567653	01/02/16
SANCHEZ, JESSICA	WK-W5672	1	43.40	4060********6812	021211	01/02/16
SARITA, DANNY	WK-W5615	1	21.70	4467********0283	465573	01/02/16
SARITA, JEFFREY	WK-W5395	1	21.70	4060********7340	051211	01/02/16
SIGUENZA, EDWIN	WK-W4917	1	21.70	4060********4491	061211	01/02/16
URCIA, PATRICK	WK-W5379	1	21.70	4900********0795	011211	01/02/16
USEY, JUSTIN	WK-W5505	1	21.70	4060********3071	011311	01/02/16
VITE, SARAH	WK-W5631	1	21.70	4737********6254	331649	01/02/16
WEHRLIN, KATIE	WK-W5463	1	32.58	4011********8448	091220	01/02/16
WILKERSON, JOSEPH	WK-W5311	1	21.70	5465********7985	H03460	01/02/16
WILSON, DENNIS	WK-W5676	1	21.70	4427********2426	011211	01/02/16
WILSON, MELVIN	WK-W5658	1	21.70	4764********0371	463452	01/02/16
WRIGHT, SAMUEL	WK-W5608	1	21.70	4117********2451	151623	01/02/16

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	596.94
61	Visa	1432.54
0	Discover	0.00
0	Other	0.00
		2029.48