01/15/2016

08:49:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, GLENN	WK-W5366	2	21.70	4060********0980	081408	01/15/16
ABADIE, LORITA	WK-W4514	2	108.50	4432********9374	007738	01/15/16
ADAMS, DENNIS	WK-W3901	2	21.70	4300********2672	015151	01/15/16
ALLEN, WESLEY	WK-W5375	2	21.70	4638********9476	998098	01/15/16
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	007741	01/15/16
ARTHUBEL, FRANTZ	WK-W3392	2	21.70	4427********8031	021408	01/15/16
BARROIS, BLAKE	WK-W3259	2	21.70	4011********4815	061433	01/15/16
BLUM, TIFFANY	WK-W5620	2	21.70	5178********8056	02699B	01/15/16
BROOKS, RICHARD	WK-W4082	2	38.01	4432********8401	007745	01/15/16
BROWN, MICHAEL	WK-W4974	2	21.70	4000********8771	628521	01/15/16
BUEZO, MARCO	WK-W5598	2	21.70	4060********0914	021408	01/15/16
CALDERONE, DUSTIN	WK-W5372	2	21.70	5147********2962	630831	01/15/16
CALVIN, ANTHONY	WK-W3950	2	21.70	4467********7043	836005	01/15/16
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	061615	01/15/16
CARTER, AARON	WK-W3983	2	21.70	4690********8569	772866	01/15/16
CASADY, ROBERT	WK-W5354	2	21.70	4011********8812	061432	01/15/16
CHAVARRIA, JEFFREY	WK-W3400	2	27.19	4060********3867	051608	01/15/16
CLAUDEL, VINCENT	WK-W3284	2	21.70	4060********6567	021408	01/15/16
COLLINS, DANIELLE	WK-W5522	2	21.70	4011********7228	061433	01/15/16
COLLINS, RONALD	WK-W4887	2	38.07	4060********0435	081408	01/15/16
COMEAUX, WILLIAM	WK-W5495	2	21.70	4764********8282	493472	01/15/16
CONNER, AARON	WK-W3224	2	21.70	4060********2354	031408	01/15/16
CREPPEL SR, DARRIN	WK-W3411	2	43.45	4011********5688	061423	01/15/16
CROCKETT, PERCY	WK-W5412	2	21.70	5147********4068	629541	01/15/16
DANG, PETER	WK-W5681	2	21.70	4355********7847	042110	01/15/16
DEWEY, MICHAEL	WK-W4985	2	21.70	4060********1554	021408	01/15/16
DILLARD, KIRK	WK-W5655	2	21.70	4271********1678	041081	01/15/16
DIX, VERLIN	WK-W5357	2	21.70	4432********5677	007764	01/15/16
DIXON, VICTOR	WK-W5674	2	21.70	5147********3056	631014	01/15/16
DUFRENE, JASON	WK-W3458	2	21.70	4411********9780	011608	01/15/16
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	630614	01/15/16
FABRE, ALVIN	WK-W4090	2	32.58	4467********3093	836003	01/15/16
FERNANDEZ, ROBERT	WK-W5440	2	21.70	5147********8336	631886	01/15/16
FREENEY, BUBBA	WK-W5628	2	21.70	4000********8255	182080	01/15/16
FREENEY, MATTHEW	WK-W4603	2	38.01	4000********8671	181989	01/15/16
GONCALVES, OLIVIA	WK-W3779	2	21.70	4000********9951	570041	01/15/16
GONZALES, DENNIS	WK-W5668	2	21.70	4000********6287	628523	01/15/16
GORDON, BRIAN	WK-W5616	2	21.70	4060********8602	021408	01/15/16
GUIDRY, WESLEY	WK-W5490	2	21.70	4060********2892	031608	01/15/16
HARPER, RONALD	WK-W4975	2	21.70	4060********7369	021408	01/15/16
HIGGINS, DAVID	WK-W5032	2	27.17	4355********6841	058102	01/15/16
HOUIN, BRANDI	WK-W3519	2	21.70	4011********8987	061423	01/15/16
HOUPY, SHERYL	WK-W5494	2	21.70	4060********5242	041608	01/15/16
JANE, SALLY	WK-W3283	2	21.70	4011********0568	061449	01/15/16
JUNEAU, ANTHONY	WK-W3362	2	21.70	5178********5341	02721Z	01/15/16
KELLY, MORGAN	WK-W3883	2	21.70	4147********3729	02690D	01/15/16
KERR, DANIEL	WK-W5590	2	21.70	4690********3588	772844	01/15/16
LALONE, MELISSA	WK-W5331	2	32.58	4011********0312	061603	01/15/16
LAURICELLA, NICHOLAS	WK-W4994	2	21.70	4000********9974	182081	01/15/16
LE, THINH	WK-W5027	2	21.70	4271********1799	042083	01/15/16
LEBLANC, ERIC	WK-W4856	2	21.70	4086********9489	007794	01/15/16
LEDET, MICHAEL	WK-W5496	2	21.70	4355********1926	042128	01/15/16
MACAL, WILLIAM	WK-W5508	2	21.70	5147********6996	630827	01/15/16
MANGUM, JESSE	WK-W5300	2	32.58	4147********8940	02668D	01/15/16
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	009642	01/15/16
MARTIN, TERRY	WK-W3896	2	21.70	4467********7431	836004	01/15/16
MEREDITH, DANIEL	WK-W5441	2	21.70	4000********6650	789300	01/15/16
MICHEL, DAVID	WK-W5418	2	21.70	4467********3626	836002	01/15/16
MILLER, ALVIN	WK-W4559	2	38.01	5147********8315	630828	01/15/16
MILLER, PHILLIP	WK-W4650	2	21.70	4411********7364	021408	01/15/16
MUSCARELLO, CRAIG	WK-W5573	2	21.70	5147********4585	629607	01/15/16
NIEVES, JOSHUA	WK-W5548	2	21.70	4060********9682	021408	01/15/16
O QUAIN, KEITH	WK-W5682	2	21.70	4011********3729	061423	01/15/16
ORLANDO, CHRISTINA	WK-W5649	2	21.70	5147********4585	629537	01/15/16
RILEY, DARREN	WK-W4445	2	27.19	4019********0764	603017	01/15/16
RODRIGUEZ, JOSHUA	WK-W4819	2	21.70	4411********6489	021408	01/15/16
RUMORE, LEESA	WK-W5648	2	21.70	4155********1734	03182B	01/15/16
SANCHEZ, MARISEIA	WK-W4844	2	21.70	4060********6737	021408	01/15/16
SATAILLE, JEAN	WK-W3495	2	21.70	4355********4674	041122	01/15/16
SOSA, ALEX	WK-W3059	2	21.70	5147********0381	630820	01/15/16
STEEL, MERRILL	WK-W5373	2	21.70	4121********1872	02689B	01/15/16
STOUFFLET, DAVID	WK-W3812	2	21.70	4011********2653	061439	01/15/16
SUARTANA, THOMAS	WK-W5530	2	21.70	4737********3472	467148	01/15/16
THOMPSON, RICHARD	WK-W5415	2	21.70	5147********2924	629601	01/15/16
TRAN, ANTHONY	WK-W5581	2	21.70	6011********9141	01521R	01/15/16
VICKS, ERIC	WK-W5577	2	21.70	4355********8677	058066	01/15/16
WHITE, JASON	WK-W5492	2	21.70	4000********8770	484912	01/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	298.41
63	Visa	1573.73
1	Discover	21.70
0	Other	0.00
		1893.84