02/01/2016

09:41:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KRISTEN	WK-W4964	1	27.19	5455********8340	139550	02/01/16
ALVAREZ, MARCEL	WK-W5310	1	43.40	4411********7913	040610	02/01/16
ARBON, MATT	WK-W4705	1	21.70	4060********1953	050410	02/01/16
ARCEMENT, LANCE	WK-W4955	1	21.70	4266********6877	03486C	02/01/16
ARDON, OSCAR	WK-W3290	1	21.70	4060********2105	040410	02/01/16
ARMSTRONG, MONIQUE	WK-W5644	1	21.70	4060********2921	000410	02/01/16
ATKINS, JEREMY	WK-W5704	1	21.70	4347********8708	030610	02/01/16
AYBAR, NELLY	WK-W5710	1	21.70	5178********8724	09637Z	02/01/16
BAILEY, CHRIS	WK-W4884	1	21.70	4086********1029	014650	02/01/16
BLACKWELL, LACEY	WK-W4946	1	43.40	5397********5240	739423	02/01/16
BLANCHARD, LAUREN	WK-W5419	1	21.70	4034********2768	361685	02/01/16
BLANCHARD, RUSSELL	WK-W5609	1	21.70	5147********9677	139788	02/01/16
BOYER, CHRIS	WK-W2061	1	27.19	4271********1574	065121	02/01/16
BURKE, CHRISTOPHER	WK-W4391	1	21.70	4060********2449	030310	02/01/16
CADET, CHARLES	WK-W4681	1	21.70	4467********4635	345905	02/01/16
CARTER, DAJON	WK-W4770	1	21.70	5147********9013	139898	02/01/16
CASSANOVA, ANTHONY	WK-W5643	1	27.19	4060********7466	030310	02/01/16
CATRON, DON PAUL	WK-W3798	1	32.58	5147********1685	140072	02/01/16
CHARLES, JOSEPH	WK-W4976	1	21.70	4060********6303	050410	02/01/16
CHERAMIE, BRAD	WK-W5474	1	21.70	4011********9151	080415	02/01/16
CIACCIO, CAITLIN	WK-W4907	1	21.70	4355********2429	065065	02/01/16
CLARK, BRYAN	WK-W5478	1	21.70	4060********2650	030610	02/01/16
CLARK, RICHARD	WK-W5507	1	21.70	5147********2651	140423	02/01/16
COLLETTE, ROBERT	WK-W3418	1	27.17	4011********8751	080441	02/01/16
COLLINS, TORREY	WK-W5518	1	21.70	4060********8422	060410	02/01/16
CURRY, CHRIS	WK-W4710	1	21.70	4011********1601	080656	02/01/16
DAVIS, JESSICA	WK-W5664	1	21.70	5576********4674	070638	02/01/16
DEMOLLE, ALLEN	WK-W5382	1	21.70	4011********0630	080415	02/01/16
DIX III, VERLIN	WK-W5449	1	21.70	4060********5148	060410	02/01/16
ESTE, JONATHAN	WK-W4246	1	21.70	5178********7590	00496B	02/01/16
ESTRELL, GIOVANNY	WK-W5342	1	21.70	4833********9534	050410	02/01/16
EVERETT, IKEITIUS	WK-W5678	1	21.70	5147********0633	139370	02/01/16
GABOUREL, BRANDON	WK-W5673	1	21.70	5178********3482	00500B	02/01/16
GARREN, ELIZABETH	WK-W3632	1	21.70	5109********3794	H92579	02/01/16
GOODWIN, JOSEPH	WK-W3288	1	21.70	5511********6355	014677	02/01/16
GREEN, DOMINICK	WK-W3144	1	21.70	4060********4298	040410	02/01/16
GRIFFIN, RANDELL	WK-W5407	1	21.70	4355********2735	150106	02/01/16
GUARINO, PHILIP	WK-W4554	1	21.70	4155********8094	038443	02/01/16
GUIDRY JR, ADAM	WK-W5469	1	21.70	4355********9372	152120	02/01/16
HATTY, PAUL	WK-W4406	1	21.70	5147********9225	140062	02/01/16
HERZOG, BRIAN	WK-W5506	1	21.70	5147********0620	140418	02/01/16
HOLMES, JERALD	WK-W3813	1	38.01	4355********3951	036044	02/01/16
HUNTER, MARCUS	WK-W4058	1	21.70	5490********0094	03228Z	02/01/16
HUYNH, DAVID	WK-W5684	1	21.70	4867********7368	090310	02/01/16
JOHNSON, JESSICA	WK-W5634	1	21.70	4060********2454	060410	02/01/16
JOHNSON, TERRANCE	WK-W3726	1	21.70	4060********1775	080310	02/01/16
JOSEPH, WILLIS	WK-W3899	1	21.70	4862********6795	02477A	02/01/16
KAMAS, KRISTIN	WK-W5695	1	32.58	4060********4081	080310	02/01/16
KING, ARNOLD	WK-W5485	1	21.70	4355********6572	151074	02/01/16
LABRANCH, TALEAH	WK-W5481	1	21.70	4736********4489	050410	02/01/16
LEWIS SR, KRIS	WK-W5612	1	32.58	5109********4267	H93676	02/01/16
LOUPE, JOANN	WK-W5699	1	21.70	4690********0006	055181	02/01/16
LUCIANO, FRANCISCO	WK-W5540	1	21.70	4060********7582	090310	02/01/16
MANN, HANNAH	WK-W5705	1	21.70	4610********6338	080310	02/01/16
MARTE, ANEURY	WK-W3678	1	21.70	4060********0318	030310	02/01/16
MARTE, ESTIL	WK-W3199	1	21.70	4060********1705	040610	02/01/16
MATRANA, DOMINICK	WK-W5536	1	21.70	5524********1011	02142B	02/01/16
MAYFIELD, DENNIS	WK-W3459	1	27.19	4060********9618	040410	02/01/16
MAZIER, MARIO	WK-W5636	1	21.70	4060********4761	030610	02/01/16
MCCOY, DANIEL	WK-W4690	1	21.70	4011********1301	053256	02/01/16
MCCOY, DONALD	WK-W4736	1	21.70	5147********5857	140878	02/01/16
MERRELL, ANTHONY	WK-W3137	1	21.70	4060********1036	080310	02/01/16
MILES, DOUG	WK-W5639	1	21.70	5147********9154	139787	02/01/16
MORGAN, LLOYD	WK-W3670	1	27.19	5147********2491	139262	02/01/16
NGO-DANG, MINH	WK-W5708	1	21.70	5455********3978	139963	02/01/16
NGUYEN, ALEXANDER	WK-W5038	1	21.70	4060********3736	060410	02/01/16
NGUYEN, STEVEN	WK-W4892	1	21.70	4347********6413	030610	02/01/16
NOLAND, MIKE	WK-W4900	1	21.70	4060********8437	090310	02/01/16
OBERLIN, JARED	WK-W5551	1	21.70	4342********7076	649829	02/01/16
PADILLA, ANDREW	WK-W5630	1	21.70	4764********4508	536296	02/01/16
PALERMO, CHRISTOPHER	WK-W3987	1	21.70	4432********5351	014717	02/01/16
PAZ-ROMERO, JOSE	WK-W3902	1	21.70	4467********6039	345900	02/01/16
PENTON, JOSEPH	WK-W3907	1	21.70	5147********5124	139562	02/01/16
PINKINS, JASON	WK-W5420	1	21.70	5480********1390	141792	02/01/16
ROCHON, GABRIEL	WK-W3117	1	21.70	4060********5237	000410	02/01/16
ROLAND, JASON	WK-W3302	1	21.70	5147********8987	141349	02/01/16
SANCHEZ, JESSICA	WK-W5672	1	43.40	4060********6812	080310	02/01/16
SARITA, DANNY	WK-W5615	1	21.70	4467********0283	345908	02/01/16
SARITA, JEFFREY	WK-W5395	1	21.70	4060********7340	040410	02/01/16
URCIA, PATRICK	WK-W5379	1	21.70	4900********0795	080310	02/01/16
USEY, JUSTIN	WK-W5505	1	21.70	4060********3071	090310	02/01/16
VITE, SARAH	WK-W5707	1	21.70	4737********6254	886709	02/01/16
WEHRLIN, KATIE	WK-W5463	1	32.58	4011********8448	080614	02/01/16
WILKERSON, JOSEPH	WK-W5311	1	21.70	5465********7985	H92643	02/01/16
WILSON, DENNIS	WK-W5676	1	21.70	4427********2426	090410	02/01/16
WRIGHT, SAMUEL	WK-W5608	1	21.70	4117********2451	100445	02/01/16

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	618.64
60	Visa	1405.41
0	Discover	0.00
0	Other	0.00
		2024.05