03/15/2016

08:30:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, GLENN	WK-W5366	2	21.70	4060********0980	041708	03/15/16
ABADIE, LORITA	WK-W4514	2	65.10	4432********9374	007338	03/15/16
ADAMS, DENNIS	WK-W3901	2	21.70	4300********2672	015290	03/15/16
ALLEN, WESLEY	WK-W5375	2	21.70	4638********9476	493462	03/15/16
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	007341	03/15/16
BABIN, ROBERTO	WK-W3787	2	21.70	4896********4459	424809	03/15/16
BARROIS, BLAKE	WK-W3259	2	21.70	4011********4815	051733	03/15/16
BLUM, TIFFANY	WK-W5620	2	21.70	5178********8056	02078B	03/15/16
BOURGEOIS, REBEKAH	WK-W5731	2	21.70	4355********5441	050131	03/15/16
BROOKS, RANDY	WK-W5744	2	21.70	4000********1675	851758	03/15/16
BROWN, MICHAEL	WK-W4974	2	21.70	4000********8771	444570	03/15/16
BUEZO, MARCO	WK-W5598	2	21.70	4060********0914	041708	03/15/16
BURRELL, JARVIS	WK-W5713	2	21.70	5147********6705	361354	03/15/16
CALDERONE, DUSTIN	WK-W5372	2	21.70	5147********2962	361350	03/15/16
CALVIN, ANTHONY	WK-W3950	2	21.70	4095********0973	015267	03/15/16
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	051735	03/15/16
CARTER, AARON	WK-W3983	2	43.40	4690********8569	552754	03/15/16
CASADY, ROBERT	WK-W5354	2	21.70	4011********8812	051735	03/15/16
CHAVARRIA, JEFFREY	WK-W3497	2	27.19	4060********3867	041708	03/15/16
CLAUDEL, VINCENT	WK-W3284	2	21.70	4060********6567	041708	03/15/16
COLLINS, DANIELLE	WK-W5522	2	21.70	4011********7228	051733	03/15/16
COLLINS, RONALD	WK-W4887	2	38.07	4060********0435	041708	03/15/16
COMEAUX, WILLIAM	WK-W5730	2	21.70	4764********8282	655617	03/15/16
CONNER, AARON	WK-W3224	2	21.70	4060********2354	041708	03/15/16
CREPPEL SR, DARRIN	WK-W3411	2	43.45	4011********5688	051734	03/15/16
CROCKETT, PERCY	WK-W5412	2	21.70	5147********4068	361980	03/15/16
DANG, PETER	WK-W5681	2	21.70	4355********7847	049054	03/15/16
DILLARD, KIRK	WK-W5655	2	21.70	4271********1678	051079	03/15/16
DIX, VERLIN	WK-W5357	2	21.70	4432********5677	007365	03/15/16
DUFRENE, JASON	WK-W3458	2	43.40	4411********9780	041708	03/15/16
FABRE, ALLEN	WK-W4190	2	21.70	5455********7274	361361	03/15/16
FALLS, JINARD	WK-W4322	2	32.58	4060********6774	041708	03/15/16
FERRERA, BATISTA	WK-W3419	2	21.70	4411********8202	041708	03/15/16
GILL, BRANDI	WK-W5022	2	21.70	4060********2522	041708	03/15/16
GONZALES, DENNIS	WK-W5668	2	21.70	4000********6287	649654	03/15/16
GORDON, BRIAN	WK-W5616	2	21.70	4060********8602	031708	03/15/16
GUIDROZ, BRITTANY	WK-W5732	2	21.70	4467********6824	711840	03/15/16
GUIDRY, WESLEY	WK-W5490	2	21.70	4060********3135	041708	03/15/16
HARPER, RONALD	WK-W5754	2	21.70	4060********0972	041708	03/15/16
HERRING, LORENZO	WK-W5722	2	21.70	4003********2844	02061B	03/15/16
HIGGINS, DAVID	WK-W5032	2	27.17	4355********6841	049071	03/15/16
HOUIN, BRANDI	WK-W3519	2	21.70	4011********8987	051735	03/15/16
HOUPY, SHERYL	WK-W5494	2	21.70	4060********5242	041708	03/15/16
HUBERT, ANDREW	WK-W5775	2	21.70	5147********8876	361351	03/15/16
JANE, SALLY	WK-W3283	2	21.70	4011********0568	051733	03/15/16
JUNEAU, ANTHONY	WK-W3362	2	21.70	5178********5341	02068Z	03/15/16
KELLY, MORGAN	WK-W3883	2	21.70	4147********3729	02068D	03/15/16
KERR, DANIEL	WK-W5590	2	21.70	4690********3588	552755	03/15/16
KING, JARED	WK-W5621	2	21.70	4060********7155	041708	03/15/16
KIRKLAND, KHRISTEN	WK-W5751	2	21.70	4000********0352	649657	03/15/16
LALONE, MELISSA	WK-W5331	2	32.58	4011********0312	051735	03/15/16
LE, KEVIN	WK-W5761	2	21.70	4011********5352	051733	03/15/16
LE, THINH	WK-W5027	2	21.70	4271********1799	048133	03/15/16
LEBLANC, ERIC	WK-W4856	2	21.70	4086********9489	007393	03/15/16
LEDET, MICHAEL	WK-W5496	2	21.70	4355********1926	049069	03/15/16
MANGUM, JESSE	WK-W5300	2	32.58	4147********8940	02031D	03/15/16
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	006045	03/15/16
MARTIN, LAWRENCE	WK-W5752	2	21.70	4020********5048	955740	03/15/16
MEAD JR, ELLIS	WK-W5780	2	21.70	4347********3653	031708	03/15/16
MEAD, GARRETT	WK-W5790	2	21.70	4060********9738	031708	03/15/16
MICHEL, DAVID	WK-W5418	2	21.70	4467********3626	711841	03/15/16
MILLER, ALVIN	WK-W4559	2	38.01	5147********8315	361996	03/15/16
MILLER, PHILLIP	WK-W4650	2	21.70	4411********7364	041708	03/15/16
MUSCARELLO, CRAIG	WK-W5573	2	21.70	5147********4585	361993	03/15/16
NIEVES, JOSHUA	WK-W5548	2	21.70	4060********5871	041708	03/15/16
O DONNELL, JAMES	WK-W5756	2	38.01	5147********3751	361365	03/15/16
O QUAIN, KEITH	WK-W5682	2	21.70	4011********3729	051734	03/15/16
ORLANDO, CHRISTINA	WK-W5649	2	21.70	5480********3863	361983	03/15/16
PAGE, JEDD	WK-W5768	2	21.70	4060********7878	041708	03/15/16
PAZ, VINCENTE	WK-W5683	2	21.70	5147********5263	361992	03/15/16
RILEY, DARREN	WK-W4445	2	27.19	4019********0764	437375	03/15/16
RODRIGUEZ, JOSHUA	WK-W4819	2	21.70	4411********6489	041708	03/15/16
ROUSELL, BRANDON	WK-W5723	2	21.70	5438********8041	H73973	03/15/16
RUMORE, LEESA	WK-W5648	2	21.70	4155********1734	02043B	03/15/16
RUSSELL, TREY	WK-W5743	2	21.70	5147********7135	361985	03/15/16
SAM, VIET	WK-W4558	2	21.70	5466********8601	655450	03/15/16
SANCHEZ, MARISEIA	WK-W4844	2	21.70	4060********6737	041708	03/15/16
SATAILLE, JEAN	WK-W3495	2	21.70	4355********4674	050120	03/15/16
SCHULTHEIS, MATTHEW	WK-W5727	2	21.70	5147********1687	361991	03/15/16
SOSA, ALEX	WK-W3059	2	21.70	5147********0381	361987	03/15/16
STEEL, MERRILL	WK-W5373	2	21.70	4121********1872	02057B	03/15/16
STOUFFLET, DAVID	WK-W3812	2	21.70	4011********2653	051735	03/15/16
SUARTANA, THOMAS	WK-W5530	2	21.70	4737********3472	993758	03/15/16
SUMERA, JERRY	WK-W5408	2	21.70	5147********1234	361994	03/15/16
THOMPSON, RICHARD	WK-W5415	2	21.70	5147********2924	361352	03/15/16
TRAN, ANDREW	WK-W5726	2	21.70	5178********3928	02067B	03/15/16
TRAN, ANTHONY	WK-W5581	2	21.70	6011********9141	01542R	03/15/16
TRAN, THUAN	WK-W5769	2	21.70	4060********5024	041708	03/15/16
VICKS, ERIC	WK-W5577	2	21.70	4355********8677	050112	03/15/16
WEDGE, DUSTIN	WK-W4535	2	21.70	5147********5193	361362	03/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	488.32
68	Visa	1649.61
1	Discover	21.70
0	Other	0.00
		2159.63