07/15/2016
06:45:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, GLENN WK-W5366 2 21.70 4060********0980 033707 07/15/16
ABADIE, LORITA WK-W4514 2 86.80 4432********9374 005429 07/15/16
ADAMS, DENNIS WK-W3901 2 21.70 4300********2672 015845 07/15/16
ANDERSON, DION WK-W5068 2 21.70 4086********1945 005431 07/15/16
BABIN, ROBERTO WK-W3787 2 21.70 4896********1853 482778 07/15/16
BLUM, TIFFANY WK-W5620 2 21.70 4498********2047 02197B 07/15/16
BOULLOSA, NICK WK-W5859 2 21.70 5152********4755 788433 07/15/16
BREAUX, JESSICA WK-W5942 2 38.01 4060********3411 083707 07/15/16
BRUNO, STEPHEN WK-W5985 2 21.70 4060********3918 083707 07/15/16
BUEZO, MARCO WK-W5598 2 21.70 4060********0914 013707 07/15/16
BURRELL, JARVIS WK-W5713 2 21.70 5147********6705 788759 07/15/16
CALVIN, ANTHONY WK-W5851 2 21.70 4467********0017 651389 07/15/16
CARCAMO, GERMAN WK-W4567 2 21.70 4011********5161 043738 07/15/16
CARTER, AARON WK-W3983 2 43.40 4690********8569 926350 07/15/16
CASADY, ROBERT WK-W5354 2 21.70 4011********8812 043742 07/15/16
CHAVARRIA, JEFFREY WK-W3497 2 27.19 4060********3867 003707 07/15/16
COLEMAN, MICHAEL WK-W5897 2 21.70 4355********2646 103061 07/15/16
COLLINS, DANIELLE WK-W5522 2 21.70 4011********7228 043739 07/15/16
CONNER, AARON WK-W5998 2 21.70 4060********2354 083707 07/15/16
COVELL, BENJAMIN WK-W4044 2 21.70 4060********0841 083707 07/15/16
CREPPEL SR, DARRIN WK-W3411 2 43.45 4011********5688 043739 07/15/16
CROCKETT, PERCY WK-W5412 2 21.70 5147********4068 788748 07/15/16
DANG, PETER WK-W5681 2 21.70 4060********9649 003707 07/15/16
DARBONNE, SPENCER WK-W5402 2 21.70 4545********6762 002363 07/15/16
DAVIS, KLEIN WK-W5347 2 21.70 5147********0218 788430 07/15/16
DELAROSA, RICARDO WK-W5946 2 21.70 5147********3928 788757 07/15/16
DILLARD, KIRK WK-W5655 2 21.70 4271********1678 100067 07/15/16
DIX, DILLON WK-W5439 2 21.70 4060********9919 073707 07/15/16
DIX, VERLIN WK-W5357 2 21.70 4432********5677 005460 07/15/16
DIXON, VICTOR WK-W5674 2 21.70 5147********9060 788453 07/15/16
DUFRENE, JASON WK-W3458 2 38.01 4411********9780 093707 07/15/16
DUNSON, MICHAEL WK-W5929 2 21.70 5147********4681 788439 07/15/16
EDWARDS, JOHNNY WK-W5808 2 21.70 5147********7791 788741 07/15/16
FALLS, JINARD WK-W4322 2 32.58 4060********6774 083707 07/15/16
FAZANDE, RONALD WK-W5996 2 21.70 4060********5874 023707 07/15/16
FITZGERALD, BRET WK-W5762 2 21.70 4355********7259 097134 07/15/16
GILL, STEVAN WK-W5805 2 21.70 4355********9750 097118 07/15/16
GONZALES, DENNIS WK-W5668 2 21.70 4000********6287 782176 07/15/16
GUIDROZ, BRITTANY WK-W5732 2 21.70 4467********6824 651388 07/15/16
GUIDRY, WESLEY WK-W5490 2 21.70 4060********3135 003707 07/15/16
GUILLORY, BARRY WK-W4540 2 21.70 4060********2117 083707 07/15/16
HARPER, RONALD WK-W5754 2 21.70 4060********0972 083707 07/15/16
HERRING, LORENZO WK-W5722 2 21.70 4003********2844 02171B 07/15/16
HIGGINS, DAVID WK-W5032 2 27.17 4355********6841 104103 07/15/16
HOUIN, BRANDI WK-W3519 2 21.70 4011********8987 043739 07/15/16
HOUPY, SHERYL WK-W5494 2 21.70 4060********5242 003707 07/15/16
HUBERT, ANDREW WK-W5775 2 21.70 5147********8876 788450 07/15/16
JACKSON, MARTIN WK-W5811 2 21.70 5147********9177 788815 07/15/16
JANE, SALLY WK-W3283 2 21.70 4011********0568 043739 07/15/16
JUNEAU, ANTHONY WK-W3362 2 21.70 5178********5341 02173Z 07/15/16
KELLY, MORGAN WK-W3883 2 21.70 4147********3729 02179D 07/15/16
KING, JARED WK-W5621 2 21.70 4411********1538 083707 07/15/16
KIRKLAND, KHRISTEN WK-W5751 2 21.70 4000********0352 842656 07/15/16
KRON, JASON WK-W5931 2 21.70 4355********1112 097108 07/15/16
LADEK, JOE WK-W5918 2 21.70 4060********3763 073707 07/15/16
LALONE, MELISSA WK-W5331 2 32.58 4011********0312 043741 07/15/16
LAWSON, BLAKE WK-W5854 2 21.70 4011********7313 043740 07/15/16
LE, KEVIN WK-W5761 2 21.70 4011********5352 043739 07/15/16
LE, THINH WK-W5027 2 21.70 4271********1799 097081 07/15/16
LEBLANC, ERIC WK-W4856 2 21.70 4086********3175 005493 07/15/16
LEDET, MICHAEL WK-W5496 2 21.70 4355********1926 097144 07/15/16
MACAL, WILLIAM WK-W6026 2 21.70 5147********6996 788422 07/15/16
MANGUM, JESSE WK-W5300 2 32.58 4147********4701 02211D 07/15/16
MARIN, JULIO WK-W3071 2 21.70 4005********8127 008620 07/15/16
MARTIN, LAWRENCE WK-W5752 2 21.70 4020********5048 304581 07/15/16
MARTIN, TERRY WK-W5815 2 21.70 4467********3230 651387 07/15/16
MILLER, TRIANDOS WK-W5860 2 21.70 4744********2453 103579 07/15/16
MUSCARELLO, CRAIG WK-W5573 2 21.70 5147********3536 788742 07/15/16
NIEVES, JOSHUA WK-W5548 2 21.70 4060********5871 093707 07/15/16
O QUAIN, KEITH WK-W5682 2 38.01 4011********3729 043740 07/15/16
ORY, AARRON WK-W5802 2 21.70 4640********9061 02156C 07/15/16
PAGE, JEDD WK-W5768 2 21.70 4060********7878 083707 07/15/16
PAZ, VINCENTE WK-W5683 2 21.70 5147********5263 788745 07/15/16
RESO, CHRIS WK-W5948 2 43.70 4011********7159 043740 07/15/16
RIDGELL, JOSHUA WK-W5866 2 27.19 4355********1227 098056 07/15/16
RILEY, DARREN WK-W4445 2 27.19 4019********0764 191675 07/15/16
RONQUILLE, NOLAND WK-W5657 2 21.70 5147********3870 788435 07/15/16
RUSSELL, STILLWELL WK-W5994 2 21.70 4060********7118 003707 07/15/16
RUSSELL, TREY WK-W5743 2 21.70 5147********6388 788425 07/15/16
SALADINO, JOSHUA WK-W5928 2 43.40 5147********1139 788767 07/15/16
SAM, VIET WK-W4558 2 21.70 5466********8601 889112 07/15/16
SANCHEZ, MARISEIA WK-W4844 2 21.70 4060********6737 083707 07/15/16
SATAILLE, JEAN WK-W3495 2 21.70 4355********4674 097146 07/15/16
SHANKS, NICOLLETTE WK-W5760 2 43.50 5313********6758 091300 07/15/16
SOSA, ALEX WK-W3059 2 21.70 5147********0381 788780 07/15/16
ST.PIERRE, NICHOLAS WK-W5922 2 21.70 5147********8205 788443 07/15/16
STEEL, MERRILL WK-W5373 2 21.70 4121********1872 02178B 07/15/16
STOUFFLET, DAVID WK-W3812 2 21.70 4011********2653 043740 07/15/16
SUMERA, JERRY WK-W5408 2 21.70 5147********1234 788429 07/15/16
THOMPSON, RICHARD WK-W5415 2 21.70 5147********2924 788740 07/15/16
TRAN, ANDREW WK-W5726 2 21.70 5178********3928 02254B 07/15/16
TRAN, ANTHONY WK-W5581 2 21.70 6011********9141 01571R 07/15/16
TRAN, THUAN WK-W5769 2 21.70 4060********5024 083707 07/15/16
VICKS, ERIC WK-W5577 2 21.70 4355********8677 097136 07/15/16
WEDGE, DUSTIN WK-W5796 2 21.70 5147********5193 788737 07/15/16
WHITE, JASON WK-W5492 2 21.70 4000********8353 490148 07/15/16
WOOD, GREG WK-W5719 2 21.70 4270********6630 509185 07/15/16
WOOD, SHEREE WK-W5945 2 21.70 5147********4967 788428 07/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 607.70
71 Visa 1774.76
1 Discover 21.70
0 Other 0.00
     
    2404.16