08/15/2016

07:17:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADIE, GLENN	WK-W5366	2	21.70	4060********0980	045707	08/15/16
ADAMS, DENNIS	WK-W3901	2	21.70	4300********2672	015728	08/15/16
ANDERSON, DION	WK-W5068	2	21.70	4086********1945	006232	08/15/16
ATTIS, QUINCY	WK-W6049	2	21.70	4467********2539	620182	08/15/16
BREAUX, JESSICA	WK-W5942	2	21.70	4060********3411	055707	08/15/16
BRUNO, STEPHEN	WK-W5985	2	21.70	4060********3918	045707	08/15/16
BUEZO, MARCO	WK-W6039	2	21.70	4060********0914	045707	08/15/16
BURRELL, JARVIS	WK-W5713	2	21.70	5147********6705	047564	08/15/16
CALVIN, ANTHONY	WK-W5851	2	21.70	4467********0017	620183	08/15/16
CARBAJAL-MENJIV, JOSE	WK-W6047	2	21.70	4692********3956	605175	08/15/16
CARCAMO, GERMAN	WK-W4567	2	21.70	4011********5161	045724	08/15/16
CARTER, AARON	WK-W3983	2	43.40	4690********8569	500836	08/15/16
CASADY, ROBERT	WK-W5354	2	21.70	4011********8812	045725	08/15/16
CHAVARRIA, JEFFREY	WK-W3497	2	27.19	4060********3867	035707	08/15/16
COLEMAN, MICHAEL	WK-W5897	2	21.70	4355********2646	130098	08/15/16
COLLINS, DANIELLE	WK-W5522	2	21.70	4011********7228	045724	08/15/16
CONNER, AARON	WK-W5998	2	21.70	4060********2354	055707	08/15/16
CREPPEL SR, DARRIN	WK-W3411	2	43.45	4011********5688	045724	08/15/16
CROCKETT, PERCY	WK-W5412	2	21.70	5147********4068	047558	08/15/16
DANG, PETER	WK-W6063	2	21.70	4060********9649	045707	08/15/16
DARBONNE, SPENCER	WK-W5402	2	21.70	4545********6762	007426	08/15/16
DAVIS, KLEIN	WK-W5347	2	21.70	5147********0218	049301	08/15/16
DELAROSA, RICARDO	WK-W5946	2	21.70	5147********3928	049288	08/15/16
DIX, DILLON	WK-W5439	2	21.70	4060********9919	045707	08/15/16
DIX, VERLIN	WK-W5357	2	21.70	4432********5677	006261	08/15/16
DIXON, VICTOR	WK-W5674	2	21.70	5147********9060	049302	08/15/16
DUNSON, MICHAEL	WK-W5929	2	21.70	5147********4681	047546	08/15/16
EDWARDS, JOHNNY	WK-W5808	2	21.70	5147********7791	047552	08/15/16
FALLS, JINARD	WK-W4322	2	32.58	4060********6774	045707	08/15/16
FAZANDE, RONALD	WK-W5996	2	21.70	4060********5874	035707	08/15/16
GAUTREAUX, BRANDON	WK-W6036	2	21.70	4896********8343	745119	08/15/16
GILL, STEVAN	WK-W5805	2	21.70	4355********9750	132056	08/15/16
GIOVINGO, MICHAEL	WK-W5934	2	21.70	5108********3857	065729	08/15/16
GUIDROZ, BRITTANY	WK-W5732	2	21.70	4467********6824	620180	08/15/16
GUILLORY, BARRY	WK-W4540	2	21.70	4060********2117	045707	08/15/16
HARPER, RONALD	WK-W5754	2	21.70	4060********0972	055707	08/15/16
HERRING, LORENZO	WK-W5722	2	21.70	4003********2844	01762B	08/15/16
HIGGINS, DAVID	WK-W5032	2	27.17	4355********6841	130127	08/15/16
HOUIN, BRANDI	WK-W3519	2	21.70	4011********8987	045724	08/15/16
HOUPY, SHERYL	WK-W5494	2	21.70	4060********5242	045707	08/15/16
HUBERT, ANDREW	WK-W5775	2	21.70	5147********8876	047563	08/15/16
JACKSON, MARTIN	WK-W5811	2	21.70	5147********9177	049293	08/15/16
JANE, SALLY	WK-W3283	2	21.70	4011********0568	045725	08/15/16
JASON, ROB	WK-W5995	2	21.70	5143********0972	026498	08/15/16
KELLY, MORGAN	WK-W3883	2	21.70	4147********3729	01763D	08/15/16
KING, JARED	WK-W5621	2	21.70	4411********1538	045707	08/15/16
KIRKLAND, KHRISTEN	WK-W5751	2	21.70	4000********0352	462328	08/15/16
KRON, JASON	WK-W5931	2	21.70	4355********1112	131118	08/15/16
LADEK, JOE	WK-W5918	2	21.70	4060********3763	045707	08/15/16
LALONE, MELISSA	WK-W5331	2	32.58	4011********0312	045723	08/15/16
LAMBERT, KELVIN	WK-W6048	2	21.70	5147********2831	047553	08/15/16
LAWSON, BLAKE	WK-W5854	2	21.70	4011********7313	045723	08/15/16
LE, KEVIN	WK-W5761	2	21.70	4011********5352	045725	08/15/16
LE, THINH	WK-W5027	2	21.70	4271********1799	130087	08/15/16
LEBLANC, ERIC	WK-W4856	2	21.70	4086********3175	006295	08/15/16
LEDET, MICHAEL	WK-W5496	2	21.70	4355********1926	129081	08/15/16
LUONG, RICHARD	WK-W4867	2	21.70	4060********2592	045707	08/15/16
MACAL, WILLIAM	WK-W6026	2	21.70	5147********6996	047561	08/15/16
MANGUM, JESSE	WK-W5300	2	32.58	4147********4701	01729D	08/15/16
MARIN, JULIO	WK-W3071	2	21.70	4005********8127	004717	08/15/16
MARTIN, LAWRENCE	WK-W5752	2	21.70	4020********5048	237639	08/15/16
MARTIN, TERRY	WK-W5815	2	21.70	4467********3230	620181	08/15/16
MILLER, ALVIN	WK-W6064	2	38.01	5147********1914	047557	08/15/16
MILLER, TRIANDOS	WK-W5860	2	21.70	4744********2453	125777	08/15/16
NIEVES, JOSHUA	WK-W5548	2	21.70	4060********5871	055707	08/15/16
O QUAIN, KEITH	WK-W5682	2	38.01	4011********3729	045723	08/15/16
ORY, AARRON	WK-W5802	2	21.70	4640********9061	01740C	08/15/16
PAGE, JEDD	WK-W5768	2	21.70	4060********7878	045707	08/15/16
PAZ, VINCENTE	WK-W5683	2	21.70	5147********5263	049305	08/15/16
QUEBEDEAUX, JUSTIN	WK-W6044	2	21.70	4747********5321	756040	08/15/16
RESO, CHRIS	WK-W5948	2	43.70	4011********7159	045724	08/15/16
RIDGELL, JOSHUA	WK-W5866	2	27.19	4355********1227	131106	08/15/16
RILEY, DARREN	WK-W4445	2	27.19	4019********0764	625745	08/15/16
RODRIGUEZ, JOSHUA	WK-W4819	2	38.01	4853********7503	045723	08/15/16
RONQUILLE, NOLAND	WK-W5657	2	21.70	5147********3870	049299	08/15/16
ROUSELL, BRANDON	WK-W5723	2	21.70	5178********0360	01738Z	08/15/16
RUSSELL, STILLWELL	WK-W5994	2	21.70	4060********7118	045707	08/15/16
RUSSELL, TREY	WK-W5743	2	21.70	5147********6388	049297	08/15/16
SALADINO, JOSHUA	WK-W5928	2	43.40	5147********1139	047562	08/15/16
SAM, VIET	WK-W4558	2	21.70	5466********8601	66782Z	08/15/16
SANCHEZ, MARISEIA	WK-W4844	2	21.70	4060********6737	045707	08/15/16
SATAILLE, JEAN	WK-W3495	2	21.70	4355********4674	133119	08/15/16
SCHULTHEIS, MATTHEW	WK-W5727	2	21.70	5147********3811	049303	08/15/16
SHANKS, NICOLLETTE	WK-W5760	2	43.50	5313********6758	041982	08/15/16
SOSA, ALEX	WK-W3059	2	21.70	5147********0381	047560	08/15/16
ST.PIERRE, DANIEL	WK-W6037	2	21.70	4640********6412	01741D	08/15/16
ST.PIERRE, NICHOLAS	WK-W5922	2	21.70	5147********8205	047551	08/15/16
STEEL, MERRILL	WK-W5373	2	21.70	4121********1872	01778B	08/15/16
STOUFFLET, DAVID	WK-W3812	2	21.70	4011********2653	045724	08/15/16
TRAN, ANDREW	WK-W5726	2	21.70	5178********3928	01783B	08/15/16
TRAN, ANTHONY	WK-W5581	2	21.70	6011********9141	01538R	08/15/16
TRAN, THUAN	WK-W5769	2	21.70	4060********5024	055707	08/15/16
VICKS, ERIC	WK-W5577	2	21.70	4355********8677	133097	08/15/16
WEDGE, DUSTIN	WK-W5796	2	21.70	5147********5193	047550	08/15/16
WILSON, ARTHUR	WK-W5919	2	21.70	4690********0010	500834	08/15/16
WOOD, GREG	WK-W5719	2	21.70	4270********6630	663999	08/15/16
WOOD, SHEREE	WK-W5945	2	21.70	5147********4967	047547	08/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	645.71
69	Visa	1649.95
1	Discover	21.70
0	Other	0.00
		2317.36