| 11/01/2018 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, COREY | WK-W6681 | 1 | 32.93 | 5147********5514 | 493827 | 11/01/2018 |
| BARROIS, VINCENT | WK-W6748 | 1 | 32.93 | 4773********7960 | 000546 | 11/01/2018 |
| BEAMER, THEORORE | WK-W5807 | 1 | 54.87 | 4482********9021 | 070847 | 11/01/2018 |
| BECNEL, MARK | WK-W6516 | 1 | 32.93 | 4011********1221 | 070847 | 11/01/2018 |
| BEVERLY, JERVON | WK-W7384 | 1 | 32.93 | 5273********4220 | 635651 | 11/01/2018 |
| BIRT, MICHAEL | WK-W7177 | 1 | 32.93 | 4000********7169 | 713473 | 11/01/2018 |
| BISHOP, ANDREW | WK-W7265 | 1 | 32.93 | 4347********9517 | 070807 | 11/01/2018 |
| BORN, MATTHEW | WK-W6031 | 1 | 32.93 | 4411********9680 | 070807 | 11/01/2018 |
| BOURGEOIS, ERIC | WK-W6914 | 1 | 32.93 | 4011********3093 | 990275 | 11/01/2018 |
| BOYD, ANTHONY | WK-W6425 | 1 | 32.93 | 4060********4773 | 070807 | 11/01/2018 |
| BUESO, VICTORIA | WK-W6238 | 1 | 32.93 | 4086********2540 | 022563 | 11/01/2018 |
| CATRON, DON PAUL | WK-W6583 | 1 | 54.87 | 5147********1685 | 598083 | 11/01/2018 |
| CHARLES, JOSEPH | WK-W6487 | 1 | 32.93 | 4266********2243 | 05425B | 11/01/2018 |
| CHIASSON, MATT | WK-W4068 | 1 | 32.93 | 4355********9188 | 136073 | 11/01/2018 |
| CLARK, BRYAN | WK-W6657 | 1 | 32.93 | 4060********2650 | 070807 | 11/01/2018 |
| CLARK, TERRIL | WK-W7385 | 1 | 32.93 | 4355********0723 | 136081 | 11/01/2018 |
| CLAUDEL, VINCENT | WK-W7498 | 1 | 32.93 | 4060********5982 | 070807 | 11/01/2018 |
| CLEMENT, DAVID | WK-W7427 | 1 | 32.93 | 4355********7018 | 136095 | 11/01/2018 |
| COOKE, CREAD | WK-W6038 | 1 | 54.87 | 4690********6460 | 611194 | 11/01/2018 |
| CRAFT, LEE | WK-W7513 | 1 | 32.93 | 4143********3074 | 082287 | 11/01/2018 |
| DAIGLE, MICHAEL | WK-W7471 | 1 | 32.93 | 4011********1872 | 070847 | 11/01/2018 |
| DELERY, ADAM | WK-W7225 | 1 | 32.93 | 5147********4211 | 185061 | 11/01/2018 |
| DO, THUONG | WK-W6011 | 1 | 32.93 | 6011********2456 | 00133R | 11/01/2018 |
| DOOLEY, JORDAN | WK-W6700 | 1 | 32.93 | 4000********2578 | 856533 | 11/01/2018 |
| DUFRENE, ERIC | WK-W7390 | 1 | 32.93 | 4081********4926 | 070847 | 11/01/2018 |
| DUPLESSIS, GRAYLAN | WK-W7100 | 1 | 32.93 | 5147********9132 | 296184 | 11/01/2018 |
| ENCALADE, BURNELL | WK-W6849 | 1 | 32.93 | 4411********2495 | 070807 | 11/01/2018 |
| ESTE, JONATHAN | WK-W6564 | 1 | 32.93 | 5178********5227 | 05442B | 11/01/2018 |
| FARRIA, WENDELL | WK-W7470 | 1 | 32.93 | 4000********2571 | 492049 | 11/01/2018 |
| FOSTER, GEORGE | WK-W5870 | 1 | 32.92 | 5147********4059 | 901115 | 11/01/2018 |
| FREDERICKS, ALFRED | WK-W3940 | 1 | 32.93 | 4060********8664 | 080807 | 11/01/2018 |
| GABOUREL, BRANDON | WK-W6375 | 1 | 32.93 | 4060********8894 | 080807 | 11/01/2018 |
| GILES, ARNETTE | WK-W7201 | 1 | 49.39 | 4086********6645 | 014178 | 11/01/2018 |
| GOODWIN, JOSEPH | WK-W7480 | 1 | 27.44 | 5511********1172 | 115668 | 11/01/2018 |
| GORIS, DALE | WK-W7487 | 1 | 32.93 | 5147********9983 | 320871 | 11/01/2018 |
| GUARINO, PHILIP | WK-W6070 | 1 | 32.93 | 4155********8094 | 009078 | 11/01/2018 |
| GUIDRY JR, ADAM | WK-W7140 | 1 | 49.39 | 4355********9047 | 137063 | 11/01/2018 |
| HARTMAN, ASHLEY | WK-W6343 | 1 | 32.93 | 4355********5948 | 137065 | 11/01/2018 |
| HAYS, GREG | WK-W6241 | 1 | 54.87 | 4000********4681 | 304738 | 11/01/2018 |
| HEBERT, NATHAN | WK-W7228 | 1 | 32.93 | 4355********9443 | 138073 | 11/01/2018 |
| HEFFNER, BYRON | WK-W7218 | 1 | 32.93 | 4355********0671 | 137069 | 11/01/2018 |
| HEIRSCH, ROGER MR. AF | WK-W6604 | 1 | 27.44 | 4294********9274 | 138075 | 11/01/2018 |
| HOLMES, JERALD | WK-W6476 | 1 | 38.40 | 4355********8181 | 138090 | 11/01/2018 |
| JACKSON, DARIELLE | WK-W6609 | 1 | 32.93 | 5147********7598 | 856053 | 11/01/2018 |
| JACKSON, LATONYA | WK-W7383 | 1 | 32.93 | 5147********0217 | 701130 | 11/01/2018 |
| JANE, SALLY | WK-W3283 | 1 | 49.39 | 4011********3791 | 070848 | 11/01/2018 |
| JOHNSON, JOSEPH | WK-W7338 | 1 | 32.93 | 4060********1086 | 080807 | 11/01/2018 |
| JOHNSON, QUNTAVIUS | WK-W7099 | 1 | 32.93 | 4427********4324 | 080807 | 11/01/2018 |
| JOHNSON, SAMUEL | WK-W6850 | 1 | 32.93 | 4682********4950 | 457177 | 11/01/2018 |
| KERN, CLINTON | WK-W7388 | 1 | 32.93 | 5326********8150 | 229431 | 11/01/2018 |
| KHAN, NABILA | WK-W5935 | 1 | 32.93 | 4060********2418 | 080807 | 11/01/2018 |
| KINDER, MICHAEL | WK-W6623 | 1 | 32.93 | 4060********6466 | 05449C | 11/01/2018 |
| KLINGER, STEPHEN | WK-W7097 | 1 | 32.93 | 4147********8646 | 05450D | 11/01/2018 |
| LANDRY, LANCE | WK-W7387 | 1 | 32.93 | 6011********7189 | 00157R | 11/01/2018 |
| LANDRY, PATRIC | WK-W6923 | 1 | 32.93 | 4270********2971 | 001912 | 11/01/2018 |
| LAPORTE, ANTHONY | WK-W7519 | 1 | 32.93 | 4355********4778 | 138128 | 11/01/2018 |
| LEABER, MEGAN | WK-W6900 | 1 | 49.39 | 4271********3971 | 138126 | 11/01/2018 |
| LEBLANC, LOGAN | WK-W6134 | 1 | 32.93 | 4147********7507 | 05454C | 11/01/2018 |
| LEE, ERNEST | WK-W5909 | 1 | 32.93 | 4060********9622 | 080807 | 11/01/2018 |
| LEWIS, RAY | WK-W6925 | 1 | 38.01 | 4000********5569 | 563824 | 11/01/2018 |
| LOBRANO, CHARLES | WK-W6798 | 1 | 32.92 | 3795*******2005 | 135918 | 11/01/2018 |
| LOERWALD, JASON | WK-W6680 | 1 | 32.93 | 5424********5346 | 28033B | 11/01/2018 |
| LULICH, ALEX | WK-W7271 | 1 | 32.93 | 4011********8386 | 070848 | 11/01/2018 |
| MARCIANTE, RYAN | WK-W7346 | 1 | 32.93 | 4060********7643 | 080807 | 11/01/2018 |
| MASSA, DOMINIC | WK-W7153 | 1 | 32.93 | 4060********4618 | 080807 | 11/01/2018 |
| MATTHEW-PARKER, KATHERINE | WK-W7488 | 1 | 32.93 | 4419********1060 | 027766 | 11/01/2018 |
| MCGHEE, BRANDON | WK-W7426 | 1 | 32.93 | 4736********2075 | 080807 | 11/01/2018 |
| MEAD JR, ELLIS | WK-W7468 | 1 | 32.93 | 4347********1458 | 080807 | 11/01/2018 |
| MEGGS JR, FERDINAND | WK-W7443 | 1 | 32.93 | 4574********0659 | H64208 | 11/01/2018 |
| MERRELL, ANTHONY | WK-W7405 | 1 | 32.93 | 4411********4170 | 090807 | 11/01/2018 |
| MORANGE, TIM | WK-W6791 | 1 | 32.93 | 5147********4889 | 901122 | 11/01/2018 |
| MURPHY, TERRENCE | WK-W7424 | 1 | 32.93 | 5108********0596 | 060858 | 11/01/2018 |
| MURRAY, DERNELL | WK-W6041 | 1 | 32.93 | 5147********3923 | 320875 | 11/01/2018 |
| MURRY, CEDRIC | WK-W7216 | 1 | 32.93 | 4355********4848 | 139136 | 11/01/2018 |
| NGUYEN, STEVEN | WK-W4892 | 1 | 32.93 | 4347********8299 | 080807 | 11/01/2018 |
| NIELSON, JENS | WK-W6966 | 1 | 65.85 | 3767*******3006 | 185357 | 11/01/2018 |
| NOLAND, MIKE | WK-W6863 | 1 | 32.93 | 4060********8437 | 090807 | 11/01/2018 |
| ORTIZ, JAVIER | WK-W7442 | 1 | 32.93 | 4342********4890 | 081679 | 11/01/2018 |
| PABON, JALIAH | WK-W7517 | 1 | 32.93 | 3712*******1022 | 184817 | 11/01/2018 |
| PAGE, NATE | WK-W6639 | 1 | 32.93 | 4060********7483 | 090807 | 11/01/2018 |
| PAMPAS, ANDREW | WK-W4049 | 1 | 32.93 | 4060********3760 | 090807 | 11/01/2018 |
| PASTRANA, MICHAEL | WK-W6682 | 1 | 32.93 | 4060********1358 | 090807 | 11/01/2018 |
| PEEPLES, JEREMY | WK-W7213 | 1 | 32.93 | 4355********6886 | 140053 | 11/01/2018 |
| PIEDRASANTA, LOREN | WK-W7391 | 1 | 32.93 | 4782********1898 | 090807 | 11/01/2018 |
| PONSON, ARTHUR | WK-W6621 | 1 | 32.93 | 5147********5639 | 901123 | 11/01/2018 |
| PRICE, ZACHARY | WK-W6704 | 1 | 32.93 | 4120********7857 | 001041 | 11/01/2018 |
| QUIRK, SHAUN | WK-W7244 | 1 | 32.93 | 5147********9804 | 493831 | 11/01/2018 |
| RICHARD, JACOB | WK-W7447 | 1 | 32.93 | 4747********9190 | 094736 | 11/01/2018 |
| ROBIN, RYAN | WK-W7281 | 1 | 32.93 | 4266********0400 | 05479C | 11/01/2018 |
| ROBINSON, FAYE | WK-W7337 | 1 | 49.39 | 4060********9789 | 090807 | 11/01/2018 |
| RODRIGUE, SHANE | WK-W6620 | 1 | 32.93 | 4034********3779 | 328036 | 11/01/2018 |
| ROLAND, JASON | WK-W3302 | 1 | 32.93 | 5147********8987 | 701132 | 11/01/2018 |
| ROMANO, SAM | WK-W6844 | 1 | 32.93 | 4060********3110 | 090807 | 11/01/2018 |
| SAM, JONATHAN | WK-W7462 | 1 | 27.44 | 5147********8719 | 901124 | 11/01/2018 |
| SANCHEZ, JESSICA | WK-W5672 | 1 | 32.93 | 4060********2592 | 090807 | 11/01/2018 |
| SANDOVAL, CARLOS | WK-W5903 | 1 | 32.93 | 4266********3353 | 05480B | 11/01/2018 |
| SCHULTHEIS, MATTHEW | WK-W7061 | 1 | 32.93 | 5147********0171 | 185064 | 11/01/2018 |
| SCHWEDA, BRIAN | WK-W7266 | 1 | 32.93 | 5147********2303 | 320876 | 11/01/2018 |
| SCHWEDA, ERIC | WK-W6761 | 1 | 32.93 | 4264********6461 | 09899B | 11/01/2018 |
| SHERROW, TAYLOR | WK-W6907 | 1 | 32.93 | 4411********4188 | 090807 | 11/01/2018 |
| SLACK, JOSHUA | WK-W6452 | 1 | 32.93 | 4736********0761 | 090807 | 11/01/2018 |
| SMITH, CURT | WK-W7269 | 1 | 32.93 | 4355********6890 | 141113 | 11/01/2018 |
| SODEN, AUSTIN | WK-W7410 | 1 | 76.81 | 4060********2972 | 090807 | 11/01/2018 |
| ST.ANN, DARIAN | WK-W7155 | 1 | 32.93 | 4355********0095 | 141115 | 11/01/2018 |
| SYED, OMAR | WK-W7485 | 1 | 32.93 | 5201********5000 | 05495Z | 11/01/2018 |
| TADLOCK, ANDREW | WK-W6378 | 1 | 32.93 | 5219********3453 | 111872 | 11/01/2018 |
| TALAMO, TERRILL | WK-W6308 | 1 | 32.93 | 4266********7248 | 05489C | 11/01/2018 |
| TIMMS, CHRISTOPHER | WK-W6705 | 1 | 32.93 | 4000********5205 | 492061 | 11/01/2018 |
| TUCKER, CHRISTOPHER | WK-W6749 | 1 | 54.87 | 4400********9582 | 06606B | 11/01/2018 |
| TURNER, WILLIAM | WK-W7172 | 1 | 32.93 | 4355********7610 | 142075 | 11/01/2018 |
| VIX, STEPHANIE | WK-W7138 | 1 | 32.92 | 4011********4302 | 070849 | 11/01/2018 |
| WARREN, WESLEY | WK-W7024 | 1 | 54.87 | 4000********0662 | 856546 | 11/01/2018 |
| WEDLL, ALEXIS | WK-W7486 | 1 | 32.93 | 5314********6545 | 240735 | 11/01/2018 |
| WHITAKER, ALEXIS | WK-W7257 | 1 | 32.93 | 4000********3256 | 304750 | 11/01/2018 |
| WILSON, DENNIS | WK-W6755 | 1 | 32.93 | 4427********5711 | 090807 | 11/01/2018 |
| WILSON, MELVIN | WK-W7314 | 1 | 32.92 | 4764********0029 | 060850 | 11/01/2018 |
| YORK, MICHAEL | WK-W7056 | 1 | 54.87 | 5147********9578 | 856059 | 11/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 131.70 |
| 26 | MasterCard | 889.07 |
| 86 | Visa | 3072.90 |
| 2 | Discover | 65.86 |
| 0 | Other | 0.00 |
| 4159.53 |