Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JOSHUA |
WK-W13737 |
2 |
38.41 |
5108********1490 |
042054 |
01/15/2024 |
| ANDERSON, TREY |
WK-W6490 |
2 |
38.41 |
4355********2820 |
048030 |
01/15/2024 |
| ANDREWS, ROSHONE |
WK-W13988 |
2 |
65.85 |
4000********1579 |
124643 |
01/15/2024 |
| BARNES, THOMAS |
WK-W14631 |
2 |
38.41 |
5147********4696 |
042055 |
01/15/2024 |
| BARNHOUSE, BLAKE |
WK-W7312 |
2 |
38.41 |
5147********3889 |
042056 |
01/15/2024 |
| BARRERA, STACY |
WK-W14747 |
2 |
38.41 |
4584********4486 |
052055 |
01/15/2024 |
| BARTHE, ELISE |
WK-W14285 |
2 |
38.41 |
5146********9373 |
E71C53 |
01/15/2024 |
| BERGER, FRANCIS |
WK-W14084 |
2 |
38.41 |
4411********5442 |
062005 |
01/15/2024 |
| BERIC, IVAN |
WK-W10052 |
2 |
38.41 |
4060********9215 |
072005 |
01/15/2024 |
| BLANCO, ABRAHAM |
WK-W14348 |
2 |
38.41 |
4060********9247 |
072005 |
01/15/2024 |
| BREAUX, JESSICA |
WK-W14218 |
2 |
38.41 |
4266********1877 |
01747D |
01/15/2024 |
| BROOKS, JOSHUA |
WK-W10573 |
2 |
38.41 |
5178********6794 |
01760B |
01/15/2024 |
| BURAIMOH, DESTINY |
WK-W10528 |
2 |
38.41 |
3792*******2017 |
174171 |
01/15/2024 |
| BURRELL, JARVIS |
WK-W14545 |
2 |
38.41 |
4419********6129 |
910080 |
01/15/2024 |
| BUSTAMANTE, LUIS |
WK-W14185 |
2 |
87.70 |
4060********6845 |
092005 |
01/15/2024 |
| CAMESE, DENZEL |
WK-W14642 |
2 |
38.41 |
5108********8817 |
042100 |
01/15/2024 |
| CAO, HOANG |
WK-W4005 |
2 |
38.41 |
5474********9223 |
08316G |
01/15/2024 |
| CARTER, BRYANT |
WK-W14646 |
2 |
38.41 |
5147********8638 |
042101 |
01/15/2024 |
| CECILIAN, WENDY |
WK-W8330 |
2 |
268.87 |
6011********6706 |
01584R |
01/15/2024 |
| CHAUVIN, GARY |
WK-W13918 |
2 |
38.41 |
4060********5053 |
012105 |
01/15/2024 |
| COELLO, KEVIN |
WK-W14565 |
2 |
65.85 |
4147********5911 |
03054D |
01/15/2024 |
| CONAWAY, JAMES |
WK-W14427 |
2 |
38.41 |
5330********2243 |
006309 |
01/15/2024 |
| CONDE, TYLER |
WK-W13705 |
2 |
38.41 |
4060********9885 |
022105 |
01/15/2024 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
38.41 |
4200********7500 |
436428 |
01/15/2024 |
| CORNIN, RONJAE |
WK-W14261 |
2 |
38.41 |
4985********0112 |
064177 |
01/15/2024 |
| CREPPEL, ADAM |
WK-W14477 |
2 |
60.36 |
4147********0874 |
03165D |
01/15/2024 |
| CROCKETT, DAVID |
WK-W14522 |
2 |
38.41 |
4157********1059 |
665090 |
01/15/2024 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
2 |
38.41 |
4266********7679 |
03168D |
01/15/2024 |
| DIAZ, AUSTIN |
WK-W9022 |
2 |
65.85 |
5147********2772 |
042106 |
01/15/2024 |
| DILLARD, KIRK |
WK-W9377 |
2 |
38.41 |
4347********1318 |
072105 |
01/15/2024 |
| DORSEY, DWIGHT |
WK-W14690 |
2 |
38.41 |
4690********8960 |
717403 |
01/15/2024 |
| DUARTE, ROGER |
WK-W13991 |
2 |
38.41 |
5108********5053 |
042108 |
01/15/2024 |
| DUFRENE, JASON |
WK-W7283 |
2 |
38.41 |
4411********7969 |
072105 |
01/15/2024 |
| FALLS, BRANDON |
WK-W14230 |
2 |
60.36 |
4296********4005 |
689568 |
01/15/2024 |
| FAVA, CALI |
WK-W9545 |
2 |
38.41 |
6011********5964 |
01500R |
01/15/2024 |
| FITZGERALD, BRET |
WK-W7987 |
2 |
38.41 |
4355********3850 |
079122 |
01/15/2024 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
38.41 |
5147********3554 |
042109 |
01/15/2024 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
38.41 |
5178********0694 |
03308P |
01/15/2024 |
| GREER, BRANDON |
WK-W14103 |
2 |
38.41 |
4411********0667 |
002105 |
01/15/2024 |
| GUIDRY, HEATH |
WK-W14559 |
2 |
38.41 |
4355********4693 |
082054 |
01/15/2024 |
| HA, VAN |
WK-W14614 |
2 |
38.41 |
6011********2383 |
01528R |
01/15/2024 |
| HEARNE, DAVE |
WK-W14235 |
2 |
27.44 |
4000********1698 |
614732 |
01/15/2024 |
| HENDERSON, JUSTIN |
WK-W14414 |
2 |
38.41 |
4467********5268 |
501133 |
01/15/2024 |
| HENRY, DA JUANA |
WK-W14054 |
2 |
38.41 |
4607********6919 |
717411 |
01/15/2024 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
38.41 |
4147********8377 |
03416D |
01/15/2024 |
| HWANGBO, DENNIS |
WK-W10278 |
2 |
38.41 |
4000********3669 |
560782 |
01/15/2024 |
| ISHAQ, ADAM |
WK-W8463 |
2 |
38.41 |
4060********1700 |
042105 |
01/15/2024 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
38.41 |
5108********0514 |
042116 |
01/15/2024 |
| JAFFAL, HANANA |
WK-W13793 |
2 |
38.41 |
4000********3069 |
335918 |
01/15/2024 |
| JASPER, JASMINE |
WK-W14470 |
2 |
38.41 |
5147********5307 |
042116 |
01/15/2024 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
38.41 |
4060********3509 |
072105 |
01/15/2024 |
| JORDAN, DUSTIN |
WK-W14478 |
2 |
38.41 |
4000********2881 |
523117 |
01/15/2024 |
| KASS, EDWARD |
WK-W14732 |
2 |
60.36 |
4266********8542 |
03524D |
01/15/2024 |
| KELLY, RICHIELLE |
WK-W10262 |
2 |
38.41 |
6011********2284 |
01525P |
01/15/2024 |
| KERR, DANIEL |
WK-W13936 |
2 |
27.44 |
5108********8419 |
042119 |
01/15/2024 |
| KIM, ALYSSA |
WK-W14662 |
2 |
38.41 |
4147********0087 |
03553D |
01/15/2024 |
| KLINGER, STEPHEN |
WK-W7097 |
2 |
38.41 |
4147********9855 |
03566D |
01/15/2024 |
| LANASA, CHRISTIAN |
WK-W9466 |
2 |
38.41 |
5147********1903 |
042120 |
01/15/2024 |
| LAVERGNE, JAMIE |
WK-W14518 |
2 |
38.41 |
5543********2657 |
042121 |
01/15/2024 |
| LAVERGNE, ROBYN |
WK-W14521 |
2 |
65.85 |
4765********2578 |
656598 |
01/15/2024 |
| LE, THINH |
WK-W13977 |
2 |
38.41 |
4900********1210 |
012105 |
01/15/2024 |
| MALDONADO, RICARDO |
WK-W10346 |
2 |
38.41 |
4060********1160 |
022105 |
01/15/2024 |
| MANGUM, JESSE |
WK-W14377 |
2 |
65.85 |
4147********9411 |
03676D |
01/15/2024 |
| MERCED, MIKE |
WK-W14504 |
2 |
60.37 |
4347********5233 |
032105 |
01/15/2024 |
| MIKISH JR, EVAN |
WK-W14624 |
2 |
38.41 |
4690********7898 |
717438 |
01/15/2024 |
| MILNER, EDWARD |
WK-W13772 |
2 |
38.41 |
4147********0347 |
03708D |
01/15/2024 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
46.99 |
4000********7572 |
614773 |
01/15/2024 |
| MONTGOMERY, JARID |
WK-W10563 |
2 |
38.41 |
4355********3465 |
111146 |
01/15/2024 |
| MORRIS, MONTANA |
WK-W14584 |
2 |
38.41 |
5543********6113 |
042125 |
01/15/2024 |
| MOSS, JOHN |
WK-W14331 |
2 |
60.36 |
4355********2936 |
113101 |
01/15/2024 |
| MULLEK, DAVID |
WK-W9413 |
2 |
65.85 |
4411********9911 |
052105 |
01/15/2024 |
| NARAMORE, ANDREW |
WK-W13831 |
2 |
38.41 |
4563********2526 |
H46028 |
01/15/2024 |
| OLIVA, ARLEN |
WK-W9637 |
2 |
60.36 |
5147********7705 |
042127 |
01/15/2024 |
| OLOJO, ABIDEEN |
WK-W13775 |
2 |
38.41 |
5108********1878 |
042127 |
01/15/2024 |
| PARKER, ANGELA |
WK-W9519 |
2 |
38.41 |
4147********2810 |
03859I |
01/15/2024 |
| PARKER, MATT |
WK-W14321 |
2 |
38.41 |
4060********4588 |
082105 |
01/15/2024 |
| PAYTON, BRIANNA |
WK-W14024 |
2 |
38.41 |
5108********3089 |
042129 |
01/15/2024 |
| PERRY, LATANYA |
WK-W14637 |
2 |
38.41 |
4060********1842 |
092105 |
01/15/2024 |
| PHILLIPS, HASHIM |
WK-W9836 |
2 |
38.41 |
4000********0078 |
848520 |
01/15/2024 |
| POOLE, DAVID |
WK-W14720 |
2 |
38.41 |
4147********5820 |
03916C |
01/15/2024 |
| POOLE, JONATHAN |
WK-W14744 |
2 |
38.41 |
4147********3558 |
03914A |
01/15/2024 |
| RAMIREZ, JONATHAN |
WK-W9758 |
2 |
93.29 |
3723*******2004 |
155113 |
01/15/2024 |
| RAMOS, CHRIS |
WK-W14030 |
2 |
38.41 |
4147********3000 |
03950D |
01/15/2024 |
| RAMOS, JOSHUA |
WK-W14590 |
2 |
38.41 |
5156********8228 |
03975Z |
01/15/2024 |
| ROBEAUX, DILLON |
WK-W10520 |
2 |
38.41 |
4584********3068 |
052131 |
01/15/2024 |
| ROMANO, SAM |
WK-W14406 |
2 |
38.41 |
4060********9244 |
022105 |
01/15/2024 |
| SALEH, NADEEN |
WK-W10013 |
2 |
38.41 |
5108********1112 |
042133 |
01/15/2024 |
| SAM, VIET |
WK-W10589 |
2 |
38.41 |
4266********7637 |
03998D |
01/15/2024 |
| SAMPAY, HAYLEY |
WK-W14333 |
2 |
38.41 |
4467********5436 |
501137 |
01/15/2024 |
| SANCHEZ, TALAN |
WK-W14140 |
2 |
38.41 |
4355********7703 |
134102 |
01/15/2024 |
| SEFFRIN, CRISTINA |
WK-W9496 |
2 |
38.41 |
5213********6466 |
04019Z |
01/15/2024 |
| SERPAS, TROY |
WK-W9043 |
2 |
285.34 |
3725*******4002 |
108744 |
01/15/2024 |
| SHARPE, GEORGE |
WK-W10297 |
2 |
38.41 |
5189********2676 |
75660Z |
01/15/2024 |
| SMITH, JOREL |
WK-W13540 |
2 |
38.41 |
4010********6835 |
223696 |
01/15/2024 |
| SMITH, KUNTA |
WK-W14534 |
2 |
38.41 |
5113********6605 |
003536 |
01/15/2024 |
| SORENSON, GREGORY |
WK-W14490 |
2 |
38.41 |
4147********6169 |
04087D |
01/15/2024 |
| STEVENSON, RICARDO |
WK-W14192 |
2 |
38.41 |
4000********5851 |
848545 |
01/15/2024 |
| STUBBLEFIELD, RYAN |
WK-W14684 |
2 |
38.41 |
3767*******5014 |
175471 |
01/15/2024 |
| TANNER, KAYLA |
WK-W10567 |
2 |
38.41 |
4000********3385 |
848547 |
01/15/2024 |
| THIAVILLE, MELISSA |
WK-W9783 |
2 |
38.41 |
6011********7626 |
01526P |
01/15/2024 |
| THORNHILL, ARDAN |
WK-W14223 |
2 |
38.41 |
4147********7176 |
04150C |
01/15/2024 |
| TRAHAN, TYLER |
WK-W14623 |
2 |
38.41 |
5147********5313 |
042139 |
01/15/2024 |
| TURGEON, ALEX |
WK-W14204 |
2 |
93.29 |
4060********6430 |
082105 |
01/15/2024 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
54.88 |
3739*******1005 |
160863 |
01/15/2024 |
| VELAZQUEZ, ARTURO |
WK-W14630 |
2 |
38.41 |
4400********3200 |
06633D |
01/15/2024 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
38.41 |
4060********1365 |
002105 |
01/15/2024 |
| VICKS, ERIC |
WK-W14449 |
2 |
38.41 |
4355********0004 |
144164 |
01/15/2024 |
| VISTE, DAVID |
WK-W14015 |
2 |
38.41 |
3767*******3005 |
108711 |
01/15/2024 |
| WARDER, ETHAN |
WK-W14641 |
2 |
38.41 |
4584********5264 |
052141 |
01/15/2024 |
| WHATLEY, DEVIN |
WK-W14337 |
2 |
38.41 |
4060********9425 |
012105 |
01/15/2024 |
| WHITE, JASON |
WK-W13949 |
2 |
38.41 |
3767*******1000 |
163833 |
01/15/2024 |
| WILLIAMS, ANNEURY |
WK-W10481 |
2 |
38.41 |
5583********4010 |
057158 |
01/15/2024 |
| WILLIAMS, ISAAC |
WK-W7200 |
2 |
54.88 |
4000********6274 |
104679 |
01/15/2024 |
| WILTZ, JACOB |
WK-W13882 |
2 |
38.41 |
4584********8454 |
052142 |
01/15/2024 |
| WRIGHT, ANDRE |
WK-W13978 |
2 |
38.41 |
4355********3393 |
154122 |
01/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
587.15 |
| 29 |
MasterCard |
1152.31 |
| 74 |
Visa |
3207.55 |
| 5 |
Discover |
422.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5369.52 |