Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVEN |
WK-W14418 |
1 |
38.41 |
4411********3903 |
082611 |
06/01/2024 |
| ALEXIS, LEON |
WK-W14791 |
1 |
38.41 |
4086********6401 |
791967 |
06/01/2024 |
| BAILEY, CHRIS |
WK-W14088 |
1 |
38.41 |
4584********9352 |
112659 |
06/01/2024 |
| BANERJEE, OINDRILA |
WK-W14856 |
1 |
38.41 |
4701********9788 |
122169 |
06/01/2024 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
38.41 |
5147********1827 |
002701 |
06/01/2024 |
| BERTRAND, ANDRE |
WK-W14957 |
1 |
38.41 |
5108********5110 |
002702 |
06/01/2024 |
| BLANCHARD, LAUREN |
WK-W14433 |
1 |
38.41 |
4147********3567 |
01087D |
06/01/2024 |
| BLUAIN, MEGAL |
WK-W10430 |
1 |
38.41 |
4060********1339 |
022711 |
06/01/2024 |
| BOUDINOT, GARRETT |
WK-W8929 |
1 |
38.41 |
4867********4466 |
032711 |
06/01/2024 |
| BRENES, DANIELA |
WK-W14961 |
1 |
76.82 |
4427********3660 |
042711 |
06/01/2024 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
27.44 |
4147********2737 |
01123D |
06/01/2024 |
| BROWN, TAYLOR |
WK-W14426 |
1 |
65.85 |
4060********4721 |
042711 |
06/01/2024 |
| BRYANT, ISAAC |
WK-W14383 |
1 |
38.41 |
4060********2507 |
042711 |
06/01/2024 |
| CEMO, MASON |
WK-W14203 |
1 |
38.41 |
4086********4013 |
792208 |
06/01/2024 |
| CHAMALE, MOISES |
WK-W10359 |
1 |
38.41 |
5108********9929 |
002706 |
06/01/2024 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
38.41 |
4100********9760 |
01178A |
06/01/2024 |
| CHIASSON, MATT |
WK-W4068 |
1 |
38.41 |
4355********9188 |
088117 |
06/01/2024 |
| CLANTON, CANAAN |
WK-W14971 |
1 |
60.36 |
5108********5060 |
002707 |
06/01/2024 |
| CLARK, BRYAN |
WK-W14976 |
1 |
38.41 |
4060********2650 |
082711 |
06/01/2024 |
| CLARK, FLEMING |
WK-W14415 |
1 |
38.41 |
5108********2779 |
002708 |
06/01/2024 |
| CLEMENT, COLE |
WK-W9894 |
1 |
38.41 |
4355********1027 |
099117 |
06/01/2024 |
| CORTES, CARLOS |
WK-W14896 |
1 |
65.85 |
4246********8303 |
01270G |
06/01/2024 |
| CRUZ, RODNEY |
WK-W14786 |
1 |
38.41 |
4715********8693 |
091932 |
06/01/2024 |
| CUEVAS, LOGAN |
WK-W14645 |
1 |
38.41 |
5147********9549 |
002710 |
06/01/2024 |
| DO, KAYLA |
WK-W14416 |
1 |
38.41 |
6011********9574 |
00154R |
06/01/2024 |
| DUPLESSIS, RYAN |
WK-W8547 |
1 |
38.41 |
5480********4912 |
295319 |
06/01/2024 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
38.41 |
4060********5615 |
012711 |
06/01/2024 |
| FALCON, CAMERON |
WK-W14341 |
1 |
38.41 |
4266********9585 |
01337D |
06/01/2024 |
| FARFAN, AIDAN |
WK-W14785 |
1 |
38.41 |
4015********1084 |
937111 |
06/01/2024 |
| FREDERICKS, ALFRED |
WK-W9256 |
1 |
38.41 |
4060********8664 |
022711 |
06/01/2024 |
| GARDNER, ANTHONY |
WK-W14149 |
1 |
38.41 |
4000********0925 |
597765 |
06/01/2024 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
38.41 |
4060********7377 |
022711 |
06/01/2024 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
38.41 |
4000********3161 |
369530 |
06/01/2024 |
| GREEN, ROBERT |
WK-W14984 |
1 |
38.41 |
5108********4571 |
002714 |
06/01/2024 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
38.41 |
4552********1600 |
226434 |
06/01/2024 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
38.41 |
4155********2554 |
058369 |
06/01/2024 |
| GUIDRY, ADAM |
WK-W14399 |
1 |
38.41 |
4099********5371 |
01481D |
06/01/2024 |
| HAMED, IBRAHIEM |
WK-W14492 |
1 |
38.41 |
4060********9433 |
062711 |
06/01/2024 |
| HERNANDEZ, JAKE |
WK-W10160 |
1 |
38.41 |
5108********2447 |
002716 |
06/01/2024 |
| HODGES, WHITNEY |
WK-W14007 |
1 |
38.41 |
5219********2852 |
581184 |
06/01/2024 |
| JACKSON, GREGORY |
WK-W14835 |
1 |
27.44 |
4086********9237 |
552134 |
06/01/2024 |
| JAMISON, REBECCA |
WK-W14394 |
1 |
38.41 |
4060********8590 |
082711 |
06/01/2024 |
| JOHN, GREGORY |
WK-W13857 |
1 |
38.41 |
5147********7751 |
002719 |
06/01/2024 |
| JOHNSON, DERRICK |
WK-W14397 |
1 |
38.41 |
5147********0802 |
002719 |
06/01/2024 |
| JOHNSON, MOARAY |
WK-W14369 |
1 |
38.41 |
4347********2603 |
002711 |
06/01/2024 |
| JOHNSON, QUNTAVIUS |
WK-W9361 |
1 |
38.41 |
4427********8036 |
012711 |
06/01/2024 |
| JUNCKER, ERIKA |
WK-W14832 |
1 |
38.41 |
5108********8899 |
002720 |
06/01/2024 |
| KATES, JEREMY |
WK-W13682 |
1 |
38.41 |
4584********5177 |
112720 |
06/01/2024 |
| LANDRY, EDWARD |
WK-W14967 |
1 |
38.41 |
4147********4939 |
001982 |
06/01/2024 |
| LEDESMA, JOHN |
WK-W14833 |
1 |
32.93 |
4347********8125 |
022711 |
06/01/2024 |
| LEE, ERNEST |
WK-W9644 |
1 |
38.41 |
4060********7292 |
022711 |
06/01/2024 |
| LOERWALD, JASON |
WK-W9446 |
1 |
181.09 |
4355********4254 |
062132 |
06/01/2024 |
| MAYFIELD, LANCE |
WK-W14446 |
1 |
38.41 |
5425********3070 |
047662 |
06/01/2024 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
38.41 |
4060********9586 |
042711 |
06/01/2024 |
| MCGIBNEY, MATTHEW |
WK-W14506 |
1 |
38.41 |
4266********5514 |
01689C |
06/01/2024 |
| MITCHELL, XAVIER |
WK-W14289 |
1 |
38.41 |
5147********2502 |
002724 |
06/01/2024 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
38.41 |
4000********5771 |
324190 |
06/01/2024 |
| MONZON, MIGUEL |
WK-W14047 |
1 |
27.44 |
4000********9680 |
623883 |
06/01/2024 |
| MORRIS III, CLAUDE |
WK-W14325 |
1 |
65.85 |
4060********1087 |
052711 |
06/01/2024 |
| MOSES, SILVESTER |
WK-W14803 |
1 |
38.41 |
4000********9417 |
775398 |
06/01/2024 |
| NARBONA, SITA |
WK-W9705 |
1 |
38.41 |
4338********4790 |
001144 |
06/01/2024 |
| NGO, HUGH |
WK-W13820 |
1 |
38.41 |
4086********3393 |
732402 |
06/01/2024 |
| OWENS, KELLY |
WK-W13800 |
1 |
38.41 |
4400********5221 |
09292D |
06/01/2024 |
| OZUNA, FERNANDO |
WK-W14329 |
1 |
38.41 |
5178********7895 |
01823Z |
06/01/2024 |
| PALMA, JESSICA |
WK-W14375 |
1 |
38.41 |
4347********6450 |
072711 |
06/01/2024 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
38.41 |
4060********6558 |
092711 |
06/01/2024 |
| PEREZ SR, OSCAR |
WK-W14386 |
1 |
65.85 |
4060********5419 |
082711 |
06/01/2024 |
| PHAM, STEVEN |
WK-W14647 |
1 |
65.85 |
6011********3390 |
00173R |
06/01/2024 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
38.41 |
4147********2611 |
01880D |
06/01/2024 |
| POPICH, KAITLYN |
WK-W13672 |
1 |
38.41 |
6011********9108 |
00169P |
06/01/2024 |
| PORRETTO, DAVID |
WK-W14800 |
1 |
38.41 |
5108********4630 |
002730 |
06/01/2024 |
| RAMIREZ, DARREN |
WK-W14685 |
1 |
38.41 |
5275********1361 |
102573 |
06/01/2024 |
| RIDGELL, JOSHUA |
WK-W14146 |
1 |
65.85 |
4355********8127 |
105122 |
06/01/2024 |
| RILEY, KEVIN |
WK-W14863 |
1 |
27.44 |
4584********5507 |
112731 |
06/01/2024 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
38.41 |
4060********6366 |
022711 |
06/01/2024 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
38.41 |
4535********6244 |
226452 |
06/01/2024 |
| RODRIGUEZ, MARK |
WK-W14845 |
1 |
38.41 |
4670********7060 |
783522 |
06/01/2024 |
| RONEY, NICHOLAS |
WK-W14486 |
1 |
27.44 |
4000********4934 |
324302 |
06/01/2024 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
38.41 |
4147********6853 |
02015D |
06/01/2024 |
| SANCHEZ, BRITTANY |
WK-W14790 |
1 |
38.41 |
5275********2560 |
132379 |
06/01/2024 |
| SANCHEZ, JORGE |
WK-W14291 |
1 |
65.85 |
5147********4838 |
002734 |
06/01/2024 |
| SCHWEDA, ERIC |
WK-W14585 |
1 |
38.41 |
5474********5103 |
09139C |
06/01/2024 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
38.41 |
4060********5986 |
052711 |
06/01/2024 |
| SEELE, JUSTIN |
WK-W14303 |
1 |
38.41 |
4400********6830 |
00106C |
06/01/2024 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
38.41 |
4099********1367 |
02058D |
06/01/2024 |
| SERUNTINE, DEAN |
WK-W14964 |
1 |
38.41 |
4000********8088 |
166346 |
06/01/2024 |
| SHIELD, ADAM |
WK-W14819 |
1 |
38.41 |
5253********3620 |
86068Z |
06/01/2024 |
| SMITH, CURT |
WK-W14379 |
1 |
38.41 |
4294********6428 |
131082 |
06/01/2024 |
| SONNIER, JUSTIN |
WK-W14605 |
1 |
38.41 |
4690********8156 |
105561 |
06/01/2024 |
| SWINSON, ELIJAH |
WK-W10294 |
1 |
38.41 |
4000********0223 |
775579 |
06/01/2024 |
| TALAMO, TERRILL |
WK-W7886 |
1 |
38.41 |
4266********4739 |
02134D |
06/01/2024 |
| THIBODAUX, JULIE |
WK-W14844 |
1 |
38.41 |
5147********2018 |
002738 |
06/01/2024 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
38.41 |
4806********8006 |
012738 |
06/01/2024 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
38.41 |
5178********2553 |
02168P |
06/01/2024 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
38.41 |
4147********0936 |
02167C |
06/01/2024 |
| TUCCI, CHRIS |
WK-W7932 |
1 |
65.85 |
3792*******1008 |
160263 |
06/01/2024 |
| VANDUZEE, JASON |
WK-W14792 |
1 |
38.41 |
5147********5212 |
002739 |
06/01/2024 |
| VESS, EMILIO |
WK-W8158 |
1 |
38.41 |
5263********5751 |
082740 |
06/01/2024 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
38.41 |
4584********0651 |
112741 |
06/01/2024 |
| VOISIN, SHAWN |
WK-W14843 |
1 |
38.41 |
4347********2061 |
002711 |
06/01/2024 |
| WELLS, JUSTIN |
WK-W14900 |
1 |
38.41 |
5108********8573 |
002742 |
06/01/2024 |
| WHITE, DANIEL |
WK-W14489 |
1 |
38.41 |
4060********7640 |
012711 |
06/01/2024 |
| WILLIAMS, DONALD |
WK-W14848 |
1 |
38.41 |
4000********9058 |
598223 |
06/01/2024 |
| WILLIAMS, SHANIKA |
WK-W14183 |
1 |
60.36 |
4155********7384 |
059948 |
06/01/2024 |
| WILLIAMS, TRICHINA |
WK-W13979 |
1 |
38.41 |
5147********8070 |
002744 |
06/01/2024 |
| YOUNG, SHANITHA |
WK-W10101 |
1 |
38.41 |
4060********6665 |
022711 |
06/01/2024 |
| YOUNK, AIDEN |
WK-W14793 |
1 |
38.41 |
4060********2339 |
042711 |
06/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.85 |
| 28 |
MasterCard |
1124.87 |
| 75 |
Visa |
3160.66 |
| 3 |
Discover |
142.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4494.05 |