Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JOSHUA |
WK-W14912 |
2 |
38.41 |
5108********1490 |
080405 |
09/15/2024 |
| ANDERSON, TREY |
WK-W6490 |
2 |
38.41 |
4355********3686 |
100072 |
09/15/2024 |
| BARNES, THOMAS |
WK-W14631 |
2 |
38.41 |
5147********4696 |
080405 |
09/15/2024 |
| BARRERA, STACY |
WK-W14747 |
2 |
38.41 |
4584********4486 |
090406 |
09/15/2024 |
| BERGER, FRANCIS |
WK-W14084 |
2 |
38.41 |
4411********5442 |
060409 |
09/15/2024 |
| BERNIER, JUSTIN |
WK-W14883 |
2 |
38.41 |
3793*******1004 |
165709 |
09/15/2024 |
| BILLIOT, CHAD |
WK-W14930 |
2 |
65.85 |
4060********4155 |
080409 |
09/15/2024 |
| BLANCO, ABRAHAM |
WK-W14348 |
2 |
38.41 |
4060********9247 |
070409 |
09/15/2024 |
| BURRELL, JARVIS |
WK-W14545 |
2 |
38.41 |
4419********6129 |
550699 |
09/15/2024 |
| BUSTAMANTE, LUIS |
WK-W15117 |
2 |
87.70 |
4060********6845 |
090409 |
09/15/2024 |
| CAMESE, DENZEL |
WK-W14642 |
2 |
38.41 |
5108********8817 |
080410 |
09/15/2024 |
| CAO, HOANG |
WK-W4005 |
2 |
38.41 |
4154********4204 |
02315G |
09/15/2024 |
| CARMAN, KODY |
WK-W15158 |
2 |
38.41 |
5108********0667 |
080411 |
09/15/2024 |
| CECILIAN, WENDY |
WK-W15111 |
2 |
192.05 |
6011********6706 |
01509R |
09/15/2024 |
| CHAUVIN, GARY |
WK-W13918 |
2 |
38.41 |
4060********5053 |
010409 |
09/15/2024 |
| CHAVARRIA, CARLOS |
WK-W15182 |
2 |
38.41 |
4347********8072 |
020409 |
09/15/2024 |
| CHIASSON, STEPHANIE |
WK-W14836 |
2 |
38.41 |
4060********9737 |
020409 |
09/15/2024 |
| CLARKE, JUSTIN |
WK-W15189 |
2 |
38.41 |
4782********1747 |
030409 |
09/15/2024 |
| CLAUDEL, VINCENT |
WK-W14858 |
2 |
38.41 |
4060********1038 |
030409 |
09/15/2024 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
38.41 |
4467********5015 |
212250 |
09/15/2024 |
| COELLO, KEVIN |
WK-W14909 |
2 |
65.85 |
4147********5911 |
02426D |
09/15/2024 |
| CONAWAY, JAMES |
WK-W14427 |
2 |
38.41 |
5330********2243 |
055590 |
09/15/2024 |
| CONDE, TYLER |
WK-W13705 |
2 |
38.41 |
4060********9885 |
060409 |
09/15/2024 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
38.41 |
5108********8212 |
080415 |
09/15/2024 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
27.44 |
4411********5903 |
060409 |
09/15/2024 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
2 |
38.41 |
4266********7679 |
02510D |
09/15/2024 |
| DIAZ, AUSTIN |
WK-W15090 |
2 |
65.85 |
5147********2772 |
080419 |
09/15/2024 |
| DILLARD, KIRK |
WK-W9377 |
2 |
38.41 |
4347********1318 |
070409 |
09/15/2024 |
| DINH, JOSEPH |
WK-W15166 |
2 |
27.44 |
4147********1933 |
02549D |
09/15/2024 |
| DORSEY, DWIGHT |
WK-W15193 |
2 |
38.41 |
4690********3599 |
237005 |
09/15/2024 |
| DOWL-MCELVEEN, TIKORA |
WK-W14871 |
2 |
38.41 |
5108********6175 |
080420 |
09/15/2024 |
| DUFRENE, JASON |
WK-W7283 |
2 |
38.41 |
4411********7969 |
000409 |
09/15/2024 |
| FAVA, CALI |
WK-W9545 |
2 |
38.41 |
6011********5964 |
01553R |
09/15/2024 |
| FITZGERALD, BRET |
WK-W7987 |
2 |
38.41 |
4355********3850 |
152115 |
09/15/2024 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
38.41 |
5178********0694 |
02672P |
09/15/2024 |
| GORDON, BRIAN |
WK-W15089 |
2 |
38.41 |
5108********0367 |
080423 |
09/15/2024 |
| GREER, BRANDON |
WK-W14103 |
2 |
38.41 |
4411********0667 |
030409 |
09/15/2024 |
| GUZMAN, JOSHUA |
WK-W15075 |
2 |
38.41 |
4347********5039 |
030409 |
09/15/2024 |
| HA, VAN |
WK-W14614 |
2 |
38.41 |
6011********2383 |
01571R |
09/15/2024 |
| HEARNE, DAVE |
WK-W14235 |
2 |
27.44 |
4000********1698 |
478727 |
09/15/2024 |
| HENDERSON, JUSTIN |
WK-W14908 |
2 |
38.41 |
4467********5268 |
212254 |
09/15/2024 |
| HENRY, DA JUANA |
WK-W14054 |
2 |
38.41 |
4607********2417 |
237027 |
09/15/2024 |
| HENRY, SHAWN |
WK-W10509 |
2 |
38.41 |
4000********8156 |
500232 |
09/15/2024 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
38.41 |
4147********8377 |
02771D |
09/15/2024 |
| HULAND, ANTHONIO |
WK-W14494 |
2 |
38.41 |
5108********1383 |
080427 |
09/15/2024 |
| HWANGBO, DENNIS |
WK-W10278 |
2 |
38.41 |
4000********6150 |
751977 |
09/15/2024 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
38.41 |
5108********5002 |
080428 |
09/15/2024 |
| JACQUE, WAYNE |
WK-W15135 |
2 |
38.41 |
4000********0187 |
478748 |
09/15/2024 |
| JAFFAL, HANANA |
WK-W13793 |
2 |
38.41 |
4000********3069 |
500257 |
09/15/2024 |
| JASPER, JASMINE |
WK-W14470 |
2 |
38.41 |
5147********5307 |
080428 |
09/15/2024 |
| JERRY, JANAY |
WK-W15159 |
2 |
38.41 |
4476********9560 |
210105 |
09/15/2024 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
38.41 |
4060********3509 |
090409 |
09/15/2024 |
| JORDAN, DUSTIN |
WK-W14478 |
2 |
38.41 |
4000********2881 |
798229 |
09/15/2024 |
| KASS, EDWARD |
WK-W14732 |
2 |
60.36 |
4266********8542 |
02909D |
09/15/2024 |
| KELLY, RICHIELLE |
WK-W10262 |
2 |
38.41 |
6011********7588 |
01533P |
09/15/2024 |
| KERR, DANIEL |
WK-W13936 |
2 |
27.44 |
5108********8419 |
080431 |
09/15/2024 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
65.85 |
4355********9109 |
080064 |
09/15/2024 |
| LAMBOUSY, TRISTAN |
WK-W14774 |
2 |
38.41 |
4403********4173 |
707872 |
09/15/2024 |
| LANASA, CHRISTIAN |
WK-W9466 |
2 |
38.41 |
5147********1903 |
080431 |
09/15/2024 |
| LANDECHE, JONATHAN |
WK-W15167 |
2 |
38.41 |
4060********9552 |
010409 |
09/15/2024 |
| LAREAU, JARED |
WK-W14921 |
2 |
38.41 |
5147********9512 |
080433 |
09/15/2024 |
| LEBOEUF, CYRIL |
WK-W15006 |
2 |
38.41 |
5581********4081 |
082715 |
09/15/2024 |
| MADRID, YENIFER |
WK-W14825 |
2 |
38.41 |
5108********4587 |
080434 |
09/15/2024 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
65.85 |
4060********1160 |
040409 |
09/15/2024 |
| MANGUM, JESSE |
WK-W14377 |
2 |
87.80 |
4147********9411 |
03039D |
09/15/2024 |
| MARIANA, JORDAN |
WK-W14982 |
2 |
38.41 |
4535********5301 |
376275 |
09/15/2024 |
| MARIANA, NOAH |
WK-W14234 |
2 |
38.41 |
4535********6943 |
376274 |
09/15/2024 |
| MARTINEZ, RALPH |
WK-W15122 |
2 |
38.41 |
5312********4569 |
170840 |
09/15/2024 |
| MERCED, MIKE |
WK-W14504 |
2 |
60.37 |
4347********5233 |
060409 |
09/15/2024 |
| MIKISH JR, EVAN |
WK-W14624 |
2 |
38.41 |
4690********7898 |
237090 |
09/15/2024 |
| MILNER, EDWARD |
WK-W13772 |
2 |
38.41 |
4147********0347 |
03114D |
09/15/2024 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
46.99 |
4000********7572 |
522700 |
09/15/2024 |
| MINCIN, CHRISTOPHER |
WK-W14866 |
2 |
38.41 |
4000********4950 |
025211 |
09/15/2024 |
| MITCHELL, JAMES |
WK-W14808 |
2 |
65.85 |
5236********0021 |
893524 |
09/15/2024 |
| MOSS, JOHN |
WK-W14331 |
2 |
60.36 |
4355********2936 |
105079 |
09/15/2024 |
| MOUTON, REMINGTON |
WK-W14186 |
2 |
38.41 |
5147********3889 |
080439 |
09/15/2024 |
| PARKER, ANGELA |
WK-W9519 |
2 |
38.41 |
4147********2810 |
03201I |
09/15/2024 |
| PARKER, MATT |
WK-W14321 |
2 |
38.41 |
4060********4588 |
000409 |
09/15/2024 |
| PAYTON, BRIANNA |
WK-W14024 |
2 |
38.41 |
5108********3089 |
080442 |
09/15/2024 |
| POOLE, DAVID |
WK-W14720 |
2 |
38.41 |
4147********5820 |
03271C |
09/15/2024 |
| POOLE, JONATHAN |
WK-W14744 |
2 |
38.41 |
4147********3603 |
03318C |
09/15/2024 |
| PUNCH, LANDON |
WK-W15116 |
2 |
54.88 |
4266********4373 |
03283D |
09/15/2024 |
| RAMIREZ, JONATHAN |
WK-W9758 |
2 |
65.85 |
3723*******2004 |
142026 |
09/15/2024 |
| RAMOS, CHRIS |
WK-W14030 |
2 |
38.41 |
4147********3000 |
03314D |
09/15/2024 |
| RAMOS, JOSHUA |
WK-W14590 |
2 |
38.41 |
5156********8228 |
03341Z |
09/15/2024 |
| ROBEAUX, DILLON |
WK-W10520 |
2 |
38.41 |
4266********4131 |
03326B |
09/15/2024 |
| ROMANO, SAM |
WK-W14406 |
2 |
38.41 |
4060********9244 |
040409 |
09/15/2024 |
| RUIZ-MOLINA, ANGEL |
WK-W14919 |
2 |
38.41 |
4072********3657 |
044531 |
09/15/2024 |
| SAM, VIET |
WK-W10589 |
2 |
38.41 |
4266********7637 |
03371D |
09/15/2024 |
| SAMPAY, HAYLEY |
WK-W14776 |
2 |
38.41 |
4467********5436 |
212260 |
09/15/2024 |
| SANCHEZ, TALAN |
WK-W14140 |
2 |
38.41 |
4355********7703 |
071071 |
09/15/2024 |
| SCHIEFFLER, STERLING |
WK-W15124 |
2 |
38.41 |
4031********7391 |
863403 |
09/15/2024 |
| SEFFRIN, CRISTINA |
WK-W9496 |
2 |
38.41 |
5213********6466 |
03438Z |
09/15/2024 |
| SERPAS, TROY |
WK-W9043 |
2 |
296.31 |
3725*******4002 |
127549 |
09/15/2024 |
| SIGMON, MATTHEW |
WK-W14942 |
2 |
38.41 |
4737********3256 |
020852 |
09/15/2024 |
| SMITH, KUNTA |
WK-W14534 |
2 |
38.41 |
5113********6605 |
003838 |
09/15/2024 |
| SORENSON, GREGORY |
WK-W14490 |
2 |
38.41 |
4147********6169 |
03474D |
09/15/2024 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
38.41 |
3767*******5014 |
135162 |
09/15/2024 |
| TANNER, KAYLA |
WK-W15138 |
2 |
38.41 |
4000********2625 |
302471 |
09/15/2024 |
| THOMPSON, LOGAN |
WK-W14536 |
2 |
38.41 |
4355********4402 |
081111 |
09/15/2024 |
| TURGEON, ALEX |
WK-W14204 |
2 |
93.29 |
4147********9103 |
03536I |
09/15/2024 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
54.88 |
3739*******1005 |
106315 |
09/15/2024 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
38.41 |
4060********2273 |
010409 |
09/15/2024 |
| VICKS, ERIC |
WK-W14449 |
2 |
38.41 |
4355********0004 |
090044 |
09/15/2024 |
| WARDER, ETHAN |
WK-W14641 |
2 |
38.41 |
4584********5264 |
090453 |
09/15/2024 |
| WASHINGTON, BRIAN |
WK-W14042 |
2 |
38.41 |
4266********2949 |
03570D |
09/15/2024 |
| WHITE, JASON |
WK-W13949 |
2 |
38.41 |
3767*******1000 |
168048 |
09/15/2024 |
| WILTZ, JACOB |
WK-W13882 |
2 |
38.41 |
4584********8454 |
090453 |
09/15/2024 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
38.41 |
4471********2634 |
015191 |
09/15/2024 |
| YORK, MICHAEL |
WK-W14818 |
2 |
38.41 |
4704********9019 |
015091 |
09/15/2024 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
38.41 |
4584********6260 |
090454 |
09/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
532.27 |
| 25 |
MasterCard |
1004.16 |
| 76 |
Visa |
3240.48 |
| 4 |
Discover |
307.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5084.19 |