Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARNELL |
WK-W15225 |
2 |
38.41 |
5147********8371 |
084717 |
12/15/2024 |
| AMOS, JOSHUA |
WK-W14912 |
2 |
38.41 |
5108********1490 |
084718 |
12/15/2024 |
| ANDERSON, TRAHN |
WK-W15248 |
2 |
38.41 |
5321********7599 |
508155 |
12/15/2024 |
| ANDERSON, TREY |
WK-W6490 |
2 |
38.41 |
4355********3686 |
115130 |
12/15/2024 |
| ARDON, CARLOS |
WK-W15181 |
2 |
38.41 |
5178********4809 |
01590S |
12/15/2024 |
| BARNES, THOMAS |
WK-W14631 |
2 |
38.41 |
5147********4696 |
084719 |
12/15/2024 |
| BARRERA, STACY |
WK-W14747 |
2 |
38.41 |
5108********0731 |
084720 |
12/15/2024 |
| BERGER, FRANCIS |
WK-W14084 |
2 |
38.41 |
4411********5442 |
004709 |
12/15/2024 |
| BERNIER, JUSTIN |
WK-W14883 |
2 |
38.41 |
3793*******1004 |
164006 |
12/15/2024 |
| BILLIOT, CHAD |
WK-W14930 |
2 |
65.85 |
4060********4155 |
014709 |
12/15/2024 |
| BLANCO, ABRAHAM |
WK-W14348 |
2 |
38.41 |
4060********9247 |
014709 |
12/15/2024 |
| BORNE, DEVIN |
WK-W15299 |
2 |
38.41 |
6011********5374 |
01531R |
12/15/2024 |
| BOSARGE, BARRY |
WK-W14933 |
2 |
38.41 |
5178********2463 |
01676Z |
12/15/2024 |
| BRAENDEL, GAVIN |
WK-W14953 |
2 |
38.41 |
6011********0855 |
01535P |
12/15/2024 |
| BREWER, DAVID |
WK-W15183 |
2 |
38.41 |
4584********6557 |
094723 |
12/15/2024 |
| BUI, HIEU |
WK-W15119 |
2 |
38.41 |
4147********5397 |
01709D |
12/15/2024 |
| BURRELL, JARVIS |
WK-W14545 |
2 |
38.41 |
4419********6129 |
366223 |
12/15/2024 |
| BUSTAMANTE, LUIS |
WK-W15117 |
2 |
60.36 |
4060********6845 |
044709 |
12/15/2024 |
| CAMESE, DENZEL |
WK-W14642 |
2 |
27.44 |
5108********8817 |
084725 |
12/15/2024 |
| CAO, HOANG |
WK-W4005 |
2 |
38.41 |
4154********4204 |
01756G |
12/15/2024 |
| CARRILLO, ELIJAH |
WK-W14880 |
2 |
65.85 |
4473********4331 |
865443 |
12/15/2024 |
| CECILIAN, WENDY |
WK-W15111 |
2 |
153.64 |
6011********6706 |
01569R |
12/15/2024 |
| CHAUVIN, GARY |
WK-W13918 |
2 |
38.41 |
4060********5053 |
054709 |
12/15/2024 |
| CHAVARRIA, CARLOS |
WK-W15182 |
2 |
38.41 |
4347********8072 |
064709 |
12/15/2024 |
| CLARKE, JUSTIN |
WK-W15189 |
2 |
38.41 |
4782********1747 |
064709 |
12/15/2024 |
| CLAUDEL, VINCENT |
WK-W14858 |
2 |
38.41 |
4060********1038 |
074709 |
12/15/2024 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
38.41 |
4467********5015 |
317673 |
12/15/2024 |
| COELLO, KEVIN |
WK-W15285 |
2 |
65.85 |
4147********5911 |
01852D |
12/15/2024 |
| CONDE, TYLER |
WK-W15280 |
2 |
38.41 |
4060********9885 |
084709 |
12/15/2024 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
38.41 |
5108********8212 |
084728 |
12/15/2024 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
27.44 |
4411********5903 |
094709 |
12/15/2024 |
| DANG, DONALD |
WK-W14137 |
2 |
38.41 |
6011********0070 |
01570R |
12/15/2024 |
| DAVIS, MORGAN |
WK-W15251 |
2 |
38.41 |
4355********3034 |
153128 |
12/15/2024 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
2 |
38.41 |
4266********7679 |
01921D |
12/15/2024 |
| DIAZ, AUSTIN |
WK-W15090 |
2 |
65.85 |
5147********2772 |
084731 |
12/15/2024 |
| DILLARD, KIRK |
WK-W9377 |
2 |
38.41 |
4347********1318 |
014709 |
12/15/2024 |
| DINH, JOSEPH |
WK-W15166 |
2 |
27.44 |
4266********0084 |
01946D |
12/15/2024 |
| DORLUS, ADOLPH |
WK-W14682 |
2 |
38.41 |
5108********2171 |
084732 |
12/15/2024 |
| DORSEY, DWIGHT |
WK-W15193 |
2 |
38.41 |
4690********3599 |
721204 |
12/15/2024 |
| DUFRENE, JASON |
WK-W7283 |
2 |
38.41 |
4411********7969 |
034709 |
12/15/2024 |
| FAVA, CALI |
WK-W9545 |
2 |
38.41 |
6011********5964 |
01584R |
12/15/2024 |
| FOSTER, GEORGE |
WK-W15213 |
2 |
65.36 |
5147********1763 |
084734 |
12/15/2024 |
| GARCIA-BALLEZA, ALFREDO |
WK-W7722 |
2 |
38.41 |
5147********6897 |
084735 |
12/15/2024 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
38.41 |
5147********2848 |
084735 |
12/15/2024 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
38.41 |
5178********0187 |
02082P |
12/15/2024 |
| GORDON, BRIAN |
WK-W15089 |
2 |
38.41 |
5108********0367 |
084737 |
12/15/2024 |
| GREER, BRANDON |
WK-W14103 |
2 |
38.41 |
4411********0667 |
074709 |
12/15/2024 |
| GUZMAN, JOSHUA |
WK-W15075 |
2 |
38.41 |
4347********5039 |
064709 |
12/15/2024 |
| HA, VAN |
WK-W14614 |
2 |
38.41 |
6011********2383 |
01563R |
12/15/2024 |
| HEARNE, DAVE |
WK-W14235 |
2 |
27.44 |
4000********1698 |
836138 |
12/15/2024 |
| HENDERSON, JUSTIN |
WK-W14908 |
2 |
38.41 |
4467********5268 |
317693 |
12/15/2024 |
| HENRY, DA JUANA |
WK-W15284 |
2 |
38.41 |
4607********2417 |
721227 |
12/15/2024 |
| HENRY, SHAWN |
WK-W10509 |
2 |
38.41 |
4000********8156 |
595260 |
12/15/2024 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
38.41 |
4147********8377 |
02199D |
12/15/2024 |
| HULAND, ANTHONIO |
WK-W14494 |
2 |
38.41 |
5108********1383 |
084741 |
12/15/2024 |
| HWANGBO, DENNIS |
WK-W10278 |
2 |
38.41 |
4000********6150 |
740261 |
12/15/2024 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
38.41 |
5108********5002 |
084741 |
12/15/2024 |
| JAFFAL, HANANA |
WK-W13793 |
2 |
38.41 |
4000********3069 |
116781 |
12/15/2024 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
38.41 |
4060********3509 |
024709 |
12/15/2024 |
| KASS, EDWARD |
WK-W14732 |
2 |
60.36 |
4266********8542 |
02294D |
12/15/2024 |
| KELLY, RICHIELLE |
WK-W10262 |
2 |
38.41 |
6011********7588 |
01552P |
12/15/2024 |
| KERR, DANIEL |
WK-W13936 |
2 |
27.44 |
5108********8419 |
084743 |
12/15/2024 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
65.85 |
4355********9109 |
038113 |
12/15/2024 |
| LANASA, CHRISTIAN |
WK-W9466 |
2 |
38.41 |
5147********1903 |
084744 |
12/15/2024 |
| LANDECHE, JONATHAN |
WK-W15167 |
2 |
38.41 |
4060********9552 |
054709 |
12/15/2024 |
| LARA, SANTIAGO |
WK-W15017 |
2 |
38.41 |
4060********7991 |
054709 |
12/15/2024 |
| LAREAU, JARED |
WK-W14921 |
2 |
38.41 |
5147********9512 |
084746 |
12/15/2024 |
| LEBOEUF, CYRIL |
WK-W15006 |
2 |
38.41 |
5581********4081 |
003497 |
12/15/2024 |
| MADRID, YENIFER |
WK-W14825 |
2 |
38.41 |
5108********4587 |
084747 |
12/15/2024 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
65.85 |
4060********1160 |
084709 |
12/15/2024 |
| MANGUM, JESSE |
WK-W14377 |
2 |
87.80 |
4147********9411 |
02425D |
12/15/2024 |
| MARTINEZ, RALPH |
WK-W15122 |
2 |
38.41 |
5312********4569 |
104176 |
12/15/2024 |
| MEDINA, CESAR |
WK-W15226 |
2 |
38.41 |
4347********5323 |
094709 |
12/15/2024 |
| MERCED, MIKE |
WK-W14504 |
2 |
60.37 |
4347********5233 |
094709 |
12/15/2024 |
| MIKISH JR, EVAN |
WK-W14624 |
2 |
38.41 |
4690********7898 |
721284 |
12/15/2024 |
| MILNER, EDWARD |
WK-W13772 |
2 |
38.41 |
4147********0347 |
02503D |
12/15/2024 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
46.99 |
4000********7572 |
612201 |
12/15/2024 |
| MINCIN, CHRISTOPHER |
WK-W14866 |
2 |
38.41 |
4000********4950 |
047433 |
12/15/2024 |
| MITCHELL, JAMES |
WK-W14808 |
2 |
65.85 |
5236********0021 |
889273 |
12/15/2024 |
| MOUTON, REMINGTON |
WK-W14186 |
2 |
38.41 |
5147********3889 |
084753 |
12/15/2024 |
| O KEEFE, BLAIR |
WK-W14323 |
2 |
38.41 |
4100********6554 |
02550C |
12/15/2024 |
| PAGUADA, CARLOS |
WK-W14827 |
2 |
38.41 |
5156********4171 |
02567Z |
12/15/2024 |
| PARKER, ANGELA |
WK-W9519 |
2 |
38.41 |
4147********2810 |
02587I |
12/15/2024 |
| PARKER, MATT |
WK-W14321 |
2 |
38.41 |
4060********4588 |
044709 |
12/15/2024 |
| PAYTON, BRIANNA |
WK-W14024 |
2 |
38.41 |
5108********3089 |
084753 |
12/15/2024 |
| PETERSON, CHRISTIAN |
WK-W14739 |
2 |
27.44 |
4060********2573 |
02645B |
12/15/2024 |
| PHILLIPS, HASHIM |
WK-W15275 |
2 |
38.41 |
4000********5925 |
116881 |
12/15/2024 |
| POOLE, DAVID |
WK-W14720 |
2 |
38.41 |
4147********5820 |
02659C |
12/15/2024 |
| POOLE, JONATHAN |
WK-W14744 |
2 |
38.41 |
4147********3603 |
02683C |
12/15/2024 |
| PUNCH, LANDON |
WK-W15116 |
2 |
54.88 |
4266********4373 |
02669D |
12/15/2024 |
| RAMIREZ, JONATHAN |
WK-W15317 |
2 |
65.85 |
3723*******2004 |
123040 |
12/15/2024 |
| RAMOS, CHRIS |
WK-W14030 |
2 |
38.41 |
4147********3000 |
02683D |
12/15/2024 |
| RAMOS, JOSHUA |
WK-W14590 |
2 |
38.41 |
5156********8228 |
02707Z |
12/15/2024 |
| ROBEAUX, DILLON |
WK-W10520 |
2 |
38.41 |
4266********4131 |
02715B |
12/15/2024 |
| ROMANO, SAM |
WK-W14406 |
2 |
38.41 |
4060********9244 |
074709 |
12/15/2024 |
| RUFFIN, NOBLE |
WK-W14965 |
2 |
38.41 |
4467********0926 |
317720 |
12/15/2024 |
| RUIZ-MOLINA, ANGEL |
WK-W14919 |
2 |
38.41 |
4072********3657 |
075843 |
12/15/2024 |
| SAM, VIET |
WK-W10589 |
2 |
38.41 |
4266********7637 |
02755D |
12/15/2024 |
| SANCHEZ, TALAN |
WK-W14140 |
2 |
38.41 |
4355********7703 |
082114 |
12/15/2024 |
| SCHIEFFLER, STERLING |
WK-W15124 |
2 |
38.41 |
4031********7391 |
220645 |
12/15/2024 |
| SEFFRIN, CRISTINA |
WK-W9496 |
2 |
38.41 |
5213********6466 |
02785Z |
12/15/2024 |
| SERPAS, TROY |
WK-W9043 |
2 |
181.08 |
3725*******4002 |
126311 |
12/15/2024 |
| SORENSON, GREGORY |
WK-W14490 |
2 |
38.41 |
4147********6169 |
04020D |
12/15/2024 |
| STEVENSON, RICARDO |
WK-W15237 |
2 |
38.41 |
4000********5851 |
419623 |
12/15/2024 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
38.41 |
3767*******5014 |
125905 |
12/15/2024 |
| TANNER, KAYLA |
WK-W15138 |
2 |
38.41 |
4000********2625 |
595441 |
12/15/2024 |
| TURGEON, ALEX |
WK-W14204 |
2 |
93.29 |
4147********9103 |
04060I |
12/15/2024 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
54.88 |
3739*******1005 |
181798 |
12/15/2024 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
38.41 |
4060********2273 |
034809 |
12/15/2024 |
| VICKS, ERIC |
WK-W14449 |
2 |
38.41 |
4355********0004 |
096077 |
12/15/2024 |
| WARDER, ETHAN |
WK-W14641 |
2 |
38.41 |
4584********5264 |
094804 |
12/15/2024 |
| WASHINGTON, BRIAN |
WK-W14042 |
2 |
38.41 |
4266********2949 |
04104D |
12/15/2024 |
| WHITE, JASON |
WK-W13949 |
2 |
38.41 |
3767*******1000 |
148204 |
12/15/2024 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
38.41 |
4471********2634 |
015076 |
12/15/2024 |
| YORK, MICHAEL |
WK-W14818 |
2 |
38.41 |
4704********9019 |
015894 |
12/15/2024 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
38.41 |
4584********6260 |
094805 |
12/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
417.04 |
| 30 |
MasterCard |
1212.19 |
| 73 |
Visa |
3092.43 |
| 7 |
Discover |
384.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5105.76 |