Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVEN |
WK-W14418 |
1 |
41.55 |
4411********3903 |
024007 |
01/01/2025 |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
850387 |
01/01/2025 |
| ANDERSON, CHANCE |
WK-W15328 |
1 |
41.55 |
4060********6015 |
034007 |
01/01/2025 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
096035 |
01/01/2025 |
| ASEVEDO, SAGE |
WK-W15301 |
1 |
29.68 |
4246********4825 |
01614G |
01/01/2025 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********9352 |
074052 |
01/01/2025 |
| BANERJEE, OINDRILA |
WK-W14856 |
1 |
41.55 |
4701********9788 |
194503 |
01/01/2025 |
| BARBIER, GAGE |
WK-W14198 |
1 |
41.55 |
5491********2256 |
01624Z |
01/01/2025 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
41.55 |
5147********1827 |
064054 |
01/01/2025 |
| BERTRAND, ANDRE |
WK-W14957 |
1 |
65.28 |
5108********5110 |
064054 |
01/01/2025 |
| BLANCHARD, LAUREN |
WK-W14433 |
1 |
41.55 |
4147********3567 |
01662D |
01/01/2025 |
| BLUAIN, MEGAL |
WK-W15276 |
1 |
41.55 |
4060********1339 |
054007 |
01/01/2025 |
| BOWEN, LILLIAN |
WK-W14663 |
1 |
29.68 |
4737********1883 |
083802 |
01/01/2025 |
| BRENES, DANIELA |
WK-W14961 |
1 |
83.09 |
4427********3660 |
064007 |
01/01/2025 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
01702D |
01/01/2025 |
| BROWN, TAYLOR |
WK-W14426 |
1 |
71.22 |
4060********4721 |
074007 |
01/01/2025 |
| BRYANT, ISAAC |
WK-W14383 |
1 |
41.55 |
4060********2507 |
074007 |
01/01/2025 |
| BURGOS, BREMMAN |
WK-W15208 |
1 |
41.55 |
4207********8201 |
084007 |
01/01/2025 |
| BUTNER, ERIC |
WK-W15320 |
1 |
41.40 |
5422********9720 |
01750P |
01/01/2025 |
| CENTANNI, SERGUIS |
WK-W15061 |
1 |
43.06 |
4003********8868 |
01765D |
01/01/2025 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
41.55 |
4100********9760 |
01762A |
01/01/2025 |
| CHERAMIE, JONAS |
WK-W13803 |
1 |
41.55 |
5108********7713 |
064059 |
01/01/2025 |
| CLANTON, CANAAN |
WK-W14971 |
1 |
65.28 |
5108********7971 |
064059 |
01/01/2025 |
| COLEMAN, KEVIN |
WK-W14254 |
1 |
41.55 |
4467********4622 |
071239 |
01/01/2025 |
| CORTES, CARLOS |
WK-W14896 |
1 |
94.96 |
4060********5565 |
03045D |
01/01/2025 |
| CROSBY, DYLAN |
WK-W15023 |
1 |
41.55 |
4367********0691 |
828680 |
01/01/2025 |
| CRUZE, RODNEY |
WK-W14786 |
1 |
41.55 |
4266********8331 |
03043D |
01/01/2025 |
| CUEVAS, LOGAN |
WK-W14645 |
1 |
41.55 |
5147********9549 |
064102 |
01/01/2025 |
| DELGADO, DANIEL |
WK-W15134 |
1 |
41.55 |
5108********0065 |
064103 |
01/01/2025 |
| DO, KAYLA |
WK-W14416 |
1 |
41.55 |
6011********9574 |
00114R |
01/01/2025 |
| DUPLESSIS, RYAN |
WK-W8547 |
1 |
41.55 |
5480********4912 |
281714 |
01/01/2025 |
| ESTRADA, MARISOL |
WK-W15318 |
1 |
43.06 |
5108********8983 |
064104 |
01/01/2025 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
41.55 |
4060********5615 |
034107 |
01/01/2025 |
| FARFAN, AIDAN |
WK-W15348 |
1 |
41.55 |
4015********4005 |
386450 |
01/01/2025 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
038938 |
01/01/2025 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
044107 |
01/01/2025 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
054107 |
01/01/2025 |
| GIBSON, JACE |
WK-W15326 |
1 |
43.06 |
3722*******4014 |
166040 |
01/01/2025 |
| GOFF, DOUGLAS |
WK-W15338 |
1 |
29.58 |
4086********7727 |
857505 |
01/01/2025 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
41.55 |
4000********3161 |
631284 |
01/01/2025 |
| GREEN, ROBERT |
WK-W14984 |
1 |
41.55 |
5108********4571 |
064107 |
01/01/2025 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
702467 |
01/01/2025 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
027220 |
01/01/2025 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
033117 |
01/01/2025 |
| HAMED, IBRAHIEM |
WK-W14492 |
1 |
41.55 |
4060********9433 |
084107 |
01/01/2025 |
| HERNANDEZ, JAKE |
WK-W10160 |
1 |
41.55 |
5108********2447 |
064108 |
01/01/2025 |
| HODGES, WHITNEY |
WK-W14007 |
1 |
41.55 |
5219********2852 |
912275 |
01/01/2025 |
| JAMISON, REBECCA |
WK-W14394 |
1 |
41.55 |
4060********8590 |
004107 |
01/01/2025 |
| JOHN, GREGORY |
WK-W14835 |
1 |
41.55 |
5147********8686 |
064110 |
01/01/2025 |
| JOHNSON, DERRICK |
WK-W15259 |
1 |
41.55 |
5147********0802 |
064111 |
01/01/2025 |
| KATES, JEREMY |
WK-W13682 |
1 |
41.55 |
4584********5177 |
074112 |
01/01/2025 |
| LANDRY, EDWARD |
WK-W14967 |
1 |
41.55 |
4147********4939 |
001782 |
01/01/2025 |
| LEE, ERNEST |
WK-W9644 |
1 |
41.55 |
4060********7292 |
034107 |
01/01/2025 |
| LOERWALD, JASON |
WK-W15224 |
1 |
195.86 |
4355********4254 |
047116 |
01/01/2025 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
074113 |
01/01/2025 |
| MAYFIELD, LANCE |
WK-W14446 |
1 |
41.55 |
5425********3070 |
083297 |
01/01/2025 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
044107 |
01/01/2025 |
| MCNAMARA, JONATHAN |
WK-W15137 |
1 |
41.55 |
4584********2950 |
074115 |
01/01/2025 |
| MONROE, JULIAN |
WK-W15321 |
1 |
41.40 |
4467********8681 |
071243 |
01/01/2025 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
631323 |
01/01/2025 |
| MOSES, SILVESTER |
WK-W14803 |
1 |
41.55 |
4000********9417 |
808234 |
01/01/2025 |
| NARBONA, SITA |
WK-W9705 |
1 |
41.55 |
4338********4790 |
001329 |
01/01/2025 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
4086********3393 |
116376 |
01/01/2025 |
| NGUYEN, BECKY |
WK-W15239 |
1 |
41.55 |
4266********2783 |
03534D |
01/01/2025 |
| NORRIS, ALFRED |
WK-W14999 |
1 |
41.55 |
3798*******1004 |
163108 |
01/01/2025 |
| OBANDO, HEBER |
WK-W15200 |
1 |
41.55 |
4610********0260 |
084107 |
01/01/2025 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
853383 |
01/01/2025 |
| OWENS, KELLY |
WK-W13800 |
1 |
41.55 |
4400********5221 |
04164C |
01/01/2025 |
| OZUNA, FERNANDO |
WK-W14329 |
1 |
41.55 |
5178********7895 |
03594Z |
01/01/2025 |
| PALMA, JESSICA |
WK-W15296 |
1 |
65.28 |
4347********6450 |
004107 |
01/01/2025 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
41.55 |
4060********6558 |
004107 |
01/01/2025 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
41.55 |
4060********5419 |
014107 |
01/01/2025 |
| PHAM, STEVEN |
WK-W14647 |
1 |
41.55 |
6011********3390 |
00187R |
01/01/2025 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
03646D |
01/01/2025 |
| POLAND, MORGAN |
WK-W15241 |
1 |
29.68 |
3795*******7243 |
236871 |
01/01/2025 |
| POMEROY, LOGAN |
WK-W15356 |
1 |
41.55 |
4355********6088 |
069124 |
01/01/2025 |
| POPICH, KAITLYN |
WK-W13672 |
1 |
41.55 |
6011********9108 |
00196P |
01/01/2025 |
| PORRETTO, DAVID |
WK-W14800 |
1 |
41.55 |
5108********4630 |
064123 |
01/01/2025 |
| RAINGE, DETRICK |
WK-W15000 |
1 |
29.68 |
4060********6550 |
034107 |
01/01/2025 |
| RAMOS, DUGLAS |
WK-W15096 |
1 |
41.55 |
5147********0583 |
064124 |
01/01/2025 |
| RICHARD, RYAN |
WK-W15209 |
1 |
41.55 |
4060********6418 |
054107 |
01/01/2025 |
| RIDGELL, JOSHUA |
WK-W14146 |
1 |
71.22 |
4355********4255 |
077088 |
01/01/2025 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
074125 |
01/01/2025 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
054107 |
01/01/2025 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
41.55 |
4535********6244 |
702486 |
01/01/2025 |
| RODRIGUEZ, MARK |
WK-W14845 |
1 |
41.55 |
4670********7060 |
737006 |
01/01/2025 |
| RONEY, NICHOLAS |
WK-W14486 |
1 |
29.68 |
4000********4934 |
790524 |
01/01/2025 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
03824D |
01/01/2025 |
| SCHWEDA, ERIC |
WK-W15164 |
1 |
41.55 |
5474********5103 |
08856C |
01/01/2025 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
084107 |
01/01/2025 |
| SEELE, JUSTIN |
WK-W14303 |
1 |
41.55 |
4400********6830 |
02717C |
01/01/2025 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4099********1367 |
03864D |
01/01/2025 |
| SIVIA, ADAM |
WK-W15240 |
1 |
59.36 |
4291********6971 |
064129 |
01/01/2025 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
443079 |
01/01/2025 |
| SMITH, CURT |
WK-W14379 |
1 |
41.55 |
4294********6428 |
088077 |
01/01/2025 |
| SMITH, LOGAN |
WK-W15203 |
1 |
41.55 |
4467********7727 |
071245 |
01/01/2025 |
| TALAMO, TERRILL |
WK-W15141 |
1 |
41.55 |
4266********4739 |
03898D |
01/01/2025 |
| THOMAS, JAMES |
WK-W15101 |
1 |
41.55 |
4060********6187 |
014107 |
01/01/2025 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
074131 |
01/01/2025 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
41.55 |
5178********2553 |
03945P |
01/01/2025 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
03962C |
01/01/2025 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
024107 |
01/01/2025 |
| VENTURA, CARLOS |
WK-W15198 |
1 |
41.55 |
4584********5122 |
074132 |
01/01/2025 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
074133 |
01/01/2025 |
| WHITE, DANIEL |
WK-W14489 |
1 |
41.55 |
4060********7640 |
034107 |
01/01/2025 |
| WILLIAMS, SHANIKA |
WK-W14183 |
1 |
65.28 |
4155********7384 |
027661 |
01/01/2025 |
| YOUNG, AUSTIN |
WK-W15140 |
1 |
29.68 |
5424********3540 |
61540P |
01/01/2025 |
| YOUNK, AIDEN |
WK-W14793 |
1 |
41.55 |
4060********2339 |
044107 |
01/01/2025 |
| ZAGORSKI, BENJAMIN |
WK-W15095 |
1 |
41.55 |
5424********5410 |
61943P |
01/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.29 |
| 24 |
MasterCard |
1034.15 |
| 79 |
Visa |
3574.49 |
| 3 |
Discover |
124.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4847.58 |