Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARNELL |
WK-W15225 |
2 |
41.55 |
5147********8371 |
062725 |
01/15/2025 |
| AMOS, JOSHUA |
WK-W14912 |
2 |
41.55 |
5108********1490 |
062726 |
01/15/2025 |
| ANDERSON, TREY |
WK-W6490 |
2 |
41.55 |
4355********3686 |
124117 |
01/15/2025 |
| ARDON, CARLOS |
WK-W15181 |
2 |
41.55 |
5178********4809 |
01829S |
01/15/2025 |
| BARNES, THOMAS |
WK-W14631 |
2 |
41.55 |
5147********4696 |
062728 |
01/15/2025 |
| BARRERA, STACY |
WK-W14747 |
2 |
41.55 |
5108********0731 |
062729 |
01/15/2025 |
| BERGER, FRANCIS |
WK-W15363 |
2 |
41.55 |
4411********5442 |
082707 |
01/15/2025 |
| BERLIER, MELANIE |
WK-W15352 |
2 |
65.28 |
4266********7910 |
01886C |
01/15/2025 |
| BERNIER, JUSTIN |
WK-W14883 |
2 |
41.55 |
3793*******1004 |
146022 |
01/15/2025 |
| BILLIOT, CHAD |
WK-W14930 |
2 |
71.22 |
4060********4155 |
092707 |
01/15/2025 |
| BLANCO, ABRAHAM |
WK-W14348 |
2 |
41.55 |
4060********9247 |
002707 |
01/15/2025 |
| BORNE, DEVIN |
WK-W15299 |
2 |
41.55 |
6011********5374 |
01590R |
01/15/2025 |
| BRAENDEL, GAVIN |
WK-W14953 |
2 |
41.55 |
6011********0855 |
01502P |
01/15/2025 |
| BROOKS, JOSHUA |
WK-W15192 |
2 |
41.55 |
5178********6794 |
01926Z |
01/15/2025 |
| BUI, HIEU |
WK-W15378 |
2 |
41.55 |
4147********5397 |
01934D |
01/15/2025 |
| BURRELL, JARVIS |
WK-W14545 |
2 |
41.55 |
4419********6129 |
911683 |
01/15/2025 |
| BUSTAMANTE, LUIS |
WK-W15117 |
2 |
65.28 |
4060********6845 |
022707 |
01/15/2025 |
| CAMESE, DENZEL |
WK-W14642 |
2 |
29.68 |
5108********8817 |
062732 |
01/15/2025 |
| CAO, HOANG |
WK-W4005 |
2 |
41.55 |
4154********4204 |
01979G |
01/15/2025 |
| CECILIAN, WENDY |
WK-W15111 |
2 |
166.18 |
6011********6706 |
01502R |
01/15/2025 |
| CHAUVIN, GARY |
WK-W13918 |
2 |
41.55 |
4060********5053 |
032707 |
01/15/2025 |
| CHAVARRIA, CARLOS |
WK-W15182 |
2 |
41.55 |
4347********8072 |
042707 |
01/15/2025 |
| CLARKE, JUSTIN |
WK-W15189 |
2 |
41.55 |
4782********1747 |
042707 |
01/15/2025 |
| CLAUDEL, VINCENT |
WK-W14858 |
2 |
41.55 |
4060********1038 |
052707 |
01/15/2025 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
41.55 |
4467********5015 |
662843 |
01/15/2025 |
| COELLO, KEVIN |
WK-W15285 |
2 |
71.22 |
4147********5911 |
02074D |
01/15/2025 |
| CONDE, TYLER |
WK-W15383 |
2 |
41.55 |
4060********9885 |
062707 |
01/15/2025 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
41.55 |
5108********8212 |
062736 |
01/15/2025 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
29.68 |
4411********5903 |
072707 |
01/15/2025 |
| DANG, DONALD |
WK-W14137 |
2 |
41.55 |
6011********0070 |
01597R |
01/15/2025 |
| DAVIS, MORGAN |
WK-W15251 |
2 |
41.55 |
4355********3034 |
060150 |
01/15/2025 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
2 |
41.55 |
4266********7679 |
02132D |
01/15/2025 |
| DIAZ, AUSTIN |
WK-W15090 |
2 |
41.55 |
5147********2772 |
062738 |
01/15/2025 |
| DILLARD, KIRK |
WK-W9377 |
2 |
41.55 |
4347********1318 |
082707 |
01/15/2025 |
| DORLUS, ADOLPH |
WK-W14682 |
2 |
41.55 |
5108********2171 |
062739 |
01/15/2025 |
| DORSEY, DWIGHT |
WK-W15193 |
2 |
41.55 |
4690********3599 |
575163 |
01/15/2025 |
| DUFRENE, JASON |
WK-W7283 |
2 |
41.55 |
4411********7969 |
092707 |
01/15/2025 |
| FAVA, CALI |
WK-W9545 |
2 |
41.55 |
6011********5964 |
01561R |
01/15/2025 |
| FLANIGAN, NORRIS |
WK-W15265 |
2 |
29.68 |
4232********9912 |
092083 |
01/15/2025 |
| FOSTER, GEORGE |
WK-W15213 |
2 |
70.69 |
5147********1763 |
062740 |
01/15/2025 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
41.55 |
5147********2848 |
062741 |
01/15/2025 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
41.55 |
5178********0187 |
02282P |
01/15/2025 |
| GREER, BRANDON |
WK-W14103 |
2 |
41.55 |
4411********0667 |
022707 |
01/15/2025 |
| GUZMAN, JOSHUA |
WK-W15075 |
2 |
41.55 |
4347********5039 |
032707 |
01/15/2025 |
| HA, VAN |
WK-W14614 |
2 |
41.55 |
6011********2383 |
01561R |
01/15/2025 |
| HEARNE, DAVE |
WK-W14235 |
2 |
29.68 |
4000********1698 |
544408 |
01/15/2025 |
| HENDERSON, JUSTIN |
WK-W14908 |
2 |
41.55 |
4467********5268 |
662844 |
01/15/2025 |
| HENRY, DA JUANA |
WK-W15284 |
2 |
41.55 |
4607********2417 |
575190 |
01/15/2025 |
| HENRY, SHAWN |
WK-W10509 |
2 |
41.55 |
4000********8156 |
149312 |
01/15/2025 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
41.55 |
4147********8377 |
02376D |
01/15/2025 |
| HULAND, ANTHONIO |
WK-W14494 |
2 |
41.55 |
5108********1383 |
062745 |
01/15/2025 |
| HWANGBO, DENNIS |
WK-W10278 |
2 |
41.55 |
4000********6150 |
841386 |
01/15/2025 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
41.55 |
5108********5002 |
062746 |
01/15/2025 |
| JAFFAL, HANANA |
WK-W13793 |
2 |
41.55 |
4000********3069 |
691608 |
01/15/2025 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
41.55 |
4060********3509 |
072707 |
01/15/2025 |
| KASS, EDWARD |
WK-W14732 |
2 |
65.28 |
4266********8542 |
02442D |
01/15/2025 |
| KELLY, RICHIELLE |
WK-W15341 |
2 |
41.55 |
6011********7588 |
01528P |
01/15/2025 |
| KERR, DANIEL |
WK-W13936 |
2 |
29.68 |
5108********8419 |
062749 |
01/15/2025 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
71.22 |
4355********9109 |
038051 |
01/15/2025 |
| LANASA, CHRISTIAN |
WK-W9466 |
2 |
41.55 |
5147********1903 |
062749 |
01/15/2025 |
| LANDECHE, JONATHAN |
WK-W15167 |
2 |
41.55 |
4060********9552 |
092707 |
01/15/2025 |
| LARA, SANTIAGO |
WK-W15017 |
2 |
41.55 |
4060********7991 |
002707 |
01/15/2025 |
| LAREAU, JARED |
WK-W14921 |
2 |
41.55 |
5147********9512 |
062750 |
01/15/2025 |
| LEBLANC, NATHAN |
WK-W13575 |
2 |
41.55 |
4060********3958 |
012707 |
01/15/2025 |
| LEBOEUF, CYRIL |
WK-W15006 |
2 |
41.55 |
5581********4081 |
034107 |
01/15/2025 |
| LEWIS, ANDREW |
WK-W15339 |
2 |
41.55 |
4034********0485 |
321594 |
01/15/2025 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
71.22 |
4060********1160 |
032707 |
01/15/2025 |
| MANGUM, JESSE |
WK-W14377 |
2 |
94.96 |
4147********9411 |
02564D |
01/15/2025 |
| MARTINEZ, RALPH |
WK-W15122 |
2 |
41.55 |
5312********4569 |
132273 |
01/15/2025 |
| MEDINA, CESAR |
WK-W15226 |
2 |
41.55 |
4347********5323 |
032707 |
01/15/2025 |
| MERCED, MIKE |
WK-W14504 |
2 |
65.28 |
4347********5233 |
042707 |
01/15/2025 |
| MIKISH JR, EVAN |
WK-W14624 |
2 |
41.55 |
4690********7898 |
575239 |
01/15/2025 |
| MILNER, EDWARD |
WK-W13772 |
2 |
41.55 |
4147********0347 |
02646D |
01/15/2025 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
50.82 |
4000********7572 |
496619 |
01/15/2025 |
| MINCIN, CHRISTOPHER |
WK-W14866 |
2 |
41.55 |
4000********4950 |
599651 |
01/15/2025 |
| MONTGOMERY, JARID |
WK-W15076 |
2 |
41.55 |
4355********3465 |
060094 |
01/15/2025 |
| MORRIS, MONTANA |
WK-W15375 |
2 |
41.55 |
5543********6113 |
062756 |
01/15/2025 |
| O KEEFE, BLAIR |
WK-W14323 |
2 |
41.55 |
4100********6554 |
02729C |
01/15/2025 |
| PAGUADA, CARLOS |
WK-W14827 |
2 |
41.55 |
5156********4171 |
02735Z |
01/15/2025 |
| PARKER, ANGELA |
WK-W9519 |
2 |
41.55 |
4147********2810 |
02752I |
01/15/2025 |
| PARKER, MATT |
WK-W14321 |
2 |
41.55 |
4060********4588 |
082707 |
01/15/2025 |
| PAYTON, BRIANNA |
WK-W14024 |
2 |
41.55 |
5108********3089 |
062759 |
01/15/2025 |
| PHILLIPS, HASHIM |
WK-W15275 |
2 |
41.55 |
4000********5925 |
149438 |
01/15/2025 |
| POOLE, DAVID |
WK-W14720 |
2 |
41.55 |
4147********5820 |
04024C |
01/15/2025 |
| POOLE, JONATHAN |
WK-W14744 |
2 |
41.55 |
4147********3603 |
02792C |
01/15/2025 |
| PUNCH, LANDON |
WK-W15116 |
2 |
59.36 |
4266********4373 |
04001D |
01/15/2025 |
| RAMIREZ, JONATHAN |
WK-W15317 |
2 |
71.22 |
3723*******2004 |
148409 |
01/15/2025 |
| RAMOS, CHRIS |
WK-W15346 |
2 |
41.55 |
4147********3000 |
04034D |
01/15/2025 |
| RAMOS, JOSHUA |
WK-W14590 |
2 |
41.55 |
5156********8228 |
04043Z |
01/15/2025 |
| ROBEAUX, DILLON |
WK-W10520 |
2 |
41.55 |
4266********4131 |
04044B |
01/15/2025 |
| ROMANO, SAM |
WK-W14406 |
2 |
41.55 |
4060********9244 |
012807 |
01/15/2025 |
| RUIZ-MOLINA, ANGEL |
WK-W14919 |
2 |
41.55 |
4072********3657 |
080322 |
01/15/2025 |
| SAM, VIET |
WK-W10589 |
2 |
41.55 |
4266********7637 |
04072D |
01/15/2025 |
| SANCHEZ, TALAN |
WK-W14140 |
2 |
41.55 |
4355********7703 |
080082 |
01/15/2025 |
| SCHIEFFLER, STERLING |
WK-W15124 |
2 |
41.55 |
4031********7391 |
838666 |
01/15/2025 |
| SEFFRIN, CRISTINA |
WK-W9496 |
2 |
41.55 |
5213********6466 |
04115Z |
01/15/2025 |
| SERPAS, TROY |
WK-W9043 |
2 |
195.85 |
3725*******4002 |
181151 |
01/15/2025 |
| SLAUGHTER, MATTHEW |
WK-W14703 |
2 |
41.55 |
4147********3387 |
04132D |
01/15/2025 |
| SORENSON, GREGORY |
WK-W14490 |
2 |
41.55 |
4147********6169 |
04141D |
01/15/2025 |
| STAMATIS, STEPHEN |
WK-W15246 |
2 |
41.55 |
4367********8161 |
411010 |
01/15/2025 |
| STEVENSON, RICARDO |
WK-W15237 |
2 |
41.55 |
4000********5851 |
496693 |
01/15/2025 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
41.55 |
3767*******5014 |
179494 |
01/15/2025 |
| TANNER, KAYLA |
WK-W15138 |
2 |
41.55 |
4000********2625 |
161750 |
01/15/2025 |
| TURGEON, ALEX |
WK-W14204 |
2 |
100.90 |
4147********9103 |
04204I |
01/15/2025 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
59.36 |
3739*******1005 |
187561 |
01/15/2025 |
| VASQUEZ, ALEX |
WK-W15361 |
2 |
41.55 |
4427********1078 |
082807 |
01/15/2025 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
41.55 |
4060********2273 |
082807 |
01/15/2025 |
| VICKS, ERIC |
WK-W14449 |
2 |
41.55 |
4355********0004 |
090107 |
01/15/2025 |
| WARDER, ETHAN |
WK-W14641 |
2 |
41.55 |
4584********5264 |
072807 |
01/15/2025 |
| WASHINGTON, BRIAN |
WK-W14042 |
2 |
41.55 |
4266********2949 |
04239D |
01/15/2025 |
| WHITE, JASON |
WK-W13949 |
2 |
41.55 |
3767*******1000 |
180434 |
01/15/2025 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
41.55 |
4471********2634 |
015398 |
01/15/2025 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
41.55 |
4584********6260 |
072810 |
01/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
451.08 |
| 25 |
MasterCard |
1044.15 |
| 75 |
Visa |
3434.08 |
| 7 |
Discover |
415.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5344.79 |