Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARNELL |
WK-W15225 |
2 |
41.55 |
5147********8371 |
062639 |
02/15/2025 |
| ALMESTICA, JAILYNN |
WK-W15395 |
2 |
71.22 |
5108********5055 |
062640 |
02/15/2025 |
| AMOS, JOSHUA |
WK-W14912 |
2 |
41.55 |
5108********1490 |
062640 |
02/15/2025 |
| ANDERSON, TREY |
WK-W6490 |
2 |
41.55 |
4355********3686 |
096086 |
02/15/2025 |
| ARDON, CARLOS |
WK-W15181 |
2 |
41.55 |
5108********2150 |
062641 |
02/15/2025 |
| BARNES, THOMAS |
WK-W14631 |
2 |
41.55 |
5147********4696 |
062642 |
02/15/2025 |
| BARRERA, STACY |
WK-W14747 |
2 |
41.55 |
5108********0731 |
062641 |
02/15/2025 |
| BERGER, FRANCIS |
WK-W15363 |
2 |
41.55 |
4411********5442 |
022607 |
02/15/2025 |
| BERLIER, MELANIE |
WK-W15352 |
2 |
65.28 |
4266********7910 |
09268C |
02/15/2025 |
| BERNIER, JUSTIN |
WK-W14883 |
2 |
41.55 |
3793*******1004 |
183650 |
02/15/2025 |
| BLANCO, ABRAHAM |
WK-W15420 |
2 |
41.55 |
4060********9247 |
032607 |
02/15/2025 |
| BORNE, DEVIN |
WK-W15299 |
2 |
41.55 |
6011********5374 |
01536R |
02/15/2025 |
| BOUDREAUX, MICAH |
WK-W15258 |
2 |
41.55 |
4355********3682 |
043115 |
02/15/2025 |
| BRAENDEL, GAVIN |
WK-W14953 |
2 |
41.55 |
6011********0855 |
01502P |
02/15/2025 |
| BREWER, DAVID |
WK-W15183 |
2 |
41.55 |
4584********6557 |
072644 |
02/15/2025 |
| BUI, HIEU |
WK-W15378 |
2 |
41.55 |
4147********5397 |
09352D |
02/15/2025 |
| BURRELL, JARVIS |
WK-W14545 |
2 |
41.55 |
4419********6129 |
011830 |
02/15/2025 |
| BUSTAMANTE, LUIS |
WK-W15117 |
2 |
65.28 |
4060********6845 |
052607 |
02/15/2025 |
| CAMESE, DENZEL |
WK-W14642 |
2 |
29.68 |
5108********8817 |
062645 |
02/15/2025 |
| CAO, HOANG |
WK-W4005 |
2 |
41.55 |
4154********4204 |
09377G |
02/15/2025 |
| CECILIAN, WENDY |
WK-W15111 |
2 |
166.18 |
6011********6706 |
01553R |
02/15/2025 |
| CHAUVIN, GARY |
WK-W13918 |
2 |
41.55 |
4060********5053 |
072607 |
02/15/2025 |
| CHAVARRIA, CARLOS |
WK-W15182 |
2 |
41.55 |
4347********8072 |
062607 |
02/15/2025 |
| CLAUDEL, VINCENT |
WK-W14858 |
2 |
41.55 |
4060********1038 |
082607 |
02/15/2025 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
41.55 |
4467********5015 |
001599 |
02/15/2025 |
| COELLO, KEVIN |
WK-W15285 |
2 |
71.22 |
4147********5911 |
09461D |
02/15/2025 |
| CONDE, TYLER |
WK-W15383 |
2 |
41.55 |
4060********9885 |
092607 |
02/15/2025 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
41.55 |
5108********8212 |
062650 |
02/15/2025 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
29.68 |
4411********5903 |
002607 |
02/15/2025 |
| DANG, DONALD |
WK-W14137 |
2 |
41.55 |
6011********0070 |
01544R |
02/15/2025 |
| DAVIS, MORGAN |
WK-W15251 |
2 |
41.55 |
4355********3034 |
062033 |
02/15/2025 |
| DIAZ, AUSTIN |
WK-W15090 |
2 |
41.55 |
5147********2772 |
062651 |
02/15/2025 |
| DILLARD, KIRK |
WK-W9377 |
2 |
41.55 |
4347********1318 |
012607 |
02/15/2025 |
| DORLUS, ADOLPH |
WK-W14682 |
2 |
41.55 |
5108********2171 |
062652 |
02/15/2025 |
| DUFRENE, JASON |
WK-W7283 |
2 |
41.55 |
4411********7969 |
022607 |
02/15/2025 |
| FAVA, CALI |
WK-W9545 |
2 |
41.55 |
6011********5964 |
01528R |
02/15/2025 |
| FLANIGAN, NORRIS |
WK-W15265 |
2 |
29.68 |
4232********9912 |
011110 |
02/15/2025 |
| FOSTER, GEORGE |
WK-W15422 |
2 |
70.69 |
5147********1763 |
062654 |
02/15/2025 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
41.55 |
5147********2848 |
062654 |
02/15/2025 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
41.55 |
5178********0187 |
09658P |
02/15/2025 |
| GORDON, BRIAN |
WK-W15089 |
2 |
41.55 |
5108********0367 |
062656 |
02/15/2025 |
| GREER, BRANDON |
WK-W14103 |
2 |
41.55 |
4411********0667 |
052607 |
02/15/2025 |
| GUZMAN, JOSHUA |
WK-W15075 |
2 |
41.55 |
4347********5039 |
062607 |
02/15/2025 |
| HA, VAN |
WK-W14614 |
2 |
41.55 |
6011********2383 |
01566R |
02/15/2025 |
| HEARNE, DAVE |
WK-W14235 |
2 |
29.68 |
4000********1698 |
694889 |
02/15/2025 |
| HENDERSON, JUSTIN |
WK-W14908 |
2 |
41.55 |
4467********5268 |
001602 |
02/15/2025 |
| HENRY, SHAWN |
WK-W10509 |
2 |
41.55 |
4000********8156 |
772897 |
02/15/2025 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
41.55 |
4147********8377 |
09734D |
02/15/2025 |
| HULAND, ANTHONIO |
WK-W14494 |
2 |
41.55 |
5108********1383 |
062658 |
02/15/2025 |
| HWANGBO, DENNIS |
WK-W10278 |
2 |
41.55 |
4000********6150 |
480360 |
02/15/2025 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
41.55 |
5108********5002 |
062700 |
02/15/2025 |
| JAFFAL, HANANA |
WK-W13793 |
2 |
41.55 |
4000********3069 |
188265 |
02/15/2025 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
41.55 |
4060********3509 |
092607 |
02/15/2025 |
| KASS, EDWARD |
WK-W14732 |
2 |
65.28 |
4266********8542 |
09794D |
02/15/2025 |
| KELLY, RICHIELLE |
WK-W15341 |
2 |
41.55 |
6011********7588 |
01523P |
02/15/2025 |
| KERR, DANIEL |
WK-W13936 |
2 |
29.68 |
5108********8419 |
062700 |
02/15/2025 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
71.22 |
4355********9109 |
088116 |
02/15/2025 |
| LANDECHE, JONATHAN |
WK-W15167 |
2 |
41.55 |
4060********9552 |
012707 |
02/15/2025 |
| LARA, SANTIAGO |
WK-W15017 |
2 |
41.55 |
4060********7991 |
012707 |
02/15/2025 |
| LEBLANC, NATHAN |
WK-W13575 |
2 |
41.55 |
4060********3958 |
022707 |
02/15/2025 |
| LEBOEUF, CYRIL |
WK-W15006 |
2 |
41.55 |
5581********4081 |
031152 |
02/15/2025 |
| LEWIS, ANDREW |
WK-W15339 |
2 |
41.55 |
4034********0485 |
396379 |
02/15/2025 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
71.22 |
4060********1160 |
032707 |
02/15/2025 |
| MARTINEZ, RALPH |
WK-W15122 |
2 |
41.55 |
5312********4569 |
192073 |
02/15/2025 |
| MCCASKILL, TYJAE |
WK-W15298 |
2 |
41.55 |
4060********8307 |
042707 |
02/15/2025 |
| MEDINA, CESAR |
WK-W15226 |
2 |
41.55 |
4347********5323 |
052707 |
02/15/2025 |
| MERCED, MIKE |
WK-W14504 |
2 |
65.28 |
4347********5233 |
052707 |
02/15/2025 |
| MIKISH JR, EVAN |
WK-W14624 |
2 |
41.55 |
4690********7898 |
048664 |
02/15/2025 |
| MILNER, EDWARD |
WK-W13772 |
2 |
41.55 |
4147********0347 |
01181D |
02/15/2025 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
50.82 |
4000********7572 |
376192 |
02/15/2025 |
| MINCIN, CHRISTOPHER |
WK-W14866 |
2 |
41.55 |
4000********4950 |
480401 |
02/15/2025 |
| MONTGOMERY, JARID |
WK-W15076 |
2 |
41.55 |
4355********3465 |
107061 |
02/15/2025 |
| MORRIS, MONTANA |
WK-W15375 |
2 |
41.55 |
5543********6113 |
062707 |
02/15/2025 |
| MOUTON, REMINGTON |
WK-W14186 |
2 |
41.55 |
5147********8087 |
062708 |
02/15/2025 |
| O KEEFE, BLAIR |
WK-W14323 |
2 |
41.55 |
4100********6554 |
01253C |
02/15/2025 |
| PAGUADA, CARLOS |
WK-W14827 |
2 |
41.55 |
5156********4171 |
01266Z |
02/15/2025 |
| PARKER, ANGELA |
WK-W9519 |
2 |
41.55 |
4147********2810 |
01270I |
02/15/2025 |
| PARKER, MATT |
WK-W14321 |
2 |
41.55 |
4060********4588 |
092707 |
02/15/2025 |
| PAYTON, BRIANNA |
WK-W14024 |
2 |
41.55 |
5108********3089 |
062709 |
02/15/2025 |
| PETERSON, CHRISTIAN |
WK-W14739 |
2 |
29.68 |
4060********2573 |
01308B |
02/15/2025 |
| PHILLIPS, HASHIM |
WK-W15275 |
2 |
41.55 |
4000********5925 |
510297 |
02/15/2025 |
| POOLE, DAVID |
WK-W14720 |
2 |
41.55 |
4147********5820 |
01324C |
02/15/2025 |
| POOLE, JONATHAN |
WK-W14744 |
2 |
41.55 |
4147********3603 |
01339C |
02/15/2025 |
| PUNCH, LANDON |
WK-W15116 |
2 |
59.36 |
4266********4373 |
01334D |
02/15/2025 |
| RAMIREZ, JONATHAN |
WK-W15317 |
2 |
71.22 |
3723*******2004 |
177853 |
02/15/2025 |
| RAMOS, CHRIS |
WK-W15346 |
2 |
41.55 |
4147********3000 |
01345D |
02/15/2025 |
| RAMOS, JOSHUA |
WK-W14590 |
2 |
41.55 |
5156********8228 |
01370Z |
02/15/2025 |
| ROBEAUX, DILLON |
WK-W10520 |
2 |
41.55 |
4266********4131 |
01373B |
02/15/2025 |
| ROMANO, SAM |
WK-W14406 |
2 |
41.55 |
4060********9244 |
022707 |
02/15/2025 |
| RUIZ-MOLINA, ANGEL |
WK-W14919 |
2 |
41.55 |
4072********3657 |
071307 |
02/15/2025 |
| SAM, VIET |
WK-W10589 |
2 |
41.55 |
4266********7637 |
01400D |
02/15/2025 |
| SANCHEZ, TALAN |
WK-W14140 |
2 |
41.55 |
4355********7703 |
126127 |
02/15/2025 |
| SANTIAGO, MARIBEL |
WK-W15405 |
2 |
45.60 |
4535********5320 |
589634 |
02/15/2025 |
| SCHIEFFLER, STERLING |
WK-W15124 |
2 |
41.55 |
4031********7391 |
429833 |
02/15/2025 |
| SEFFRIN, CRISTINA |
WK-W9496 |
2 |
41.55 |
5213********6466 |
01433Z |
02/15/2025 |
| SERPAS, TROY |
WK-W9043 |
2 |
195.85 |
3725*******4002 |
187134 |
02/15/2025 |
| SLAUGHTER, MATTHEW |
WK-W14703 |
2 |
41.55 |
4147********3387 |
01459D |
02/15/2025 |
| SORENSON, GREGORY |
WK-W14490 |
2 |
41.55 |
4147********6169 |
01490D |
02/15/2025 |
| STAMATIS, STEPHEN |
WK-W15246 |
2 |
41.55 |
4367********8161 |
595720 |
02/15/2025 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
41.55 |
3767*******5014 |
169694 |
02/15/2025 |
| TANNER, KAYLA |
WK-W15138 |
2 |
41.55 |
4000********2625 |
135400 |
02/15/2025 |
| TURGEON, ALEX |
WK-W14204 |
2 |
71.22 |
4147********9103 |
01538I |
02/15/2025 |
| URCIA, PATRICK |
WK-W15396 |
2 |
41.55 |
4985********9717 |
037466 |
02/15/2025 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
59.36 |
3739*******1005 |
161279 |
02/15/2025 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
41.55 |
4060********2273 |
092707 |
02/15/2025 |
| WARDER, ETHAN |
WK-W14641 |
2 |
41.55 |
4584********5264 |
072720 |
02/15/2025 |
| WASHINGTON, BRIAN |
WK-W14042 |
2 |
41.55 |
4266********2949 |
01632D |
02/15/2025 |
| WHITE, JASON |
WK-W13949 |
2 |
41.55 |
3767*******1000 |
164916 |
02/15/2025 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
41.55 |
4471********2634 |
015497 |
02/15/2025 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
41.55 |
4584********6260 |
072721 |
02/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
451.08 |
| 25 |
MasterCard |
1073.82 |
| 72 |
Visa |
3188.85 |
| 7 |
Discover |
415.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5129.23 |