Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVEN |
WK-W14418 |
1 |
41.55 |
4411********3903 |
083908 |
03/01/2025 |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
615085 |
03/01/2025 |
| ANDERSON, CHANCE |
WK-W15328 |
1 |
41.55 |
4060********6015 |
093908 |
03/01/2025 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
086086 |
03/01/2025 |
| ASEVEDO, SAGE |
WK-W15301 |
1 |
29.68 |
4246********4825 |
08777G |
03/01/2025 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********9352 |
083959 |
03/01/2025 |
| BARBIER, GAGE |
WK-W14198 |
1 |
41.55 |
5491********2256 |
00016Z |
03/01/2025 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
41.55 |
5147********1827 |
074000 |
03/01/2025 |
| BERTRAND, ANDRE |
WK-W14957 |
1 |
65.28 |
5108********5110 |
074001 |
03/01/2025 |
| BLANCHARD, LAUREN |
WK-W14433 |
1 |
41.55 |
4147********3567 |
00034D |
03/01/2025 |
| BLUAIN, MEGAL |
WK-W15276 |
1 |
41.55 |
4060********1339 |
024008 |
03/01/2025 |
| BRENES, DANIELA |
WK-W14961 |
1 |
83.09 |
4427********3660 |
034008 |
03/01/2025 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
00053D |
03/01/2025 |
| BROWN, TAYLOR |
WK-W14426 |
1 |
71.22 |
4060********4721 |
024008 |
03/01/2025 |
| BRYANT, ISAAC |
WK-W14383 |
1 |
41.55 |
4060********2507 |
034008 |
03/01/2025 |
| BURGOS, BREMMAN |
WK-W15208 |
1 |
41.55 |
4207********8201 |
034008 |
03/01/2025 |
| BUTNER, ERIC |
WK-W15320 |
1 |
41.40 |
5422********9720 |
00113P |
03/01/2025 |
| CENTANNI, SERGUIS |
WK-W15061 |
1 |
41.55 |
4003********8868 |
00138D |
03/01/2025 |
| COLEMAN, KEVIN |
WK-W14254 |
1 |
41.55 |
4467********4622 |
642105 |
03/01/2025 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
00169D |
03/01/2025 |
| CROSBY, DYLAN |
WK-W15023 |
1 |
41.55 |
4367********0691 |
226510 |
03/01/2025 |
| CRUZE, RODNEY |
WK-W14786 |
1 |
41.55 |
4266********8331 |
00194D |
03/01/2025 |
| DELGADO, DANIEL |
WK-W15134 |
1 |
41.55 |
5108********0065 |
074006 |
03/01/2025 |
| DO, KAYLA |
WK-W14416 |
1 |
41.55 |
6011********9574 |
00132R |
03/01/2025 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
41.55 |
4060********5615 |
074008 |
03/01/2025 |
| FARFAN, AIDAN |
WK-W15348 |
1 |
41.55 |
4015********4005 |
300980 |
03/01/2025 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
209290 |
03/01/2025 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
084008 |
03/01/2025 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
084008 |
03/01/2025 |
| GIBSON, JACE |
WK-W15326 |
1 |
41.55 |
3722*******4014 |
106103 |
03/01/2025 |
| GOFF, DOUGLAS |
WK-W15338 |
1 |
29.58 |
4086********7727 |
126767 |
03/01/2025 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
41.55 |
4000********3161 |
424319 |
03/01/2025 |
| GREEN, ROBERT |
WK-W14984 |
1 |
41.55 |
5108********4571 |
074010 |
03/01/2025 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
803610 |
03/01/2025 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
004102 |
03/01/2025 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
131107 |
03/01/2025 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
00352P |
03/01/2025 |
| HAMED, IBRAHIEM |
WK-W14492 |
1 |
41.55 |
4060********9433 |
024008 |
03/01/2025 |
| HERNANDEZ, JAKE |
WK-W10160 |
1 |
41.55 |
5108********2447 |
074012 |
03/01/2025 |
| HODGES, WHITNEY |
WK-W14007 |
1 |
41.55 |
5219********2852 |
792538 |
03/01/2025 |
| JAMISON, REBECCA |
WK-W14394 |
1 |
41.55 |
4060********8590 |
044008 |
03/01/2025 |
| JOHN, GREGORY |
WK-W14835 |
1 |
41.55 |
5147********8686 |
074014 |
03/01/2025 |
| JOHNSON, DERRICK |
WK-W15259 |
1 |
41.55 |
5147********0802 |
074015 |
03/01/2025 |
| KATES, JEREMY |
WK-W13682 |
1 |
41.55 |
4584********5177 |
084014 |
03/01/2025 |
| LANDRY, EDWARD |
WK-W14967 |
1 |
41.55 |
4147********4939 |
001339 |
03/01/2025 |
| LAVERGNE, TYLER |
WK-W9633 |
1 |
71.22 |
4045********7285 |
491488 |
03/01/2025 |
| LEE, ERNEST |
WK-W9644 |
1 |
41.55 |
4060********7292 |
064008 |
03/01/2025 |
| LOERWALD, JASON |
WK-W15224 |
1 |
195.86 |
4355********4254 |
051089 |
03/01/2025 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
084017 |
03/01/2025 |
| MAYFIELD, LANCE |
WK-W14446 |
1 |
41.55 |
5425********0004 |
057624 |
03/01/2025 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
084008 |
03/01/2025 |
| MCGIBNEY, MATTHEW |
WK-W14506 |
1 |
41.55 |
4266********3574 |
00522C |
03/01/2025 |
| MONROE, JULIAN |
WK-W15321 |
1 |
41.40 |
4467********8681 |
642108 |
03/01/2025 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
147486 |
03/01/2025 |
| MOSES, SILVESTER |
WK-W14803 |
1 |
41.55 |
4000********9417 |
303315 |
03/01/2025 |
| NARBONA, SITA |
WK-W9705 |
1 |
41.55 |
4338********4790 |
001408 |
03/01/2025 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
4086********3393 |
127167 |
03/01/2025 |
| NGUYEN, BECKY |
WK-W15239 |
1 |
41.55 |
4266********2783 |
00577D |
03/01/2025 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
358460 |
03/01/2025 |
| OZUNA, FERNANDO |
WK-W14329 |
1 |
41.55 |
5178********7895 |
00637Z |
03/01/2025 |
| PAGE, JARRID |
WK-W15325 |
1 |
41.55 |
4060********5128 |
014008 |
03/01/2025 |
| PALMA, JESSICA |
WK-W15296 |
1 |
65.28 |
4347********6450 |
024008 |
03/01/2025 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
41.55 |
4060********6558 |
024008 |
03/01/2025 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
41.55 |
4060********5419 |
024008 |
03/01/2025 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
00705D |
03/01/2025 |
| POLAND, MORGAN |
WK-W15241 |
1 |
29.68 |
3795*******7243 |
207297 |
03/01/2025 |
| PORRETTO, DAVID |
WK-W14800 |
1 |
41.55 |
5108********4630 |
074024 |
03/01/2025 |
| RAINGE, DETRICK |
WK-W15429 |
1 |
29.68 |
4060********6550 |
054008 |
03/01/2025 |
| RICHARD, RYAN |
WK-W15209 |
1 |
41.55 |
4060********6418 |
054008 |
03/01/2025 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
084026 |
03/01/2025 |
| RIVERA, MONICA |
WK-W15380 |
1 |
41.55 |
4355********0461 |
091065 |
03/01/2025 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
41.55 |
4535********6244 |
803626 |
03/01/2025 |
| RODRIGUEZ, MARK |
WK-W14845 |
1 |
41.55 |
4670********7060 |
099095 |
03/01/2025 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
00827D |
03/01/2025 |
| SANTOS, RYAN |
WK-W15412 |
1 |
41.55 |
4032********4921 |
008305 |
03/01/2025 |
| SCHWEDA, ERIC |
WK-W15164 |
1 |
41.55 |
5474********5103 |
07365C |
03/01/2025 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
084008 |
03/01/2025 |
| SEELE, JUSTIN |
WK-W14303 |
1 |
41.55 |
4400********6830 |
07486C |
03/01/2025 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4099********1367 |
00861D |
03/01/2025 |
| SIVIA, ADAM |
WK-W15240 |
1 |
100.91 |
4291********6971 |
074029 |
03/01/2025 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
375338 |
03/01/2025 |
| SMITH, LOGAN |
WK-W15377 |
1 |
41.55 |
4467********7727 |
642113 |
03/01/2025 |
| TALAMO, TERRILL |
WK-W15141 |
1 |
41.55 |
4266********4739 |
00907D |
03/01/2025 |
| THOMAS, JAMES |
WK-W15101 |
1 |
41.55 |
4060********6187 |
004008 |
03/01/2025 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
084031 |
03/01/2025 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
41.55 |
5178********2553 |
00931P |
03/01/2025 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
00968C |
03/01/2025 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
014008 |
03/01/2025 |
| VENTURA, CARLOS |
WK-W15198 |
1 |
41.55 |
4584********5122 |
084032 |
03/01/2025 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
084032 |
03/01/2025 |
| WELCH, AARON |
WK-W15424 |
1 |
45.60 |
5108********2823 |
074033 |
03/01/2025 |
| WHITE, DANIEL |
WK-W14489 |
1 |
41.55 |
4060********7640 |
034008 |
03/01/2025 |
| WILLIAMS, DONALD |
WK-W14848 |
1 |
41.55 |
4000********9058 |
629778 |
03/01/2025 |
| WILLIAMS, SHANIKA |
WK-W14183 |
1 |
65.28 |
4155********7384 |
004985 |
03/01/2025 |
| YOUNG, AUSTIN |
WK-W15140 |
1 |
29.68 |
5424********3540 |
02311P |
03/01/2025 |
| YOUNK, AIDEN |
WK-W14793 |
1 |
41.55 |
4060********2339 |
044008 |
03/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.23 |
| 19 |
MasterCard |
805.21 |
| 74 |
Visa |
3406.78 |
| 1 |
Discover |
41.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.77 |