Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARIUS |
WK-W15077 |
2 |
41.55 |
5212********2084 |
62896Z |
03/15/2025 |
| ALLEN, DARNELL |
WK-W15225 |
2 |
41.55 |
5147********8371 |
073103 |
03/15/2025 |
| AMOS, JOSHUA |
WK-W14912 |
2 |
41.55 |
5108********1490 |
073104 |
03/15/2025 |
| ANDERSON, TREY |
WK-W6490 |
2 |
41.55 |
4355********3686 |
033088 |
03/15/2025 |
| BARNES, THOMAS |
WK-W14631 |
2 |
41.55 |
5147********4696 |
073106 |
03/15/2025 |
| BARRERA, STACY |
WK-W14747 |
2 |
41.55 |
5108********0731 |
073107 |
03/15/2025 |
| BERGER, FRANCIS |
WK-W15363 |
2 |
41.55 |
4411********5442 |
073108 |
03/15/2025 |
| BERLIER, MELANIE |
WK-W15352 |
2 |
65.28 |
4266********7910 |
03243C |
03/15/2025 |
| BERNIER, JUSTIN |
WK-W14883 |
2 |
41.55 |
3793*******1004 |
147735 |
03/15/2025 |
| BLANCO, ABRAHAM |
WK-W15420 |
2 |
41.55 |
4060********9247 |
083108 |
03/15/2025 |
| BONDS, BRANDAN |
WK-W15432 |
2 |
45.60 |
5108********4581 |
073109 |
03/15/2025 |
| BORNE, DEVIN |
WK-W15299 |
2 |
41.55 |
6011********5374 |
01556R |
03/15/2025 |
| BOUDREAUX, MICAH |
WK-W15258 |
2 |
41.55 |
4355********3682 |
047122 |
03/15/2025 |
| BRAENDEL, GAVIN |
WK-W14953 |
2 |
41.55 |
4640********4423 |
03304C |
03/15/2025 |
| BREWER, DAVID |
WK-W15183 |
2 |
41.55 |
4584********6557 |
083110 |
03/15/2025 |
| BURRELL, JARVIS |
WK-W14545 |
2 |
41.55 |
4419********6129 |
753844 |
03/15/2025 |
| BUSTAMANTE, LUIS |
WK-W15117 |
2 |
89.01 |
4060********6845 |
013108 |
03/15/2025 |
| CAMESE, DENZEL |
WK-W14642 |
2 |
29.68 |
5108********8817 |
073111 |
03/15/2025 |
| CAO, HOANG |
WK-W4005 |
2 |
41.55 |
4154********4204 |
03384G |
03/15/2025 |
| CECILIAN, WENDY |
WK-W15111 |
2 |
166.18 |
6011********6706 |
01570R |
03/15/2025 |
| CHAUVIN, GARY |
WK-W13918 |
2 |
41.55 |
4060********5053 |
033108 |
03/15/2025 |
| CHAVARRIA, CARLOS |
WK-W15182 |
2 |
41.55 |
4347********8072 |
023108 |
03/15/2025 |
| CLARKE, JUSTIN |
WK-W15189 |
2 |
41.55 |
4782********2648 |
033108 |
03/15/2025 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
41.55 |
4467********5015 |
299490 |
03/15/2025 |
| COELLO, KEVIN |
WK-W15285 |
2 |
71.22 |
4147********5911 |
03445D |
03/15/2025 |
| CONDE, TYLER |
WK-W15383 |
2 |
41.55 |
4060********9885 |
063108 |
03/15/2025 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
41.55 |
5108********8212 |
073116 |
03/15/2025 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
29.68 |
4411********5903 |
073108 |
03/15/2025 |
| DANG, DONALD |
WK-W14137 |
2 |
41.55 |
6011********0070 |
01595R |
03/15/2025 |
| DAVIS, MORGAN |
WK-W15251 |
2 |
41.55 |
4355********3034 |
070139 |
03/15/2025 |
| DIAZ, AUSTIN |
WK-W15090 |
2 |
41.55 |
5147********4884 |
073118 |
03/15/2025 |
| DILLARD, KIRK |
WK-W9377 |
2 |
41.55 |
4347********1318 |
083108 |
03/15/2025 |
| DUFRENE, JASON |
WK-W7283 |
2 |
41.55 |
4411********7969 |
093108 |
03/15/2025 |
| FAVA, CALI |
WK-W9545 |
2 |
41.55 |
6011********5964 |
01515R |
03/15/2025 |
| FLANIGAN, NORRIS |
WK-W15265 |
2 |
29.68 |
4232********9912 |
001832 |
03/15/2025 |
| FOSTER, GEORGE |
WK-W15422 |
2 |
70.69 |
5147********1763 |
073120 |
03/15/2025 |
| GARCIA-BALLEZA, ALFREDO |
WK-W7722 |
2 |
41.55 |
5147********6897 |
073121 |
03/15/2025 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
41.55 |
5147********2848 |
073121 |
03/15/2025 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
41.55 |
5178********0187 |
03676P |
03/15/2025 |
| GORDON, BRIAN |
WK-W15089 |
2 |
41.55 |
5108********0367 |
073123 |
03/15/2025 |
| GUZMAN, JOSHUA |
WK-W15075 |
2 |
41.55 |
4347********5039 |
033108 |
03/15/2025 |
| HA, VAN |
WK-W14614 |
2 |
41.55 |
6011********2383 |
01532R |
03/15/2025 |
| HEARNE, DAVE |
WK-W14235 |
2 |
29.68 |
4000********1698 |
769708 |
03/15/2025 |
| HENDERSON, JUSTIN |
WK-W15476 |
2 |
41.55 |
4467********5268 |
299496 |
03/15/2025 |
| HENRY, SHAWN |
WK-W10509 |
2 |
41.55 |
4000********8156 |
144105 |
03/15/2025 |
| HINDI, ANAS |
WK-W15446 |
2 |
45.60 |
5178********6877 |
03784P |
03/15/2025 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
41.55 |
4147********8377 |
03795D |
03/15/2025 |
| HULAND, ANTHONIO |
WK-W14494 |
2 |
41.55 |
5108********1383 |
073127 |
03/15/2025 |
| HWANGBO, DENNIS |
WK-W10278 |
2 |
41.55 |
4000********6150 |
769728 |
03/15/2025 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
41.55 |
5108********5002 |
073128 |
03/15/2025 |
| JACQUE, WAYNE |
WK-W15404 |
2 |
41.55 |
4000********6014 |
635189 |
03/15/2025 |
| JAFFAL, HANANA |
WK-W13793 |
2 |
41.55 |
4000********3069 |
635199 |
03/15/2025 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
41.55 |
4060********3509 |
093108 |
03/15/2025 |
| JOSE, WILLY |
WK-W14670 |
2 |
71.22 |
5108********9917 |
073131 |
03/15/2025 |
| KASS, EDWARD |
WK-W14732 |
2 |
65.28 |
4266********8542 |
03900D |
03/15/2025 |
| KELLY, RICHIELLE |
WK-W15341 |
2 |
41.55 |
6011********7588 |
01546P |
03/15/2025 |
| KERR, DANIEL |
WK-W13936 |
2 |
29.68 |
5108********8419 |
073131 |
03/15/2025 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
71.22 |
4355********9109 |
108148 |
03/15/2025 |
| LANDECHE, JONATHAN |
WK-W15167 |
2 |
41.55 |
4060********9552 |
023108 |
03/15/2025 |
| LARA, SANTIAGO |
WK-W15017 |
2 |
41.55 |
4060********7991 |
033108 |
03/15/2025 |
| LEBLANC, NATHAN |
WK-W13575 |
2 |
41.55 |
4060********3958 |
033108 |
03/15/2025 |
| LEBOEUF, CYRIL |
WK-W15006 |
2 |
41.55 |
5581********4081 |
007392 |
03/15/2025 |
| LEWIS, ANDREW |
WK-W15339 |
2 |
41.55 |
4034********0485 |
468085 |
03/15/2025 |
| LONZO, RAHIM |
WK-W15444 |
2 |
41.55 |
4000********6685 |
593495 |
03/15/2025 |
| MAHER, HUNTER |
WK-W7942 |
2 |
41.55 |
4355********0954 |
121105 |
03/15/2025 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
71.22 |
4060********1160 |
053108 |
03/15/2025 |
| MANGUM, JESSE |
WK-W14377 |
2 |
94.96 |
4147********8941 |
04071D |
03/15/2025 |
| MEDINA, CESAR |
WK-W15226 |
2 |
41.55 |
4347********5323 |
073108 |
03/15/2025 |
| MERCED, MIKE |
WK-W14504 |
2 |
65.28 |
4347********5233 |
083108 |
03/15/2025 |
| MIKISH JR, EVAN |
WK-W14624 |
2 |
41.55 |
4690********7898 |
519879 |
03/15/2025 |
| MILNER, EDWARD |
WK-W15436 |
2 |
41.55 |
4147********0347 |
04170D |
03/15/2025 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
50.82 |
4000********7572 |
517699 |
03/15/2025 |
| MINCIN, CHRISTOPHER |
WK-W14866 |
2 |
41.55 |
4000********4950 |
144199 |
03/15/2025 |
| MORRIS, MONTANA |
WK-W15375 |
2 |
41.55 |
5543********6113 |
073141 |
03/15/2025 |
| MOUTON, REMINGTON |
WK-W14186 |
2 |
41.55 |
5147********8087 |
073140 |
03/15/2025 |
| O KEEFE, BLAIR |
WK-W14323 |
2 |
41.55 |
4100********6554 |
04245D |
03/15/2025 |
| PAGUADA, CARLOS |
WK-W14827 |
2 |
41.55 |
5156********4171 |
04246Z |
03/15/2025 |
| PARKER, ANGELA |
WK-W9519 |
2 |
41.55 |
4147********2810 |
04265I |
03/15/2025 |
| PARKER, MATT |
WK-W14321 |
2 |
41.55 |
4060********4588 |
023108 |
03/15/2025 |
| PAYTON, BRIANNA |
WK-W14024 |
2 |
41.55 |
5108********3089 |
073143 |
03/15/2025 |
| PHILLIPS, HASHIM |
WK-W15275 |
2 |
41.55 |
4000********5925 |
847009 |
03/15/2025 |
| POOLE, DAVID |
WK-W14720 |
2 |
41.55 |
4147********5820 |
04351C |
03/15/2025 |
| POOLE, JONATHAN |
WK-W14744 |
2 |
41.55 |
4147********3603 |
04320C |
03/15/2025 |
| PUNCH, LANDON |
WK-W15116 |
2 |
59.36 |
4266********4373 |
04362D |
03/15/2025 |
| RAMIREZ, JONATHAN |
WK-W15317 |
2 |
71.22 |
3723*******2004 |
197319 |
03/15/2025 |
| RAMOS, CHRIS |
WK-W15346 |
2 |
41.55 |
4147********3000 |
04353D |
03/15/2025 |
| RAMOS, JOSHUA |
WK-W14590 |
2 |
41.55 |
5156********8228 |
04384Z |
03/15/2025 |
| ROBEAUX, DILLON |
WK-W10520 |
2 |
41.55 |
4266********4131 |
04364B |
03/15/2025 |
| ROMANO, SAM |
WK-W14406 |
2 |
41.55 |
4060********9244 |
063108 |
03/15/2025 |
| RUIZ-MOLINA, ANGEL |
WK-W14919 |
2 |
41.55 |
4072********3657 |
014703 |
03/15/2025 |
| SAM, VIET |
WK-W10589 |
2 |
41.55 |
4266********7637 |
04409D |
03/15/2025 |
| SANCHEZ, TALAN |
WK-W14140 |
2 |
41.55 |
4355********7703 |
095100 |
03/15/2025 |
| SANTIAGO, MARIBEL |
WK-W15405 |
2 |
45.60 |
4535********5320 |
012708 |
03/15/2025 |
| SCHIEFFLER, STERLING |
WK-W15124 |
2 |
41.55 |
4031********7391 |
418275 |
03/15/2025 |
| SEFFRIN, CRISTINA |
WK-W15437 |
2 |
41.55 |
5213********6466 |
04460Z |
03/15/2025 |
| SERPAS, TROY |
WK-W9043 |
2 |
195.85 |
3725*******4002 |
184731 |
03/15/2025 |
| SLAUGHTER, MATTHEW |
WK-W14703 |
2 |
41.55 |
4147********3387 |
04481D |
03/15/2025 |
| SMITH, JORDAN |
WK-W15439 |
2 |
41.55 |
4355********2380 |
103064 |
03/15/2025 |
| SORENSON, GREGORY |
WK-W14490 |
2 |
41.55 |
4147********6169 |
04527D |
03/15/2025 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
41.55 |
3767*******5014 |
195615 |
03/15/2025 |
| TANNER, KAYLA |
WK-W15138 |
2 |
41.55 |
4000********2625 |
769900 |
03/15/2025 |
| TURGEON, ALEX |
WK-W14204 |
2 |
71.22 |
4147********9103 |
04597A |
03/15/2025 |
| URCIA, PATRICK |
WK-W15396 |
2 |
41.55 |
4985********9717 |
082527 |
03/15/2025 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
59.36 |
3739*******1005 |
164021 |
03/15/2025 |
| VASQUEZ, ALEX |
WK-W15361 |
2 |
41.55 |
4427********1078 |
033108 |
03/15/2025 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
41.55 |
4060********2273 |
043108 |
03/15/2025 |
| VICKS, ERIC |
WK-W14449 |
2 |
41.55 |
4355********2674 |
113045 |
03/15/2025 |
| WARDER, ETHAN |
WK-W14641 |
2 |
41.55 |
4584********5264 |
083155 |
03/15/2025 |
| WHITE, JASON |
WK-W13949 |
2 |
41.55 |
3767*******1000 |
127293 |
03/15/2025 |
| WILLIAMS, ISAAC |
WK-W7200 |
2 |
59.36 |
4000********9774 |
847095 |
03/15/2025 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
41.55 |
4471********2634 |
015272 |
03/15/2025 |
| YORK, MICHAEL |
WK-W14818 |
2 |
41.55 |
5147********2583 |
073156 |
03/15/2025 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
41.55 |
4584********6260 |
083157 |
03/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
451.08 |
| 27 |
MasterCard |
1165.02 |
| 74 |
Visa |
3378.77 |
| 6 |
Discover |
373.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5368.80 |