Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARNELL |
WK-W15225 |
2 |
41.55 |
5147********8371 |
065031 |
04/15/2025 |
| AMOS, JOSHUA |
WK-W14912 |
2 |
41.55 |
5108********1490 |
065033 |
04/15/2025 |
| ANDERSON, TREY |
WK-W6490 |
2 |
41.55 |
4355********3686 |
075103 |
04/15/2025 |
| ARDON, CARLOS |
WK-W15181 |
2 |
41.55 |
5108********2150 |
065032 |
04/15/2025 |
| BARNES, THOMAS |
WK-W14631 |
2 |
41.55 |
5147********4696 |
065034 |
04/15/2025 |
| BARRERA, STACY |
WK-W14747 |
2 |
41.55 |
5108********0731 |
065033 |
04/15/2025 |
| BERGER, FRANCIS |
WK-W15363 |
2 |
41.55 |
4411********5442 |
055007 |
04/15/2025 |
| BERLIER, MELANIE |
WK-W15352 |
2 |
65.28 |
4266********7910 |
01029C |
04/15/2025 |
| BERNIER, JUSTIN |
WK-W15519 |
2 |
41.55 |
3793*******1004 |
143189 |
04/15/2025 |
| BLANCO, ABRAHAM |
WK-W15420 |
2 |
41.55 |
4060********9247 |
055007 |
04/15/2025 |
| BONDS, BRANDAN |
WK-W15432 |
2 |
45.60 |
5108********4581 |
065036 |
04/15/2025 |
| BORNE, DEVIN |
WK-W15299 |
2 |
41.55 |
6011********5374 |
01599R |
04/15/2025 |
| BOUDREAUX, MICAH |
WK-W15258 |
2 |
41.55 |
4355********3682 |
091119 |
04/15/2025 |
| BREAUX, TABITHA |
WK-W15335 |
2 |
41.55 |
4355********6316 |
093168 |
04/15/2025 |
| BROOKS, JULIUS |
WK-W14820 |
2 |
41.55 |
4985********5233 |
039316 |
04/15/2025 |
| BURRELL, JARVIS |
WK-W14545 |
2 |
41.55 |
4419********6129 |
242622 |
04/15/2025 |
| BUSTAMANTE, LUIS |
WK-W15117 |
2 |
89.01 |
4060********6845 |
085007 |
04/15/2025 |
| CAMESE, DENZEL |
WK-W14642 |
2 |
29.68 |
5108********8817 |
065038 |
04/15/2025 |
| CAO, HOANG |
WK-W4005 |
2 |
41.55 |
4154********4204 |
01183G |
04/15/2025 |
| CARVAJAL, KENIA |
WK-W15488 |
2 |
41.55 |
4764********1071 |
697869 |
04/15/2025 |
| CECILIAN, WENDY |
WK-W15111 |
2 |
124.65 |
6011********6706 |
01529R |
04/15/2025 |
| CHAUVIN, GARY |
WK-W13918 |
2 |
41.55 |
4060********5053 |
095007 |
04/15/2025 |
| CHAVARRIA, CARLOS |
WK-W15182 |
2 |
41.55 |
4347********8072 |
005007 |
04/15/2025 |
| CLARKE, JUSTIN |
WK-W15189 |
2 |
41.55 |
4782********2648 |
005007 |
04/15/2025 |
| CLAUDEL, VINCENT |
WK-W14858 |
2 |
41.55 |
4060********3453 |
015007 |
04/15/2025 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
41.55 |
4467********5015 |
749983 |
04/15/2025 |
| COELLO, KEVIN |
WK-W15285 |
2 |
71.22 |
4147********5911 |
01256D |
04/15/2025 |
| CONDE, TYLER |
WK-W15383 |
2 |
41.55 |
4060********9885 |
025007 |
04/15/2025 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
41.55 |
5108********8212 |
065044 |
04/15/2025 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
29.68 |
4411********5903 |
035007 |
04/15/2025 |
| DANG, DONALD |
WK-W14137 |
2 |
41.55 |
6011********0070 |
01511R |
04/15/2025 |
| DAVIS, MORGAN |
WK-W15251 |
2 |
41.55 |
4355********3034 |
055073 |
04/15/2025 |
| DILLARD, KIRK |
WK-W9377 |
2 |
41.55 |
4347********1318 |
045007 |
04/15/2025 |
| FAVA, CALI |
WK-W15527 |
2 |
41.55 |
6011********5964 |
01571R |
04/15/2025 |
| FLANIGAN, NORRIS |
WK-W15265 |
2 |
29.68 |
4232********9912 |
023628 |
04/15/2025 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
41.55 |
5147********2848 |
065047 |
04/15/2025 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
41.55 |
5178********0187 |
01467P |
04/15/2025 |
| GORDON, BRIAN |
WK-W15089 |
2 |
41.55 |
5108********0367 |
065049 |
04/15/2025 |
| HA, VAN |
WK-W14614 |
2 |
41.55 |
6011********2383 |
01548R |
04/15/2025 |
| HEARNE, DAVE |
WK-W14235 |
2 |
29.68 |
4000********1698 |
728492 |
04/15/2025 |
| HENDERSON, JUSTIN |
WK-W15476 |
2 |
83.10 |
4467********5268 |
749984 |
04/15/2025 |
| HENRY, SHAWN |
WK-W10509 |
2 |
41.55 |
4000********8156 |
569318 |
04/15/2025 |
| HINDI, ANAS |
WK-W15446 |
2 |
45.60 |
5178********6877 |
01545P |
04/15/2025 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
41.55 |
4147********8377 |
01555D |
04/15/2025 |
| HULAND, ANTHONIO |
WK-W14494 |
2 |
41.55 |
5108********1383 |
065052 |
04/15/2025 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
41.55 |
5108********5002 |
065053 |
04/15/2025 |
| JAFFAL, HANANA |
WK-W13793 |
2 |
41.55 |
4000********3069 |
728515 |
04/15/2025 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
41.55 |
4060********3509 |
045007 |
04/15/2025 |
| JOSE, WILLY |
WK-W14670 |
2 |
71.22 |
5108********9917 |
065054 |
04/15/2025 |
| KASS, EDWARD |
WK-W14732 |
2 |
65.28 |
4266********8542 |
01634D |
04/15/2025 |
| KELLY, RICHIELLE |
WK-W15341 |
2 |
41.55 |
6011********7588 |
01597P |
04/15/2025 |
| KERR, DANIEL |
WK-W13936 |
2 |
29.68 |
5108********8419 |
065055 |
04/15/2025 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
71.22 |
4355********9109 |
094119 |
04/15/2025 |
| LARA, SANTIAGO |
WK-W15017 |
2 |
41.55 |
4060********7991 |
065007 |
04/15/2025 |
| LEBLANC, NATHAN |
WK-W13575 |
2 |
41.55 |
4060********3958 |
065007 |
04/15/2025 |
| LEBOEUF, CYRIL |
WK-W15006 |
2 |
41.55 |
5581********4081 |
059937 |
04/15/2025 |
| LONZO, RAHIM |
WK-W15444 |
2 |
41.55 |
4000********6685 |
728547 |
04/15/2025 |
| MAHER, HUNTER |
WK-W7942 |
2 |
41.55 |
4355********0954 |
104038 |
04/15/2025 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
71.22 |
4060********1160 |
085007 |
04/15/2025 |
| MANGUM, JESSE |
WK-W14377 |
2 |
94.96 |
4147********8941 |
01759D |
04/15/2025 |
| MEDINA, CESAR |
WK-W15226 |
2 |
41.55 |
4347********5323 |
085007 |
04/15/2025 |
| MERCED, MIKE |
WK-W14504 |
2 |
65.28 |
4347********5233 |
095007 |
04/15/2025 |
| MIKISH JR, EVAN |
WK-W15505 |
2 |
41.55 |
4690********7898 |
493235 |
04/15/2025 |
| MILNER, EDWARD |
WK-W15436 |
2 |
41.55 |
4147********0347 |
01786D |
04/15/2025 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
50.82 |
4000********7572 |
130916 |
04/15/2025 |
| MINCIN, CHRISTOPHER |
WK-W14866 |
2 |
41.55 |
4000********4950 |
130925 |
04/15/2025 |
| MONTGOMERY, JARID |
WK-W15076 |
2 |
41.55 |
4355********3465 |
112039 |
04/15/2025 |
| MORRIS, MONTANA |
WK-W15375 |
2 |
41.55 |
5543********6113 |
065102 |
04/15/2025 |
| MOUTON, REMINGTON |
WK-W14186 |
2 |
41.55 |
5147********8087 |
065101 |
04/15/2025 |
| O KEEFE, BLAIR |
WK-W14323 |
2 |
41.55 |
4100********6554 |
03099D |
04/15/2025 |
| PAGUADA, CARLOS |
WK-W14827 |
2 |
41.55 |
5156********4171 |
03079Z |
04/15/2025 |
| PALMA, WALTER |
WK-W1898 |
2 |
41.55 |
4000********6363 |
693231 |
04/15/2025 |
| PARKER, ANGELA |
WK-W9519 |
2 |
41.55 |
4147********2810 |
03092I |
04/15/2025 |
| PARKER, MATT |
WK-W14321 |
2 |
41.55 |
4060********4588 |
035107 |
04/15/2025 |
| PAYTON, BRIANNA |
WK-W14024 |
2 |
41.55 |
5108********3089 |
065104 |
04/15/2025 |
| PHILLIPS, HASHIM |
WK-W15275 |
2 |
41.55 |
4000********5925 |
693245 |
04/15/2025 |
| POOLE, JONATHAN |
WK-W14744 |
2 |
41.55 |
4147********3603 |
03171C |
04/15/2025 |
| PUNCH, LANDON |
WK-W15116 |
2 |
59.36 |
4266********4373 |
03164D |
04/15/2025 |
| RAMIREZ, JONATHAN |
WK-W15317 |
2 |
71.22 |
3723*******2004 |
117602 |
04/15/2025 |
| RAMOS, CHRIS |
WK-W15346 |
2 |
41.55 |
4147********3000 |
03183D |
04/15/2025 |
| RAMOS, JOSHUA |
WK-W14590 |
2 |
41.55 |
5156********8228 |
03213Z |
04/15/2025 |
| ROBEAUX, DILLON |
WK-W10520 |
2 |
41.55 |
4266********4131 |
03197B |
04/15/2025 |
| ROMANO, SAM |
WK-W14406 |
2 |
41.55 |
4060********9244 |
075107 |
04/15/2025 |
| RUFFIN, NOBLE |
WK-W14965 |
2 |
41.55 |
4467********0926 |
749988 |
04/15/2025 |
| RUIZ-MOLINA, ANGEL |
WK-W14919 |
2 |
41.55 |
4072********3657 |
010851 |
04/15/2025 |
| SAM, VIET |
WK-W10589 |
2 |
41.55 |
4266********7637 |
03237D |
04/15/2025 |
| SANCHEZ, TALAN |
WK-W14140 |
2 |
41.55 |
4355********7703 |
042101 |
04/15/2025 |
| SANTIAGO, MARIBEL |
WK-W15405 |
2 |
45.60 |
4535********5320 |
688668 |
04/15/2025 |
| SCHIEFFLER, STERLING |
WK-W15124 |
2 |
41.55 |
4031********7391 |
915921 |
04/15/2025 |
| SCHWEDA, CHRIS |
WK-W15485 |
2 |
41.55 |
5147********8647 |
065109 |
04/15/2025 |
| SEFFRIN, CRISTINA |
WK-W15437 |
2 |
41.55 |
5213********6466 |
03301Z |
04/15/2025 |
| SERPAS, TROY |
WK-W9043 |
2 |
195.85 |
3725*******4002 |
166647 |
04/15/2025 |
| SLACK, JOSHUA |
WK-W14288 |
2 |
41.55 |
4060********3541 |
005107 |
04/15/2025 |
| SLAUGHTER, MATTHEW |
WK-W14703 |
2 |
41.55 |
4147********3387 |
03325D |
04/15/2025 |
| SMITH, CURT |
WK-W14379 |
2 |
41.55 |
4294********1481 |
049123 |
04/15/2025 |
| SMITH, JORDAN |
WK-W15496 |
2 |
41.55 |
4355********2380 |
048138 |
04/15/2025 |
| SORENSON, GREGORY |
WK-W14490 |
2 |
41.55 |
4147********6169 |
03357D |
04/15/2025 |
| STEVENSON, RICARDO |
WK-W15237 |
2 |
41.55 |
4000********5851 |
592303 |
04/15/2025 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
41.55 |
3767*******5014 |
115128 |
04/15/2025 |
| TANNER, KAYLA |
WK-W15138 |
2 |
41.55 |
4000********2625 |
325435 |
04/15/2025 |
| TAYLOR, EDWARD |
WK-W15489 |
2 |
78.16 |
4347********2014 |
045107 |
04/15/2025 |
| TURGEON, ALEX |
WK-W14204 |
2 |
71.22 |
4147********9103 |
03405A |
04/15/2025 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
59.36 |
3739*******1005 |
163829 |
04/15/2025 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
41.55 |
4060********2273 |
055107 |
04/15/2025 |
| VICKS, ERIC |
WK-W14449 |
2 |
41.55 |
4355********2674 |
066128 |
04/15/2025 |
| WARDER, ETHAN |
WK-W14641 |
2 |
41.55 |
4584********5264 |
075117 |
04/15/2025 |
| WHITE, JASON |
WK-W13949 |
2 |
41.55 |
3767*******1000 |
125164 |
04/15/2025 |
| WILLIAMS, ISAAC |
WK-W7200 |
2 |
59.36 |
4000********9774 |
301495 |
04/15/2025 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
41.55 |
4471********2634 |
015165 |
04/15/2025 |
| YORK, MICHAEL |
WK-W14818 |
2 |
41.55 |
5147********2583 |
065119 |
04/15/2025 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
41.55 |
4584********6260 |
075118 |
04/15/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
451.08 |
| 25 |
MasterCard |
1052.78 |
| 74 |
Visa |
3456.93 |
| 6 |
Discover |
332.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5293.19 |