Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
868322 |
06/01/2025 |
| ANDERSON, CHANCE |
WK-W15328 |
1 |
41.55 |
4060********6015 |
040306 |
06/01/2025 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
118045 |
06/01/2025 |
| ASEVEDO, SAGE |
WK-W15301 |
1 |
29.68 |
4246********4825 |
09141G |
06/01/2025 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********9352 |
060305 |
06/01/2025 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
41.55 |
5147********1827 |
050306 |
06/01/2025 |
| BLANCHARD, LAUREN |
WK-W14433 |
1 |
41.55 |
4147********3567 |
09192D |
06/01/2025 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
09203D |
06/01/2025 |
| BRYANT, ISAAC |
WK-W15544 |
1 |
41.55 |
4060********2507 |
070306 |
06/01/2025 |
| BURGOS, BREMMAN |
WK-W15208 |
1 |
41.55 |
4207********8201 |
070306 |
06/01/2025 |
| BUTNER, ERIC |
WK-W15320 |
1 |
41.40 |
5422********9720 |
09208P |
06/01/2025 |
| CENTANNI, SERGUIS |
WK-W15061 |
1 |
41.55 |
4003********8868 |
09244D |
06/01/2025 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
41.55 |
4100********9760 |
09240A |
06/01/2025 |
| CHERAMIE, JONAS |
WK-W13803 |
1 |
41.55 |
5108********7713 |
050309 |
06/01/2025 |
| CIACCIO, CAITLIN |
WK-W15413 |
1 |
41.55 |
4355********3701 |
127115 |
06/01/2025 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
09292D |
06/01/2025 |
| CROSBY, DYLAN |
WK-W15023 |
1 |
41.55 |
4367********0691 |
198760 |
06/01/2025 |
| DELGADO, DANIEL |
WK-W15134 |
1 |
41.55 |
5108********0065 |
050310 |
06/01/2025 |
| DO, KAYLA |
WK-W14416 |
1 |
41.55 |
6011********9574 |
00197R |
06/01/2025 |
| ESTRADA, MARISOL |
WK-W15318 |
1 |
41.55 |
5108********8983 |
050310 |
06/01/2025 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
41.55 |
4060********5615 |
010306 |
06/01/2025 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
809676 |
06/01/2025 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
010306 |
06/01/2025 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
030306 |
06/01/2025 |
| GIBSON, JACE |
WK-W15326 |
1 |
41.55 |
3722*******4014 |
169806 |
06/01/2025 |
| GOFF, DOUGLAS |
WK-W15338 |
1 |
29.58 |
4086********7727 |
280163 |
06/01/2025 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
41.55 |
4000********3161 |
518928 |
06/01/2025 |
| GREEN, ROBERT |
WK-W14984 |
1 |
41.55 |
5108********4571 |
050313 |
06/01/2025 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
742994 |
06/01/2025 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
053368 |
06/01/2025 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
144054 |
06/01/2025 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
09472P |
06/01/2025 |
| HAMED, IBRAHIEM |
WK-W14492 |
1 |
41.55 |
4060********9433 |
050306 |
06/01/2025 |
| HODGES, WHITNEY |
WK-W14007 |
1 |
41.55 |
5219********2852 |
581104 |
06/01/2025 |
| JAMISON, REBECCA |
WK-W14394 |
1 |
41.55 |
4060********8590 |
060306 |
06/01/2025 |
| JOHN, GREGORY |
WK-W14835 |
1 |
41.55 |
5147********8686 |
050317 |
06/01/2025 |
| JOHNSON, DERRICK |
WK-W15259 |
1 |
41.55 |
5147********4402 |
050318 |
06/01/2025 |
| KATES, JEREMY |
WK-W13682 |
1 |
41.55 |
4584********5177 |
060317 |
06/01/2025 |
| LANDRY, EDWARD |
WK-W14967 |
1 |
41.55 |
4147********4939 |
001594 |
06/01/2025 |
| LAVERGNE, TYLER |
WK-W9633 |
1 |
71.22 |
4045********7285 |
840231 |
06/01/2025 |
| LEDESMA, JOHN |
WK-W14833 |
1 |
35.62 |
4347********8125 |
080306 |
06/01/2025 |
| LEE, ERNEST |
WK-W9644 |
1 |
41.55 |
4060********7292 |
090306 |
06/01/2025 |
| LEE, PERREY |
WK-W15573 |
1 |
41.55 |
4147********7654 |
09575D |
06/01/2025 |
| LOERWALD, JASON |
WK-W15224 |
1 |
225.54 |
4355********4254 |
057068 |
06/01/2025 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
060319 |
06/01/2025 |
| MAYFIELD, LANCE |
WK-W14446 |
1 |
41.55 |
5425********0004 |
002799 |
06/01/2025 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
000306 |
06/01/2025 |
| MONROE, JULIAN |
WK-W15321 |
1 |
41.40 |
4467********8681 |
526800 |
06/01/2025 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
026154 |
06/01/2025 |
| NARBONA, SITA |
WK-W9705 |
1 |
41.55 |
4338********4790 |
001056 |
06/01/2025 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
789654 |
06/01/2025 |
| OZUNA, FERNANDO |
WK-W14329 |
1 |
41.55 |
5178********7895 |
09697Z |
06/01/2025 |
| PALMA, JESSICA |
WK-W15296 |
1 |
65.28 |
4347********6450 |
030306 |
06/01/2025 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
41.55 |
4060********6558 |
030306 |
06/01/2025 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
41.55 |
4060********5419 |
040306 |
06/01/2025 |
| PHAM, STEVEN |
WK-W15434 |
1 |
41.55 |
6011********3390 |
00150R |
06/01/2025 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
09726C |
06/01/2025 |
| POLAND, MORGAN |
WK-W15241 |
1 |
29.68 |
3795*******7243 |
197699 |
06/01/2025 |
| RAINGE, DETRICK |
WK-W15429 |
1 |
29.68 |
4060********6550 |
040306 |
06/01/2025 |
| RICHARD, RYAN |
WK-W15209 |
1 |
41.55 |
4060********6418 |
050306 |
06/01/2025 |
| RIDGELL, JOSHUA |
WK-W15500 |
1 |
41.55 |
4355********4255 |
072071 |
06/01/2025 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
060326 |
06/01/2025 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
060306 |
06/01/2025 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
41.55 |
4535********6244 |
743007 |
06/01/2025 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
09815D |
06/01/2025 |
| SANTOS, RYAN |
WK-W15471 |
1 |
41.55 |
4032********4921 |
098320 |
06/01/2025 |
| SCHWEDA, ERIC |
WK-W15571 |
1 |
41.55 |
5474********5103 |
05783C |
06/01/2025 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
080306 |
06/01/2025 |
| SEELE, JUSTIN |
WK-W14303 |
1 |
41.55 |
4400********6830 |
06349C |
06/01/2025 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4099********1367 |
09861D |
06/01/2025 |
| SIVIA, ADAM |
WK-W15240 |
1 |
100.91 |
4291********6971 |
050328 |
06/01/2025 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
611482 |
06/01/2025 |
| SMITH, LOGAN |
WK-W15377 |
1 |
41.55 |
4467********7727 |
287888 |
06/01/2025 |
| TALAMO, TERRILL |
WK-W15141 |
1 |
41.55 |
4266********4739 |
09878D |
06/01/2025 |
| THOMAS, JAMES |
WK-W15470 |
1 |
41.55 |
4060********6187 |
090306 |
06/01/2025 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
060330 |
06/01/2025 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
41.55 |
5178********2553 |
09898P |
06/01/2025 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
09908C |
06/01/2025 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
010306 |
06/01/2025 |
| VENTURA, CARLOS |
WK-W15198 |
1 |
41.55 |
4584********5122 |
060330 |
06/01/2025 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
060331 |
06/01/2025 |
| WEDGE, DUSTIN |
WK-W15003 |
1 |
41.55 |
5206********2706 |
59078W |
06/01/2025 |
| WELCH, AARON |
WK-W15424 |
1 |
41.55 |
5108********2823 |
050333 |
06/01/2025 |
| WHITE, DANIEL |
WK-W14489 |
1 |
41.55 |
4060********7640 |
030306 |
06/01/2025 |
| WILLIAMS, DONALD |
WK-W14848 |
1 |
41.55 |
4000********6926 |
481368 |
06/01/2025 |
| WILLIAMS, SHANIKA |
WK-W14183 |
1 |
65.28 |
4155********7384 |
053771 |
06/01/2025 |
| YOUNG, AUSTIN |
WK-W15140 |
1 |
29.68 |
5424********3540 |
88431P |
06/01/2025 |
| YOUNK, AIDEN |
WK-W14793 |
1 |
41.55 |
4060********2339 |
040306 |
06/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.23 |
| 18 |
MasterCard |
735.88 |
| 66 |
Visa |
3026.92 |
| 2 |
Discover |
83.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3917.13 |