Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARIUS |
WK-W15077 |
2 |
41.55 |
5212********2084 |
19383Z |
07/15/2025 |
| ALLEN, DARNELL |
WK-W15225 |
2 |
41.55 |
5147********8371 |
060959 |
07/15/2025 |
| ALMESTICA, JAILYNN |
WK-W15395 |
2 |
71.22 |
4086********7136 |
138019 |
07/15/2025 |
| AMOS, JOSHUA |
WK-W14912 |
2 |
41.55 |
5108********1490 |
061000 |
07/15/2025 |
| ANDERSON, TREY |
WK-W6490 |
2 |
41.55 |
4355********3686 |
128078 |
07/15/2025 |
| ARDON, CARLOS |
WK-W15181 |
2 |
41.55 |
5108********2150 |
061002 |
07/15/2025 |
| BARNES, THOMAS |
WK-W14631 |
2 |
41.55 |
5147********4696 |
061000 |
07/15/2025 |
| BERGER, FRANCIS |
WK-W15363 |
2 |
41.55 |
4411********5442 |
011007 |
07/15/2025 |
| BERNAL PEREZ, FATIMA |
WK-W15675 |
2 |
41.55 |
4000********0773 |
807751 |
07/15/2025 |
| BERNIER, JUSTIN |
WK-W15519 |
2 |
41.55 |
3793*******1004 |
187512 |
07/15/2025 |
| BLANCO, ABRAHAM |
WK-W15420 |
2 |
41.55 |
4060********9247 |
021007 |
07/15/2025 |
| BONDS, BRANDAN |
WK-W15432 |
2 |
41.55 |
5108********4581 |
061003 |
07/15/2025 |
| BORNE, DEVIN |
WK-W15299 |
2 |
41.55 |
6011********5374 |
01572R |
07/15/2025 |
| BOUDREAUX, MICAH |
WK-W15258 |
2 |
41.55 |
4355********3682 |
083096 |
07/15/2025 |
| BRENES, DANIELA |
WK-W14961 |
2 |
41.55 |
4266********2681 |
00162D |
07/15/2025 |
| BREWER, DAVID |
WK-W15183 |
2 |
41.55 |
4584********6557 |
071005 |
07/15/2025 |
| BURRELL, JARVIS |
WK-W15630 |
2 |
41.55 |
4419********6129 |
356102 |
07/15/2025 |
| CAMESE, DENZEL |
WK-W14642 |
2 |
29.68 |
5108********8817 |
061007 |
07/15/2025 |
| CAO, HOANG |
WK-W4005 |
2 |
41.55 |
4154********4204 |
00212G |
07/15/2025 |
| CAREY, CRYSTAL |
WK-W15621 |
2 |
41.55 |
4060********2496 |
081007 |
07/15/2025 |
| CECILIAN, WENDY |
WK-W15111 |
2 |
124.65 |
6011********6706 |
01590R |
07/15/2025 |
| CHAUVIN, GARY |
WK-W13918 |
2 |
41.55 |
4060********5053 |
081007 |
07/15/2025 |
| CHAVARRIA, CARLOS |
WK-W15182 |
2 |
41.55 |
4347********8072 |
081007 |
07/15/2025 |
| CLARKE, JUSTIN |
WK-W15189 |
2 |
41.55 |
4782********2648 |
001007 |
07/15/2025 |
| CLAUDEL, VINCENT |
WK-W14858 |
2 |
71.22 |
4060********3453 |
091007 |
07/15/2025 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
41.55 |
4467********3457 |
061010 |
07/15/2025 |
| COELLO, KEVIN |
WK-W15709 |
2 |
71.22 |
4147********5911 |
00305D |
07/15/2025 |
| CONDE, TYLER |
WK-W15383 |
2 |
41.55 |
4060********9885 |
001007 |
07/15/2025 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
41.55 |
5108********8212 |
061012 |
07/15/2025 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
29.68 |
4411********5903 |
011007 |
07/15/2025 |
| COUVILLION, CAMERON |
WK-W15590 |
2 |
41.55 |
4133********2122 |
110059 |
07/15/2025 |
| DANG, DONALD |
WK-W14137 |
2 |
41.55 |
6011********0070 |
01526R |
07/15/2025 |
| DAVIS, MORGAN |
WK-W15251 |
2 |
41.55 |
4355********3034 |
112029 |
07/15/2025 |
| DIAZ, AUSTIN |
WK-W15090 |
2 |
41.55 |
5147********4884 |
061013 |
07/15/2025 |
| DILLARD, KIRK |
WK-W9377 |
2 |
41.55 |
4347********1318 |
031007 |
07/15/2025 |
| DORSEY, DWIGHT |
WK-W15469 |
2 |
41.55 |
4690********3599 |
059714 |
07/15/2025 |
| DOWNEY, ASHLEE |
WK-W15668 |
2 |
41.55 |
4000********0773 |
181990 |
07/15/2025 |
| FAVA, CALI |
WK-W15527 |
2 |
41.55 |
6011********5964 |
01570R |
07/15/2025 |
| FOSTER, GEORGE |
WK-W15422 |
2 |
70.69 |
5147********6986 |
061016 |
07/15/2025 |
| GARCIA-BALLEZA, ALFREDO |
WK-W7722 |
2 |
41.55 |
5147********5036 |
061015 |
07/15/2025 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
41.55 |
5147********2848 |
061017 |
07/15/2025 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
41.55 |
5178********0187 |
00551P |
07/15/2025 |
| HA, VAN |
WK-W14614 |
2 |
41.55 |
6011********2383 |
01566R |
07/15/2025 |
| HEARNE, DAVE |
WK-W14235 |
2 |
29.68 |
4000********1698 |
404250 |
07/15/2025 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
41.55 |
4147********8377 |
00604D |
07/15/2025 |
| HOSLI, ALVIN |
WK-W15532 |
2 |
41.55 |
4403********9778 |
032635 |
07/15/2025 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
41.55 |
5108********5002 |
061022 |
07/15/2025 |
| JACQUE, WAYNE |
WK-W15404 |
2 |
41.55 |
4000********1598 |
315730 |
07/15/2025 |
| JAFFAL, HANANA |
WK-W13793 |
2 |
41.55 |
4000********3069 |
782061 |
07/15/2025 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
41.55 |
4060********3509 |
011007 |
07/15/2025 |
| JOSE, WILLY |
WK-W15538 |
2 |
71.22 |
5108********9917 |
061023 |
07/15/2025 |
| KASS, EDWARD |
WK-W14732 |
2 |
65.28 |
4266********8542 |
00713D |
07/15/2025 |
| KELLY, RICHIELLE |
WK-W15341 |
2 |
41.55 |
6011********7588 |
01577P |
07/15/2025 |
| KERR, DANIEL |
WK-W15546 |
2 |
29.68 |
5108********8419 |
061024 |
07/15/2025 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
71.22 |
4355********9109 |
045131 |
07/15/2025 |
| LARA, SANTIAGO |
WK-W15017 |
2 |
41.55 |
4060********7991 |
041007 |
07/15/2025 |
| MAHER, HUNTER |
WK-W7942 |
2 |
41.55 |
4355********0954 |
052135 |
07/15/2025 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
71.22 |
4060********1160 |
061007 |
07/15/2025 |
| MANGUM, JESSE |
WK-W14377 |
2 |
94.96 |
4147********8941 |
00808D |
07/15/2025 |
| MAYBERRY, AMARA |
WK-W15673 |
2 |
41.55 |
4355********3364 |
055061 |
07/15/2025 |
| MCTRUSTY, SEAN |
WK-W15678 |
2 |
29.68 |
4000********0365 |
518800 |
07/15/2025 |
| MERCED, MIKE |
WK-W15597 |
2 |
65.28 |
4347********5233 |
081007 |
07/15/2025 |
| MIKISH JR, EVAN |
WK-W15505 |
2 |
41.55 |
4690********7898 |
059764 |
07/15/2025 |
| MILNER, CLIF |
WK-W15436 |
2 |
41.55 |
4147********0347 |
00859D |
07/15/2025 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
50.82 |
4000********7572 |
807943 |
07/15/2025 |
| MINCIN, CHRISTOPHER |
WK-W15658 |
2 |
41.55 |
4000********4950 |
372081 |
07/15/2025 |
| MONTGOMERY, JARID |
WK-W15629 |
2 |
41.55 |
4355********3465 |
062129 |
07/15/2025 |
| MORRIS, MONTANA |
WK-W15375 |
2 |
41.55 |
5543********6113 |
061030 |
07/15/2025 |
| MOUTON, REMINGTON |
WK-W14186 |
2 |
41.55 |
5147********8087 |
061031 |
07/15/2025 |
| O KEEFE, BLAIR |
WK-W14323 |
2 |
41.55 |
4100********6554 |
00900D |
07/15/2025 |
| PAGUADA, CARLOS |
WK-W14827 |
2 |
41.55 |
5156********4171 |
00921Z |
07/15/2025 |
| PALMA, WALTER |
WK-W1898 |
2 |
41.55 |
4000********6363 |
807971 |
07/15/2025 |
| PARKER, ANGELA |
WK-W9519 |
2 |
41.55 |
4147********2810 |
00936I |
07/15/2025 |
| POOLE, DAVID |
WK-W15594 |
2 |
41.55 |
4147********8119 |
00976D |
07/15/2025 |
| POOLE, JONATHAN |
WK-W14744 |
2 |
41.55 |
4147********3603 |
01016I |
07/15/2025 |
| PORRETTO, DAVID |
WK-W14800 |
2 |
41.55 |
5108********1782 |
061033 |
07/15/2025 |
| PUNCH, LANDON |
WK-W15116 |
2 |
59.36 |
4266********4373 |
01020D |
07/15/2025 |
| RAMIREZ, JONATHAN |
WK-W15317 |
2 |
71.22 |
3723*******2004 |
143401 |
07/15/2025 |
| RAMOS, JOSHUA |
WK-W14590 |
2 |
41.55 |
5156********8228 |
01046Z |
07/15/2025 |
| ROBEAUX, DILLON |
WK-W10520 |
2 |
41.55 |
4266********4131 |
01049B |
07/15/2025 |
| ROMANO, SAM |
WK-W14406 |
2 |
41.55 |
4060********9244 |
051007 |
07/15/2025 |
| RUFFIN, NOBLE |
WK-W14965 |
2 |
41.55 |
4467********0926 |
061035 |
07/15/2025 |
| SAM, VIET |
WK-W10589 |
2 |
41.55 |
4266********7637 |
01095D |
07/15/2025 |
| SANCHEZ, TALAN |
WK-W14140 |
2 |
41.55 |
4355********7703 |
087108 |
07/15/2025 |
| SANTIAGO, MARIBEL |
WK-W15405 |
2 |
41.55 |
4535********5320 |
548636 |
07/15/2025 |
| SCHWEDA, CHRIS |
WK-W15485 |
2 |
41.55 |
5147********8647 |
061038 |
07/15/2025 |
| SEFFRIN, CRISTINA |
WK-W15437 |
2 |
41.55 |
5213********6466 |
01141Z |
07/15/2025 |
| SERPAS, TROY |
WK-W9043 |
2 |
195.85 |
3725*******4002 |
189755 |
07/15/2025 |
| SLAUGHTER, MATTHEW |
WK-W14703 |
2 |
41.55 |
4147********3387 |
01161D |
07/15/2025 |
| SMITH, CURT |
WK-W14379 |
2 |
41.55 |
4294********1481 |
094130 |
07/15/2025 |
| SORENSON, GREGORY |
WK-W14490 |
2 |
41.55 |
4147********6169 |
01222D |
07/15/2025 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
41.55 |
3767*******5014 |
175232 |
07/15/2025 |
| STUCKY, GAVIN |
WK-W15531 |
2 |
41.55 |
3795*******9163 |
312627 |
07/15/2025 |
| TANNER, KAYLA |
WK-W15138 |
2 |
41.55 |
4000********2625 |
529599 |
07/15/2025 |
| TURGEON, ALEX |
WK-W14204 |
2 |
71.22 |
4147********5394 |
01279I |
07/15/2025 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
59.36 |
3739*******1005 |
163045 |
07/15/2025 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
41.55 |
4060********2273 |
041007 |
07/15/2025 |
| VICKS, ERIC |
WK-W14449 |
2 |
41.55 |
4355********2674 |
108111 |
07/15/2025 |
| VO, DYLAN |
WK-W15330 |
2 |
41.55 |
4147********0647 |
01339D |
07/15/2025 |
| WARDER, ETHAN |
WK-W14641 |
2 |
41.55 |
4584********5264 |
071044 |
07/15/2025 |
| WEAVER, BRENDAN |
WK-W14370 |
2 |
94.96 |
5108********9025 |
061045 |
07/15/2025 |
| WHITE, JASON |
WK-W13949 |
2 |
41.55 |
3767*******1000 |
123744 |
07/15/2025 |
| WILLIAMS, ISAAC |
WK-W7200 |
2 |
59.36 |
4000********9774 |
529625 |
07/15/2025 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
41.55 |
4471********2634 |
015684 |
07/15/2025 |
| YORK, MICHAEL |
WK-W14818 |
2 |
41.55 |
5147********2583 |
061047 |
07/15/2025 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
41.55 |
4584********6260 |
071046 |
07/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
492.63 |
| 25 |
MasterCard |
1127.23 |
| 68 |
Visa |
3113.57 |
| 6 |
Discover |
332.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5065.83 |