Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
039660 |
08/01/2025 |
| ANDERSON, CHANCE |
WK-W15328 |
1 |
41.55 |
4060********6015 |
064105 |
08/01/2025 |
| ANDINO, JESMI |
WK-W15638 |
1 |
41.55 |
5108********7436 |
044146 |
08/01/2025 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
121127 |
08/01/2025 |
| ASEVEDO, SAGE |
WK-W15301 |
1 |
29.68 |
4246********4825 |
04408G |
08/01/2025 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********9352 |
054147 |
08/01/2025 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
41.55 |
5147********1827 |
044147 |
08/01/2025 |
| BERTHELOT, DAWN |
WK-W15688 |
1 |
41.55 |
5108********2990 |
044148 |
08/01/2025 |
| BLUAIN, MEGAL |
WK-W15276 |
1 |
41.55 |
4060********1339 |
084105 |
08/01/2025 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
04477D |
08/01/2025 |
| BRYANT, ISAAC |
WK-W15544 |
1 |
41.55 |
4060********2507 |
094105 |
08/01/2025 |
| BUTNER, ERIC |
WK-W15320 |
1 |
41.40 |
5422********9720 |
04496P |
08/01/2025 |
| CENTANNI, SERGUIS |
WK-W15061 |
1 |
41.55 |
4003********8868 |
04520D |
08/01/2025 |
| CHAMALE, MOISES |
WK-W15654 |
1 |
41.55 |
5108********3326 |
044150 |
08/01/2025 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
41.55 |
4100********9760 |
04531A |
08/01/2025 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
04538D |
08/01/2025 |
| COTTI, JOHN |
WK-W15698 |
1 |
41.55 |
5379********2212 |
00191Z |
08/01/2025 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
1 |
41.55 |
4266********7679 |
04562D |
08/01/2025 |
| DO, KAYLA |
WK-W14416 |
1 |
41.55 |
6011********9574 |
00199R |
08/01/2025 |
| DORLUS, ADOLPH |
WK-W15652 |
1 |
41.55 |
4355********0658 |
137070 |
08/01/2025 |
| DUFRENE, JASON |
WK-W15624 |
1 |
41.55 |
4411********7969 |
034105 |
08/01/2025 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
65.28 |
4060********5615 |
034105 |
08/01/2025 |
| FARFAN, AIDAN |
WK-W15464 |
1 |
41.55 |
4355********1239 |
139116 |
08/01/2025 |
| FLACH, WILLIAM |
WK-W15683 |
1 |
41.55 |
4584********8956 |
054153 |
08/01/2025 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
140910 |
08/01/2025 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
044105 |
08/01/2025 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
054105 |
08/01/2025 |
| GIBSON, JACE |
WK-W15326 |
1 |
41.55 |
3722*******4014 |
140016 |
08/01/2025 |
| GOFF, DOUGLAS |
WK-W15338 |
1 |
29.58 |
4086********7727 |
040042 |
08/01/2025 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
41.55 |
4000********3161 |
409650 |
08/01/2025 |
| GREEN, ROBERT |
WK-W14984 |
1 |
41.55 |
5108********0165 |
044156 |
08/01/2025 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
012117 |
08/01/2025 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
074367 |
08/01/2025 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
150071 |
08/01/2025 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
04742P |
08/01/2025 |
| HAYWOOD, CHARLES |
WK-W15712 |
1 |
41.55 |
4833********4201 |
084105 |
08/01/2025 |
| JAMISON, REBECCA |
WK-W14394 |
1 |
41.55 |
4060********8590 |
094105 |
08/01/2025 |
| JELKE, TIM |
WK-W15566 |
1 |
41.55 |
5424********7425 |
773520 |
08/01/2025 |
| JOHN, GREGORY |
WK-W14835 |
1 |
41.55 |
5147********8686 |
044200 |
08/01/2025 |
| JOHNSON, DERRICK |
WK-W15259 |
1 |
41.55 |
5147********4402 |
044200 |
08/01/2025 |
| KATES, JEREMY |
WK-W15644 |
1 |
41.55 |
4584********5177 |
054100 |
08/01/2025 |
| KRON, JASON |
WK-W15685 |
1 |
41.55 |
4355********9298 |
101004 |
08/01/2025 |
| LANDRY, EDWARD |
WK-W14967 |
1 |
41.55 |
4147********4939 |
001750 |
08/01/2025 |
| LAVERGNE, TYLER |
WK-W9633 |
1 |
71.22 |
4045********7285 |
117533 |
08/01/2025 |
| LEE, ERNEST |
WK-W9644 |
1 |
41.55 |
4060********7292 |
024205 |
08/01/2025 |
| LEE, PERREY |
WK-W15573 |
1 |
41.55 |
4147********7654 |
06076D |
08/01/2025 |
| LOERWALD, JASON |
WK-W15224 |
1 |
267.09 |
4355********4254 |
103086 |
08/01/2025 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
054203 |
08/01/2025 |
| MAYFIELD, LANCE |
WK-W14446 |
1 |
41.55 |
5425********0004 |
056662 |
08/01/2025 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
044205 |
08/01/2025 |
| MELENDEZ, YOSELYN |
WK-W15691 |
1 |
41.55 |
4060********0442 |
044205 |
08/01/2025 |
| MONROE, JULIAN |
WK-W15321 |
1 |
41.40 |
4467********8681 |
044204 |
08/01/2025 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
357078 |
08/01/2025 |
| MOSES, SILVESTER |
WK-W14803 |
1 |
41.55 |
4000********9417 |
744483 |
08/01/2025 |
| MURILLO, LUIS |
WK-W15602 |
1 |
41.55 |
5312********8771 |
164521 |
08/01/2025 |
| NARBONA, SITA |
WK-W9705 |
1 |
41.55 |
4338********4790 |
001198 |
08/01/2025 |
| NARCISSE, JARON |
WK-W15737 |
1 |
41.55 |
5321********7656 |
618762 |
08/01/2025 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
4086********8818 |
117671 |
08/01/2025 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
986760 |
08/01/2025 |
| OZUNA, FERNANDO |
WK-W14329 |
1 |
41.55 |
5178********7895 |
06225Z |
08/01/2025 |
| PALERMO, CHRISTOPHER |
WK-W15641 |
1 |
41.55 |
4765********0247 |
986758 |
08/01/2025 |
| PATHUMANOND, ALEXIS |
WK-W15701 |
1 |
41.55 |
4060********6558 |
084205 |
08/01/2025 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
71.22 |
4060********5419 |
094205 |
08/01/2025 |
| PHAM, STEVEN |
WK-W15434 |
1 |
41.55 |
6011********3390 |
00104R |
08/01/2025 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
06317D |
08/01/2025 |
| POLAND, MORGAN |
WK-W15241 |
1 |
29.68 |
3795*******7243 |
263214 |
08/01/2025 |
| PRICE, ZACHARY |
WK-W15686 |
1 |
41.55 |
4120********8663 |
044211 |
08/01/2025 |
| RAINGE, DETRICK |
WK-W15429 |
1 |
29.68 |
4060********6550 |
014205 |
08/01/2025 |
| RICHARD, RYAN |
WK-W15209 |
1 |
41.55 |
4060********6418 |
024205 |
08/01/2025 |
| RIDGELL, JOSHUA |
WK-W15500 |
1 |
41.55 |
4355********4255 |
125061 |
08/01/2025 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
054212 |
08/01/2025 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
024205 |
08/01/2025 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
41.55 |
4535********6244 |
012133 |
08/01/2025 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
06400D |
08/01/2025 |
| SANTOS, RYAN |
WK-W15471 |
1 |
41.55 |
4032********4921 |
064060 |
08/01/2025 |
| SAUL, PERCY |
WK-W15707 |
1 |
41.55 |
4355********9350 |
032052 |
08/01/2025 |
| SCHWEDA, ERIC |
WK-W15571 |
1 |
41.55 |
5474********5103 |
02451C |
08/01/2025 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
044205 |
08/01/2025 |
| SEELE, JUSTIN |
WK-W14303 |
1 |
41.55 |
4400********6830 |
02856C |
08/01/2025 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4099********1367 |
06447D |
08/01/2025 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
743249 |
08/01/2025 |
| SMITH, LOGAN |
WK-W15377 |
1 |
41.55 |
4467********7727 |
044215 |
08/01/2025 |
| TALAMO, TERRILL |
WK-W15141 |
1 |
41.55 |
4266********4739 |
06466D |
08/01/2025 |
| TOMBLIN, JORDAN |
WK-W15708 |
1 |
41.55 |
4347********1229 |
064205 |
08/01/2025 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
054216 |
08/01/2025 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
41.55 |
5178********2553 |
06487P |
08/01/2025 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
06494C |
08/01/2025 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
074205 |
08/01/2025 |
| VENTURA, CARLOS |
WK-W15198 |
1 |
41.55 |
4584********5122 |
054216 |
08/01/2025 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
054217 |
08/01/2025 |
| VIX, STEPHANIE |
WK-W15451 |
1 |
41.55 |
4584********7992 |
054218 |
08/01/2025 |
| WELCH, AARON |
WK-W15424 |
1 |
41.55 |
5108********2823 |
044219 |
08/01/2025 |
| WHITE, DANIEL |
WK-W14489 |
1 |
41.55 |
4060********7640 |
094205 |
08/01/2025 |
| WILLIAMS, DONALD |
WK-W14848 |
1 |
41.55 |
4000********6926 |
681401 |
08/01/2025 |
| YOUNG, AUSTIN |
WK-W15140 |
1 |
29.68 |
5424********3540 |
44661P |
08/01/2025 |
| YOUNK, AIDEN |
WK-W14793 |
1 |
41.55 |
4060********2339 |
004205 |
08/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.23 |
| 20 |
MasterCard |
818.98 |
| 72 |
Visa |
3270.28 |
| 2 |
Discover |
83.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4243.59 |