Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
480665 |
09/01/2025 |
| ANDERSON, CHANCE |
WK-W15328 |
1 |
41.55 |
4060********6015 |
142991 |
09/01/2025 |
| ANDINO, JESMI |
WK-W15638 |
1 |
41.55 |
5156********3268 |
08741Z |
09/01/2025 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
105105 |
09/01/2025 |
| ASEVEDO, SAGE |
WK-W15774 |
1 |
29.68 |
4246********4825 |
08758G |
09/01/2025 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********9352 |
111959 |
09/01/2025 |
| BLUAIN, MEGAL |
WK-W15276 |
1 |
41.55 |
4060********1339 |
475918 |
09/01/2025 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
00013D |
09/01/2025 |
| BUTNER, ERIC |
WK-W15320 |
1 |
41.40 |
5422********9720 |
00038P |
09/01/2025 |
| CENTANNI, SERGUIS |
WK-W15061 |
1 |
41.55 |
4003********8868 |
00051D |
09/01/2025 |
| CHAMALE, MOISES |
WK-W15654 |
1 |
41.55 |
5108********3326 |
002002 |
09/01/2025 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
41.55 |
4100********9760 |
00067A |
09/01/2025 |
| CIACCIO, CAITLIN |
WK-W15413 |
1 |
41.55 |
4355********3701 |
064072 |
09/01/2025 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
00092D |
09/01/2025 |
| COTTI, JOHN |
WK-W15698 |
1 |
41.55 |
5379********2212 |
00168Z |
09/01/2025 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
1 |
41.55 |
4266********7679 |
00116D |
09/01/2025 |
| DUFRENE, JASON |
WK-W15624 |
1 |
41.55 |
4411********7969 |
756280 |
09/01/2025 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
65.28 |
4060********5615 |
167910 |
09/01/2025 |
| FARFAN, AIDAN |
WK-W15464 |
1 |
41.55 |
4355********1239 |
076050 |
09/01/2025 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
365767 |
09/01/2025 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
744992 |
09/01/2025 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
640305 |
09/01/2025 |
| GIBSON, JACE |
WK-W15326 |
1 |
41.55 |
3722*******4014 |
103906 |
09/01/2025 |
| GOFF, DOUGLAS |
WK-W15338 |
1 |
29.58 |
4086********7727 |
481241 |
09/01/2025 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
41.55 |
4000********3161 |
331514 |
09/01/2025 |
| GREEN, ROBERT |
WK-W15776 |
1 |
41.55 |
5108********0165 |
002009 |
09/01/2025 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
710809 |
09/01/2025 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
059591 |
09/01/2025 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
095103 |
09/01/2025 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
00328P |
09/01/2025 |
| HAYWOOD, CHARLES |
WK-W15712 |
1 |
41.55 |
4833********4201 |
432290 |
09/01/2025 |
| JAMISON, REBECCA |
WK-W14394 |
1 |
41.55 |
4060********8590 |
406065 |
09/01/2025 |
| JELKE, TIM |
WK-W15566 |
1 |
41.55 |
5424********7425 |
228910 |
09/01/2025 |
| JOHN, GREGORY |
WK-W14835 |
1 |
41.55 |
6011********4089 |
002012 |
09/01/2025 |
| JOHNSON, DERRICK |
WK-W15259 |
1 |
41.55 |
5147********4402 |
002013 |
09/01/2025 |
| KATES, JEREMY |
WK-W15644 |
1 |
41.55 |
4584********5177 |
112014 |
09/01/2025 |
| KRON, JASON |
WK-W15685 |
1 |
41.55 |
4355********9298 |
114055 |
09/01/2025 |
| LANDRY, EDWARD |
WK-W15778 |
1 |
41.55 |
4147********4939 |
001665 |
09/01/2025 |
| LAVERGNE, TYLER |
WK-W9633 |
1 |
71.22 |
4045********7285 |
460236 |
09/01/2025 |
| LEDESMA, JOHN |
WK-W14833 |
1 |
35.62 |
4347********8125 |
359489 |
09/01/2025 |
| LEE, ERNEST |
WK-W15770 |
1 |
41.55 |
4060********7292 |
257892 |
09/01/2025 |
| LEE, PERREY |
WK-W15573 |
1 |
41.55 |
4147********7654 |
00480D |
09/01/2025 |
| LOERWALD, JASON |
WK-W15224 |
1 |
267.09 |
4355********4254 |
125061 |
09/01/2025 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
112016 |
09/01/2025 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
228385 |
09/01/2025 |
| MEDINA, CESAR |
WK-W15226 |
1 |
71.22 |
5108********5134 |
002018 |
09/01/2025 |
| MELENDEZ, YOSELYN |
WK-W15691 |
1 |
41.55 |
4060********0442 |
832717 |
09/01/2025 |
| MONROE, JULIAN |
WK-W15321 |
1 |
41.40 |
4467********8681 |
002019 |
09/01/2025 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
741515 |
09/01/2025 |
| MONTERO, KEVIN |
WK-W15761 |
1 |
41.55 |
4000********8787 |
741521 |
09/01/2025 |
| MOSES, SILVESTER |
WK-W14803 |
1 |
41.55 |
4000********9417 |
167569 |
09/01/2025 |
| MURILLO, LUIS |
WK-W15602 |
1 |
41.55 |
5312********8771 |
102501 |
09/01/2025 |
| NARBONA, SITA |
WK-W9705 |
1 |
41.55 |
4338********4790 |
001093 |
09/01/2025 |
| NARCISSE, JARON |
WK-W15737 |
1 |
41.55 |
5321********7656 |
772577 |
09/01/2025 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
4086********8818 |
403948 |
09/01/2025 |
| PALERMO, CHRISTOPHER |
WK-W15641 |
1 |
41.55 |
4765********0247 |
218193 |
09/01/2025 |
| PALMA, JESSICA |
WK-W15296 |
1 |
65.28 |
4347********6450 |
730254 |
09/01/2025 |
| PATHUMANOND, ALEXIS |
WK-W15701 |
1 |
41.55 |
4060********6558 |
939315 |
09/01/2025 |
| PENTON, JOSEPH |
WK-W15617 |
1 |
41.55 |
5147********7399 |
002026 |
09/01/2025 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
71.22 |
4060********5419 |
585402 |
09/01/2025 |
| PHAM, STEVEN |
WK-W15434 |
1 |
41.55 |
6011********3390 |
00183R |
09/01/2025 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
00826D |
09/01/2025 |
| PRICE, ZACHARY |
WK-W15686 |
1 |
41.55 |
4120********8663 |
102028 |
09/01/2025 |
| RAINGE, DETRICK |
WK-W15429 |
1 |
29.68 |
4060********6550 |
826192 |
09/01/2025 |
| RICHARD, RYAN |
WK-W15209 |
1 |
41.55 |
4060********6418 |
651696 |
09/01/2025 |
| RIDGELL, JOSHUA |
WK-W15500 |
1 |
41.55 |
4355********4255 |
087088 |
09/01/2025 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
112029 |
09/01/2025 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
180007 |
09/01/2025 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
41.55 |
4535********6244 |
710830 |
09/01/2025 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
00926D |
09/01/2025 |
| SANTOS, RYAN |
WK-W15471 |
1 |
41.55 |
4032********4921 |
009292 |
09/01/2025 |
| SAUL, PERCY |
WK-W15707 |
1 |
41.55 |
4355********9350 |
100112 |
09/01/2025 |
| SCHWEDA, ERIC |
WK-W15571 |
1 |
41.55 |
5474********5103 |
04626C |
09/01/2025 |
| SEELE, JUSTIN |
WK-W14303 |
1 |
41.55 |
4400********6830 |
09991C |
09/01/2025 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4099********1367 |
00982D |
09/01/2025 |
| SHAY, SETH |
WK-W15734 |
1 |
41.55 |
5422********5612 |
00998P |
09/01/2025 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
862750 |
09/01/2025 |
| SMITH, LOGAN |
WK-W15377 |
1 |
41.55 |
4467********7727 |
002034 |
09/01/2025 |
| TALAMO, TERRILL |
WK-W15750 |
1 |
41.55 |
4266********4739 |
01044D |
09/01/2025 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
012035 |
09/01/2025 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
01095C |
09/01/2025 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
642190 |
09/01/2025 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
112037 |
09/01/2025 |
| VIX, STEPHANIE |
WK-W15451 |
1 |
41.55 |
4584********7992 |
112037 |
09/01/2025 |
| WELCH, AARON |
WK-W15424 |
1 |
41.55 |
5108********2823 |
002038 |
09/01/2025 |
| WHITE, DANIEL |
WK-W14489 |
1 |
41.55 |
4060********7640 |
136056 |
09/01/2025 |
| WILLIAMS, DONALD |
WK-W14848 |
1 |
41.55 |
4000********6926 |
862822 |
09/01/2025 |
| YOUNG, AUSTIN |
WK-W15140 |
1 |
29.68 |
5424********3540 |
70477P |
09/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.55 |
| 17 |
MasterCard |
724.00 |
| 68 |
Visa |
3121.88 |
| 2 |
Discover |
83.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3970.53 |