Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
260679 |
11/01/2025 |
| ANDERSON, CHANCE |
WK-W15328 |
1 |
41.55 |
4060********6015 |
323158 |
11/01/2025 |
| ANDINO, JESMI |
WK-W15638 |
1 |
41.55 |
5156********3268 |
01085Z |
11/01/2025 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
056017 |
11/01/2025 |
| ASEVEDO, SAGE |
WK-W15774 |
1 |
29.68 |
4246********4825 |
01098G |
11/01/2025 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********9352 |
095703 |
11/01/2025 |
| BLASINGAME, SAWYER |
WK-W15780 |
1 |
23.73 |
4270********1639 |
001353 |
11/01/2025 |
| BLUAIN, MEGAL |
WK-W15276 |
1 |
41.55 |
4060********1339 |
836424 |
11/01/2025 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
01129D |
11/01/2025 |
| BUQUOI, FALLYN |
WK-W15835 |
1 |
71.22 |
6011********1127 |
085705 |
11/01/2025 |
| BUTNER, ERIC |
WK-W15320 |
1 |
41.40 |
5422********9720 |
01187P |
11/01/2025 |
| CENTANNI, SERGUIS |
WK-W15061 |
1 |
41.55 |
4003********8868 |
01168D |
11/01/2025 |
| CHAMALE, MOISES |
WK-W15654 |
1 |
41.55 |
5108********3326 |
085707 |
11/01/2025 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
41.55 |
4100********9760 |
01179A |
11/01/2025 |
| CIACCIO, CAITLIN |
WK-W15413 |
1 |
41.55 |
4355********3701 |
070054 |
11/01/2025 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
01231D |
11/01/2025 |
| COTTI, JOHN |
WK-W15698 |
1 |
41.55 |
5379********2212 |
00141Z |
11/01/2025 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
1 |
41.55 |
4266********7679 |
01213D |
11/01/2025 |
| DORSEY, MADISON |
WK-W15798 |
1 |
29.68 |
4764********5262 |
790126 |
11/01/2025 |
| DUFRENE, JASON |
WK-W15624 |
1 |
41.55 |
4411********7969 |
206834 |
11/01/2025 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
65.28 |
4060********5615 |
764444 |
11/01/2025 |
| FARFAN, AIDAN |
WK-W15464 |
1 |
41.55 |
4355********1239 |
079031 |
11/01/2025 |
| FLACH, WILLIAM |
WK-W15683 |
1 |
41.55 |
4584********8956 |
095709 |
11/01/2025 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
788919 |
11/01/2025 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
959050 |
11/01/2025 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
514295 |
11/01/2025 |
| GIBSON, JACE |
WK-W15326 |
1 |
41.55 |
3722*******4014 |
142642 |
11/01/2025 |
| GOFF, DOUGLAS |
WK-W15338 |
1 |
29.58 |
4086********7727 |
394027 |
11/01/2025 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
41.55 |
4000********3161 |
509287 |
11/01/2025 |
| GREEN, ROBERT |
WK-W15776 |
1 |
41.55 |
5108********0165 |
085712 |
11/01/2025 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
976232 |
11/01/2025 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
41.55 |
3712*******4004 |
188438 |
11/01/2025 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
039446 |
11/01/2025 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
099108 |
11/01/2025 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
01415P |
11/01/2025 |
| HAYWOOD, CHARLES |
WK-W15712 |
1 |
41.55 |
4833********4201 |
186197 |
11/01/2025 |
| JAMES, NADIYAH |
WK-W15832 |
1 |
41.55 |
4000********2534 |
180545 |
11/01/2025 |
| JOHN, GREGORY |
WK-W14835 |
1 |
41.55 |
6011********4089 |
085715 |
11/01/2025 |
| JOHNSON, DERRICK |
WK-W15259 |
1 |
41.55 |
5147********4402 |
085715 |
11/01/2025 |
| KATES, JEREMY |
WK-W15644 |
1 |
41.55 |
4584********5177 |
095716 |
11/01/2025 |
| KRON, JASON |
WK-W15685 |
1 |
41.55 |
4355********9298 |
110033 |
11/01/2025 |
| LANDRY, EDWARD |
WK-W15778 |
1 |
41.55 |
4147********4939 |
001495 |
11/01/2025 |
| LAWRENCE, BENJAMIN |
WK-W13889 |
1 |
41.55 |
4147********2876 |
01526D |
11/01/2025 |
| LEE, ERNEST |
WK-W15770 |
1 |
41.55 |
4060********7292 |
135660 |
11/01/2025 |
| LEE, PERREY |
WK-W15573 |
1 |
41.55 |
4147********7654 |
01544D |
11/01/2025 |
| LOERWALD, JASON |
WK-W15224 |
1 |
267.09 |
4355********4254 |
119025 |
11/01/2025 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
095718 |
11/01/2025 |
| MAYFIELD, LANCE |
WK-W15825 |
1 |
41.55 |
5425********0004 |
009844 |
11/01/2025 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
110055 |
11/01/2025 |
| MEDINA, CESAR |
WK-W15226 |
1 |
71.22 |
5108********5134 |
085719 |
11/01/2025 |
| MELENDEZ, YOSELYN |
WK-W15691 |
1 |
41.55 |
4060********0442 |
557626 |
11/01/2025 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
332216 |
11/01/2025 |
| MONTERO, KEVIN |
WK-W15761 |
1 |
41.55 |
4000********8787 |
480407 |
11/01/2025 |
| MURILLO, LUIS |
WK-W15602 |
1 |
41.55 |
5312********8771 |
195175 |
11/01/2025 |
| NARBONA, SITA |
WK-W9705 |
1 |
41.55 |
4338********4790 |
001152 |
11/01/2025 |
| NARCISSE, JARON |
WK-W15737 |
1 |
41.55 |
5321********7656 |
070503 |
11/01/2025 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
4086********8818 |
790923 |
11/01/2025 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
468757 |
11/01/2025 |
| PALERMO, CHRISTOPHER |
WK-W15641 |
1 |
41.55 |
4765********0247 |
468756 |
11/01/2025 |
| PENTON, JOSEPH |
WK-W15617 |
1 |
41.55 |
5147********7399 |
085725 |
11/01/2025 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
41.55 |
4060********5419 |
230259 |
11/01/2025 |
| PHAM, STEVEN |
WK-W15434 |
1 |
41.55 |
6011********3390 |
00172R |
11/01/2025 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
01766D |
11/01/2025 |
| PRICE, ZACHARY |
WK-W15686 |
1 |
41.55 |
4120********8663 |
085725 |
11/01/2025 |
| RAINGE, DETRICK |
WK-W15429 |
1 |
29.68 |
4060********6550 |
253534 |
11/01/2025 |
| RHODES, TYLER |
WK-W15820 |
1 |
41.55 |
5211********3449 |
085726 |
11/01/2025 |
| RIDGELL, JOSHUA |
WK-W15500 |
1 |
41.55 |
4355********4255 |
056092 |
11/01/2025 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
095726 |
11/01/2025 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
826358 |
11/01/2025 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
41.55 |
4535********6244 |
976247 |
11/01/2025 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
01831D |
11/01/2025 |
| SANTOS, RYAN |
WK-W15471 |
1 |
41.55 |
4032********4921 |
018407 |
11/01/2025 |
| SCHWEDA, ERIC |
WK-W15571 |
1 |
41.55 |
5474********5103 |
00699C |
11/01/2025 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
325720 |
11/01/2025 |
| SEELE, JUSTIN |
WK-W14303 |
1 |
41.55 |
4400********6830 |
08253C |
11/01/2025 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4099********1367 |
01865D |
11/01/2025 |
| SHAY, SETH |
WK-W15734 |
1 |
41.55 |
5422********5612 |
01880P |
11/01/2025 |
| SHIELD, ADAM |
WK-W15784 |
1 |
71.22 |
5156********9629 |
01892Z |
11/01/2025 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
601123 |
11/01/2025 |
| TALAMO, TERRILL |
WK-W15750 |
1 |
41.55 |
4266********4739 |
01911D |
11/01/2025 |
| TOMBLIN, JORDAN |
WK-W15708 |
1 |
71.22 |
4347********1229 |
624390 |
11/01/2025 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
095730 |
11/01/2025 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
41.55 |
5178********2553 |
01946P |
11/01/2025 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
01949C |
11/01/2025 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
286317 |
11/01/2025 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
095732 |
11/01/2025 |
| VIX, STEPHANIE |
WK-W15451 |
1 |
41.55 |
4584********7992 |
095732 |
11/01/2025 |
| WELCH, AARON |
WK-W15424 |
1 |
41.55 |
5108********2823 |
085733 |
11/01/2025 |
| WHITE, DANIEL |
WK-W14489 |
1 |
41.55 |
4060********6209 |
420177 |
11/01/2025 |
| WILLIAMS, DONALD |
WK-W14848 |
1 |
41.55 |
4000********6926 |
698224 |
11/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.10 |
| 19 |
MasterCard |
848.64 |
| 66 |
Visa |
2961.77 |
| 3 |
Discover |
154.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4047.83 |