Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
182929 |
01/01/2026 |
| ANDINO, JESMI |
WK-W15638 |
1 |
41.55 |
5156********3268 |
09844Z |
01/01/2026 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
067065 |
01/01/2026 |
| BIRT, MICHAEL |
WK-W15868 |
1 |
41.55 |
4688********4577 |
018087 |
01/01/2026 |
| BLASINGAME, SAWYER |
WK-W15780 |
1 |
23.73 |
4270********1639 |
001596 |
01/01/2026 |
| BLUAIN, MEGAL |
WK-W15276 |
1 |
41.55 |
4060********1339 |
904342 |
01/01/2026 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
09884D |
01/01/2026 |
| BUQUOI, FALLYN |
WK-W15835 |
1 |
71.22 |
6011********1127 |
062330 |
01/01/2026 |
| CENTANNI, SERGUIS |
WK-W15061 |
1 |
41.55 |
4003********8868 |
09928D |
01/01/2026 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
41.55 |
4100********9760 |
09927A |
01/01/2026 |
| CIACCIO, CAITLIN |
WK-W15413 |
1 |
41.55 |
4355********3701 |
077069 |
01/01/2026 |
| CLARK, RICHARD |
WK-W15883 |
1 |
41.55 |
4147********2879 |
09937D |
01/01/2026 |
| COCURULLO III, JAMES |
WK-W15872 |
1 |
41.55 |
5594********2834 |
062331 |
01/01/2026 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
09951D |
01/01/2026 |
| COTTI, JOHN |
WK-W15698 |
1 |
41.55 |
5379********2212 |
00192Z |
01/01/2026 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
1 |
41.55 |
4266********7679 |
09960D |
01/01/2026 |
| DICK, ARRON |
WK-W15815 |
1 |
41.55 |
6011********9526 |
00177R |
01/01/2026 |
| DO, KAYLA |
WK-W14416 |
1 |
41.55 |
6011********9574 |
00100R |
01/01/2026 |
| DORSEY, MADISON |
WK-W15798 |
1 |
29.68 |
4764********5262 |
699814 |
01/01/2026 |
| DOWNS, COLBY |
WK-W15826 |
1 |
41.55 |
4584********8531 |
072333 |
01/01/2026 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
65.28 |
4060********5615 |
284685 |
01/01/2026 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
199621 |
01/01/2026 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
218390 |
01/01/2026 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
197382 |
01/01/2026 |
| GIBSON, JACE |
WK-W15326 |
1 |
41.55 |
3722*******4014 |
124384 |
01/01/2026 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
41.55 |
4000********3161 |
682370 |
01/01/2026 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
237416 |
01/01/2026 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
41.55 |
3712*******4004 |
101620 |
01/01/2026 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
018253 |
01/01/2026 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
090067 |
01/01/2026 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
00142P |
01/01/2026 |
| HANDFORD, DEARELL |
WK-W15865 |
1 |
41.55 |
4000********2651 |
813726 |
01/01/2026 |
| HAYWOOD, CHARLES |
WK-W15712 |
1 |
41.55 |
4833********4201 |
776844 |
01/01/2026 |
| HEBERT, ANGELLE |
WK-W15822 |
1 |
41.55 |
5156********2774 |
00177Z |
01/01/2026 |
| JACKSON, CHRIS |
WK-W15869 |
1 |
41.55 |
4411********8050 |
320838 |
01/01/2026 |
| JAMES, NADIYAH |
WK-W15832 |
1 |
41.55 |
4000********2534 |
110102 |
01/01/2026 |
| JELKE, TIM |
WK-W15566 |
1 |
41.55 |
5424********7425 |
427770 |
01/01/2026 |
| JOHN, GREGORY |
WK-W14835 |
1 |
41.55 |
6011********4089 |
062340 |
01/01/2026 |
| KATES, JEREMY |
WK-W15644 |
1 |
41.55 |
4584********5177 |
072341 |
01/01/2026 |
| KOPFLER, WILLIAM |
WK-W15830 |
1 |
41.55 |
5219********9172 |
732750 |
01/01/2026 |
| KRON, JASON |
WK-W15685 |
1 |
41.55 |
4355********4826 |
099116 |
01/01/2026 |
| LAWRENCE, BENJAMIN |
WK-W13889 |
1 |
41.55 |
4147********2876 |
00264D |
01/01/2026 |
| LEE, ERNEST |
WK-W15770 |
1 |
41.55 |
4060********7292 |
130345 |
01/01/2026 |
| LEE, PERREY |
WK-W15573 |
1 |
41.55 |
4147********7654 |
00286D |
01/01/2026 |
| LOERWALD, JASON |
WK-W15224 |
1 |
314.55 |
3727*******5002 |
106714 |
01/01/2026 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
072344 |
01/01/2026 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
111855 |
01/01/2026 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
110126 |
01/01/2026 |
| MORENO, FRANCISCO |
WK-W15874 |
1 |
41.55 |
4355********6518 |
108099 |
01/01/2026 |
| NARBONA, SITA |
WK-W15903 |
1 |
41.55 |
4338********4790 |
001155 |
01/01/2026 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
4086********8818 |
700154 |
01/01/2026 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
840918 |
01/01/2026 |
| PALERMO, CHRISTOPHER |
WK-W15641 |
1 |
41.55 |
4765********0247 |
840919 |
01/01/2026 |
| PALMA, JESSICA |
WK-W15296 |
1 |
41.55 |
4347********6450 |
565968 |
01/01/2026 |
| PENTON, JOSEPH |
WK-W15617 |
1 |
41.55 |
6011********8557 |
062347 |
01/01/2026 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
41.55 |
4060********5419 |
310255 |
01/01/2026 |
| PHAM, STEVEN |
WK-W15434 |
1 |
41.55 |
6011********3390 |
00116R |
01/01/2026 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
00468D |
01/01/2026 |
| PRICE, ZACHARY |
WK-W15686 |
1 |
41.55 |
4120********8663 |
062348 |
01/01/2026 |
| RHODES, TYLER |
WK-W15820 |
1 |
41.55 |
5211********3449 |
062349 |
01/01/2026 |
| RIDGELL, JOSHUA |
WK-W15500 |
1 |
41.55 |
4355********4255 |
117082 |
01/01/2026 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
072350 |
01/01/2026 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
812350 |
01/01/2026 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
00522D |
01/01/2026 |
| SANTOS, RYAN |
WK-W15471 |
1 |
41.55 |
4032********4921 |
005142 |
01/01/2026 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
118416 |
01/01/2026 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4099********1367 |
00555D |
01/01/2026 |
| SHAY, SETH |
WK-W15734 |
1 |
41.55 |
5422********5612 |
00561P |
01/01/2026 |
| SHIELD, ADAM |
WK-W15784 |
1 |
71.22 |
5156********9629 |
00579Z |
01/01/2026 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
627957 |
01/01/2026 |
| SMITH, LOGAN |
WK-W15841 |
1 |
41.55 |
5537********6389 |
036681 |
01/01/2026 |
| TALAMO, TERRILL |
WK-W15750 |
1 |
41.55 |
4266********4739 |
00607D |
01/01/2026 |
| THOMAS, JAMES |
WK-W15470 |
1 |
41.55 |
4060********6187 |
276823 |
01/01/2026 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
072354 |
01/01/2026 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
41.55 |
5178********2553 |
00644P |
01/01/2026 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
00656C |
01/01/2026 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
585299 |
01/01/2026 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
072355 |
01/01/2026 |
| VIX, STEPHANIE |
WK-W15451 |
1 |
41.55 |
4584********7992 |
072355 |
01/01/2026 |
| WHEELER, ISAIAH |
WK-W15859 |
1 |
41.55 |
4000********9235 |
813809 |
01/01/2026 |
| WHITE, DANIEL |
WK-W15890 |
1 |
41.55 |
4060********6209 |
693438 |
01/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
397.65 |
| 13 |
MasterCard |
569.82 |
| 59 |
Visa |
2451.42 |
| 6 |
Discover |
278.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3697.86 |