Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
635827 |
02/01/2026 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
080041 |
02/01/2026 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********8408 |
071312 |
02/01/2026 |
| BLASINGAME, SAWYER |
WK-W15780 |
1 |
23.73 |
4270********1639 |
001535 |
02/01/2026 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
09408D |
02/01/2026 |
| BUQUOI, FALLYN |
WK-W15835 |
1 |
71.22 |
6011********1127 |
061313 |
02/01/2026 |
| CENTANNI, SERGUIS |
WK-W15061 |
1 |
41.55 |
4003********8868 |
09443D |
02/01/2026 |
| CIACCIO, CAITLIN |
WK-W15413 |
1 |
41.55 |
4355********3701 |
086042 |
02/01/2026 |
| CLARK, RICHARD |
WK-W15883 |
1 |
41.55 |
4147********2879 |
09453D |
02/01/2026 |
| COCURULLO III, JAMES |
WK-W15872 |
1 |
41.55 |
5594********2834 |
061314 |
02/01/2026 |
| COELLO, KEVIN |
WK-W15709 |
1 |
71.22 |
4610********7478 |
753461 |
02/01/2026 |
| COLLINS, ARNOLD |
WK-W15948 |
1 |
41.55 |
4011********8055 |
363037 |
02/01/2026 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
09482D |
02/01/2026 |
| COTTI, JOHN |
WK-W15698 |
1 |
41.55 |
5379********2212 |
00175Z |
02/01/2026 |
| DEPPERSCHMIDT, ROSS |
WK-W9830 |
1 |
41.55 |
4266********7679 |
09505D |
02/01/2026 |
| DICK, ARRON |
WK-W15815 |
1 |
41.55 |
6011********9526 |
00102R |
02/01/2026 |
| DORSEY, MADISON |
WK-W15798 |
1 |
29.68 |
4764********5262 |
635920 |
02/01/2026 |
| DOWNS, COLBY |
WK-W15826 |
1 |
41.55 |
4584********8531 |
071317 |
02/01/2026 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
65.28 |
4060********5615 |
888579 |
02/01/2026 |
| FLACH, WILLIAM |
WK-W15683 |
1 |
41.55 |
5156********5257 |
09539Z |
02/01/2026 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
332752 |
02/01/2026 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
663915 |
02/01/2026 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
362972 |
02/01/2026 |
| GIBSON, JACE |
WK-W15326 |
1 |
41.55 |
3722*******4014 |
148703 |
02/01/2026 |
| GONZALES, GAVIN |
WK-W14729 |
1 |
41.55 |
4000********3161 |
481666 |
02/01/2026 |
| GREEN, ROBERT |
WK-W15776 |
1 |
41.55 |
6011********0351 |
061320 |
02/01/2026 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
915200 |
02/01/2026 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
41.55 |
3712*******4004 |
141693 |
02/01/2026 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
031220 |
02/01/2026 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
105094 |
02/01/2026 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
09661P |
02/01/2026 |
| HANDFORD, DEARELL |
WK-W15865 |
1 |
41.55 |
4000********2651 |
302796 |
02/01/2026 |
| HAYWOOD, CHARLES |
WK-W15712 |
1 |
41.55 |
4833********4201 |
219238 |
02/01/2026 |
| HEBERT, ANGELLE |
WK-W15822 |
1 |
41.55 |
5156********2774 |
09710Z |
02/01/2026 |
| JACKSON, CHRIS |
WK-W15869 |
1 |
41.55 |
4411********8050 |
771430 |
02/01/2026 |
| JAMES, NADIYAH |
WK-W15832 |
1 |
41.55 |
4000********2534 |
412942 |
02/01/2026 |
| JELKE, TIM |
WK-W15566 |
1 |
41.55 |
5424********7425 |
441560 |
02/01/2026 |
| JOHN, GREGORY |
WK-W15970 |
1 |
41.55 |
6011********4089 |
061325 |
02/01/2026 |
| KATES, JEREMY |
WK-W15644 |
1 |
41.55 |
4584********5177 |
071324 |
02/01/2026 |
| KOPFLER, WILLIAM |
WK-W15830 |
1 |
41.55 |
5219********9172 |
850329 |
02/01/2026 |
| KRON, JASON |
WK-W15685 |
1 |
41.55 |
4355********4826 |
114114 |
02/01/2026 |
| LAWRENCE, BENJAMIN |
WK-W13889 |
1 |
41.55 |
4147********2876 |
09761D |
02/01/2026 |
| LEE, ERNEST |
WK-W15770 |
1 |
41.55 |
4060********7292 |
762949 |
02/01/2026 |
| LEE, PERREY |
WK-W15573 |
1 |
41.55 |
4147********7654 |
09808D |
02/01/2026 |
| LOERWALD, JASON |
WK-W15224 |
1 |
356.10 |
3727*******5002 |
160704 |
02/01/2026 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
071327 |
02/01/2026 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
112653 |
02/01/2026 |
| MEDINA, CESAR |
WK-W15226 |
1 |
71.22 |
6011********4660 |
061328 |
02/01/2026 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
393748 |
02/01/2026 |
| MORENO, FRANCISCO |
WK-W15874 |
1 |
41.55 |
4355********6518 |
125103 |
02/01/2026 |
| NARBONA, SITA |
WK-W15903 |
1 |
41.55 |
4338********4790 |
001471 |
02/01/2026 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
4086********8818 |
121743 |
02/01/2026 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
734753 |
02/01/2026 |
| PALERMO, CHRISTOPHER |
WK-W15641 |
1 |
41.55 |
4765********0247 |
734754 |
02/01/2026 |
| PALMA, JESSICA |
WK-W15296 |
1 |
41.55 |
4347********6450 |
346474 |
02/01/2026 |
| PENTON, JOSEPH |
WK-W15617 |
1 |
41.55 |
6011********8557 |
061331 |
02/01/2026 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
41.55 |
4060********5419 |
925453 |
02/01/2026 |
| PHAM, STEVEN |
WK-W15434 |
1 |
41.55 |
6011********3390 |
00103R |
02/01/2026 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
09952D |
02/01/2026 |
| PRICE, ZACHARY |
WK-W15686 |
1 |
41.55 |
4120********8663 |
061332 |
02/01/2026 |
| RHODES, TYLER |
WK-W15820 |
1 |
41.55 |
5211********3449 |
061332 |
02/01/2026 |
| RIDGELL, JOSHUA |
WK-W15500 |
1 |
41.55 |
4355********4255 |
037109 |
02/01/2026 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
071333 |
02/01/2026 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
354321 |
02/01/2026 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
00014D |
02/01/2026 |
| SANTOS, RYAN |
WK-W15471 |
1 |
41.55 |
4032********4921 |
000360 |
02/01/2026 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
295796 |
02/01/2026 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4355********4799 |
042042 |
02/01/2026 |
| SHIELD, ADAM |
WK-W15784 |
1 |
71.22 |
5156********9629 |
00063Z |
02/01/2026 |
| SHRIEVES, WOODY |
WK-W15574 |
1 |
41.55 |
5108********2921 |
061335 |
02/01/2026 |
| SINGLETON, CHRISTOPHER |
WK-W15941 |
1 |
71.22 |
4427********7120 |
878738 |
02/01/2026 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
413007 |
02/01/2026 |
| SMITH, LOGAN |
WK-W15841 |
1 |
41.55 |
5537********6389 |
850269 |
02/01/2026 |
| TALAMO, TERRILL |
WK-W15750 |
1 |
41.55 |
4266********4739 |
00096D |
02/01/2026 |
| THOMAS, JAMES |
WK-W15470 |
1 |
41.55 |
4060********6187 |
945491 |
02/01/2026 |
| TOMBLIN, JORDAN |
WK-W15708 |
1 |
41.55 |
4347********1229 |
238522 |
02/01/2026 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
071337 |
02/01/2026 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
00152C |
02/01/2026 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
509424 |
02/01/2026 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
071340 |
02/01/2026 |
| VIX, STEPHANIE |
WK-W15451 |
1 |
41.55 |
4584********7992 |
071339 |
02/01/2026 |
| WHEELER, ISAIAH |
WK-W15859 |
1 |
41.55 |
4000********9235 |
413032 |
02/01/2026 |
| WHITE, DANIEL |
WK-W15890 |
1 |
41.55 |
4060********6209 |
658154 |
02/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
439.20 |
| 12 |
MasterCard |
528.27 |
| 61 |
Visa |
2593.86 |
| 7 |
Discover |
350.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3911.52 |