Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARIUS |
WK-W15077 |
2 |
41.55 |
6011********6542 |
072057 |
02/15/2026 |
| ALLEN, DARNELL |
WK-W15225 |
2 |
41.55 |
6011********8706 |
072058 |
02/15/2026 |
| ANDERSON, TREY |
WK-W6490 |
2 |
41.55 |
4355********3686 |
102156 |
02/15/2026 |
| BARNES, THOMAS |
WK-W14631 |
2 |
41.55 |
6011********1012 |
072059 |
02/15/2026 |
| BERGER, FRANCIS |
WK-W15363 |
2 |
41.55 |
4411********5442 |
314786 |
02/15/2026 |
| BERNIER, JUSTIN |
WK-W15519 |
2 |
41.55 |
4355********8495 |
047075 |
02/15/2026 |
| BLACK, TONIE |
WK-W15605 |
2 |
41.55 |
4403********8349 |
651633 |
02/15/2026 |
| BLANCO, ABRAHAM |
WK-W15420 |
2 |
41.55 |
4060********9247 |
789895 |
02/15/2026 |
| BONDS, BRANDAN |
WK-W15432 |
2 |
41.55 |
6011********9118 |
072101 |
02/15/2026 |
| BREAUX, TABITHA |
WK-W15335 |
2 |
41.55 |
4355********2918 |
052089 |
02/15/2026 |
| BRENES, DANIELA |
WK-W14961 |
2 |
41.55 |
4266********2681 |
03056D |
02/15/2026 |
| BROOKS, RONNILE |
WK-W15856 |
2 |
41.55 |
4427********9347 |
132675 |
02/15/2026 |
| BURRELL, JARVIS |
WK-W15630 |
2 |
41.55 |
4419********6129 |
812882 |
02/15/2026 |
| BUSTAMANTE, LUIS |
WK-W15117 |
2 |
89.01 |
4060********6845 |
347558 |
02/15/2026 |
| CAO, HOANG |
WK-W4005 |
2 |
41.55 |
4154********4204 |
03110G |
02/15/2026 |
| CAREY, CRYSTAL |
WK-W15621 |
2 |
41.55 |
4060********2496 |
290658 |
02/15/2026 |
| CARRADINE, ALQUONTO |
WK-W15756 |
2 |
41.55 |
5108********2066 |
072104 |
02/15/2026 |
| CASTRO, DANIEL |
WK-W15768 |
2 |
71.22 |
4147********8107 |
03158A |
02/15/2026 |
| CAUSEY, JAMES |
WK-W15715 |
2 |
41.55 |
4000********3488 |
329906 |
02/15/2026 |
| CLAUDEL, VINCENT |
WK-W14858 |
2 |
71.22 |
4060********3453 |
418125 |
02/15/2026 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
41.55 |
5537********9314 |
115707 |
02/15/2026 |
| COLLURE, GIANNE |
WK-W15852 |
2 |
41.55 |
5534********2693 |
015307 |
02/15/2026 |
| CONDE, TYLER |
WK-W15383 |
2 |
41.55 |
4060********3616 |
705514 |
02/15/2026 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
41.55 |
6011********9325 |
072108 |
02/15/2026 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
29.68 |
4411********5903 |
270146 |
02/15/2026 |
| COUVILLION, CAMERON |
WK-W15590 |
2 |
41.55 |
4133********2122 |
070033 |
02/15/2026 |
| DAVIS, MORGAN |
WK-W15251 |
2 |
41.55 |
4355********3034 |
070064 |
02/15/2026 |
| DIAZ, AUSTIN |
WK-W15090 |
2 |
41.55 |
6011********0997 |
072110 |
02/15/2026 |
| DILLARD, KIRK |
WK-W9377 |
2 |
41.55 |
4347********1318 |
858169 |
02/15/2026 |
| DO, KAYLA |
WK-W14416 |
2 |
41.55 |
6011********9574 |
01534R |
02/15/2026 |
| FOSTER, GEORGE |
WK-W15738 |
2 |
41.55 |
6011********1839 |
072110 |
02/15/2026 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
41.55 |
6011********8518 |
072112 |
02/15/2026 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
41.55 |
5178********0187 |
03347P |
02/15/2026 |
| GORDON, BRIAN |
WK-W15089 |
2 |
41.55 |
6011********3764 |
072112 |
02/15/2026 |
| HA, VAN |
WK-W14614 |
2 |
41.55 |
6011********2383 |
01563R |
02/15/2026 |
| HEARNE, DAVE |
WK-W14235 |
2 |
29.68 |
4000********1698 |
165862 |
02/15/2026 |
| HENDERSON, JUSTIN |
WK-W15747 |
2 |
83.10 |
3711*******2004 |
186326 |
02/15/2026 |
| HENRY, SHAWN |
WK-W10509 |
2 |
41.55 |
4000********3651 |
519644 |
02/15/2026 |
| HESLER, TRISTAN |
WK-W15849 |
2 |
41.55 |
4000********8689 |
087952 |
02/15/2026 |
| HINES, CORIE |
WK-W15886 |
2 |
41.55 |
4147********1780 |
03461I |
02/15/2026 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
41.55 |
4147********8377 |
03468D |
02/15/2026 |
| HULAND, ANTHONIO |
WK-W14494 |
2 |
41.55 |
6011********8005 |
072117 |
02/15/2026 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
41.55 |
5108********5002 |
072117 |
02/15/2026 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
41.55 |
4060********3509 |
153593 |
02/15/2026 |
| JOSE, WILLY |
WK-W15909 |
2 |
71.22 |
6011********9432 |
072118 |
02/15/2026 |
| KASS, EDWARD |
WK-W14732 |
2 |
65.28 |
4266********8542 |
03571D |
02/15/2026 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
71.22 |
4355********9109 |
095101 |
02/15/2026 |
| LOMBARD, ALDEN |
WK-W15806 |
2 |
41.55 |
5122********8141 |
21546Z |
02/15/2026 |
| MAHER, HUNTER |
WK-W7942 |
2 |
41.55 |
4355********0954 |
094119 |
02/15/2026 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
41.55 |
4060********1160 |
732084 |
02/15/2026 |
| MANGUM, JESSE |
WK-W14377 |
2 |
94.96 |
4147********8941 |
03615D |
02/15/2026 |
| MCCORMACK, MICHAEL |
WK-W15718 |
2 |
32.66 |
4060********5718 |
199277 |
02/15/2026 |
| MCGARRY, GEORGE |
WK-W15766 |
2 |
71.22 |
4207********0197 |
606453 |
02/15/2026 |
| MCTRUSTY, SEAN |
WK-W15678 |
2 |
29.68 |
4000********0365 |
789164 |
02/15/2026 |
| MERCED, MIKE |
WK-W15597 |
2 |
65.28 |
4347********5233 |
224372 |
02/15/2026 |
| MESA, ALEXA |
WK-W15954 |
2 |
41.55 |
4060********6982 |
453969 |
02/15/2026 |
| MICKEY, BRAYLON |
WK-W15800 |
2 |
47.46 |
4294********3934 |
104060 |
02/15/2026 |
| MILNER, CLIF |
WK-W15436 |
2 |
41.55 |
4147********0347 |
03694D |
02/15/2026 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
50.82 |
4000********7572 |
685523 |
02/15/2026 |
| MOSS, JOHN |
WK-W15807 |
2 |
41.55 |
4355********0697 |
105137 |
02/15/2026 |
| PALMA, WALTER |
WK-W1898 |
2 |
41.55 |
4000********6363 |
800429 |
02/15/2026 |
| PREST, BLAKE |
WK-W15953 |
2 |
41.55 |
3797*******2004 |
149772 |
02/15/2026 |
| PUNCH, LANDON |
WK-W15116 |
2 |
29.68 |
4266********4373 |
03751D |
02/15/2026 |
| RAMIREZ, JONATHAN |
WK-W15317 |
2 |
71.22 |
3723*******2004 |
178176 |
02/15/2026 |
| ROMANO, SAM |
WK-W14406 |
2 |
41.55 |
4060********9244 |
769204 |
02/15/2026 |
| SAM, VIET |
WK-W10589 |
2 |
41.55 |
4266********7637 |
03780D |
02/15/2026 |
| SANCHEZ, TALAN |
WK-W15901 |
2 |
41.55 |
4355********7703 |
112103 |
02/15/2026 |
| SANTOS, FRANCISCO |
WK-W15866 |
2 |
41.55 |
4347********7372 |
161556 |
02/15/2026 |
| SCHWEDA, CHRIS |
WK-W15485 |
2 |
41.55 |
6011********5512 |
072127 |
02/15/2026 |
| SEFFRIN, CRISTINA |
WK-W15437 |
2 |
41.55 |
5213********5785 |
03820Z |
02/15/2026 |
| SERPAS, TROY |
WK-W9043 |
2 |
195.85 |
3725*******4002 |
181325 |
02/15/2026 |
| SLAUGHTER, MATTHEW |
WK-W14703 |
2 |
41.55 |
4147********3387 |
03836D |
02/15/2026 |
| SORENSON, GREGORY |
WK-W15942 |
2 |
41.55 |
4147********6169 |
03846D |
02/15/2026 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
71.22 |
3767*******7010 |
119970 |
02/15/2026 |
| STUCKY, GAVIN |
WK-W15531 |
2 |
41.55 |
4000********5551 |
144882 |
02/15/2026 |
| THOMAS, NIKOLAS |
WK-W15887 |
2 |
41.55 |
4535********5548 |
128889 |
02/15/2026 |
| TURGEON, ALEX |
WK-W14204 |
2 |
71.22 |
4147********5394 |
03897I |
02/15/2026 |
| URCIA, PATRICK |
WK-W15396 |
2 |
41.55 |
4985********9717 |
244679 |
02/15/2026 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
59.36 |
3739*******1005 |
108768 |
02/15/2026 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
53.41 |
4060********2273 |
800773 |
02/15/2026 |
| VICKS, ERIC |
WK-W15713 |
2 |
41.55 |
4355********2674 |
126128 |
02/15/2026 |
| WARDER, ETHAN |
WK-W15811 |
2 |
41.55 |
4060********5694 |
627380 |
02/15/2026 |
| WARR, HUNTER |
WK-W15843 |
2 |
41.55 |
4427********3326 |
993963 |
02/15/2026 |
| WATTIGNEY, SCOTT |
WK-W15724 |
2 |
41.55 |
4347********0135 |
551573 |
02/15/2026 |
| WEAVER, BRENDAN |
WK-W14370 |
2 |
41.55 |
6011********4188 |
072133 |
02/15/2026 |
| WHITE, JASON |
WK-W15836 |
2 |
41.55 |
3767*******1000 |
121807 |
02/15/2026 |
| WILSON, BIANCA |
WK-W15216 |
2 |
41.55 |
4060********4114 |
132480 |
02/15/2026 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
41.55 |
4471********2634 |
015245 |
02/15/2026 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
41.55 |
4584********6260 |
082133 |
02/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
563.85 |
| 7 |
MasterCard |
290.85 |
| 60 |
Visa |
2760.35 |
| 15 |
Discover |
652.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4267.97 |