Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, LEON |
WK-W14791 |
1 |
41.55 |
4086********6401 |
901550 |
03/01/2026 |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
064052 |
03/01/2026 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********8408 |
080409 |
03/01/2026 |
| BIRT, MICHAEL |
WK-W15868 |
1 |
41.55 |
4688********1032 |
019939 |
03/01/2026 |
| BLASINGAME, SAWYER |
WK-W15780 |
1 |
23.73 |
4270********1639 |
001782 |
03/01/2026 |
| BROOKS, DYLAN |
WK-W15977 |
1 |
41.55 |
6011********3614 |
070410 |
03/01/2026 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
02328D |
03/01/2026 |
| BUQUOI, FALLYN |
WK-W15835 |
1 |
71.22 |
6011********1127 |
070412 |
03/01/2026 |
| CIACCIO, CAITLIN |
WK-W15413 |
1 |
41.55 |
4355********3701 |
072110 |
03/01/2026 |
| CLARK, RICHARD |
WK-W15883 |
1 |
41.55 |
4147********2879 |
02405D |
03/01/2026 |
| COCURULLO III, JAMES |
WK-W15872 |
1 |
41.55 |
5594********2834 |
901339 |
03/01/2026 |
| COELLO, KEVIN |
WK-W15709 |
1 |
71.22 |
4610********7478 |
173274 |
03/01/2026 |
| COLLINS, ARNOLD |
WK-W15948 |
1 |
41.55 |
4011********8055 |
059750 |
03/01/2026 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
02415D |
03/01/2026 |
| DICK, ARRON |
WK-W15815 |
1 |
41.55 |
6011********9526 |
00164R |
03/01/2026 |
| DORSEY, MADISON |
WK-W15798 |
1 |
29.68 |
4764********5262 |
156909 |
03/01/2026 |
| DUPUIS, KOLBE |
WK-W15980 |
1 |
41.55 |
5321********7855 |
662825 |
03/01/2026 |
| EVERETT, IKEITIUS |
WK-W14960 |
1 |
65.28 |
4060********5615 |
811962 |
03/01/2026 |
| FLACH, WILLIAM |
WK-W15683 |
1 |
41.55 |
5156********5257 |
02502Z |
03/01/2026 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
429116 |
03/01/2026 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
865765 |
03/01/2026 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
676324 |
03/01/2026 |
| GREEN, ROBERT |
WK-W15776 |
1 |
41.55 |
6011********0351 |
070418 |
03/01/2026 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
337458 |
03/01/2026 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
41.55 |
3712*******4004 |
135304 |
03/01/2026 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
020172 |
03/01/2026 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
094081 |
03/01/2026 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
02608P |
03/01/2026 |
| HANDFORD, DEARELL |
WK-W15865 |
1 |
41.55 |
4000********2651 |
012012 |
03/01/2026 |
| HAYWOOD, CHARLES |
WK-W15712 |
1 |
41.55 |
4833********4201 |
719599 |
03/01/2026 |
| HEBERT, ANGELLE |
WK-W15822 |
1 |
41.55 |
5156********2774 |
02627Z |
03/01/2026 |
| ISAAC, NATHAN |
WK-W15585 |
1 |
41.55 |
4266********4429 |
02622D |
03/01/2026 |
| JACKSON, CHRIS |
WK-W15869 |
1 |
41.55 |
4411********8050 |
269036 |
03/01/2026 |
| JAMES, NADIYAH |
WK-W15832 |
1 |
41.55 |
4000********2534 |
121909 |
03/01/2026 |
| JELKE, TIM |
WK-W15566 |
1 |
41.55 |
5424********7425 |
713780 |
03/01/2026 |
| KATES, JEREMY |
WK-W15644 |
1 |
41.55 |
4584********5177 |
080422 |
03/01/2026 |
| KOPFLER, WILLIAM |
WK-W15830 |
1 |
41.55 |
5219********9172 |
730437 |
03/01/2026 |
| KRON, JASON |
WK-W15685 |
1 |
41.55 |
4355********4826 |
102023 |
03/01/2026 |
| LAWRENCE, BENJAMIN |
WK-W13889 |
1 |
41.55 |
4147********2876 |
02706D |
03/01/2026 |
| LEDESMA, JOHN |
WK-W14833 |
1 |
35.62 |
4347********8125 |
432320 |
03/01/2026 |
| LEE, ERNEST |
WK-W15770 |
1 |
41.55 |
4060********7292 |
668945 |
03/01/2026 |
| LEE, PERREY |
WK-W15573 |
1 |
41.55 |
4147********7654 |
02717D |
03/01/2026 |
| LOERWALD, JASON |
WK-W15224 |
1 |
356.10 |
3727*******5002 |
149415 |
03/01/2026 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
080424 |
03/01/2026 |
| MAYFIELD, LANCE |
WK-W15825 |
1 |
41.55 |
5425********3884 |
047209 |
03/01/2026 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
543966 |
03/01/2026 |
| MEDINA, CESAR |
WK-W15226 |
1 |
71.22 |
6011********4660 |
070427 |
03/01/2026 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
759621 |
03/01/2026 |
| MORENO, FRANCISCO |
WK-W15874 |
1 |
41.55 |
4355********6518 |
118113 |
03/01/2026 |
| NARBONA, SITA |
WK-W15903 |
1 |
41.55 |
5318********4604 |
062556 |
03/01/2026 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
4086********8818 |
901744 |
03/01/2026 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
530109 |
03/01/2026 |
| PALERMO, CHRISTOPHER |
WK-W15641 |
1 |
41.55 |
4765********0247 |
530114 |
03/01/2026 |
| PALMA, JESSICA |
WK-W15296 |
1 |
41.55 |
4347********6450 |
880981 |
03/01/2026 |
| PENTON, JOSEPH |
WK-W15617 |
1 |
41.55 |
6011********8557 |
070429 |
03/01/2026 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
41.55 |
4060********5419 |
882905 |
03/01/2026 |
| PHAM, STEVEN |
WK-W15434 |
1 |
41.55 |
6011********3390 |
00135R |
03/01/2026 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
02927D |
03/01/2026 |
| PRICE, ZACHARY |
WK-W15686 |
1 |
41.55 |
4120********8663 |
070430 |
03/01/2026 |
| RIDGELL, JOSHUA |
WK-W15500 |
1 |
41.55 |
4355********4255 |
128066 |
03/01/2026 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
080432 |
03/01/2026 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
960129 |
03/01/2026 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
02976D |
03/01/2026 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
446339 |
03/01/2026 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4355********4799 |
133038 |
03/01/2026 |
| SHIELD, ADAM |
WK-W15784 |
1 |
71.22 |
5156********9629 |
03015Z |
03/01/2026 |
| SINGLETON, CHRISTOPHER |
WK-W15941 |
1 |
71.22 |
4427********7120 |
899297 |
03/01/2026 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
334844 |
03/01/2026 |
| SMITH, CURT |
WK-W14379 |
1 |
41.55 |
4355********4137 |
139074 |
03/01/2026 |
| SMITH, LOGAN |
WK-W15841 |
1 |
41.55 |
5537********6389 |
744752 |
03/01/2026 |
| TALAMO, TERRILL |
WK-W15750 |
1 |
41.55 |
4266********4739 |
03066D |
03/01/2026 |
| THOMAS, JAMES |
WK-W15470 |
1 |
41.55 |
4060********6187 |
514136 |
03/01/2026 |
| TOMBLIN, JORDAN |
WK-W15708 |
1 |
41.55 |
4347********1229 |
207532 |
03/01/2026 |
| TRELOAR, DEAN |
WK-W14626 |
1 |
41.55 |
4806********8006 |
080436 |
03/01/2026 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
41.55 |
5178********2553 |
03108P |
03/01/2026 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
03115C |
03/01/2026 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
399716 |
03/01/2026 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
080437 |
03/01/2026 |
| VIX, STEPHANIE |
WK-W15451 |
1 |
41.55 |
4584********7992 |
080438 |
03/01/2026 |
| WELCH, JAMES |
WK-W15974 |
1 |
41.55 |
4031********3632 |
588594 |
03/01/2026 |
| WHITE, DANIEL |
WK-W15890 |
1 |
41.55 |
4060********6209 |
819415 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
397.65 |
| 13 |
MasterCard |
569.82 |
| 59 |
Visa |
2504.83 |
| 7 |
Discover |
350.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3822.49 |