Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARNELL |
WK-W15225 |
2 |
41.55 |
6011********8706 |
060644 |
03/15/2026 |
| ANDERSON, TREY |
WK-W6490 |
2 |
41.55 |
4355********3686 |
098070 |
03/15/2026 |
| BARNES, THOMAS |
WK-W14631 |
2 |
41.55 |
6011********1012 |
060645 |
03/15/2026 |
| BERGER, FRANCIS |
WK-W15363 |
2 |
41.55 |
4411********5442 |
966883 |
03/15/2026 |
| BERNIER, JUSTIN |
WK-W15519 |
2 |
41.55 |
4355********8495 |
101082 |
03/15/2026 |
| BLANCO, ABRAHAM |
WK-W15420 |
2 |
41.55 |
4060********9247 |
423362 |
03/15/2026 |
| BONDS, BRANDAN |
WK-W15432 |
2 |
41.55 |
6011********9118 |
060647 |
03/15/2026 |
| BRAENDEL, GAVIN |
WK-W15831 |
2 |
41.55 |
4640********4423 |
09422C |
03/15/2026 |
| BREAUX, TABITHA |
WK-W15335 |
2 |
41.55 |
4355********2918 |
105076 |
03/15/2026 |
| BRENES, DANIELA |
WK-W14961 |
2 |
41.55 |
4266********2681 |
09437D |
03/15/2026 |
| BROOKS, RONNILE |
WK-W15856 |
2 |
41.55 |
4427********9347 |
165128 |
03/15/2026 |
| BUQUOI, BROOKE |
WK-W15971 |
2 |
41.55 |
6011********7520 |
060649 |
03/15/2026 |
| BURRELL, JARVIS |
WK-W15630 |
2 |
41.55 |
4419********6129 |
823621 |
03/15/2026 |
| BUSTAMANTE, LUIS |
WK-W15117 |
2 |
89.01 |
4060********6845 |
581648 |
03/15/2026 |
| CAMESE, DENZEL |
WK-W15873 |
2 |
29.68 |
6011********8097 |
060650 |
03/15/2026 |
| CARRADINE, ALQUONTO |
WK-W15756 |
2 |
41.55 |
5108********2066 |
060650 |
03/15/2026 |
| CAUSEY, JAMES |
WK-W15715 |
2 |
41.55 |
4000********3488 |
519964 |
03/15/2026 |
| CHAUVIN, GARY |
WK-W15853 |
2 |
41.55 |
4060********5421 |
354625 |
03/15/2026 |
| CLAUDEL, VINCENT |
WK-W14858 |
2 |
71.22 |
4060********3453 |
484717 |
03/15/2026 |
| CLEMENTS JR, MICHAEL |
WK-W15112 |
2 |
41.55 |
5537********9314 |
666915 |
03/15/2026 |
| COLLURE, GIANNE |
WK-W15852 |
2 |
41.55 |
5534********2693 |
015290 |
03/15/2026 |
| CONDE, TYLER |
WK-W15383 |
2 |
41.55 |
4060********3616 |
828371 |
03/15/2026 |
| COOPER, RONNIKA |
WK-W14343 |
2 |
41.55 |
6011********9325 |
060654 |
03/15/2026 |
| COURTNEY, JAMES |
WK-W14318 |
2 |
29.68 |
4411********5903 |
168806 |
03/15/2026 |
| COUVILLION, CAMERON |
WK-W15590 |
2 |
41.55 |
4133********2122 |
119098 |
03/15/2026 |
| DAVIS, MORGAN |
WK-W15251 |
2 |
41.55 |
4355********3034 |
120071 |
03/15/2026 |
| DIAZ, AUSTIN |
WK-W15090 |
2 |
41.55 |
6011********3718 |
060655 |
03/15/2026 |
| DILLARD, KIRK |
WK-W9377 |
2 |
41.55 |
4347********1318 |
878676 |
03/15/2026 |
| DO, KAYLA |
WK-W14416 |
2 |
41.55 |
6011********9574 |
01593R |
03/15/2026 |
| GARZA, TIMOTHY |
WK-W14511 |
2 |
41.55 |
6011********8518 |
060657 |
03/15/2026 |
| GOODWIN, ROBERT |
WK-W14077 |
2 |
41.55 |
5178********0187 |
09735P |
03/15/2026 |
| GORDON, BRIAN |
WK-W15089 |
2 |
41.55 |
6011********3764 |
060659 |
03/15/2026 |
| HA, VAN |
WK-W14614 |
2 |
41.55 |
6011********2383 |
01556R |
03/15/2026 |
| HEARNE, DAVE |
WK-W14235 |
2 |
29.68 |
4000********1698 |
622363 |
03/15/2026 |
| HENDERSON, JUSTIN |
WK-W15747 |
2 |
83.10 |
3711*******2004 |
102285 |
03/15/2026 |
| HENRY, SHAWN |
WK-W10509 |
2 |
41.55 |
4000********3651 |
485110 |
03/15/2026 |
| HINES, CORIE |
WK-W15886 |
2 |
41.55 |
4147********1780 |
01030I |
03/15/2026 |
| HOPSTETTER, JACQUELINE |
WK-W14523 |
2 |
41.55 |
4147********8377 |
01023D |
03/15/2026 |
| HULAND, ANTHONIO |
WK-W14494 |
2 |
41.55 |
6011********8005 |
060702 |
03/15/2026 |
| JACKSON, TERRENCE |
WK-W14376 |
2 |
41.55 |
5108********5002 |
060703 |
03/15/2026 |
| JACQUE, WAYNE |
WK-W15933 |
2 |
41.55 |
4000********1598 |
712079 |
03/15/2026 |
| JOHNSON, SHELBY |
WK-W8477 |
2 |
41.55 |
4060********3509 |
654178 |
03/15/2026 |
| JOSE, WILLY |
WK-W15909 |
2 |
71.22 |
6011********9432 |
060704 |
03/15/2026 |
| KASS, EDWARD |
WK-W14732 |
2 |
65.28 |
4266********8542 |
01128D |
03/15/2026 |
| LACROIX, KENDRICK |
WK-W15069 |
2 |
71.22 |
4355********9109 |
076043 |
03/15/2026 |
| LAGARDE, STEPHEN |
WK-W15777 |
2 |
41.55 |
4000********7472 |
373001 |
03/15/2026 |
| MAHER, HUNTER |
WK-W7942 |
2 |
41.55 |
4355********0954 |
078107 |
03/15/2026 |
| MALDONADO, RICARDO |
WK-W15191 |
2 |
41.55 |
4060********1160 |
177313 |
03/15/2026 |
| MANGUM, JESSE |
WK-W14377 |
2 |
94.96 |
4147********8941 |
01179D |
03/15/2026 |
| MCCORMACK, MICHAEL |
WK-W15718 |
2 |
32.66 |
4060********5718 |
154071 |
03/15/2026 |
| MERCED, MIKE |
WK-W15597 |
2 |
65.28 |
4347********5233 |
641889 |
03/15/2026 |
| MESA, ALEXA |
WK-W15954 |
2 |
41.55 |
4060********6982 |
407680 |
03/15/2026 |
| MICKEY, BRAYLON |
WK-W15800 |
2 |
47.46 |
4294********3934 |
082113 |
03/15/2026 |
| MILNER, CLIF |
WK-W15436 |
2 |
41.55 |
4147********0347 |
01232A |
03/15/2026 |
| MILONAS, KATHLEEN |
WK-W14526 |
2 |
50.82 |
4000********7572 |
622403 |
03/15/2026 |
| MOSS, JOHN |
WK-W15807 |
2 |
41.55 |
4355********0697 |
084101 |
03/15/2026 |
| O KEEFE, BLAIR |
WK-W14323 |
2 |
41.55 |
4355********2014 |
085029 |
03/15/2026 |
| PALMA, MONICA |
WK-W9247 |
2 |
41.55 |
6011********5459 |
060709 |
03/15/2026 |
| PALMA, WALTER |
WK-W1898 |
2 |
41.55 |
4000********6363 |
851500 |
03/15/2026 |
| PEREZ, JOSE |
WK-W10484 |
2 |
41.55 |
6011********5994 |
060710 |
03/15/2026 |
| PREST, BLAKE |
WK-W15953 |
2 |
41.55 |
3797*******2004 |
145800 |
03/15/2026 |
| PUNCH, LANDON |
WK-W15116 |
2 |
29.68 |
4266********4373 |
01317D |
03/15/2026 |
| RAMIREZ, JONATHAN |
WK-W15317 |
2 |
71.22 |
3723*******2004 |
136929 |
03/15/2026 |
| ROMANO, SAM |
WK-W14406 |
2 |
41.55 |
4060********9244 |
140264 |
03/15/2026 |
| SAM, VIET |
WK-W10589 |
2 |
41.55 |
4266********7637 |
01363D |
03/15/2026 |
| SANCHEZ, TALAN |
WK-W15901 |
2 |
41.55 |
4355********7703 |
091103 |
03/15/2026 |
| SANTOS, FRANCISCO |
WK-W15866 |
2 |
41.55 |
4347********7372 |
436738 |
03/15/2026 |
| SCHWEDA, CHRIS |
WK-W15485 |
2 |
41.55 |
6011********5512 |
060712 |
03/15/2026 |
| SEFFRIN, CRISTINA |
WK-W15437 |
2 |
41.55 |
5213********5785 |
01402Z |
03/15/2026 |
| SERPAS, TROY |
WK-W9043 |
2 |
195.85 |
3725*******4002 |
187003 |
03/15/2026 |
| SLAUGHTER, MATTHEW |
WK-W14703 |
2 |
41.55 |
4147********3387 |
01420D |
03/15/2026 |
| SORENSON, GREGORY |
WK-W15942 |
2 |
41.55 |
4147********6169 |
01414D |
03/15/2026 |
| STEVENSON, RICARDO |
WK-W15237 |
2 |
41.55 |
4427********7770 |
177872 |
03/15/2026 |
| STUBBLEFIELD, RYAN |
WK-W15163 |
2 |
71.22 |
3767*******7010 |
138120 |
03/15/2026 |
| STUCKY, GAVIN |
WK-W15531 |
2 |
41.55 |
4000********5551 |
520069 |
03/15/2026 |
| THOMAS, NIKOLAS |
WK-W15887 |
2 |
41.55 |
4535********5548 |
543635 |
03/15/2026 |
| THORNTON, BARAK |
WK-2623141731 |
2 |
41.55 |
4011********2223 |
424611 |
03/15/2026 |
| TURGEON, ALEX |
WK-W14204 |
2 |
71.22 |
4147********5394 |
01475I |
03/15/2026 |
| VARRICHIONE, MICHAEL |
WK-W14392 |
2 |
59.36 |
3739*******1005 |
160708 |
03/15/2026 |
| VERRETT, STEVEN |
WK-W3299 |
2 |
53.41 |
4060********2273 |
504354 |
03/15/2026 |
| VICKS, ERIC |
WK-W15713 |
2 |
41.55 |
4355********2674 |
106079 |
03/15/2026 |
| WARDER, ETHAN |
WK-W15811 |
2 |
41.55 |
4060********5694 |
110698 |
03/15/2026 |
| WARR, HUNTER |
WK-W15843 |
2 |
41.55 |
4427********3326 |
301971 |
03/15/2026 |
| WATTIGNEY, SCOTT |
WK-W15724 |
2 |
41.55 |
4347********0135 |
799803 |
03/15/2026 |
| WEAVER, BRENDAN |
WK-W14370 |
2 |
41.55 |
6011********4188 |
060719 |
03/15/2026 |
| WHITE, JASON |
WK-W15836 |
2 |
41.55 |
3767*******1000 |
187958 |
03/15/2026 |
| WILLIAMS, ISAAC |
WK-W7200 |
2 |
59.36 |
5318********4507 |
527114 |
03/15/2026 |
| WILSON, BIANCA |
WK-W15216 |
2 |
41.55 |
4060********4114 |
106890 |
03/15/2026 |
| WINDSOR, ERIC |
WK-W14915 |
2 |
41.55 |
4471********2634 |
015864 |
03/15/2026 |
| YOUNG, JONATHAN |
WK-W14775 |
2 |
41.55 |
4584********6260 |
070721 |
03/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
563.85 |
| 7 |
MasterCard |
308.66 |
| 59 |
Visa |
2671.33 |
| 17 |
Discover |
724.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4267.99 |