Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANYANWU, IFEY |
WK-W15010 |
1 |
41.55 |
4355********0553 |
111134 |
04/01/2026 |
| BAILEY, CHRIS |
WK-W15073 |
1 |
41.55 |
4584********8408 |
065251 |
04/01/2026 |
| BERTRAND, ANDRE |
WK-W14957 |
1 |
65.28 |
6011********5894 |
055251 |
04/01/2026 |
| BIRT, MICHAEL |
WK-W15868 |
1 |
41.55 |
4688********1032 |
034091 |
04/01/2026 |
| BLASINGAME, SAWYER |
WK-W15780 |
1 |
23.73 |
4270********1639 |
001039 |
04/01/2026 |
| BROOKS, DYLAN |
WK-W15977 |
1 |
41.55 |
6011********3614 |
055253 |
04/01/2026 |
| BROOME JR, JERRY |
WK-W14422 |
1 |
29.68 |
4147********2737 |
07604D |
04/01/2026 |
| BUQUOI, FALLYN |
WK-W15835 |
1 |
71.22 |
6011********1127 |
055254 |
04/01/2026 |
| CASH, JASHAWN |
WK-W15867 |
1 |
71.22 |
4427********6367 |
505427 |
04/01/2026 |
| CLARK, RICHARD |
WK-W15883 |
1 |
41.55 |
4147********2879 |
07672D |
04/01/2026 |
| COCURULLO III, JAMES |
WK-W15872 |
1 |
41.55 |
5594********2834 |
055254 |
04/01/2026 |
| COELLO, KEVIN |
WK-W15709 |
1 |
71.22 |
4610********7478 |
920495 |
04/01/2026 |
| COLLINS, ARNOLD |
WK-W15948 |
1 |
41.55 |
4011********8055 |
854947 |
04/01/2026 |
| CORTES, CARLOS |
WK-W14896 |
1 |
71.22 |
4060********5565 |
07702D |
04/01/2026 |
| DICK, ARRON |
WK-W15815 |
1 |
41.55 |
6011********9526 |
00141R |
04/01/2026 |
| DORSEY, MADISON |
WK-W15798 |
1 |
29.68 |
4764********5262 |
479816 |
04/01/2026 |
| DUPUIS, KOLBE |
WK-W15980 |
1 |
41.55 |
5321********7855 |
817181 |
04/01/2026 |
| FARRINGTON, MADELINE |
WK-W10415 |
1 |
41.55 |
4034********9551 |
459791 |
04/01/2026 |
| FLACH, WILLIAM |
WK-W15683 |
1 |
41.55 |
5156********5257 |
07767Z |
04/01/2026 |
| FLATTMANN, FARRAH |
WK-W15105 |
1 |
41.55 |
5597********2287 |
664453 |
04/01/2026 |
| FREDERICKS, ALFRED |
WK-W15222 |
1 |
41.55 |
4060********8664 |
184354 |
04/01/2026 |
| GAUDET, MORGAN |
WK-W14889 |
1 |
41.55 |
4060********7377 |
865245 |
04/01/2026 |
| GREEN, ROBERT |
WK-W15776 |
1 |
41.55 |
6011********0351 |
055300 |
04/01/2026 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
41.55 |
4552********1600 |
011579 |
04/01/2026 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
41.55 |
4155********2002 |
034348 |
04/01/2026 |
| GUIDRY, ADAM |
WK-W15319 |
1 |
41.55 |
4351********2969 |
084048 |
04/01/2026 |
| GUIDRY, LANCE |
WK-W15417 |
1 |
41.55 |
5178********7031 |
09072P |
04/01/2026 |
| HANDFORD, DEARELL |
WK-W15865 |
1 |
41.55 |
4000********2651 |
124902 |
04/01/2026 |
| HAYWOOD, CHARLES |
WK-W15712 |
1 |
41.55 |
4833********4201 |
457419 |
04/01/2026 |
| HEBERT, ANGELLE |
WK-W15822 |
1 |
41.55 |
5156********2774 |
09089Z |
04/01/2026 |
| ISAAC, NATHAN |
WK-W15585 |
1 |
41.55 |
4266********4429 |
09097D |
04/01/2026 |
| JACKSON, CHRIS |
WK-W15869 |
1 |
41.55 |
4411********8050 |
309535 |
04/01/2026 |
| JAMES, NADIYAH |
WK-W15832 |
1 |
41.55 |
4000********2534 |
031781 |
04/01/2026 |
| JELKE, TIM |
WK-W15566 |
1 |
41.55 |
5424********7425 |
887630 |
04/01/2026 |
| KATES, JEREMY |
WK-W15644 |
1 |
41.55 |
4584********5177 |
065304 |
04/01/2026 |
| KOPFLER, WILLIAM |
WK-W15830 |
1 |
41.55 |
5219********9172 |
510750 |
04/01/2026 |
| KRON, JASON |
WK-W15685 |
1 |
41.55 |
4355********4826 |
104041 |
04/01/2026 |
| LAWRENCE, BENJAMIN |
WK-W13889 |
1 |
41.55 |
4147********2876 |
09152D |
04/01/2026 |
| LEE, ERNEST |
WK-W15770 |
1 |
41.55 |
4060********7292 |
287764 |
04/01/2026 |
| LEE, PERREY |
WK-W15573 |
1 |
41.55 |
4147********7654 |
09184D |
04/01/2026 |
| LOERWALD, JASON |
WK-W15224 |
1 |
290.83 |
3727*******5002 |
127428 |
04/01/2026 |
| MANGUM, PAUL |
WK-W13886 |
1 |
41.55 |
4584********8723 |
065306 |
04/01/2026 |
| MAYFIELD, LANCE |
WK-W15825 |
1 |
41.55 |
5425********3884 |
092508 |
04/01/2026 |
| MCGEE, TRAVELL |
WK-W14257 |
1 |
41.55 |
4060********9586 |
450640 |
04/01/2026 |
| MEDINA, CESAR |
WK-W15226 |
1 |
71.22 |
6011********4660 |
055309 |
04/01/2026 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
41.55 |
4000********5771 |
751514 |
04/01/2026 |
| NARBONA, SITA |
WK-W15903 |
1 |
41.55 |
5318********4604 |
324134 |
04/01/2026 |
| NGO, HUGH |
WK-W13820 |
1 |
41.55 |
5594********7620 |
055309 |
04/01/2026 |
| ORGERON, BRENNAN |
WK-W15012 |
1 |
41.55 |
4765********9273 |
818645 |
04/01/2026 |
| PALERMO, CHRISTOPHER |
WK-W15641 |
1 |
41.55 |
4765********0247 |
818646 |
04/01/2026 |
| PALMA, JESSICA |
WK-W15296 |
1 |
41.55 |
4347********6450 |
584385 |
04/01/2026 |
| PENTON, JOSEPH |
WK-W15617 |
1 |
41.55 |
6011********8557 |
055312 |
04/01/2026 |
| PEREZ SR, OSCAR |
WK-W15305 |
1 |
41.55 |
4060********5419 |
940101 |
04/01/2026 |
| PHAM, STEVEN |
WK-W15434 |
1 |
41.55 |
6011********3390 |
00151R |
04/01/2026 |
| PLAISANCE, THERESA |
WK-W14638 |
1 |
41.55 |
4147********2611 |
09356D |
04/01/2026 |
| PRICE, ZACHARY |
WK-W15686 |
1 |
41.55 |
4120********8663 |
055313 |
04/01/2026 |
| RAINGE, DETRICK |
WK-W15429 |
1 |
29.68 |
4060********1581 |
395493 |
04/01/2026 |
| RIDGELL, JOSHUA |
WK-W15500 |
1 |
41.55 |
4355********4255 |
022098 |
04/01/2026 |
| RILEY, KEVIN |
WK-W14863 |
1 |
29.68 |
4584********5507 |
065313 |
04/01/2026 |
| ROBERTS, COLBY |
WK-W14897 |
1 |
41.55 |
4060********6366 |
560111 |
04/01/2026 |
| ROWE, PHILLIP |
WK-W14428 |
1 |
41.55 |
4147********6853 |
09420D |
04/01/2026 |
| SCOTT, CEDRIC |
WK-W14669 |
1 |
41.55 |
4060********5986 |
458156 |
04/01/2026 |
| SELSER, MICHAEL |
WK-W14887 |
1 |
41.55 |
4355********4799 |
030053 |
04/01/2026 |
| SHIELD, ADAM |
WK-W15784 |
1 |
71.22 |
5156********9629 |
09439Z |
04/01/2026 |
| SMITH, ALEX |
WK-W15088 |
1 |
41.55 |
4000********8453 |
764063 |
04/01/2026 |
| SMITH, CURT |
WK-W14379 |
1 |
41.55 |
4355********4137 |
033079 |
04/01/2026 |
| SMITH, LOGAN |
WK-W15841 |
1 |
41.55 |
5537********6389 |
057893 |
04/01/2026 |
| TALAMO, TERRILL |
WK-W15750 |
1 |
41.55 |
4266********4739 |
09506D |
04/01/2026 |
| THOMAS, JAMES |
WK-W15470 |
1 |
41.55 |
4060********6187 |
649558 |
04/01/2026 |
| TOMBLIN, JORDAN |
WK-W15708 |
1 |
41.55 |
4347********1229 |
570609 |
04/01/2026 |
| TREVINO-RODRIGU, JUDITH |
WK-W14783 |
1 |
41.55 |
5178********2553 |
09552P |
04/01/2026 |
| TROSCLAIR, DANNY |
WK-W10270 |
1 |
41.55 |
4147********0936 |
09579C |
04/01/2026 |
| UMANZOR, JOHN |
WK-W15232 |
1 |
41.55 |
4060********5630 |
140675 |
04/01/2026 |
| VICKNAIR, TODD |
WK-W14664 |
1 |
41.55 |
4584********0651 |
065319 |
04/01/2026 |
| WELCH, JAMES |
WK-W15974 |
1 |
41.55 |
4031********3632 |
056540 |
04/01/2026 |
| WHITE, DANIEL |
WK-W15890 |
1 |
41.55 |
4060********6209 |
131293 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
290.83 |
| 14 |
MasterCard |
611.37 |
| 53 |
Visa |
2225.86 |
| 8 |
Discover |
415.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3543.53 |