Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KRISTEN |
WK-W4964 |
1 |
27.19 |
5455********8340 |
059574 |
06/01/15 |
| ARAUJO, JOSE |
WK-W3664 |
1 |
21.70 |
5466********9190 |
20248P |
06/01/15 |
| ARBON, MATT |
WK-W4705 |
1 |
21.70 |
4060********1953 |
084607 |
06/01/15 |
| ARCEMENT, LANCE |
WK-W4955 |
1 |
21.70 |
4266********6877 |
09131C |
06/01/15 |
| ARDON, OSCAR |
WK-W3290 |
1 |
21.70 |
4060********2105 |
074607 |
06/01/15 |
| BABIN, ROBERTO |
WK-W3787 |
1 |
21.70 |
4896********4459 |
186655 |
06/01/15 |
| BARRIOS, TRISTON |
WK-W3603 |
1 |
21.70 |
5147********0010 |
068365 |
06/01/15 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4355********7283 |
110101 |
06/01/15 |
| BOYER, CHRIS |
WK-W2061 |
1 |
27.19 |
4271********1574 |
111050 |
06/01/15 |
| BULMER, RENA |
WK-W3718 |
1 |
21.70 |
4355********5774 |
111058 |
06/01/15 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
074607 |
06/01/15 |
| CARTER, DAJON |
WK-W4770 |
1 |
21.70 |
5147********9013 |
059565 |
06/01/15 |
| CATRON, DON PAUL |
WK-W3798 |
1 |
32.58 |
5147********5848 |
059575 |
06/01/15 |
| CHARLES, JOSEPH |
WK-W4976 |
1 |
43.40 |
4060********6303 |
074607 |
06/01/15 |
| CHILDS, JACOB |
WK-W4913 |
1 |
21.70 |
4355********8476 |
111082 |
06/01/15 |
| CIACCIO, CAITLIN |
WK-W4907 |
1 |
21.70 |
4271********8088 |
111096 |
06/01/15 |
| CLAYTON, QUINTEN |
WK-W4118 |
1 |
21.70 |
5155********1946 |
064707 |
06/01/15 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
044642 |
06/01/15 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
044730 |
06/01/15 |
| DANG, QUOC |
WK-W5388 |
1 |
21.70 |
5455********9795 |
059569 |
06/01/15 |
| DAVILLIER, CEDRIC |
WK-W4136 |
1 |
21.70 |
4060********9266 |
074607 |
06/01/15 |
| DEMOLLE, ALLEN |
WK-W5382 |
1 |
21.70 |
4011********0630 |
044620 |
06/01/15 |
| ERVIN, MICHAEL |
WK-W3625 |
1 |
38.01 |
6011********7116 |
00188R |
06/01/15 |
| ESCHER, ERIC |
WK-W5340 |
1 |
21.70 |
4147********1298 |
02406C |
06/01/15 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
09168B |
06/01/15 |
| ESTRELL, GIOVANNY |
WK-W5342 |
1 |
21.70 |
4833********6411 |
074607 |
06/01/15 |
| EVERETT, IKEITIUS |
WK-W4951 |
1 |
21.70 |
5147********0633 |
068361 |
06/01/15 |
| FLORES, ERICK |
WK-W3295 |
1 |
21.70 |
4347********3825 |
074607 |
06/01/15 |
| GABOUREL, BRANDON |
WK-W5338 |
1 |
21.70 |
5178********3482 |
09163B |
06/01/15 |
| GARREN, ELIZABETH |
WK-W3632 |
1 |
21.70 |
5109********3794 |
H74149 |
06/01/15 |
| GOODWIN, JOSEPH |
WK-W3288 |
1 |
21.70 |
5511********6355 |
011553 |
06/01/15 |
| GORDON, BRIAN |
WK-W4594 |
1 |
21.70 |
4060********1837 |
081908 |
06/01/15 |
| GREEN, DOMINICK |
WK-W3144 |
1 |
21.70 |
4060********6206 |
074607 |
06/01/15 |
| GRIFFIN, RANDELL |
WK-W5407 |
1 |
21.70 |
4355********2735 |
110107 |
06/01/15 |
| GROVES, BERT |
WK-W5436 |
1 |
21.70 |
4467********6677 |
774902 |
06/01/15 |
| GUARINO, PHILIP |
WK-W4554 |
1 |
21.70 |
4155********8094 |
084366 |
06/01/15 |
| HANSELL, ARRID |
WK-W4464 |
1 |
21.70 |
5147********7323 |
068373 |
06/01/15 |
| HARTMAN, RORY |
WK-W3647 |
1 |
21.70 |
4011********7317 |
044728 |
06/01/15 |
| HATTY, PAUL |
WK-W4406 |
1 |
21.70 |
5147********9225 |
068360 |
06/01/15 |
| HEIRSCH, ROGER MR. |
WK-W5387 |
1 |
38.01 |
4347********2578 |
074607 |
06/01/15 |
| HOLMES, JERALD |
WK-W3813 |
1 |
38.01 |
4316********5583 |
110055 |
06/01/15 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
059567 |
06/01/15 |
| HUDSON, ROBERT |
WK-W4372 |
1 |
21.70 |
4060********6279 |
074607 |
06/01/15 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********0094 |
03369Z |
06/01/15 |
| HUYNH, DAVID |
WK-W5073 |
1 |
21.70 |
4867********7368 |
074607 |
06/01/15 |
| JACKSON, KIYANDER |
WK-W3394 |
1 |
21.70 |
4060********0484 |
074607 |
06/01/15 |
| JOHNSON, NICOLE |
WK-W3985 |
1 |
10.88 |
4060********5265 |
084607 |
06/01/15 |
| JOHNSON, TERRANCE |
WK-W3726 |
1 |
21.70 |
4060********1775 |
064707 |
06/01/15 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
09174A |
06/01/15 |
| KLINGER, STEPHEN |
WK-W1475 |
1 |
21.70 |
4313********2134 |
03095D |
06/01/15 |
| LE, THIEN |
WK-W3745 |
1 |
21.70 |
4355********3329 |
111061 |
06/01/15 |
| MARTE, ANEURY |
WK-W3678 |
1 |
21.70 |
4060********0363 |
084607 |
06/01/15 |
| MARTE, ESTIL |
WK-W3199 |
1 |
21.70 |
4060********2266 |
074607 |
06/01/15 |
| MATRANA, DOMINICK |
WK-W3913 |
1 |
38.01 |
5524********1011 |
09138B |
06/01/15 |
| MAYFIELD SR, DENNIS |
WK-W3166 |
1 |
21.70 |
4355********5313 |
111043 |
06/01/15 |
| MAYFIELD, DENNIS |
WK-W3459 |
1 |
27.19 |
4060********4761 |
074607 |
06/01/15 |
| MCCOY, ALFRED |
WK-W3774 |
1 |
21.70 |
4060********2220 |
081908 |
06/01/15 |
| MCCOY, DONALD |
WK-W4736 |
1 |
21.70 |
5147********5857 |
060108 |
06/01/15 |
| MEREDITH, CORNELL |
WK-W5348 |
1 |
21.70 |
4347********0922 |
074607 |
06/01/15 |
| MERRELL, ANTHONY |
WK-W3137 |
1 |
21.70 |
4060********4320 |
074607 |
06/01/15 |
| MONTEPEQUE, IRIS |
WK-W4420 |
1 |
43.70 |
5455********7589 |
059577 |
06/01/15 |
| MORGAN, LLOYD |
WK-W3670 |
1 |
27.19 |
5147********1816 |
059576 |
06/01/15 |
| NGUYEN, ALEXANDER |
WK-W5038 |
1 |
21.70 |
4060********3736 |
074607 |
06/01/15 |
| NGUYEN, STEVEN |
WK-W4892 |
1 |
21.70 |
4347********6413 |
074607 |
06/01/15 |
| NOLAND, MIKE |
WK-W4900 |
1 |
21.70 |
4060********8437 |
074607 |
06/01/15 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
977943 |
06/01/15 |
| PAZ-ROMERO, JOSE |
WK-W3902 |
1 |
21.70 |
4467********6039 |
774906 |
06/01/15 |
| PENTON, JOSEPH |
WK-W3907 |
1 |
21.70 |
5147********4764 |
068362 |
06/01/15 |
| PICKWOAD, REYNALDO |
WK-W4866 |
1 |
21.70 |
5455********3035 |
068359 |
06/01/15 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
084607 |
06/01/15 |
| RABALAIS, RYAN |
WK-W4651 |
1 |
21.70 |
4060********3629 |
074607 |
06/01/15 |
| RAINEY, RANDY |
WK-W5351 |
1 |
21.70 |
4039********0741 |
000349 |
06/01/15 |
| ROCHON, GABRIEL |
WK-W3117 |
1 |
21.70 |
4060********5237 |
074607 |
06/01/15 |
| ROLAND, JASON |
WK-W3302 |
1 |
21.70 |
5455********3820 |
068369 |
06/01/15 |
| SANCHEZ, JESSICA |
WK-W4541 |
1 |
43.40 |
4060********6812 |
074607 |
06/01/15 |
| SARITA, DANNY |
WK-W3219 |
1 |
21.70 |
4467********0283 |
774905 |
06/01/15 |
| SARITA, JEFFREY |
WK-W5395 |
1 |
21.70 |
4060********1668 |
074607 |
06/01/15 |
| SIGUENZA, EDWIN |
WK-W4917 |
1 |
21.70 |
4060********5359 |
074607 |
06/01/15 |
| STADELMAN, VINCE |
WK-W3491 |
1 |
21.70 |
4355********4869 |
111077 |
06/01/15 |
| SZETO, CHRIS |
WK-W5015 |
1 |
21.70 |
4271********3765 |
111068 |
06/01/15 |
| UZEE, ALVIN |
WK-W2154 |
1 |
38.01 |
4467********1114 |
774904 |
06/01/15 |
| VINET III, STEVEN |
WK-W3319 |
1 |
21.70 |
5147********5919 |
059578 |
06/01/15 |
| WILKERSON, JOSEPH |
WK-W5311 |
1 |
21.70 |
5465********7985 |
H66877 |
06/01/15 |
| WILLIAMSON, AARON |
WK-W2428 |
1 |
21.70 |
4427********6263 |
074607 |
06/01/15 |
| WILSON, DENNIS |
WK-W4670 |
1 |
21.70 |
4427********2426 |
074607 |
06/01/15 |
| WILSON, MELVIN |
WK-W3509 |
1 |
21.70 |
4764********0371 |
926352 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
602.67 |
| 60 |
Visa |
1399.96 |
| 1 |
Discover |
38.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.64 |