Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KRISTEN |
WK-W4964 |
1 |
27.19 |
5455********8340 |
873894 |
12/01/15 |
| ALVAREZ, MARCEL |
WK-W5310 |
1 |
43.40 |
4411********7913 |
075707 |
12/01/15 |
| ARAUJO, JOSE |
WK-W3664 |
1 |
21.70 |
5466********9190 |
96429P |
12/01/15 |
| ARBON, MATT |
WK-W4705 |
1 |
21.70 |
4060********1953 |
055807 |
12/01/15 |
| ARCEMENT, LANCE |
WK-W4955 |
1 |
21.70 |
4266********6877 |
08106C |
12/01/15 |
| ARDON, OSCAR |
WK-W3290 |
1 |
21.70 |
4060********2105 |
075707 |
12/01/15 |
| ARMSTRONG, MONIQUE |
WK-W5644 |
1 |
21.70 |
4060********2921 |
085907 |
12/01/15 |
| BABIN, ROBERTO |
WK-W3787 |
1 |
21.70 |
4896********4459 |
602127 |
12/01/15 |
| BEAM, TRAVIS |
WK-W3851 |
1 |
21.70 |
4355********7283 |
081096 |
12/01/15 |
| BLANCHARD, LAUREN |
WK-W5419 |
1 |
21.70 |
4034********2768 |
309652 |
12/01/15 |
| BLANCHARD, RUSSELL |
WK-W5609 |
1 |
21.70 |
5147********9677 |
874506 |
12/01/15 |
| BOYER, CHRIS |
WK-W2061 |
1 |
27.19 |
4271********1574 |
111072 |
12/01/15 |
| BURKE, CHRISTOPHER |
WK-W4391 |
1 |
21.70 |
4060********2449 |
025907 |
12/01/15 |
| CADET, CHARLES |
WK-W4681 |
1 |
21.70 |
4467********4635 |
442779 |
12/01/15 |
| CARTER, DAJON |
WK-W4770 |
1 |
21.70 |
5147********9013 |
872240 |
12/01/15 |
| CASSANOVA, ANTHONY |
WK-W5643 |
1 |
27.19 |
4060********7466 |
040008 |
12/01/15 |
| CATRON, DON PAUL |
WK-W3798 |
1 |
32.58 |
5147********1685 |
873411 |
12/01/15 |
| CHARLES, JOSEPH |
WK-W4976 |
1 |
21.70 |
4060********6303 |
055807 |
12/01/15 |
| CHERAMIE, BRAD |
WK-W5474 |
1 |
21.70 |
4011********9151 |
060044 |
12/01/15 |
| CIACCIO, CAITLIN |
WK-W4907 |
1 |
21.70 |
4271********8088 |
058058 |
12/01/15 |
| CLARK, BRYAN |
WK-W5478 |
1 |
21.70 |
4060********2650 |
015707 |
12/01/15 |
| CLARK, RICHARD |
WK-W5507 |
1 |
21.70 |
5147********2651 |
875032 |
12/01/15 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
055901 |
12/01/15 |
| COLLINS, ARNOLD |
WK-W4850 |
1 |
21.70 |
4011********5153 |
480032 |
12/01/15 |
| COLLINS, TORREY |
WK-W5518 |
1 |
21.70 |
4060********8422 |
015707 |
12/01/15 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
055818 |
12/01/15 |
| DANG, QUOC |
WK-W5388 |
1 |
21.70 |
5455********9795 |
874303 |
12/01/15 |
| DEL ROSARIO, JOHANN |
WK-W5569 |
1 |
21.70 |
5147********6479 |
873011 |
12/01/15 |
| DEMOLLE, ALLEN |
WK-W5382 |
1 |
21.70 |
4011********0630 |
060018 |
12/01/15 |
| DIX III, VERLIN |
WK-W5449 |
1 |
21.70 |
4060********5148 |
636636 |
12/01/15 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********7590 |
08210B |
12/01/15 |
| ESTRELL, GIOVANNY |
WK-W5342 |
1 |
21.70 |
4833********6411 |
065907 |
12/01/15 |
| EVERETT, IKEITIUS |
WK-W4951 |
1 |
21.70 |
5147********0633 |
874525 |
12/01/15 |
| GABOUREL, BRANDON |
WK-W5338 |
1 |
21.70 |
5178********3482 |
05778B |
12/01/15 |
| GARREN, ELIZABETH |
WK-W3632 |
1 |
21.70 |
5109********3794 |
H72244 |
12/01/15 |
| GOODWIN, JOSEPH |
WK-W3288 |
1 |
21.70 |
5511********6355 |
013696 |
12/01/15 |
| GRIFFIN, RANDELL |
WK-W5407 |
1 |
21.70 |
4355********2735 |
137054 |
12/01/15 |
| GUARINO, PHILIP |
WK-W4554 |
1 |
21.70 |
4155********8094 |
084028 |
12/01/15 |
| GUIDRY JR, ADAM |
WK-W5469 |
1 |
21.70 |
4355********9372 |
085028 |
12/01/15 |
| HARTMAN, RORY |
WK-W3647 |
1 |
21.70 |
4011********7317 |
055901 |
12/01/15 |
| HATTY, PAUL |
WK-W4406 |
1 |
21.70 |
5147********9225 |
873825 |
12/01/15 |
| HEIRSCH, ROGER MR. |
WK-W5387 |
1 |
38.01 |
4347********2578 |
015807 |
12/01/15 |
| HERZOG, BRIAN |
WK-W5506 |
1 |
21.70 |
5147********0620 |
872245 |
12/01/15 |
| HOLMES, JERALD |
WK-W3813 |
1 |
38.01 |
4355********3951 |
093083 |
12/01/15 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5455********0024 |
873714 |
12/01/15 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********0094 |
07350Z |
12/01/15 |
| HUYNH, DAVID |
WK-W5073 |
1 |
21.70 |
4867********7368 |
075707 |
12/01/15 |
| JACKSON, KIYANDER |
WK-W3394 |
1 |
21.70 |
4060********0484 |
015807 |
12/01/15 |
| JOHNSON, JESSICA |
WK-W5634 |
1 |
21.70 |
4060********5556 |
015807 |
12/01/15 |
| JOHNSON, TERRANCE |
WK-W3726 |
1 |
21.70 |
4060********1775 |
075707 |
12/01/15 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
01250A |
12/01/15 |
| KING, ARNOLD |
WK-W5485 |
1 |
21.70 |
4355********6572 |
058072 |
12/01/15 |
| LABRANCH, TALEAH |
WK-W5481 |
1 |
21.70 |
4736********4489 |
065907 |
12/01/15 |
| LE, THIEN |
WK-W3745 |
1 |
21.70 |
4355********3329 |
092136 |
12/01/15 |
| LEWIS SR, KRIS |
WK-W5612 |
1 |
32.58 |
5109********4267 |
H73336 |
12/01/15 |
| LUCIANO, FRANCISCO |
WK-W5540 |
1 |
21.70 |
4060********7582 |
085907 |
12/01/15 |
| MARTE, ESTIL |
WK-W3199 |
1 |
21.70 |
4060********4697 |
075707 |
12/01/15 |
| MATRANA, DOMINICK |
WK-W5536 |
1 |
21.70 |
5524********1011 |
01363B |
12/01/15 |
| MAYFIELD, DENNIS |
WK-W3459 |
1 |
27.19 |
4060********9618 |
055807 |
12/01/15 |
| MAZIER, MARIO |
WK-W5636 |
1 |
21.70 |
4060********4761 |
025907 |
12/01/15 |
| MCCOY, DANIEL |
WK-W4690 |
1 |
21.70 |
4011********1301 |
480027 |
12/01/15 |
| MCCOY, DONALD |
WK-W4736 |
1 |
21.70 |
5147********5857 |
874307 |
12/01/15 |
| MERRELL, ANTHONY |
WK-W3137 |
1 |
21.70 |
4060********1036 |
075807 |
12/01/15 |
| MILES, DOUG |
WK-W5639 |
1 |
21.70 |
5147********9154 |
872242 |
12/01/15 |
| NGUYEN, ALEXANDER |
WK-W5038 |
1 |
21.70 |
4060********3736 |
035907 |
12/01/15 |
| NGUYEN, STEVEN |
WK-W4892 |
1 |
21.70 |
4347********6413 |
015807 |
12/01/15 |
| NIEVES, JASON |
WK-W5544 |
1 |
21.70 |
4736********5339 |
075807 |
12/01/15 |
| NOLAND, MIKE |
WK-W4900 |
1 |
21.70 |
4060********8437 |
065907 |
12/01/15 |
| OBERLIN, JARED |
WK-W5551 |
1 |
21.70 |
4342********7076 |
990843 |
12/01/15 |
| PADILLA, ANDREW |
WK-W5630 |
1 |
21.70 |
4764********4508 |
378840 |
12/01/15 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
013736 |
12/01/15 |
| PAZ-ROMERO, JOSE |
WK-W3902 |
1 |
21.70 |
4467********6039 |
442794 |
12/01/15 |
| PENTON, JOSEPH |
WK-W3907 |
1 |
21.70 |
5147********5124 |
873827 |
12/01/15 |
| PINKINS, JASON |
WK-W5420 |
1 |
21.70 |
5480********1390 |
874182 |
12/01/15 |
| POWELL, JESSICA |
WK-W3275 |
1 |
21.70 |
4060********2732 |
055907 |
12/01/15 |
| RILEY, EVAN |
WK-W5472 |
1 |
21.70 |
4011********9022 |
060018 |
12/01/15 |
| ROCHON, GABRIEL |
WK-W3117 |
1 |
21.70 |
4060********5237 |
075707 |
12/01/15 |
| ROLAND, JASON |
WK-W3302 |
1 |
21.70 |
5147********8987 |
872360 |
12/01/15 |
| SANCHEZ, JESSICA |
WK-W5532 |
1 |
43.40 |
4060********6812 |
025907 |
12/01/15 |
| SARITA, DANNY |
WK-W5615 |
1 |
21.70 |
4467********0283 |
442797 |
12/01/15 |
| SARITA, JEFFREY |
WK-W5395 |
1 |
21.70 |
4060********7340 |
095907 |
12/01/15 |
| SIGUENZA, EDWIN |
WK-W4917 |
1 |
21.70 |
4060********5359 |
505621 |
12/01/15 |
| URCIA, PATRICK |
WK-W5379 |
1 |
21.70 |
4900********0795 |
030008 |
12/01/15 |
| VITE, SARAH |
WK-W5631 |
1 |
21.70 |
4737********6254 |
283395 |
12/01/15 |
| WEHRLIN, KATIE |
WK-W5463 |
1 |
32.58 |
4011********8448 |
055712 |
12/01/15 |
| WILKERSON, JOSEPH |
WK-W5311 |
1 |
21.70 |
5465********7985 |
H67980 |
12/01/15 |
| WILSON, DENNIS |
WK-W4670 |
1 |
21.70 |
4427********2426 |
075707 |
12/01/15 |
| WILSON, MELVIN |
WK-W3509 |
1 |
21.70 |
4764********0371 |
378845 |
12/01/15 |
| WRIGHT, SAMUEL |
WK-W5608 |
1 |
21.70 |
4117********2451 |
115177 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
569.75 |
| 64 |
Visa |
1497.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2067.39 |