Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KRISTEN |
WK-W4964 |
1 |
27.19 |
5455********8340 |
984817 |
04/01/16 |
| ALVAREZ, MARCEL |
WK-W5310 |
1 |
43.40 |
4411********7913 |
002807 |
04/01/16 |
| ARCEMENT, LANCE |
WK-W4955 |
1 |
21.70 |
4266********6877 |
05796C |
04/01/16 |
| ARDON, OSCAR |
WK-W3290 |
1 |
21.70 |
4060********2105 |
092807 |
04/01/16 |
| ARMSTRONG, MONIQUE |
WK-W5644 |
1 |
21.70 |
4060********2921 |
032807 |
04/01/16 |
| ATKINS, JEREMY |
WK-W5704 |
1 |
21.70 |
4347********8708 |
062807 |
04/01/16 |
| AYBAR, NELLY |
WK-W5710 |
1 |
21.70 |
5178********8724 |
04469Z |
04/01/16 |
| BABIN, CURTIS |
WK-W5729 |
1 |
27.19 |
4011********4131 |
694140 |
04/01/16 |
| BADEAUX, BRACH |
WK-W5739 |
1 |
21.70 |
5127********8181 |
088055 |
04/01/16 |
| BAILEY, CHRIS |
WK-W4884 |
1 |
21.70 |
4086********1029 |
014497 |
04/01/16 |
| BLANCHARD, LAUREN |
WK-W5419 |
1 |
21.70 |
4034********2768 |
413757 |
04/01/16 |
| BOYER, CHRIS |
WK-W2061 |
1 |
27.19 |
4271********1574 |
019060 |
04/01/16 |
| CASSANOVA, ANTHONY |
WK-W5643 |
1 |
27.19 |
4060********7466 |
002907 |
04/01/16 |
| CATRON, DON PAUL |
WK-W3798 |
1 |
32.58 |
5147********1685 |
985249 |
04/01/16 |
| CHERAMIE, BRAD |
WK-W5474 |
1 |
21.70 |
4011********9151 |
042814 |
04/01/16 |
| CIACCIO, CAITLIN |
WK-W4907 |
1 |
21.70 |
4355********2429 |
014022 |
04/01/16 |
| CLARK, BRYAN |
WK-W5478 |
1 |
21.70 |
4060********2650 |
022807 |
04/01/16 |
| CLARK, RICHARD |
WK-W5507 |
1 |
21.70 |
5147********2651 |
985246 |
04/01/16 |
| COLLETTE, ROBERT |
WK-W3418 |
1 |
27.17 |
4011********8751 |
042810 |
04/01/16 |
| CURRY, CHRIS |
WK-W4710 |
1 |
21.70 |
4011********1601 |
042816 |
04/01/16 |
| DAVIS, JESSICA |
WK-W5664 |
1 |
21.70 |
5576********4674 |
042929 |
04/01/16 |
| DEMOLLE, ALLEN |
WK-W5382 |
1 |
21.70 |
4011********0630 |
042815 |
04/01/16 |
| DIX III, VERLIN |
WK-W5449 |
1 |
21.70 |
4060********5148 |
032807 |
04/01/16 |
| DO, MICHAEL |
WK-W5541 |
1 |
21.70 |
6011********1619 |
00105R |
04/01/16 |
| ESTE, JONATHAN |
WK-W4246 |
1 |
21.70 |
5178********5227 |
04363B |
04/01/16 |
| ESTRELL, GIOVANNY |
WK-W5342 |
1 |
21.70 |
4833********9534 |
002807 |
04/01/16 |
| EVERETT, IKEITIUS |
WK-W5678 |
1 |
21.70 |
5147********0633 |
988307 |
04/01/16 |
| FAVORITE, TRAVONDA |
WK-W5778 |
1 |
21.70 |
4355********4827 |
157139 |
04/01/16 |
| GABOUREL, BRANDON |
WK-W5673 |
1 |
21.70 |
5178********3482 |
05738B |
04/01/16 |
| GARREN, ELIZABETH |
WK-W3632 |
1 |
21.70 |
5109********3794 |
H65041 |
04/01/16 |
| GIAMBELLUCA, ASHLEY |
WK-W5788 |
1 |
21.70 |
4060********5239 |
002807 |
04/01/16 |
| GOULD, DUSTIN |
WK-W5784 |
1 |
21.70 |
4011********7255 |
042814 |
04/01/16 |
| GREEN, DOMINICK |
WK-W3144 |
1 |
21.70 |
4060********4298 |
002807 |
04/01/16 |
| GRIFFIN, RANDELL |
WK-W5407 |
1 |
21.70 |
4355********2735 |
029059 |
04/01/16 |
| GUARINO, PHILIP |
WK-W4554 |
1 |
21.70 |
4155********8094 |
087450 |
04/01/16 |
| GUIDRY JR, ADAM |
WK-W5469 |
1 |
21.70 |
4355********9372 |
014015 |
04/01/16 |
| HATTY, PAUL |
WK-W5818 |
1 |
21.70 |
5147********5293 |
988299 |
04/01/16 |
| HEIRSCH, ROGER MR. |
WK-W5387 |
1 |
38.01 |
4294********9732 |
024006 |
04/01/16 |
| HOPEL, KEVIN |
WK-W5734 |
1 |
21.70 |
5147********8001 |
985191 |
04/01/16 |
| HOWARD, JERMAINE |
WK-W4165 |
1 |
21.70 |
5147********5437 |
987891 |
04/01/16 |
| HUNTER, MARCUS |
WK-W4058 |
1 |
21.70 |
5490********0094 |
02013Z |
04/01/16 |
| JACOBSON, ERIC |
WK-W5690 |
1 |
21.70 |
5455********6299 |
988311 |
04/01/16 |
| JOHNSON, JESSICA |
WK-W5634 |
1 |
21.70 |
4060********2454 |
012807 |
04/01/16 |
| JOSEPH, WILLIS |
WK-W3899 |
1 |
21.70 |
4862********6795 |
05733A |
04/01/16 |
| KHAN, NABILA |
WK-W5785 |
1 |
21.70 |
4060********7545 |
022807 |
04/01/16 |
| KING, ARNOLD |
WK-W5485 |
1 |
21.70 |
4355********6572 |
050099 |
04/01/16 |
| KUNNANZ, MYLES |
WK-W5737 |
1 |
21.70 |
4060********2361 |
022807 |
04/01/16 |
| LARSON, WENDY |
WK-W5742 |
1 |
21.70 |
4086********3821 |
014541 |
04/01/16 |
| LEE, PAT |
WK-W5740 |
1 |
21.70 |
5396********4499 |
T01692 |
04/01/16 |
| LEWIS SR, KRIS |
WK-W5612 |
1 |
32.58 |
5109********4267 |
H66181 |
04/01/16 |
| LOUPE, JOANN |
WK-W5699 |
1 |
21.70 |
4690********0006 |
946167 |
04/01/16 |
| MARTE, ESTIL |
WK-W3199 |
1 |
21.70 |
4060********1705 |
062807 |
04/01/16 |
| MATRANA, DOMINICK |
WK-W5536 |
1 |
21.70 |
5524********1011 |
07104B |
04/01/16 |
| MAYFIELD, DENNIS |
WK-W3459 |
1 |
27.19 |
4060********9618 |
022807 |
04/01/16 |
| MAZIER, MARIO |
WK-W5636 |
1 |
21.70 |
4060********4761 |
022807 |
04/01/16 |
| MCCOY, DANIEL |
WK-W4690 |
1 |
21.70 |
4011********1301 |
732708 |
04/01/16 |
| MERRELL, ANTHONY |
WK-W3137 |
1 |
21.70 |
4060********1036 |
052807 |
04/01/16 |
| MILES, DOUG |
WK-W5639 |
1 |
21.70 |
5147********9154 |
985276 |
04/01/16 |
| MORGAN, LLOYD |
WK-W3670 |
1 |
27.19 |
5147********2491 |
987933 |
04/01/16 |
| MURRY, CEDRIC |
WK-W3650 |
1 |
21.70 |
4355********2302 |
054040 |
04/01/16 |
| NGO-DANG, MINH |
WK-W5708 |
1 |
21.70 |
5455********3978 |
984843 |
04/01/16 |
| NGUYEN, STEVEN |
WK-W4892 |
1 |
21.70 |
4347********0286 |
022807 |
04/01/16 |
| NOLAND, MIKE |
WK-W4900 |
1 |
21.70 |
4060********8437 |
022807 |
04/01/16 |
| OBERLIN, JARED |
WK-W5551 |
1 |
21.70 |
4342********7076 |
169992 |
04/01/16 |
| PADILLA, ANDREW |
WK-W5630 |
1 |
21.70 |
4764********4508 |
704060 |
04/01/16 |
| PAGE, NATE |
WK-W5772 |
1 |
21.70 |
4060********7483 |
012807 |
04/01/16 |
| PALERMO, CHRISTOPHER |
WK-W3987 |
1 |
21.70 |
4432********5351 |
014562 |
04/01/16 |
| PENTON, JOSEPH |
WK-W3907 |
1 |
21.70 |
5147********5124 |
984819 |
04/01/16 |
| PINKINS, JASON |
WK-W5420 |
1 |
21.70 |
5480********1390 |
988332 |
04/01/16 |
| POLLARD, JESSIE |
WK-W5783 |
1 |
21.70 |
4000********2472 |
623760 |
04/01/16 |
| POWELL, JOSEPH |
WK-W5813 |
1 |
41.70 |
4074********3847 |
001927 |
04/01/16 |
| RAINEY, RANDY |
WK-W5819 |
1 |
21.70 |
4046********9870 |
000969 |
04/01/16 |
| ROCHON, GABRIEL |
WK-W3117 |
1 |
21.70 |
4060********5237 |
022807 |
04/01/16 |
| ROLAND, JASON |
WK-W3302 |
1 |
21.70 |
5147********8987 |
984827 |
04/01/16 |
| SANCHEZ, JESSICA |
WK-W5672 |
1 |
43.40 |
4060********6812 |
012907 |
04/01/16 |
| SARITA, JEFFREY |
WK-W5395 |
1 |
21.70 |
4060********7340 |
002807 |
04/01/16 |
| SIGUENZA, EDWIN |
WK-W5770 |
1 |
21.70 |
4060********4491 |
012907 |
04/01/16 |
| SMITH, JOREL |
WK-W5557 |
1 |
21.70 |
4011********3234 |
042855 |
04/01/16 |
| ULLO, BRANDI |
WK-W5741 |
1 |
43.40 |
4060********9230 |
022807 |
04/01/16 |
| URCIA, PATRICK |
WK-W5379 |
1 |
21.70 |
4900********0795 |
062807 |
04/01/16 |
| USEY, JUSTIN |
WK-W5505 |
1 |
21.70 |
4060********3071 |
042807 |
04/01/16 |
| VITE, SARAH |
WK-W5707 |
1 |
21.70 |
4737********6254 |
742592 |
04/01/16 |
| WEHRLIN, KATIE |
WK-W5463 |
1 |
32.58 |
4011********8448 |
042904 |
04/01/16 |
| WILKERSON, JOSEPH |
WK-W5311 |
1 |
21.70 |
5465********7985 |
H65142 |
04/01/16 |
| WILLIAMS, ANDREW |
WK-W5794 |
1 |
21.70 |
4011********5173 |
042859 |
04/01/16 |
| WILSON, DENNIS |
WK-W5676 |
1 |
21.70 |
4427********5711 |
062807 |
04/01/16 |
| WRIGHT, SAMUEL |
WK-W5758 |
1 |
21.70 |
4117********2451 |
142287 |
04/01/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
575.24 |
| 61 |
Visa |
1463.42 |
| 1 |
Discover |
21.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.36 |