Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, COREY |
WK-W6681 |
1 |
32.93 |
5147********5514 |
413619 |
03/01/2019 |
| BARROIS, VINCENT |
WK-W6748 |
1 |
32.93 |
4773********7960 |
056714 |
03/01/2019 |
| BEAMER, THEORORE |
WK-W5807 |
1 |
32.93 |
4411********1913 |
022407 |
03/01/2019 |
| BECNEL, MARK |
WK-W6516 |
1 |
32.93 |
4011********1221 |
072402 |
03/01/2019 |
| BERIC, IVAN |
WK-W7460 |
1 |
32.93 |
4266********2286 |
02067A |
03/01/2019 |
| BIRT, MICHAEL |
WK-W7177 |
1 |
32.93 |
4000********7169 |
674576 |
03/01/2019 |
| BISHOP, ANDREW |
WK-W7265 |
1 |
32.93 |
4347********9517 |
022407 |
03/01/2019 |
| BORN, MATTHEW |
WK-W6031 |
1 |
32.93 |
4411********9680 |
022407 |
03/01/2019 |
| BOURGEOIS, ERIC |
WK-W6914 |
1 |
32.93 |
4011********3093 |
412749 |
03/01/2019 |
| BOYD, ANTHONY |
WK-W6425 |
1 |
32.93 |
4060********4773 |
022407 |
03/01/2019 |
| BROWN, DECHELLE |
WK-W7614 |
1 |
32.93 |
4727********8678 |
327479 |
03/01/2019 |
| BRUMFIELD JR, JEWEL |
WK-W7761 |
1 |
32.93 |
4355********2192 |
080058 |
03/01/2019 |
| BUESO, VICTORIA |
WK-W6238 |
1 |
32.93 |
4086********2540 |
017718 |
03/01/2019 |
| BURRELL, JARVIS |
WK-W5713 |
1 |
32.93 |
5147********1860 |
044755 |
03/01/2019 |
| CARBAJAL-MENJIV, JOSE |
WK-W7742 |
1 |
32.93 |
4240********1286 |
070933 |
03/01/2019 |
| CARRIERE, ARNISHA |
WK-W7738 |
1 |
32.93 |
4347********5009 |
022407 |
03/01/2019 |
| CATRON, DON PAUL |
WK-W6583 |
1 |
54.87 |
5147********1685 |
503094 |
03/01/2019 |
| CHIASSON, MATT |
WK-W4068 |
1 |
32.93 |
4355********9188 |
080060 |
03/01/2019 |
| CLARK, BRYAN |
WK-W6657 |
1 |
32.93 |
4060********2650 |
022407 |
03/01/2019 |
| CLARK, TERRIL |
WK-W7385 |
1 |
32.93 |
4355********0723 |
080073 |
03/01/2019 |
| CLAUDEL, VINCENT |
WK-W7498 |
1 |
32.93 |
4060********5982 |
022407 |
03/01/2019 |
| CUMMINGS, RONELLE |
WK-W7705 |
1 |
32.93 |
4736********9505 |
022407 |
03/01/2019 |
| DAIGLE, MICHAEL |
WK-W7471 |
1 |
32.93 |
4011********1872 |
072402 |
03/01/2019 |
| DAVIS, DAVID |
WK-W7598 |
1 |
32.93 |
4060********4435 |
022407 |
03/01/2019 |
| DELERY, ADAM |
WK-W7225 |
1 |
32.93 |
5147********4211 |
101228 |
03/01/2019 |
| DIX III, VERLIN |
WK-W7595 |
1 |
32.93 |
5147********0935 |
503095 |
03/01/2019 |
| DO, THUONG |
WK-W6011 |
1 |
32.93 |
6011********2456 |
00123R |
03/01/2019 |
| DOOLEY, JORDAN |
WK-W6700 |
1 |
32.93 |
4000********2578 |
738941 |
03/01/2019 |
| DORLIAE, ERICA |
WK-W7590 |
1 |
54.87 |
4000********0972 |
327002 |
03/01/2019 |
| DORSEY, DWIGHT |
WK-W7596 |
1 |
32.93 |
4690********7733 |
908543 |
03/01/2019 |
| DUFRENE, ERIC |
WK-W7390 |
1 |
32.93 |
4081********4926 |
072402 |
03/01/2019 |
| DUPLESSIS, GRAYLAN |
WK-W7100 |
1 |
32.93 |
5147********9132 |
278167 |
03/01/2019 |
| EBANKS, MICHAEL |
WK-W7662 |
1 |
49.39 |
4086********2257 |
013127 |
03/01/2019 |
| FARRIA, WENDELL |
WK-W7470 |
1 |
32.93 |
4000********2571 |
327003 |
03/01/2019 |
| FREDERICKS, ALFRED |
WK-W3940 |
1 |
32.93 |
4060********8664 |
022407 |
03/01/2019 |
| GABOUREL, BRANDON |
WK-W6375 |
1 |
32.93 |
4060********8894 |
022407 |
03/01/2019 |
| GOLDSBERRY, YTARIUS |
WK-W7537 |
1 |
32.93 |
4355********0213 |
081024 |
03/01/2019 |
| GORIS, DALE |
WK-W7487 |
1 |
32.93 |
5147********9983 |
360496 |
03/01/2019 |
| GRIFFIN, LUCRETIA |
WK-W7736 |
1 |
32.93 |
4467********8701 |
713267 |
03/01/2019 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
32.93 |
4155********8094 |
065551 |
03/01/2019 |
| GUIDRY JR, ADAM |
WK-W7140 |
1 |
49.39 |
4355********9047 |
081065 |
03/01/2019 |
| HALL, MILES |
WK-W7678 |
1 |
32.93 |
4467********2602 |
713268 |
03/01/2019 |
| HARTMAN, ASHLEY |
WK-W6343 |
1 |
32.93 |
4355********5948 |
081066 |
03/01/2019 |
| HAYS, GREG |
WK-W6241 |
1 |
54.87 |
4000********9653 |
548728 |
03/01/2019 |
| HEBERT, NATHAN |
WK-W7228 |
1 |
32.93 |
4355********9443 |
081099 |
03/01/2019 |
| HEFFNER, BYRON |
WK-W7218 |
1 |
32.93 |
4355********0671 |
081102 |
03/01/2019 |
| HOLMES, JERALD |
WK-W6476 |
1 |
38.40 |
4355********8181 |
081089 |
03/01/2019 |
| JACKSON, DARIELLE |
WK-W6609 |
1 |
32.93 |
5147********7598 |
817865 |
03/01/2019 |
| JOHNSON, JOSEPH |
WK-W7338 |
1 |
32.93 |
4060********1086 |
032407 |
03/01/2019 |
| JOHNSON, QUNTAVIUS |
WK-W7671 |
1 |
32.93 |
4427********4324 |
032407 |
03/01/2019 |
| JOHNSON, SAMUEL |
WK-W7621 |
1 |
32.93 |
4682********4950 |
327501 |
03/01/2019 |
| KAISER, RASHAAD |
WK-W7670 |
1 |
32.93 |
5147********3491 |
101231 |
03/01/2019 |
| KLINGER, STEPHEN |
WK-W7097 |
1 |
32.93 |
4147********8646 |
02100D |
03/01/2019 |
| LANDRY, LANCE |
WK-W7387 |
1 |
32.93 |
6011********7189 |
00187R |
03/01/2019 |
| LAWLESS, MILYNN |
WK-W7589 |
1 |
32.93 |
4347********9161 |
032407 |
03/01/2019 |
| LEABER, MEGAN |
WK-W6900 |
1 |
49.39 |
4271********3971 |
083064 |
03/01/2019 |
| LEBLANC, LOGAN |
WK-W6134 |
1 |
32.93 |
4147********7507 |
02100C |
03/01/2019 |
| LEE, ERNEST |
WK-W5909 |
1 |
32.93 |
4060********9622 |
032407 |
03/01/2019 |
| LEE, ERNEST |
WK-W7069 |
1 |
32.93 |
4000********3426 |
401433 |
03/01/2019 |
| LOBRANO, CHARLES |
WK-W6798 |
1 |
32.92 |
3795*******2005 |
136778 |
03/01/2019 |
| LOERWALD, JASON |
WK-W6680 |
1 |
32.93 |
5424********5346 |
77028B |
03/01/2019 |
| LULICH, ALEX |
WK-W7271 |
1 |
32.93 |
4011********8386 |
072403 |
03/01/2019 |
| MALDONADO, RICARDO |
WK-W7728 |
1 |
32.93 |
4060********3656 |
032407 |
03/01/2019 |
| MCCOY, ALFRED |
WK-W3774 |
1 |
27.44 |
4060********5401 |
032407 |
03/01/2019 |
| MCGHEE, BRANDON |
WK-W7426 |
1 |
32.93 |
4736********2075 |
032407 |
03/01/2019 |
| MCNEAL, BRANDY |
WK-W7652 |
1 |
32.93 |
4574********3193 |
H65761 |
03/01/2019 |
| MEAD JR, ELLIS |
WK-W7468 |
1 |
32.93 |
4347********1458 |
032407 |
03/01/2019 |
| MEAD, GARRETT |
WK-W7307 |
1 |
32.93 |
5108********8536 |
062403 |
03/01/2019 |
| MEGGS JR, FERDINAND |
WK-W7644 |
1 |
32.93 |
4574********0659 |
H65762 |
03/01/2019 |
| MERRELL, ANTHONY |
WK-W7405 |
1 |
32.93 |
4411********4170 |
032407 |
03/01/2019 |
| MILLER, PHILLIP |
WK-W7111 |
1 |
32.93 |
4411********9855 |
032407 |
03/01/2019 |
| MOAK, DILLON |
WK-W7666 |
1 |
32.93 |
4003********3993 |
02112B |
03/01/2019 |
| MORANGE, TIM |
WK-W6791 |
1 |
32.93 |
5147********4889 |
948394 |
03/01/2019 |
| MURRAY, DERNELL |
WK-W6041 |
1 |
32.93 |
5147********3923 |
360501 |
03/01/2019 |
| NGUYEN, STEVEN |
WK-W4892 |
1 |
32.93 |
4347********8299 |
032407 |
03/01/2019 |
| NIELSON, JENS |
WK-W6966 |
1 |
65.85 |
3767*******3006 |
101694 |
03/01/2019 |
| ORLANDO, CHRISTINA |
WK-W7570 |
1 |
32.93 |
5480********3863 |
360500 |
03/01/2019 |
| ORTIZ, JAVIER |
WK-W7442 |
1 |
32.93 |
4342********4890 |
028151 |
03/01/2019 |
| PABON, JALIAH |
WK-W7517 |
1 |
32.93 |
3712*******1022 |
108350 |
03/01/2019 |
| PAGE, NATE |
WK-W6639 |
1 |
32.93 |
4060********7483 |
032407 |
03/01/2019 |
| PAMPAS, ANDREW |
WK-W4049 |
1 |
32.93 |
4060********3760 |
032407 |
03/01/2019 |
| PASTRANA, MICHAEL |
WK-W6682 |
1 |
32.93 |
4060********1358 |
032407 |
03/01/2019 |
| PEEPLES, JEREMY |
WK-W7635 |
1 |
32.93 |
4355********6886 |
084094 |
03/01/2019 |
| PIEDRASANTA, LOREN |
WK-W7391 |
1 |
32.93 |
4782********1898 |
042407 |
03/01/2019 |
| PIZANI, LAUREN |
WK-W6282 |
1 |
32.93 |
4690********6460 |
908544 |
03/01/2019 |
| POCHE, JONATHAN |
WK-W7741 |
1 |
32.93 |
4266********4393 |
02118C |
03/01/2019 |
| POCHE, PRESTON |
WK-W7275 |
1 |
32.93 |
4347********1012 |
042407 |
03/01/2019 |
| PORCHE, KYLE |
WK-W7512 |
1 |
32.93 |
4011********7528 |
412751 |
03/01/2019 |
| PORTER, ELLIOTT |
WK-W7575 |
1 |
32.93 |
4736********4485 |
042407 |
03/01/2019 |
| PRICE, ZACHARY |
WK-W6704 |
1 |
32.93 |
4120********7857 |
001115 |
03/01/2019 |
| QUIRK, SHAUN |
WK-W7244 |
1 |
32.93 |
5147********9804 |
413628 |
03/01/2019 |
| REDDICK, CHANADRA |
WK-W7744 |
1 |
32.93 |
4000********0387 |
674591 |
03/01/2019 |
| REHKOPF, JIMMY |
WK-W7446 |
1 |
32.93 |
4427********4858 |
042407 |
03/01/2019 |
| RICHARD, JACOB |
WK-W7447 |
1 |
32.93 |
4747********9190 |
152740 |
03/01/2019 |
| RICHARDSON, JUSTIN |
WK-W7686 |
1 |
32.93 |
4000********2158 |
401441 |
03/01/2019 |
| ROBIN, RYAN |
WK-W7281 |
1 |
32.93 |
4266********0400 |
02125C |
03/01/2019 |
| RODRIGUE, SHANE |
WK-W6620 |
1 |
32.93 |
4034********3779 |
463653 |
03/01/2019 |
| ROLAND, JASON |
WK-W3302 |
1 |
32.93 |
5147********8987 |
729595 |
03/01/2019 |
| ROMANO, SAM |
WK-W6844 |
1 |
32.93 |
4060********3110 |
042407 |
03/01/2019 |
| SAM, JONATHAN |
WK-W7462 |
1 |
27.44 |
5147********8719 |
948397 |
03/01/2019 |
| SANCHEZ, JESSICA |
WK-W5672 |
1 |
32.93 |
4060********2592 |
042407 |
03/01/2019 |
| SCHULTHEIS, MATTHEW |
WK-W7061 |
1 |
32.93 |
5147********0171 |
101237 |
03/01/2019 |
| SCHWEDA, BRIAN |
WK-W7266 |
1 |
32.93 |
5147********2303 |
360505 |
03/01/2019 |
| SCHWEDA, ERIC |
WK-W6761 |
1 |
32.93 |
4264********6461 |
09477B |
03/01/2019 |
| SENNETT, JORDAN |
WK-W7343 |
1 |
32.93 |
5108********4051 |
062404 |
03/01/2019 |
| SHERROW, TAYLOR |
WK-W6907 |
1 |
32.93 |
4411********4188 |
042407 |
03/01/2019 |
| SLACK, JOSHUA |
WK-W6452 |
1 |
32.93 |
5178********5044 |
02141Z |
03/01/2019 |
| SMITH, CURT |
WK-W7269 |
1 |
32.93 |
4355********6890 |
087030 |
03/01/2019 |
| SODEN, AUSTIN |
WK-W7410 |
1 |
76.81 |
4060********2972 |
042407 |
03/01/2019 |
| STEMMONS, ASHLYN |
WK-W7730 |
1 |
32.93 |
4347********2590 |
042407 |
03/01/2019 |
| SYED, OMAR |
WK-W7485 |
1 |
32.93 |
5201********5000 |
02146Z |
03/01/2019 |
| TALAMO, TERRILL |
WK-W6308 |
1 |
32.93 |
4266********7248 |
02137C |
03/01/2019 |
| THOMAS, JACINTA |
WK-W7665 |
1 |
32.93 |
4147********8227 |
02139D |
03/01/2019 |
| THOMAS, RONIKA |
WK-W7675 |
1 |
32.93 |
5219********3856 |
229794 |
03/01/2019 |
| TIMMS, CHRISTOPHER |
WK-W6705 |
1 |
32.93 |
4000********5205 |
401444 |
03/01/2019 |
| TUCKER, CHRISTOPHER |
WK-W6749 |
1 |
54.87 |
4400********9582 |
09751B |
03/01/2019 |
| TURNER, WILLIAM |
WK-W7172 |
1 |
32.93 |
4355********7610 |
087091 |
03/01/2019 |
| VANDERWIERE, KAYLA |
WK-W7547 |
1 |
32.93 |
4147********1701 |
02145C |
03/01/2019 |
| VIX, STEPHANIE |
WK-W7723 |
1 |
32.93 |
4584********9083 |
072404 |
03/01/2019 |
| WILSON, DENNIS |
WK-W6755 |
1 |
32.93 |
4867********3559 |
042407 |
03/01/2019 |
| WILSON, MELVIN |
WK-W7314 |
1 |
32.92 |
4764********0029 |
062405 |
03/01/2019 |
| WINTER, VICTORIA |
WK-W7544 |
1 |
32.93 |
3744*******0347 |
160149 |
03/01/2019 |
| YORK, MICHAEL |
WK-W7056 |
1 |
54.87 |
5147********9578 |
817875 |
03/01/2019 |
| YOUNG, TAYLOR |
WK-W7669 |
1 |
32.93 |
4347********2911 |
052407 |
03/01/2019 |
| |
|
|
|
|
|
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| |
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.63 |
| 24 |
MasterCard |
828.71 |
| 94 |
Visa |
3254.47 |
| 2 |
Discover |
65.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4313.67 |