Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DENNIS |
WK-W7884 |
1 |
38.41 |
4179********6224 |
301012 |
03/01/2022 |
| ADAMS, STEVEN |
WK-W8738 |
1 |
38.41 |
4411********3903 |
042104 |
03/01/2022 |
| AGUINAGA, JEREMY |
WK-W8059 |
1 |
38.41 |
4833********5725 |
042104 |
03/01/2022 |
| ALGER, ANTHONY |
WK-W10443 |
1 |
65.85 |
4599********4690 |
H38816 |
03/01/2022 |
| ARRAZATTEE, MICHAEL |
WK-W10456 |
1 |
38.41 |
4060********8691 |
042104 |
03/01/2022 |
| BEAM, TRAVIS |
WK-W9874 |
1 |
38.41 |
4355********6229 |
041028 |
03/01/2022 |
| BEAMER, THEODORE |
WK-W9234 |
1 |
38.41 |
4482********5878 |
042153 |
03/01/2022 |
| BHATT, SRUTI |
WK-W9798 |
1 |
38.41 |
4060********7706 |
042104 |
03/01/2022 |
| BOUDINOT, GARRETT |
WK-W8929 |
1 |
38.41 |
4867********8865 |
042104 |
03/01/2022 |
| BROWN, JIMMEAL |
WK-W9345 |
1 |
38.41 |
4060********9232 |
042104 |
03/01/2022 |
| BRUMFIELD JR, JEWEL |
WK-W7761 |
1 |
126.82 |
4427********9886 |
042104 |
03/01/2022 |
| CALLIER SR, THEODORE |
WK-W9861 |
1 |
60.36 |
4271********0824 |
039063 |
03/01/2022 |
| CANTILLANO, ANGELA |
WK-W9676 |
1 |
38.41 |
5178********5583 |
04648B |
03/01/2022 |
| CARPENTER, THOMAS |
WK-W8563 |
1 |
38.41 |
5175********5521 |
001847 |
03/01/2022 |
| CATRON, DON PAUL |
WK-W10420 |
1 |
38.41 |
5147********8874 |
032154 |
03/01/2022 |
| CEMO, MASON |
WK-W8141 |
1 |
38.41 |
4086********4013 |
020851 |
03/01/2022 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
38.41 |
4355********5289 |
041075 |
03/01/2022 |
| CHANDLER, RONALD |
WK-W10436 |
1 |
38.41 |
5147********4952 |
032154 |
03/01/2022 |
| CHIASSON, ALEX |
WK-W10117 |
1 |
38.41 |
5108********7026 |
032154 |
03/01/2022 |
| CHIASSON, MATT |
WK-W4068 |
1 |
38.41 |
4355********9188 |
040018 |
03/01/2022 |
| CLARK, BRYAN |
WK-W10372 |
1 |
38.41 |
4060********2650 |
042104 |
03/01/2022 |
| CLARK, FLEMING |
WK-W9021 |
1 |
38.41 |
4331********0877 |
014185 |
03/01/2022 |
| CLAYTON, TIBIAS |
WK-W10287 |
1 |
65.85 |
4000********6202 |
316849 |
03/01/2022 |
| CORB, DUSTIN |
WK-W9811 |
1 |
38.41 |
5147********6422 |
032155 |
03/01/2022 |
| COREY, BHRYSON |
WK-W10466 |
1 |
38.41 |
4011********5844 |
020853 |
03/01/2022 |
| COTTON, HOLLYAUNJAY |
WK-W10074 |
1 |
38.41 |
4467********0668 |
092437 |
03/01/2022 |
| DELROSARIO, JOEL |
WK-W9903 |
1 |
27.44 |
3713*******3005 |
164060 |
03/01/2022 |
| DOWNEY, ELLIOT |
WK-W10379 |
1 |
38.41 |
4147********5900 |
04652C |
03/01/2022 |
| DUPLESSIS, RYAN |
WK-W8547 |
1 |
38.41 |
5147********9614 |
032155 |
03/01/2022 |
| ELLIS, TRISTON |
WK-W10503 |
1 |
38.41 |
4060********8381 |
052104 |
03/01/2022 |
| ELLSWORTH, CHERYL |
WK-W9151 |
1 |
38.41 |
3712*******5004 |
186484 |
03/01/2022 |
| FALCON, CAMERON |
WK-W10141 |
1 |
38.41 |
4625********1895 |
04637B |
03/01/2022 |
| FLEURY, DOMINIC |
WK-W9205 |
1 |
38.41 |
4060********7497 |
052104 |
03/01/2022 |
| FOSTER, GEORGE |
WK-W10549 |
1 |
65.85 |
5147********1763 |
032155 |
03/01/2022 |
| GARZA, NICHOLAS |
WK-W9422 |
1 |
38.41 |
4000********9050 |
153874 |
03/01/2022 |
| GASPAR, JONATHAN |
WK-W9864 |
1 |
38.41 |
4060********8479 |
052104 |
03/01/2022 |
| GEDERT, BENJI |
WK-W10147 |
1 |
38.41 |
4147********9584 |
04675D |
03/01/2022 |
| GIOVINGO, MICHAEL |
WK-W10459 |
1 |
38.41 |
4143********6165 |
391070 |
03/01/2022 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
38.41 |
4552********0491 |
H36050 |
03/01/2022 |
| GRULLON, ROSALI |
WK-W10545 |
1 |
38.41 |
5108********6689 |
032156 |
03/01/2022 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
38.41 |
4155********2524 |
080715 |
03/01/2022 |
| GUIDRY JR, ADAM |
WK-W8970 |
1 |
60.36 |
4316********5608 |
041077 |
03/01/2022 |
| GUILLOT, JOSHUA |
WK-W9368 |
1 |
38.41 |
4000********5587 |
316855 |
03/01/2022 |
| GUTIERREZ, IGNACIO |
WK-W9566 |
1 |
38.41 |
4000********3057 |
420067 |
03/01/2022 |
| HALL, MILES |
WK-W10360 |
1 |
38.41 |
5219********8738 |
929223 |
03/01/2022 |
| HAMAD, HASAN |
WK-W10442 |
1 |
38.41 |
5218********4186 |
00143P |
03/01/2022 |
| HARRIS, BRITNEY |
WK-W10592 |
1 |
38.41 |
4060********5389 |
052104 |
03/01/2022 |
| HARRIS, RONNIKA |
WK-W10594 |
1 |
38.41 |
4355********2241 |
044010 |
03/01/2022 |
| HENDERSON, MYIESHA |
WK-W10596 |
1 |
38.41 |
5107********2453 |
032156 |
03/01/2022 |
| HILLS, DARIEN |
WK-W8959 |
1 |
38.41 |
4000********4950 |
634931 |
03/01/2022 |
| HOLMES, JERALD |
WK-W6476 |
1 |
38.41 |
4000********1816 |
761939 |
03/01/2022 |
| IQBAL, AMIRAH |
WK-W8144 |
1 |
38.41 |
6011********8060 |
00164R |
03/01/2022 |
| JOHN, GREGORY |
WK-W8431 |
1 |
38.41 |
5147********7751 |
032156 |
03/01/2022 |
| JOHNSON, MOARAY |
WK-W8826 |
1 |
38.41 |
4347********2603 |
062104 |
03/01/2022 |
| JOHNSON, QUNTAVIUS |
WK-W9361 |
1 |
115.85 |
4427********8036 |
062104 |
03/01/2022 |
| KATES, JEREMY |
WK-W7952 |
1 |
38.41 |
4584********5177 |
042156 |
03/01/2022 |
| KEIM, STEPHEN |
WK-W9435 |
1 |
38.41 |
4060********5757 |
04698C |
03/01/2022 |
| KELLER, ERINISHA |
WK-W10609 |
1 |
38.41 |
4000********2596 |
523346 |
03/01/2022 |
| KIRKLAND, KYLE |
WK-W9314 |
1 |
38.41 |
4060********9992 |
04693C |
03/01/2022 |
| LAZARO, TRACY |
WK-W10467 |
1 |
38.41 |
4147********4483 |
04701C |
03/01/2022 |
| LEE, ERNEST |
WK-W9644 |
1 |
38.41 |
4060********0231 |
062104 |
03/01/2022 |
| LEWIS, COREON |
WK-W10457 |
1 |
32.93 |
4000********4780 |
755649 |
03/01/2022 |
| LOBRANO, CHARLES |
WK-W8709 |
1 |
38.41 |
3795*******2005 |
124620 |
03/01/2022 |
| LOERWALD, JASON |
WK-W9446 |
1 |
65.85 |
3727*******1019 |
172576 |
03/01/2022 |
| MAJORIA, RYAN |
WK-W10268 |
1 |
38.41 |
6011********2599 |
00185R |
03/01/2022 |
| MARQUEZ, REGINA |
WK-W10298 |
1 |
38.41 |
4750********8833 |
062104 |
03/01/2022 |
| MARTIN, ALEX |
WK-W9528 |
1 |
38.41 |
5178********0006 |
04711B |
03/01/2022 |
| MCCOY, ALFRED |
WK-W3774 |
1 |
32.93 |
4411********5822 |
062104 |
03/01/2022 |
| MEDINA, CECILIO |
WK-W9128 |
1 |
38.41 |
4552********6907 |
H36062 |
03/01/2022 |
| MONDINO, BRENDON |
WK-W9543 |
1 |
38.41 |
4000********4278 |
684751 |
03/01/2022 |
| MONTAGNINO, PIETRO |
WK-W9535 |
1 |
38.41 |
4355********0743 |
046086 |
03/01/2022 |
| MOUSA, NAJAH |
WK-W10473 |
1 |
38.41 |
6011********2601 |
00195R |
03/01/2022 |
| MURRAY, DERNELL |
WK-W10162 |
1 |
38.41 |
5147********3923 |
032157 |
03/01/2022 |
| MURRY, CEDRIC |
WK-W10311 |
1 |
38.41 |
4355********7861 |
046077 |
03/01/2022 |
| NARBONA, SITA |
WK-W9705 |
1 |
38.41 |
4100********7312 |
07814D |
03/01/2022 |
| NARINE, CORY |
WK-W9606 |
1 |
38.41 |
5178********6682 |
04741B |
03/01/2022 |
| NESBIT, BRET |
WK-W9306 |
1 |
38.41 |
4269********3528 |
001345 |
03/01/2022 |
| NGUYEN, HUYEN |
WK-W9174 |
1 |
38.41 |
4147********8401 |
04723C |
03/01/2022 |
| NGUYEN, STEVEN |
WK-W4892 |
1 |
38.41 |
4347********8299 |
072104 |
03/01/2022 |
| NGUYEN, TAMY |
WK-W10535 |
1 |
38.41 |
5147********1398 |
032157 |
03/01/2022 |
| OZUNA, FERNANDO |
WK-W10453 |
1 |
38.41 |
5108********2380 |
032157 |
03/01/2022 |
| PAGE, JARRID |
WK-W9898 |
1 |
38.41 |
4060********8686 |
072104 |
03/01/2022 |
| PALMA, MONICA |
WK-W9247 |
1 |
38.41 |
5108********5741 |
032158 |
03/01/2022 |
| PATTERSON, DESTRY |
WK-W13551 |
1 |
65.85 |
5147********2727 |
032158 |
03/01/2022 |
| PHAM, STEVEN |
WK-W10150 |
1 |
38.41 |
6011********8536 |
00112R |
03/01/2022 |
| POPICH, KAITLYN |
WK-W7483 |
1 |
38.41 |
6011********9108 |
00199R |
03/01/2022 |
| PRESSLEY, CARLEY |
WK-W9032 |
1 |
38.41 |
5147********2624 |
032158 |
03/01/2022 |
| RANSAW, COLEY |
WK-W7772 |
1 |
65.85 |
4625********6555 |
04732B |
03/01/2022 |
| RICHARDSON, JUSTIN |
WK-W7686 |
1 |
38.41 |
5178********6358 |
04747B |
03/01/2022 |
| RILEY, KEVIN |
WK-W10393 |
1 |
27.44 |
4584********2995 |
042157 |
03/01/2022 |
| RIMAWI, ASHRAF |
WK-W10441 |
1 |
38.41 |
6011********9256 |
00172R |
03/01/2022 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
38.41 |
4535********6244 |
H36066 |
03/01/2022 |
| ROLLAND, DARWIN |
WK-W10389 |
1 |
38.41 |
4060********8371 |
082104 |
03/01/2022 |
| SANDIFER, REKAYLA |
WK-W10364 |
1 |
38.41 |
4355********8569 |
050017 |
03/01/2022 |
| SCHWEDA, ERIC |
WK-W7955 |
1 |
38.41 |
5474********5103 |
01951C |
03/01/2022 |
| SHARPE, GEORGE |
WK-W10297 |
1 |
38.41 |
5189********9927 |
14162Z |
03/01/2022 |
| SHAY, SETH |
WK-W10322 |
1 |
38.41 |
4000********8286 |
858539 |
03/01/2022 |
| SHIELD, ADAM |
WK-W8381 |
1 |
38.41 |
5219********8659 |
929226 |
03/01/2022 |
| SHINDLEDECKER, CAITLIN |
WK-W10386 |
1 |
38.41 |
4266********4314 |
04764C |
03/01/2022 |
| SMITH, ANDREW |
WK-W8830 |
1 |
38.41 |
4535********0894 |
H36071 |
03/01/2022 |
| SMITH, CURT |
WK-W8536 |
1 |
38.41 |
4294********3198 |
049009 |
03/01/2022 |
| SODEN, AUSTIN |
WK-W9005 |
1 |
54.88 |
4266********5447 |
04762B |
03/01/2022 |
| SONNIER, ADEN |
WK-W10159 |
1 |
38.41 |
5211********2974 |
032158 |
03/01/2022 |
| SOUVINETTE, JASON |
WK-W9708 |
1 |
38.41 |
5466********2862 |
18026P |
03/01/2022 |
| SWEENEY, SJANITTA |
WK-W9209 |
1 |
82.32 |
5200********3319 |
04782B |
03/01/2022 |
| SWINSON, ELIJAH |
WK-W10294 |
1 |
38.41 |
4000********0223 |
316863 |
03/01/2022 |
| TALAMO, TERRILL |
WK-W7886 |
1 |
60.36 |
4266********5196 |
04767D |
03/01/2022 |
| THOMPSON, RICHARD |
WK-W9327 |
1 |
38.41 |
5147********0444 |
032159 |
03/01/2022 |
| TUCCI, CHRIS |
WK-W7932 |
1 |
65.85 |
3792*******1008 |
160029 |
03/01/2022 |
| VARUGHESE, SHIBU |
WK-W7926 |
1 |
38.41 |
4266********8442 |
04795A |
03/01/2022 |
| VILLARS, ANDRE |
WK-W10127 |
1 |
38.41 |
4147********0782 |
04794C |
03/01/2022 |
| VIX, STEPHANIE |
WK-W8868 |
1 |
38.41 |
4584********2742 |
042158 |
03/01/2022 |
| VU, NAM |
WK-W7454 |
1 |
38.41 |
4060********7374 |
092104 |
03/01/2022 |
| WAGNER, BRANDON |
WK-W8758 |
1 |
38.41 |
4060********7926 |
04786D |
03/01/2022 |
| WEBSTER, JACK |
WK-W8928 |
1 |
38.41 |
4574********6415 |
H36058 |
03/01/2022 |
| WHITE, DANIEL |
WK-W9863 |
1 |
38.41 |
4060********2249 |
092104 |
03/01/2022 |
| WILLIAMS, CIERRA |
WK-W10410 |
1 |
38.41 |
4347********6785 |
092104 |
03/01/2022 |
| WILLIAMS, LEROY |
WK-W8840 |
1 |
38.41 |
5108********1832 |
032159 |
03/01/2022 |
| WILSON, DENNIS |
WK-W6755 |
1 |
38.41 |
4867********3559 |
092104 |
03/01/2022 |
| WRIGHT, MICHAEL |
WK-W10510 |
1 |
38.41 |
5211********2272 |
032159 |
03/01/2022 |
| YOUNG, SHANITHA |
WK-W10101 |
1 |
38.41 |
6011********3416 |
00105R |
03/01/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.96 |
| 31 |
MasterCard |
1289.50 |
| 78 |
Visa |
3304.54 |
| 7 |
Discover |
268.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5098.87 |