Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, STEVEN |
WK-W13553 |
1 |
38.41 |
5237********8041 |
30106B |
07/01/2022 |
| ADAMS, DENNIS |
WK-W7884 |
1 |
38.41 |
4179********6224 |
301063 |
07/01/2022 |
| ADAMS, STEVEN |
WK-W8738 |
1 |
38.41 |
4411********3903 |
043604 |
07/01/2022 |
| AGUINAGA, JEREMY |
WK-W8059 |
1 |
38.41 |
4833********5725 |
043604 |
07/01/2022 |
| ALVAREZ, HILDA |
WK-W13681 |
1 |
38.41 |
5178********8836 |
09022P |
07/01/2022 |
| ANDERSON, BRENNAN |
WK-W13601 |
1 |
38.41 |
5108********2496 |
033634 |
07/01/2022 |
| BANKS, MICHAELA |
WK-W10605 |
1 |
38.41 |
5147********9977 |
033634 |
07/01/2022 |
| BAPTISTE, ASHLEY |
WK-W8627 |
1 |
65.85 |
4269********8818 |
001544 |
07/01/2022 |
| BEAM, TRAVIS |
WK-W9874 |
1 |
38.41 |
4355********6229 |
146143 |
07/01/2022 |
| BEAMER, THEODORE |
WK-W9234 |
1 |
38.41 |
4482********5878 |
043633 |
07/01/2022 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
38.41 |
5147********1827 |
033634 |
07/01/2022 |
| BEVERLY, MOSES |
WK-W13603 |
1 |
38.41 |
4000********9689 |
448524 |
07/01/2022 |
| BROWN, JIMMEAL |
WK-W9345 |
1 |
38.41 |
4060********9232 |
043604 |
07/01/2022 |
| BRUMFIELD JR, JEWEL |
WK-W13646 |
1 |
88.41 |
4427********9886 |
043604 |
07/01/2022 |
| CANTILLANO, ANGELA |
WK-W9676 |
1 |
38.41 |
5178********5583 |
09055B |
07/01/2022 |
| CARTER, BRYANT |
WK-W13718 |
1 |
38.41 |
5147********2352 |
033635 |
07/01/2022 |
| CEMO, MASON |
WK-W8141 |
1 |
38.41 |
4086********4013 |
028789 |
07/01/2022 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
38.41 |
4100********9760 |
09003A |
07/01/2022 |
| CHANDLER, RONALD |
WK-W10436 |
1 |
38.41 |
5147********4952 |
033633 |
07/01/2022 |
| CHIASSON, MATT |
WK-W4068 |
1 |
38.41 |
4355********9188 |
146126 |
07/01/2022 |
| CLARK, BRYAN |
WK-W10372 |
1 |
38.41 |
4060********2650 |
043604 |
07/01/2022 |
| CLARK, FLEMING |
WK-W9021 |
1 |
38.41 |
4331********0877 |
020552 |
07/01/2022 |
| CLAYTON, TIBIAS |
WK-W10287 |
1 |
65.85 |
4000********6202 |
860949 |
07/01/2022 |
| CLEMENT, COLE |
WK-W9894 |
1 |
38.41 |
4355********1027 |
147095 |
07/01/2022 |
| CORB, DUSTIN |
WK-W9811 |
1 |
38.41 |
5147********6422 |
033635 |
07/01/2022 |
| COTTON, HOLLYAUNJAY |
WK-W10074 |
1 |
38.41 |
4467********0668 |
389739 |
07/01/2022 |
| CRIER, KENDELL |
WK-W13735 |
1 |
38.41 |
4060********5796 |
053604 |
07/01/2022 |
| DELROSARIO, JOEL |
WK-W9903 |
1 |
27.44 |
3713*******3005 |
186507 |
07/01/2022 |
| DORLIAE, MARTIN |
WK-W9146 |
1 |
38.41 |
4000********0252 |
116662 |
07/01/2022 |
| DOWNEY, ELLIOT |
WK-W10379 |
1 |
38.41 |
4147********5900 |
09042C |
07/01/2022 |
| DUPLESSIS, RYAN |
WK-W8547 |
1 |
38.41 |
5147********9614 |
033635 |
07/01/2022 |
| ELLIS, TRISTON |
WK-W10503 |
1 |
38.41 |
4060********8381 |
053604 |
07/01/2022 |
| ELLSWORTH, CHERYL |
WK-W9151 |
1 |
38.41 |
3712*******5004 |
165122 |
07/01/2022 |
| FALCON, CAMERON |
WK-W10141 |
1 |
38.41 |
4625********1895 |
09053B |
07/01/2022 |
| GARCIA, ASTRID |
WK-W13707 |
1 |
38.41 |
3726*******2002 |
185411 |
07/01/2022 |
| GASPAR, JONATHAN |
WK-W9864 |
1 |
38.41 |
4060********8479 |
053604 |
07/01/2022 |
| GEDERT, BENJI |
WK-W10147 |
1 |
38.41 |
4147********9584 |
09077D |
07/01/2022 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
38.41 |
4552********1600 |
H37537 |
07/01/2022 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
38.41 |
4000********3474 |
860954 |
07/01/2022 |
| GRULLON, ROSALI |
WK-W10545 |
1 |
38.41 |
5108********6689 |
033635 |
07/01/2022 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
38.41 |
4155********2524 |
061832 |
07/01/2022 |
| GUIDRY, ADAM |
WK-W13785 |
1 |
38.41 |
4351********2333 |
149144 |
07/01/2022 |
| GUILLOT, JOSHUA |
WK-W9368 |
1 |
38.41 |
4000********5587 |
860957 |
07/01/2022 |
| HALL, MILES |
WK-W13731 |
1 |
38.41 |
5219********8738 |
809286 |
07/01/2022 |
| HARRIS, BRITNEY |
WK-W10592 |
1 |
38.41 |
4060********5389 |
053604 |
07/01/2022 |
| HARRIS, RONNIKA |
WK-W10594 |
1 |
38.41 |
4355********2241 |
151110 |
07/01/2022 |
| HARVEY, RONIKA |
WK-W13683 |
1 |
38.41 |
5108********8882 |
033635 |
07/01/2022 |
| HOLMES, JERALD |
WK-W6476 |
1 |
38.41 |
4000********1816 |
759934 |
07/01/2022 |
| IQBAL, AMIRAH |
WK-W8144 |
1 |
38.41 |
6011********8060 |
00130R |
07/01/2022 |
| IRBY, ABBIE |
WK-W13670 |
1 |
38.41 |
4584********0462 |
043635 |
07/01/2022 |
| JOHN, GREGORY |
WK-W8431 |
1 |
38.41 |
5147********7751 |
033636 |
07/01/2022 |
| JOHNSON, DERRICK |
WK-W10583 |
1 |
38.41 |
5147********0802 |
033637 |
07/01/2022 |
| JOHNSON, MOARAY |
WK-W8826 |
1 |
38.41 |
4347********2603 |
063604 |
07/01/2022 |
| KATES, JEREMY |
WK-W13682 |
1 |
38.41 |
4584********5177 |
043635 |
07/01/2022 |
| KELLER, ERINISHA |
WK-W13706 |
1 |
38.41 |
4000********2596 |
413737 |
07/01/2022 |
| KIRKLAND, KYLE |
WK-W9314 |
1 |
38.41 |
4060********9992 |
09087C |
07/01/2022 |
| LEDESMA, JOHN |
WK-W10091 |
1 |
32.93 |
4347********1055 |
063604 |
07/01/2022 |
| LEE, ERNEST |
WK-W9644 |
1 |
38.41 |
4060********0231 |
063604 |
07/01/2022 |
| LOBRANO, CHARLES |
WK-W8709 |
1 |
38.41 |
3795*******2005 |
127702 |
07/01/2022 |
| LOERWALD, JASON |
WK-W9446 |
1 |
65.85 |
3727*******1019 |
119105 |
07/01/2022 |
| MARQUEZ, REGINA |
WK-W10298 |
1 |
38.41 |
4750********8833 |
063604 |
07/01/2022 |
| MARTIN, JESSICA |
WK-W13621 |
1 |
38.41 |
4737********7622 |
038343 |
07/01/2022 |
| MARTINEZ, MICHAEL |
WK-W9232 |
1 |
38.41 |
4000********3344 |
048580 |
07/01/2022 |
| MEDINA, MICHAEL |
WK-W9988 |
1 |
38.41 |
5147********2280 |
033636 |
07/01/2022 |
| MONTAGNINO, PIETRO |
WK-W9535 |
1 |
38.41 |
4355********0743 |
154082 |
07/01/2022 |
| MOUSA, NAJAH |
WK-W10473 |
1 |
38.41 |
6011********2601 |
00151R |
07/01/2022 |
| MURRAY, DERNELL |
WK-W10162 |
1 |
38.41 |
5147********3923 |
033637 |
07/01/2022 |
| MURRY, CEDRIC |
WK-W10311 |
1 |
38.41 |
4355********7861 |
154089 |
07/01/2022 |
| NARBONA, SITA |
WK-W9705 |
1 |
38.41 |
4338********4790 |
001044 |
07/01/2022 |
| NESBIT, BRET |
WK-W9306 |
1 |
38.41 |
4269********3528 |
001648 |
07/01/2022 |
| NGO, HUGH |
WK-W6706 |
1 |
38.41 |
4086********3393 |
028793 |
07/01/2022 |
| NGUYEN, TAMY |
WK-W10535 |
1 |
38.41 |
5147********1398 |
033637 |
07/01/2022 |
| PALMA, MONICA |
WK-W9247 |
1 |
38.41 |
5108********5741 |
033637 |
07/01/2022 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
38.41 |
4060********5894 |
073604 |
07/01/2022 |
| PATTERSON, DESTRY |
WK-W13551 |
1 |
65.85 |
5147********2727 |
033637 |
07/01/2022 |
| PHAM, STEVEN |
WK-W10150 |
1 |
38.41 |
6011********8536 |
00155R |
07/01/2022 |
| PLAISANCE JR, SCOTT |
WK-W13554 |
1 |
38.41 |
5156********6653 |
09139Z |
07/01/2022 |
| POPICH, KAITLYN |
WK-W13672 |
1 |
38.41 |
6011********9108 |
00183R |
07/01/2022 |
| PRESSLEY, CARLEY |
WK-W9032 |
1 |
38.41 |
5147********2624 |
033638 |
07/01/2022 |
| RANSAW, COLEY |
WK-W13756 |
1 |
65.85 |
5147********6949 |
033638 |
07/01/2022 |
| RICHARDSON, JUSTIN |
WK-W13636 |
1 |
38.41 |
5178********6358 |
09141B |
07/01/2022 |
| RILEY, KEVIN |
WK-W10393 |
1 |
27.44 |
4584********2995 |
043637 |
07/01/2022 |
| RIMAWI, ASHRAF |
WK-W10441 |
1 |
38.41 |
6011********9256 |
00186R |
07/01/2022 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
38.41 |
4535********6244 |
H37546 |
07/01/2022 |
| ROLLAND, DARWIN |
WK-W10389 |
1 |
38.41 |
4060********8371 |
083604 |
07/01/2022 |
| SANDIFER, REKAYLA |
WK-W10364 |
1 |
38.41 |
4355********8569 |
157060 |
07/01/2022 |
| SCHWEDA, BRIAN |
WK-W9414 |
1 |
38.41 |
5480********1669 |
937779 |
07/01/2022 |
| SCHWEDA, ERIC |
WK-W7955 |
1 |
38.41 |
5474********5103 |
09410C |
07/01/2022 |
| SHINDLEDECKER, CAITLIN |
WK-W10386 |
1 |
38.41 |
4266********4314 |
09151C |
07/01/2022 |
| SMITH, CURT |
WK-W13598 |
1 |
65.85 |
4294********3198 |
156074 |
07/01/2022 |
| SMITH, WHITNEY |
WK-W13545 |
1 |
38.41 |
4060********6069 |
083604 |
07/01/2022 |
| SODEN, AUSTIN |
WK-W9005 |
1 |
54.88 |
4147********3989 |
09151C |
07/01/2022 |
| SOTO, JOSE |
WK-W13590 |
1 |
38.41 |
5147********3994 |
033639 |
07/01/2022 |
| SOUVINETTE, JASON |
WK-W9708 |
1 |
38.41 |
5466********2862 |
24144P |
07/01/2022 |
| STERLING, SHATOYNA |
WK-W13587 |
1 |
38.41 |
5147********1929 |
033639 |
07/01/2022 |
| SWEENEY, SJANITTA |
WK-W9209 |
1 |
82.32 |
5200********3319 |
09181B |
07/01/2022 |
| SWINSON, ELIJAH |
WK-W10294 |
1 |
38.41 |
4000********0223 |
413747 |
07/01/2022 |
| TALAMO, TERRILL |
WK-W7886 |
1 |
60.36 |
4266********5196 |
09166D |
07/01/2022 |
| THOMAS, KAYLA |
WK-W7168 |
1 |
38.41 |
4086********6244 |
009837 |
07/01/2022 |
| TUCCI, CHRIS |
WK-W7932 |
1 |
65.85 |
3792*******1008 |
161469 |
07/01/2022 |
| VARUGHESE, SHIBU |
WK-W7926 |
1 |
38.41 |
4266********8442 |
09171A |
07/01/2022 |
| VILLARS, ANDRE |
WK-W13704 |
1 |
38.41 |
4147********0782 |
09168C |
07/01/2022 |
| VU, NAM |
WK-W7454 |
1 |
38.41 |
4060********7374 |
093604 |
07/01/2022 |
| WATSON, JARRETT |
WK-W9573 |
1 |
38.41 |
4467********6758 |
389740 |
07/01/2022 |
| WEBSTER, JACK |
WK-W8928 |
1 |
38.41 |
4574********6415 |
H37537 |
07/01/2022 |
| WHITE, DANIEL |
WK-W9863 |
1 |
38.41 |
4060********2249 |
093604 |
07/01/2022 |
| WILLIAMS, CIERRA |
WK-W10410 |
1 |
38.41 |
4347********6785 |
093604 |
07/01/2022 |
| WILSON, DENNIS |
WK-W6755 |
1 |
38.41 |
4867********3559 |
093604 |
07/01/2022 |
| WRIGHT, MICHAEL |
WK-W10510 |
1 |
38.41 |
5211********2272 |
033638 |
07/01/2022 |
| YOUNG, SHANITHA |
WK-W10101 |
1 |
38.41 |
6011********3416 |
00103R |
07/01/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
274.37 |
| 31 |
MasterCard |
1289.50 |
| 67 |
Visa |
2727.76 |
| 6 |
Discover |
230.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4522.09 |