Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, STEVEN |
WK-W13553 |
1 |
38.41 |
5237********8041 |
30100B |
11/01/2022 |
| ADAMS, DENNIS |
WK-W7884 |
1 |
38.41 |
4179********6224 |
301002 |
11/01/2022 |
| ADAMS, STEVEN |
WK-W8738 |
1 |
38.41 |
4411********3903 |
052004 |
11/01/2022 |
| AGUINAGA, JEREMY |
WK-W8059 |
1 |
38.41 |
4833********5725 |
052004 |
11/01/2022 |
| ANDERSON, BRENNAN |
WK-W13601 |
1 |
38.41 |
5108********2496 |
032045 |
11/01/2022 |
| ATTIS, QUINCY |
WK-W13862 |
1 |
76.83 |
4467********3308 |
534961 |
11/01/2022 |
| BANKS, MICHAELA |
WK-W10605 |
1 |
38.41 |
5147********9977 |
032046 |
11/01/2022 |
| BAPTISTE, ASHLEY |
WK-W8627 |
1 |
65.85 |
4269********8818 |
001094 |
11/01/2022 |
| BEAM, TRAVIS |
WK-W9874 |
1 |
38.41 |
4355********6229 |
158138 |
11/01/2022 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
38.41 |
5147********1827 |
032046 |
11/01/2022 |
| BOUDINOT, GARRETT |
WK-W8929 |
1 |
38.41 |
4867********4330 |
042004 |
11/01/2022 |
| BROOME JR, JERRY |
WK-W13805 |
1 |
27.44 |
4147********2737 |
01381D |
11/01/2022 |
| BROUSSARD, TRISHAY |
WK-W13875 |
1 |
38.41 |
4060********8374 |
052004 |
11/01/2022 |
| BROWN, JIMMEAL |
WK-W9345 |
1 |
38.41 |
4060********9232 |
062004 |
11/01/2022 |
| CARRADINE, KASEY |
WK-W13799 |
1 |
38.41 |
5219********2372 |
825894 |
11/01/2022 |
| CHANDLER, RONALD |
WK-W9952 |
1 |
38.41 |
5147********4952 |
032045 |
11/01/2022 |
| CHERAMIE, JONAS |
WK-W13803 |
1 |
38.41 |
5108********7713 |
032045 |
11/01/2022 |
| CHIASSON, MATT |
WK-W4068 |
1 |
38.41 |
4355********9188 |
157123 |
11/01/2022 |
| CLARK, BRYAN |
WK-W10372 |
1 |
38.41 |
4060********2650 |
052004 |
11/01/2022 |
| CLAYTON, TIBIAS |
WK-W10287 |
1 |
65.85 |
4000********6202 |
125254 |
11/01/2022 |
| CLEMENT, COLE |
WK-W9894 |
1 |
38.41 |
4355********1027 |
159113 |
11/01/2022 |
| CORB, DUSTIN |
WK-W9811 |
1 |
38.41 |
5147********6422 |
032045 |
11/01/2022 |
| CRIER, KENDELL |
WK-W13652 |
1 |
38.41 |
4060********5796 |
052004 |
11/01/2022 |
| DELROSARIO, JOEL |
WK-W9903 |
1 |
27.44 |
3713*******3005 |
151731 |
11/01/2022 |
| DORLIAE, MARTIN |
WK-W9146 |
1 |
38.41 |
4000********0252 |
842289 |
11/01/2022 |
| DOWNEY, ELLIOT |
WK-W10379 |
1 |
38.41 |
4147********5900 |
01381C |
11/01/2022 |
| DUNBAR, GENESIS |
WK-W13821 |
1 |
38.41 |
5108********2530 |
032046 |
11/01/2022 |
| ELLSWORTH, CHERYL |
WK-W9151 |
1 |
38.41 |
3712*******5004 |
104378 |
11/01/2022 |
| FORET, DYLAN |
WK-W13854 |
1 |
38.41 |
4060********2387 |
052004 |
11/01/2022 |
| FOSTER, GEORGE |
WK-W13946 |
1 |
65.85 |
5147********1763 |
032046 |
11/01/2022 |
| GASPAR, JONATHAN |
WK-W9864 |
1 |
38.41 |
4060********8479 |
052004 |
11/01/2022 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
38.41 |
4552********1600 |
H35948 |
11/01/2022 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
38.41 |
4000********3474 |
842290 |
11/01/2022 |
| GRULLON, ROSALI |
WK-W10545 |
1 |
38.41 |
5108********6689 |
032046 |
11/01/2022 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
38.41 |
4155********2524 |
041177 |
11/01/2022 |
| GUIDRY, ADAM |
WK-W13785 |
1 |
38.41 |
4351********2333 |
161091 |
11/01/2022 |
| GUILLOT, JOSHUA |
WK-W9368 |
1 |
65.85 |
4000********5587 |
125257 |
11/01/2022 |
| HAMAD, HASAN |
WK-W10442 |
1 |
38.41 |
5218********4186 |
00189T |
11/01/2022 |
| HARRIS, BRITNEY |
WK-W10592 |
1 |
38.41 |
4060********5389 |
062004 |
11/01/2022 |
| HARRIS, COLE |
WK-W13819 |
1 |
38.41 |
3743*******3779 |
177001 |
11/01/2022 |
| HELT SR, WALTER |
WK-W13932 |
1 |
38.41 |
4315********6553 |
01396A |
11/01/2022 |
| HILL, MORGHAN |
WK-W13939 |
1 |
38.41 |
4347********3876 |
062004 |
11/01/2022 |
| HUMPHREYS, ABIGAIL |
WK-W13804 |
1 |
38.41 |
5143********8254 |
1T9WU5 |
11/01/2022 |
| IRBY, ABBIE |
WK-W13670 |
1 |
38.41 |
4584********0462 |
042046 |
11/01/2022 |
| JALLU, DIEGO |
WK-W13922 |
1 |
38.41 |
5108********1698 |
032047 |
11/01/2022 |
| JOHN, GREGORY |
WK-W13857 |
1 |
38.41 |
5147********7751 |
032047 |
11/01/2022 |
| JOHNSON, DERRICK |
WK-W10583 |
1 |
38.41 |
5147********0802 |
032047 |
11/01/2022 |
| JOHNSON, MOARAY |
WK-W8826 |
1 |
38.41 |
4347********2603 |
072004 |
11/01/2022 |
| JOHNSON, QUNTAVIUS |
WK-W9361 |
1 |
126.82 |
4427********8036 |
072004 |
11/01/2022 |
| KATES, JEREMY |
WK-W13682 |
1 |
38.41 |
4584********5177 |
042046 |
11/01/2022 |
| KELLER, ERINISHA |
WK-W13706 |
1 |
38.41 |
4000********2596 |
842294 |
11/01/2022 |
| KINDELL, MIA |
WK-W13915 |
1 |
38.41 |
4744********0727 |
142601 |
11/01/2022 |
| KIRKLAND, KYLE |
WK-W9314 |
1 |
38.41 |
4060********9992 |
01413C |
11/01/2022 |
| LACHNEY, ALEXANDRIA |
WK-W13969 |
1 |
38.41 |
5178********4841 |
01435B |
11/01/2022 |
| LEDESMA, JOHN |
WK-W10091 |
1 |
32.93 |
4347********1055 |
072004 |
11/01/2022 |
| LEE, ERNEST |
WK-W9644 |
1 |
38.41 |
4060********0231 |
072004 |
11/01/2022 |
| LEWIS, RAMON |
WK-W13814 |
1 |
38.41 |
4060********4173 |
072004 |
11/01/2022 |
| LIPSCOMB, KAYLA |
WK-W10433 |
1 |
38.41 |
4086********7543 |
022903 |
11/01/2022 |
| LOBRANO, CHARLES |
WK-W8709 |
1 |
38.41 |
3795*******2005 |
143432 |
11/01/2022 |
| LOERWALD, JASON |
WK-W9446 |
1 |
65.85 |
3727*******1019 |
151103 |
11/01/2022 |
| MAY, MALCOLM |
WK-W13816 |
1 |
38.41 |
4430********8826 |
356494 |
11/01/2022 |
| MEDINA, MICHAEL |
WK-W9988 |
1 |
38.41 |
5147********2280 |
032048 |
11/01/2022 |
| MEJIA, BRIANA |
WK-W10439 |
1 |
38.41 |
4000********0069 |
513311 |
11/01/2022 |
| MONTAGNINO, PIETRO |
WK-W9535 |
1 |
38.41 |
4355********0743 |
105038 |
11/01/2022 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
38.41 |
4000********9414 |
639516 |
11/01/2022 |
| MOUSA, NAJAH |
WK-W10473 |
1 |
60.36 |
6011********2601 |
00136R |
11/01/2022 |
| MURR, MARIA |
WK-W13971 |
1 |
38.41 |
4355********7761 |
105066 |
11/01/2022 |
| MURRAY, DERNELL |
WK-W10162 |
1 |
38.41 |
5147********3923 |
032048 |
11/01/2022 |
| MURRY, CEDRIC |
WK-W13808 |
1 |
38.41 |
4355********7861 |
105065 |
11/01/2022 |
| NARBONA, SITA |
WK-W9705 |
1 |
38.41 |
4338********4790 |
001025 |
11/01/2022 |
| NESBIT, BRET |
WK-W9306 |
1 |
38.41 |
4269********3528 |
001662 |
11/01/2022 |
| NGO, HUGH |
WK-W13820 |
1 |
38.41 |
4086********3393 |
018246 |
11/01/2022 |
| OWENS, KELLY |
WK-W13800 |
1 |
60.36 |
4227********5933 |
001490 |
11/01/2022 |
| PALMA, JESSICA |
WK-W13806 |
1 |
38.41 |
4347********6450 |
082004 |
11/01/2022 |
| PALMA, MONICA |
WK-W9247 |
1 |
38.41 |
5108********5741 |
032048 |
11/01/2022 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
38.41 |
4060********5894 |
082004 |
11/01/2022 |
| PATTERSON, DESTRY |
WK-W13551 |
1 |
65.85 |
5147********2727 |
032049 |
11/01/2022 |
| PHAM, STEVEN |
WK-W13926 |
1 |
38.41 |
6011********8536 |
00147R |
11/01/2022 |
| PHILLIPS, MELINDA |
WK-W13917 |
1 |
38.41 |
4060********3364 |
082004 |
11/01/2022 |
| PLAISANCE JR, SCOTT |
WK-W13554 |
1 |
38.41 |
5156********6653 |
01474Z |
11/01/2022 |
| PLAISANCE, JARID |
WK-W13769 |
1 |
38.41 |
5178********3267 |
01474B |
11/01/2022 |
| POPICH, KAITLYN |
WK-W13672 |
1 |
38.41 |
6011********9108 |
00161R |
11/01/2022 |
| PRESSLEY, CARLEY |
WK-W9032 |
1 |
38.41 |
5147********2624 |
032049 |
11/01/2022 |
| RANSAW, COLEY |
WK-W13756 |
1 |
65.85 |
5147********6949 |
032049 |
11/01/2022 |
| RILEY, DESTINI |
WK-W13863 |
1 |
38.41 |
4266********6345 |
01464B |
11/01/2022 |
| RILEY, KEVIN |
WK-W10393 |
1 |
27.44 |
4584********2995 |
042048 |
11/01/2022 |
| RIMAWI, ASHRAF |
WK-W10441 |
1 |
38.41 |
6011********9256 |
00124R |
11/01/2022 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
38.41 |
4535********6244 |
H35957 |
11/01/2022 |
| RUB, ANNA |
WK-W13935 |
1 |
38.41 |
6011********7699 |
00164R |
11/01/2022 |
| SCHWEDA, ERIC |
WK-W7955 |
1 |
38.41 |
5474********5103 |
09662C |
11/01/2022 |
| SHAY, SETH |
WK-W10322 |
1 |
38.41 |
4000********4205 |
346099 |
11/01/2022 |
| SHIELD, ADAM |
WK-W8381 |
1 |
38.41 |
5219********3772 |
825897 |
11/01/2022 |
| SHINDLEDECKER, CAITLIN |
WK-W10386 |
1 |
38.41 |
4266********4314 |
01485C |
11/01/2022 |
| SMITH, WHITNEY |
WK-W13545 |
1 |
38.41 |
4060********6069 |
092004 |
11/01/2022 |
| STERLING, SHATOYNA |
WK-W13587 |
1 |
38.41 |
5147********1929 |
032050 |
11/01/2022 |
| SWEENEY, SJANITTA |
WK-W9209 |
1 |
82.32 |
5200********3319 |
01510B |
11/01/2022 |
| SWINSON, ELIJAH |
WK-W10294 |
1 |
38.41 |
4000********0223 |
557067 |
11/01/2022 |
| TALAMO, TERRILL |
WK-W7886 |
1 |
60.36 |
4266********5196 |
01488D |
11/01/2022 |
| THOMAS, KAYLA |
WK-W7168 |
1 |
38.41 |
4086********6244 |
012098 |
11/01/2022 |
| TOVAR, RICARDO |
WK-W10111 |
1 |
38.41 |
4584********4762 |
042049 |
11/01/2022 |
| TUCCI, CHRIS |
WK-W7932 |
1 |
65.85 |
3792*******1008 |
161976 |
11/01/2022 |
| VILLARS, ANDRE |
WK-W13704 |
1 |
38.41 |
4147********0782 |
01502C |
11/01/2022 |
| VU, NAM |
WK-W7454 |
1 |
38.41 |
4060********7374 |
002004 |
11/01/2022 |
| WATSON, JARRETT |
WK-W9573 |
1 |
38.41 |
4467********6758 |
534962 |
11/01/2022 |
| WEBSTER, JACK |
WK-W8928 |
1 |
38.41 |
4574********6415 |
H35948 |
11/01/2022 |
| WHITE, DANIEL |
WK-W9863 |
1 |
38.41 |
4060********2249 |
002004 |
11/01/2022 |
| WILLIAMS, CIERRA |
WK-W10410 |
1 |
38.41 |
4347********6785 |
002004 |
11/01/2022 |
| WILLIAMS, LEROY |
WK-W13904 |
1 |
38.41 |
5108********1832 |
032050 |
11/01/2022 |
| WILLIAMS, TRICHINA |
WK-W13979 |
1 |
38.41 |
5147********8070 |
032050 |
11/01/2022 |
| WILSON, DENNIS |
WK-W6755 |
1 |
38.41 |
4867********3559 |
002004 |
11/01/2022 |
| YOUNG, SHANITHA |
WK-W10101 |
1 |
38.41 |
6011********3416 |
00174R |
11/01/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
274.37 |
| 31 |
MasterCard |
1316.94 |
| 68 |
Visa |
2837.51 |
| 6 |
Discover |
252.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4681.23 |