Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, STEVEN |
WK-W13553 |
1 |
38.41 |
5237********8041 |
20100B |
12/01/2022 |
| ADAMS, DENNIS |
WK-W7884 |
1 |
38.41 |
4179********6224 |
201003 |
12/01/2022 |
| ADAMS, STEVEN |
WK-W8738 |
1 |
38.41 |
4411********3903 |
063003 |
12/01/2022 |
| AGUINAGA, JEREMY |
WK-W8059 |
1 |
38.41 |
4833********5725 |
063003 |
12/01/2022 |
| ATTIS, QUINCY |
WK-W13862 |
1 |
76.83 |
4467********3308 |
807840 |
12/01/2022 |
| BANKS, MICHAELA |
WK-W10605 |
1 |
38.41 |
5147********9977 |
023027 |
12/01/2022 |
| BAPTISTE, ASHLEY |
WK-W8627 |
1 |
65.85 |
4269********8818 |
001049 |
12/01/2022 |
| BEAM, TRAVIS |
WK-W9874 |
1 |
38.41 |
4355********6229 |
117103 |
12/01/2022 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
38.41 |
5147********1827 |
023027 |
12/01/2022 |
| BEVERLY, MOSES |
WK-W13603 |
1 |
38.41 |
4000********7573 |
019638 |
12/01/2022 |
| BOUDINOT, GARRETT |
WK-W8929 |
1 |
38.41 |
4867********4330 |
053003 |
12/01/2022 |
| BROOME JR, JERRY |
WK-W13805 |
1 |
27.44 |
4147********2737 |
00784D |
12/01/2022 |
| BROUSSARD, TRISHAY |
WK-W13875 |
1 |
38.41 |
4060********8374 |
063003 |
12/01/2022 |
| BROWN, JIMMEAL |
WK-W9345 |
1 |
38.41 |
4060********9232 |
063003 |
12/01/2022 |
| CEMO, MASON |
WK-W8141 |
1 |
38.41 |
4086********4013 |
013348 |
12/01/2022 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
38.41 |
4100********9760 |
00772A |
12/01/2022 |
| CHANDLER, RONALD |
WK-W9952 |
1 |
38.41 |
5147********4952 |
023025 |
12/01/2022 |
| CHERAMIE, JONAS |
WK-W13803 |
1 |
38.41 |
5108********7713 |
023026 |
12/01/2022 |
| CHIASSON, MATT |
WK-W4068 |
1 |
38.41 |
4355********9188 |
117130 |
12/01/2022 |
| CLARK, BRYAN |
WK-W10372 |
1 |
38.41 |
4060********2650 |
073003 |
12/01/2022 |
| CLAYTON, TIBIAS |
WK-W10287 |
1 |
65.85 |
4000********6202 |
191577 |
12/01/2022 |
| CLEMENT, COLE |
WK-W9894 |
1 |
38.41 |
4355********1027 |
127126 |
12/01/2022 |
| CORB, DUSTIN |
WK-W9811 |
1 |
38.41 |
5147********6422 |
023027 |
12/01/2022 |
| CRIER, KENDELL |
WK-W13652 |
1 |
38.41 |
4060********5796 |
063003 |
12/01/2022 |
| DAILY, JEFF |
WK-W14016 |
1 |
38.41 |
4535********1837 |
H26939 |
12/01/2022 |
| DELROSARIO, JOEL |
WK-W9903 |
1 |
27.44 |
3713*******3005 |
175574 |
12/01/2022 |
| DORLIAE, MARTIN |
WK-W9146 |
1 |
38.41 |
4000********0252 |
727624 |
12/01/2022 |
| DOWNEY, ELLIOT |
WK-W10379 |
1 |
38.41 |
4147********5900 |
00799C |
12/01/2022 |
| DUNBAR, GENESIS |
WK-W13821 |
1 |
38.41 |
5108********2530 |
023027 |
12/01/2022 |
| ELLSWORTH, CHERYL |
WK-W9151 |
1 |
38.41 |
3712*******5004 |
103103 |
12/01/2022 |
| FORET, DYLAN |
WK-W13854 |
1 |
38.41 |
4060********2387 |
073003 |
12/01/2022 |
| FOSTER, GEORGE |
WK-W13946 |
1 |
65.85 |
5147********1763 |
023028 |
12/01/2022 |
| GASPAR, JONATHAN |
WK-W9864 |
1 |
38.41 |
4060********8479 |
073003 |
12/01/2022 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
38.41 |
4552********1600 |
H26929 |
12/01/2022 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
38.41 |
4000********3474 |
461108 |
12/01/2022 |
| GRULLON, ROSALI |
WK-W10545 |
1 |
38.41 |
5108********6689 |
023027 |
12/01/2022 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
38.41 |
4155********2524 |
081338 |
12/01/2022 |
| GUIDRY, ADAM |
WK-W13785 |
1 |
38.41 |
4351********2333 |
128088 |
12/01/2022 |
| GUILLOT, JOSHUA |
WK-W9368 |
1 |
65.85 |
4000********5587 |
820677 |
12/01/2022 |
| HARRIS, BRITNEY |
WK-W10592 |
1 |
38.41 |
4060********5389 |
083003 |
12/01/2022 |
| HARRIS, COLE |
WK-W13819 |
1 |
38.41 |
3743*******3779 |
389001 |
12/01/2022 |
| HARRIS, RONNIKA |
WK-W10594 |
1 |
38.41 |
4355********2241 |
138107 |
12/01/2022 |
| HELT SR, WALTER |
WK-W13932 |
1 |
38.41 |
4315********6553 |
00863A |
12/01/2022 |
| HILL, MORGHAN |
WK-W13939 |
1 |
38.41 |
4347********3876 |
073003 |
12/01/2022 |
| HOUPY, SHERYL |
WK-W14018 |
1 |
38.41 |
4060********9535 |
073003 |
12/01/2022 |
| HUMPHREYS, ABIGAIL |
WK-W13804 |
1 |
38.41 |
5143********8254 |
1QBSDF |
12/01/2022 |
| IRBY, ABBIE |
WK-W13670 |
1 |
38.41 |
4584********0462 |
033027 |
12/01/2022 |
| JALLU, DIEGO |
WK-W13922 |
1 |
38.41 |
5108********1698 |
023028 |
12/01/2022 |
| JOHN, GREGORY |
WK-W13857 |
1 |
38.41 |
5147********7751 |
023028 |
12/01/2022 |
| JOHNSON, DERRICK |
WK-W10583 |
1 |
38.41 |
5147********0802 |
023028 |
12/01/2022 |
| JOHNSON, MOARAY |
WK-W8826 |
1 |
38.41 |
4347********2603 |
073003 |
12/01/2022 |
| JOHNSON, QUNTAVIUS |
WK-W9361 |
1 |
88.41 |
4427********8036 |
083003 |
12/01/2022 |
| KATES, JEREMY |
WK-W13682 |
1 |
38.41 |
4584********5177 |
033027 |
12/01/2022 |
| KELLER, ERINISHA |
WK-W13706 |
1 |
38.41 |
4000********2596 |
346410 |
12/01/2022 |
| KINDELL, MIA |
WK-W13915 |
1 |
38.41 |
4744********0727 |
103205 |
12/01/2022 |
| KIRKLAND, KYLE |
WK-W9314 |
1 |
38.41 |
4060********9992 |
00883C |
12/01/2022 |
| LACHNEY, ALEXANDRIA |
WK-W13969 |
1 |
38.41 |
5178********4841 |
00857B |
12/01/2022 |
| LEDESMA, JOHN |
WK-W10091 |
1 |
32.93 |
4347********1055 |
083003 |
12/01/2022 |
| LEE, ERNEST |
WK-W9644 |
1 |
38.41 |
4060********0231 |
083003 |
12/01/2022 |
| LIPSCOMB, KAYLA |
WK-W10433 |
1 |
38.41 |
4086********7543 |
026414 |
12/01/2022 |
| LOBRANO, CHARLES |
WK-W8709 |
1 |
38.41 |
3795*******2005 |
121067 |
12/01/2022 |
| LOERWALD, JASON |
WK-W9446 |
1 |
65.85 |
3727*******1019 |
135524 |
12/01/2022 |
| MAY, MALCOLM |
WK-W13816 |
1 |
38.41 |
4430********8826 |
851621 |
12/01/2022 |
| MCCALLA, SHAWN |
WK-W14009 |
1 |
38.41 |
5424********8000 |
31425P |
12/01/2022 |
| MCDONALD, DARIUS |
WK-W14013 |
1 |
38.41 |
4232********1451 |
042451 |
12/01/2022 |
| MONTAGNINO, PIETRO |
WK-W9535 |
1 |
38.41 |
4355********0743 |
144122 |
12/01/2022 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
38.41 |
4000********9414 |
421092 |
12/01/2022 |
| MOUSA, NAJAH |
WK-W10473 |
1 |
60.36 |
6011********2601 |
00104R |
12/01/2022 |
| MURR, MARIA |
WK-W13971 |
1 |
38.41 |
4355********7761 |
145057 |
12/01/2022 |
| MURRAY, DERNELL |
WK-W10162 |
1 |
38.41 |
5147********3923 |
023029 |
12/01/2022 |
| MURRY, CEDRIC |
WK-W13808 |
1 |
38.41 |
4355********7861 |
149129 |
12/01/2022 |
| NARBONA, SITA |
WK-W9705 |
1 |
38.41 |
4338********4790 |
001816 |
12/01/2022 |
| NESBIT, BRET |
WK-W9306 |
1 |
38.41 |
4269********3528 |
001913 |
12/01/2022 |
| NGO, HUGH |
WK-W13820 |
1 |
38.41 |
4086********3393 |
013356 |
12/01/2022 |
| OWENS, KELLY |
WK-W13800 |
1 |
60.36 |
4227********5933 |
001226 |
12/01/2022 |
| PALMA, MONICA |
WK-W9247 |
1 |
38.41 |
5108********5741 |
023029 |
12/01/2022 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
38.41 |
4060********5894 |
093003 |
12/01/2022 |
| PATTERSON, DESTRY |
WK-W13551 |
1 |
65.85 |
5147********2727 |
023029 |
12/01/2022 |
| PHAM, STEVEN |
WK-W13926 |
1 |
38.41 |
6011********8536 |
00106R |
12/01/2022 |
| PHILLIPS, MELINDA |
WK-W13917 |
1 |
38.41 |
4060********3364 |
003003 |
12/01/2022 |
| PLAISANCE JR, SCOTT |
WK-W13554 |
1 |
38.41 |
5156********6653 |
00901Z |
12/01/2022 |
| PLAISANCE, JARID |
WK-W13769 |
1 |
38.41 |
5178********3267 |
00911B |
12/01/2022 |
| POPICH, KAITLYN |
WK-W13672 |
1 |
38.41 |
6011********9108 |
00195R |
12/01/2022 |
| PRESSLEY, CARLEY |
WK-W9032 |
1 |
38.41 |
5147********2624 |
023030 |
12/01/2022 |
| RANSAW, COLEY |
WK-W13756 |
1 |
65.85 |
5147********6949 |
023030 |
12/01/2022 |
| RILEY, DESTINI |
WK-W13863 |
1 |
38.41 |
4266********6345 |
00904B |
12/01/2022 |
| RILEY, KEVIN |
WK-W10393 |
1 |
27.44 |
4584********2995 |
033029 |
12/01/2022 |
| RIMAWI, ASHRAF |
WK-W10441 |
1 |
38.41 |
6011********9256 |
00126R |
12/01/2022 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
38.41 |
4535********6244 |
H26938 |
12/01/2022 |
| RUB, ANNA |
WK-W13935 |
1 |
38.41 |
6011********7699 |
00154R |
12/01/2022 |
| SCHOUEST, ROD |
WK-W13878 |
1 |
27.44 |
4060********6227 |
003003 |
12/01/2022 |
| SCHWEDA, ERIC |
WK-W7955 |
1 |
38.41 |
5474********5103 |
04937C |
12/01/2022 |
| SHIELD, ADAM |
WK-W8381 |
1 |
38.41 |
5219********3772 |
820012 |
12/01/2022 |
| SMITH, CURT |
WK-W13598 |
1 |
38.41 |
4294********6428 |
147082 |
12/01/2022 |
| SMITH, MARCUS |
WK-W13973 |
1 |
38.41 |
4680********4169 |
001829 |
12/01/2022 |
| SMITH, WHITNEY |
WK-W13545 |
1 |
38.41 |
4060********6069 |
003003 |
12/01/2022 |
| SODEN, AUSTIN |
WK-W9005 |
1 |
54.88 |
4147********3989 |
00947C |
12/01/2022 |
| STERLING, SHATOYNA |
WK-W13587 |
1 |
38.41 |
5147********1929 |
023031 |
12/01/2022 |
| SWEENEY, SJANITTA |
WK-W9209 |
1 |
82.32 |
5200********3319 |
00964B |
12/01/2022 |
| SWINSON, ELIJAH |
WK-W10294 |
1 |
38.41 |
4000********0223 |
019653 |
12/01/2022 |
| TALAMO, TERRILL |
WK-W7886 |
1 |
60.36 |
4266********5196 |
00932D |
12/01/2022 |
| THOMAS, KAYLA |
WK-W7168 |
1 |
38.41 |
4086********6244 |
018039 |
12/01/2022 |
| TUCCI, CHRIS |
WK-W7932 |
1 |
65.85 |
3792*******1008 |
189468 |
12/01/2022 |
| VILLARS, ANDRE |
WK-W13704 |
1 |
38.41 |
4147********0782 |
00976C |
12/01/2022 |
| VU, NAM |
WK-W7454 |
1 |
38.41 |
4060********7374 |
023003 |
12/01/2022 |
| WATSON, JARRETT |
WK-W9573 |
1 |
38.41 |
4467********6758 |
807842 |
12/01/2022 |
| WHITE, DANIEL |
WK-W9863 |
1 |
38.41 |
4060********2249 |
033003 |
12/01/2022 |
| WILLIAMS, LEROY |
WK-W13904 |
1 |
38.41 |
5108********1832 |
023032 |
12/01/2022 |
| WILLIAMS, TRICHINA |
WK-W13979 |
1 |
38.41 |
5147********8070 |
023032 |
12/01/2022 |
| WILSON, DENNIS |
WK-W6755 |
1 |
38.41 |
4867********3559 |
023003 |
12/01/2022 |
| YOUNG, SHANITHA |
WK-W10101 |
1 |
38.41 |
6011********3416 |
00143R |
12/01/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
274.37 |
| 28 |
MasterCard |
1201.71 |
| 71 |
Visa |
2919.83 |
| 6 |
Discover |
252.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4648.32 |