Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, STEVEN |
WK-W13553 |
1 |
38.41 |
5237********8041 |
11102B |
01/01/2023 |
| ADAMS, DENNIS |
WK-W7884 |
1 |
38.41 |
4179********6224 |
111021 |
01/01/2023 |
| ADAMS, STEVEN |
WK-W8738 |
1 |
38.41 |
4411********3903 |
001212 |
01/01/2023 |
| AGUINAGA, JEREMY |
WK-W8059 |
1 |
38.41 |
4833********5725 |
001212 |
01/01/2023 |
| ALLEN, DARIUS |
WK-W13925 |
1 |
38.41 |
4000********5305 |
107818 |
01/01/2023 |
| ARMSTRONG, LAMAR |
WK-W14050 |
1 |
38.41 |
4403********1676 |
441203 |
01/01/2023 |
| BANKS, MICHAELA |
WK-W10605 |
1 |
38.41 |
5147********9977 |
011240 |
01/01/2023 |
| BAPTISTE, ASHLEY |
WK-W8627 |
1 |
65.85 |
4269********8818 |
001155 |
01/01/2023 |
| BEAM, TRAVIS |
WK-W9874 |
1 |
38.41 |
4355********6229 |
140132 |
01/01/2023 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
38.41 |
5147********1827 |
011240 |
01/01/2023 |
| BOUDINOT, GARRETT |
WK-W8929 |
1 |
38.41 |
4867********4330 |
091212 |
01/01/2023 |
| BROOME JR, JERRY |
WK-W13805 |
1 |
27.44 |
4147********2737 |
07225D |
01/01/2023 |
| BROUSSARD, TRISHAY |
WK-W13875 |
1 |
38.41 |
4060********8374 |
001212 |
01/01/2023 |
| BROWN, JIMMEAL |
WK-W9345 |
1 |
38.41 |
4060********9232 |
001212 |
01/01/2023 |
| CEMO, MASON |
WK-W8141 |
1 |
38.41 |
4086********4013 |
024955 |
01/01/2023 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
38.41 |
4100********9760 |
07197A |
01/01/2023 |
| CHANDLER, RONALD |
WK-W9952 |
1 |
38.41 |
5147********4952 |
011239 |
01/01/2023 |
| CHERAMIE, JONAS |
WK-W13803 |
1 |
38.41 |
5108********7713 |
011240 |
01/01/2023 |
| CHIASSON, MATT |
WK-W4068 |
1 |
38.41 |
4355********9188 |
140092 |
01/01/2023 |
| CLARK, BRYAN |
WK-W10372 |
1 |
38.41 |
4060********2650 |
001212 |
01/01/2023 |
| CLARK, FLEMING |
WK-W9021 |
1 |
38.41 |
5108********6233 |
011241 |
01/01/2023 |
| CLEMENT, COLE |
WK-W9894 |
1 |
38.41 |
4355********1027 |
143144 |
01/01/2023 |
| CORB, DUSTIN |
WK-W9811 |
1 |
38.41 |
5147********6422 |
011241 |
01/01/2023 |
| CRIER, KENDELL |
WK-W13652 |
1 |
38.41 |
4060********5796 |
011212 |
01/01/2023 |
| DAILY, JEFF |
WK-W14016 |
1 |
38.41 |
4535********1837 |
H15153 |
01/01/2023 |
| DELROSARIO, JOEL |
WK-W9903 |
1 |
27.44 |
3713*******3005 |
106260 |
01/01/2023 |
| DOWNEY, ELLIOT |
WK-W10379 |
1 |
38.41 |
4147********5900 |
07229C |
01/01/2023 |
| DUNBAR, GENESIS |
WK-W13821 |
1 |
38.41 |
5108********2530 |
011241 |
01/01/2023 |
| ELLSWORTH, CHERYL |
WK-W9151 |
1 |
38.41 |
3712*******5004 |
107079 |
01/01/2023 |
| FALCON, CAMERON |
WK-W14052 |
1 |
38.41 |
4266********9585 |
07229B |
01/01/2023 |
| FORET, DYLAN |
WK-W13854 |
1 |
38.41 |
4060********2387 |
011212 |
01/01/2023 |
| GASPAR, JONATHAN |
WK-W9864 |
1 |
38.41 |
4060********8479 |
011212 |
01/01/2023 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
38.41 |
4552********1600 |
H15143 |
01/01/2023 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
38.41 |
4000********3474 |
641113 |
01/01/2023 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
38.41 |
4155********2524 |
045501 |
01/01/2023 |
| GUIDRY, ADAM |
WK-W13785 |
1 |
38.41 |
4351********2333 |
146152 |
01/01/2023 |
| GUILLOT, JOSHUA |
WK-W9368 |
1 |
65.85 |
4000********5587 |
028389 |
01/01/2023 |
| HARRIS, BRITNEY |
WK-W10592 |
1 |
38.41 |
4060********5389 |
021212 |
01/01/2023 |
| HARRIS, COLE |
WK-W13819 |
1 |
38.41 |
3743*******3779 |
142001 |
01/01/2023 |
| HARRIS, RONNIKA |
WK-W10594 |
1 |
38.41 |
4355********2241 |
147145 |
01/01/2023 |
| HELT SR, WALTER |
WK-W13932 |
1 |
38.41 |
4315********6553 |
07244A |
01/01/2023 |
| HILL, MORGHAN |
WK-W13939 |
1 |
38.41 |
4347********3876 |
021212 |
01/01/2023 |
| IRBY, ABBIE |
WK-W13670 |
1 |
38.41 |
4584********0462 |
121241 |
01/01/2023 |
| JALLU, DIEGO |
WK-W13922 |
1 |
38.41 |
5108********1698 |
011242 |
01/01/2023 |
| JOHN, GREGORY |
WK-W13857 |
1 |
38.41 |
5147********7751 |
011243 |
01/01/2023 |
| JOHNSON, DERRICK |
WK-W10583 |
1 |
38.41 |
5147********0802 |
011242 |
01/01/2023 |
| JOHNSON, MOARAY |
WK-W8826 |
1 |
38.41 |
4347********2603 |
021212 |
01/01/2023 |
| JUAREZ, JOSEPH |
WK-W13802 |
1 |
38.41 |
4060********6972 |
021212 |
01/01/2023 |
| KATES, JEREMY |
WK-W13682 |
1 |
38.41 |
4584********5177 |
121241 |
01/01/2023 |
| KELLER, ERINISHA |
WK-W13706 |
1 |
38.41 |
4000********2596 |
843971 |
01/01/2023 |
| KINDELL, MIA |
WK-W13915 |
1 |
38.41 |
4744********0727 |
191721 |
01/01/2023 |
| KIRKLAND, KYLE |
WK-W9314 |
1 |
38.41 |
4060********9992 |
07288C |
01/01/2023 |
| LACHNEY, ALEXANDRIA |
WK-W13969 |
1 |
38.41 |
5178********4841 |
07300B |
01/01/2023 |
| LEDESMA, JOHN |
WK-W10091 |
1 |
32.93 |
4347********1055 |
031212 |
01/01/2023 |
| LEE, ERNEST |
WK-W9644 |
1 |
38.41 |
4060********0231 |
021212 |
01/01/2023 |
| LEWIS, RAMON |
WK-W13814 |
1 |
38.41 |
4060********4173 |
021212 |
01/01/2023 |
| LIPSCOMB, KAYLA |
WK-W10433 |
1 |
38.41 |
4086********7543 |
025188 |
01/01/2023 |
| LOBRANO, CHARLES |
WK-W8709 |
1 |
38.41 |
4584********2980 |
121242 |
01/01/2023 |
| LOERWALD, JASON |
WK-W9446 |
1 |
65.85 |
3727*******1019 |
101152 |
01/01/2023 |
| MAY, MALCOLM |
WK-W13816 |
1 |
38.41 |
4430********8826 |
429148 |
01/01/2023 |
| MCDONALD, DARIUS |
WK-W14013 |
1 |
38.41 |
4232********1451 |
078328 |
01/01/2023 |
| MONTAGNINO, PIETRO |
WK-W9535 |
1 |
38.41 |
4355********0743 |
153146 |
01/01/2023 |
| MONZON, MIGUEL |
WK-W14047 |
1 |
27.44 |
4000********9680 |
715475 |
01/01/2023 |
| MOUSA, NAJAH |
WK-W10473 |
1 |
60.36 |
6011********2601 |
00134R |
01/01/2023 |
| MURR, MARIA |
WK-W13971 |
1 |
38.41 |
4355********7761 |
153153 |
01/01/2023 |
| MURRAY, DERNELL |
WK-W10162 |
1 |
38.41 |
5147********3923 |
011243 |
01/01/2023 |
| MURRY, CEDRIC |
WK-W13808 |
1 |
38.41 |
4355********7861 |
153135 |
01/01/2023 |
| NARBONA, SITA |
WK-W9705 |
1 |
38.41 |
4338********4790 |
001019 |
01/01/2023 |
| NARCISSE, JARON |
WK-W13856 |
1 |
38.41 |
4296********3933 |
638971 |
01/01/2023 |
| NESBIT, BRET |
WK-W9306 |
1 |
38.41 |
4269********3528 |
001161 |
01/01/2023 |
| NGO, HUGH |
WK-W13820 |
1 |
38.41 |
4086********3393 |
011070 |
01/01/2023 |
| OWENS, KELLY |
WK-W13800 |
1 |
60.36 |
4227********5933 |
001943 |
01/01/2023 |
| PALMA, MONICA |
WK-W9247 |
1 |
38.41 |
5108********5741 |
011244 |
01/01/2023 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
38.41 |
4060********5894 |
041212 |
01/01/2023 |
| PATTERSON, DESTRY |
WK-W13551 |
1 |
65.85 |
5147********2727 |
011244 |
01/01/2023 |
| PHAM, STEVEN |
WK-W13926 |
1 |
38.41 |
6011********8536 |
00183R |
01/01/2023 |
| PHILLIPS, MELINDA |
WK-W13917 |
1 |
38.41 |
4060********3364 |
041212 |
01/01/2023 |
| PLAISANCE JR, SCOTT |
WK-W13554 |
1 |
38.41 |
5156********6653 |
07340Z |
01/01/2023 |
| PLAISANCE, JARID |
WK-W13769 |
1 |
38.41 |
5178********3267 |
07353B |
01/01/2023 |
| POMEROY, LOGAN |
WK-W13661 |
1 |
38.41 |
4355********2555 |
158074 |
01/01/2023 |
| POPICH, KAITLYN |
WK-W13672 |
1 |
38.41 |
6011********9108 |
00141R |
01/01/2023 |
| PRESSLEY, CARLEY |
WK-W9032 |
1 |
38.41 |
5147********2624 |
011244 |
01/01/2023 |
| RANSAW, COLEY |
WK-W13756 |
1 |
65.85 |
5147********6949 |
011244 |
01/01/2023 |
| RILEY, DESTINI |
WK-W13863 |
1 |
38.41 |
4266********6345 |
07331B |
01/01/2023 |
| RILEY, KEVIN |
WK-W10393 |
1 |
27.44 |
4584********2995 |
121243 |
01/01/2023 |
| RIMAWI, ASHRAF |
WK-W10441 |
1 |
38.41 |
6011********9256 |
00101R |
01/01/2023 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
38.41 |
4535********6244 |
H15152 |
01/01/2023 |
| RUB, ANNA |
WK-W13935 |
1 |
38.41 |
6011********7699 |
00133R |
01/01/2023 |
| SCHOUEST, ROD |
WK-W13878 |
1 |
27.44 |
4060********6227 |
041212 |
01/01/2023 |
| SCHWEDA, ERIC |
WK-W7955 |
1 |
38.41 |
5474********5103 |
02057C |
01/01/2023 |
| SHIELD, ADAM |
WK-W8381 |
1 |
38.41 |
5219********3772 |
720852 |
01/01/2023 |
| SMITH, CURT |
WK-W13598 |
1 |
38.41 |
4294********6428 |
154068 |
01/01/2023 |
| SMITH, WHITNEY |
WK-W13545 |
1 |
38.41 |
4060********6069 |
041212 |
01/01/2023 |
| SODEN, AUSTIN |
WK-W9005 |
1 |
54.88 |
4147********3989 |
07335C |
01/01/2023 |
| STERLING, SHATOYNA |
WK-W13587 |
1 |
38.41 |
5147********1929 |
011245 |
01/01/2023 |
| SWEENEY, SJANITTA |
WK-W9209 |
1 |
82.32 |
5200********3319 |
07391B |
01/01/2023 |
| SWINSON, ELIJAH |
WK-W10294 |
1 |
38.41 |
4000********0223 |
472362 |
01/01/2023 |
| TALAMO, TERRILL |
WK-W7886 |
1 |
60.36 |
4266********5196 |
07348D |
01/01/2023 |
| THOMAS, KAYLA |
WK-W7168 |
1 |
38.41 |
4086********6244 |
011105 |
01/01/2023 |
| TRAN, THANH |
WK-W13715 |
1 |
38.41 |
4355********9953 |
061147 |
01/01/2023 |
| TUCCI, CHRIS |
WK-W7932 |
1 |
65.85 |
3792*******1008 |
104641 |
01/01/2023 |
| TURNER, CLIFF |
WK-W14075 |
1 |
38.41 |
5108********3689 |
011245 |
01/01/2023 |
| VILLARS, ANDRE |
WK-W13704 |
1 |
38.41 |
4147********0782 |
07386C |
01/01/2023 |
| VU, NAM |
WK-W7454 |
1 |
38.41 |
4060********7374 |
041212 |
01/01/2023 |
| WAGNER, JOHN |
WK-W14058 |
1 |
38.41 |
4147********6906 |
07354C |
01/01/2023 |
| WHITE, DANIEL |
WK-W9863 |
1 |
38.41 |
4060********2249 |
051212 |
01/01/2023 |
| WILLIAMS, LEROY |
WK-W13904 |
1 |
38.41 |
5108********1832 |
011245 |
01/01/2023 |
| WILLIAMS, TRICHINA |
WK-W13979 |
1 |
38.41 |
5147********8070 |
011245 |
01/01/2023 |
| YOUNG, SHANITHA |
WK-W10101 |
1 |
38.41 |
6011********3416 |
00171R |
01/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.96 |
| 26 |
MasterCard |
1097.45 |
| 72 |
Visa |
2831.41 |
| 6 |
Discover |
252.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4417.23 |