Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, STEVEN |
WK-W13553 |
1 |
38.41 |
5237********8041 |
30100B |
02/01/2023 |
| ADAMS, DENNIS |
WK-W7884 |
1 |
38.41 |
4179********6224 |
301002 |
02/01/2023 |
| ADAMS, STEVEN |
WK-W8738 |
1 |
38.41 |
4411********3903 |
032004 |
02/01/2023 |
| AGUINAGA, JEREMY |
WK-W8059 |
1 |
38.41 |
4833********5725 |
032004 |
02/01/2023 |
| ALLEN, DARIUS |
WK-W13925 |
1 |
38.41 |
4000********5305 |
180738 |
02/01/2023 |
| BAILEY, CHRIS |
WK-W14088 |
1 |
38.41 |
4584********0238 |
042042 |
02/01/2023 |
| BANKS, MICHAELA |
WK-W10605 |
1 |
38.41 |
5147********9977 |
032044 |
02/01/2023 |
| BEAM, TRAVIS |
WK-W9874 |
1 |
38.41 |
4355********6229 |
119110 |
02/01/2023 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
38.41 |
5147********1827 |
032044 |
02/01/2023 |
| BOUDINOT, GARRETT |
WK-W8929 |
1 |
38.41 |
4867********4330 |
032004 |
02/01/2023 |
| BROOME JR, JERRY |
WK-W13805 |
1 |
27.44 |
4147********2737 |
01313D |
02/01/2023 |
| BROUSSARD, TRISHAY |
WK-W13875 |
1 |
38.41 |
4060********8374 |
032004 |
02/01/2023 |
| BROWN, JIMMEAL |
WK-W9345 |
1 |
38.41 |
4060********9232 |
032004 |
02/01/2023 |
| CARO, EMILY |
WK-W14106 |
1 |
38.41 |
5108********7243 |
032044 |
02/01/2023 |
| CEMO, MASON |
WK-W8141 |
1 |
38.41 |
4086********4013 |
016227 |
02/01/2023 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
38.41 |
4100********9760 |
01289A |
02/01/2023 |
| CHANDLER, RONALD |
WK-W9952 |
1 |
38.41 |
5147********4952 |
032043 |
02/01/2023 |
| CHIASSON, MATT |
WK-W4068 |
1 |
38.41 |
4355********9188 |
119071 |
02/01/2023 |
| CLARK, BRYAN |
WK-W10372 |
1 |
38.41 |
4060********2650 |
042004 |
02/01/2023 |
| CLARK, FLEMING |
WK-W9021 |
1 |
38.41 |
5108********6233 |
032045 |
02/01/2023 |
| CLEMENT, COLE |
WK-W9894 |
1 |
38.41 |
4355********1027 |
122077 |
02/01/2023 |
| CORB, DUSTIN |
WK-W9811 |
1 |
38.41 |
5147********6422 |
032044 |
02/01/2023 |
| CRIER, KENDELL |
WK-W13652 |
1 |
38.41 |
4060********5796 |
042004 |
02/01/2023 |
| DAILY, JEFF |
WK-W14016 |
1 |
38.41 |
4535********1837 |
H35957 |
02/01/2023 |
| DELROSARIO, JOEL |
WK-W9903 |
1 |
27.44 |
3713*******3005 |
180884 |
02/01/2023 |
| DOWNEY, ELLIOT |
WK-W10379 |
1 |
38.41 |
4147********5900 |
01329C |
02/01/2023 |
| DUNBAR, GENESIS |
WK-W13821 |
1 |
38.41 |
5108********2530 |
032044 |
02/01/2023 |
| DUPLESSIS, RYAN |
WK-W8547 |
1 |
38.41 |
5147********9614 |
032045 |
02/01/2023 |
| EXUM, DARIAN |
WK-W14056 |
1 |
38.41 |
4535********5669 |
H35960 |
02/01/2023 |
| FALCON, CAMERON |
WK-W14052 |
1 |
38.41 |
4266********9585 |
01353B |
02/01/2023 |
| FORET, DYLAN |
WK-W13854 |
1 |
38.41 |
4060********2387 |
042004 |
02/01/2023 |
| FOSTER, GEORGE |
WK-W13946 |
1 |
65.85 |
5480********3887 |
791281 |
02/01/2023 |
| GASPAR, JONATHAN |
WK-W9864 |
1 |
38.41 |
4060********8479 |
042004 |
02/01/2023 |
| GONZALEZ, VICTOR |
WK-W10199 |
1 |
38.41 |
5178********7909 |
01361B |
02/01/2023 |
| GREER, BRANDON |
WK-W14103 |
1 |
38.01 |
4411********6037 |
052004 |
02/01/2023 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
38.41 |
4552********1600 |
H35947 |
02/01/2023 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
38.41 |
4000********3474 |
027122 |
02/01/2023 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
38.41 |
4155********2524 |
024348 |
02/01/2023 |
| GUIDRY, ADAM |
WK-W13785 |
1 |
38.41 |
4351********2333 |
124093 |
02/01/2023 |
| GUILLOT, JOSHUA |
WK-W9368 |
1 |
65.85 |
4000********5587 |
688194 |
02/01/2023 |
| HARRIS, BRITNEY |
WK-W10592 |
1 |
38.41 |
4060********5389 |
052004 |
02/01/2023 |
| HARRIS, COLE |
WK-W13819 |
1 |
38.41 |
3743*******3779 |
300001 |
02/01/2023 |
| HARRIS, RONNIKA |
WK-W10594 |
1 |
38.41 |
4355********2241 |
123155 |
02/01/2023 |
| HELT SR, WALTER |
WK-W13932 |
1 |
38.41 |
4315********6553 |
01356A |
02/01/2023 |
| HILL, MORGHAN |
WK-W13939 |
1 |
38.41 |
4347********3876 |
052004 |
02/01/2023 |
| HODGES, WHITNEY |
WK-W14007 |
1 |
60.37 |
4427********9524 |
052004 |
02/01/2023 |
| HOUPY, SHERYL |
WK-W14018 |
1 |
38.41 |
4060********9535 |
062004 |
02/01/2023 |
| IRBY, ABBIE |
WK-W13670 |
1 |
38.41 |
4584********0462 |
042044 |
02/01/2023 |
| JOHN, GREGORY |
WK-W13857 |
1 |
38.41 |
5147********7751 |
032046 |
02/01/2023 |
| JOHNSON, DERRICK |
WK-W10583 |
1 |
38.41 |
5147********0802 |
032046 |
02/01/2023 |
| JOHNSON, MOARAY |
WK-W8826 |
1 |
38.41 |
4347********2603 |
052004 |
02/01/2023 |
| JOHNSON, QUNTAVIUS |
WK-W9361 |
1 |
88.41 |
4427********8036 |
062004 |
02/01/2023 |
| JUAREZ, JOSEPH |
WK-W13802 |
1 |
38.41 |
4060********6972 |
062004 |
02/01/2023 |
| KATES, JEREMY |
WK-W13682 |
1 |
38.41 |
4584********5177 |
042045 |
02/01/2023 |
| KELLER, ERINISHA |
WK-W13706 |
1 |
38.41 |
4000********2596 |
394302 |
02/01/2023 |
| KIRKLAND, KYLE |
WK-W9314 |
1 |
38.41 |
4060********9992 |
01382C |
02/01/2023 |
| LACHNEY, ALEXANDRIA |
WK-W13969 |
1 |
38.41 |
5178********4841 |
01382B |
02/01/2023 |
| LEDESMA, JOHN |
WK-W10091 |
1 |
32.93 |
4347********1055 |
062004 |
02/01/2023 |
| LEE, ERNEST |
WK-W9644 |
1 |
38.41 |
4060********0231 |
062004 |
02/01/2023 |
| LEWIS, RAMON |
WK-W13814 |
1 |
38.41 |
4060********4173 |
062004 |
02/01/2023 |
| LIPSCOMB, KAYLA |
WK-W10433 |
1 |
38.41 |
4086********7543 |
020605 |
02/01/2023 |
| LOBRANO, CHARLES |
WK-W8709 |
1 |
38.41 |
4584********2980 |
042045 |
02/01/2023 |
| LOERWALD, JASON |
WK-W9446 |
1 |
65.85 |
3727*******1019 |
117150 |
02/01/2023 |
| MAY, MALCOLM |
WK-W13816 |
1 |
38.41 |
4430********8826 |
821538 |
02/01/2023 |
| MONTAGNINO, PIETRO |
WK-W9535 |
1 |
38.41 |
4355********0743 |
126109 |
02/01/2023 |
| MONZON, MIGUEL |
WK-W14047 |
1 |
27.44 |
4000********9680 |
127932 |
02/01/2023 |
| MOUSA, NAJAH |
WK-W10473 |
1 |
60.36 |
6011********2601 |
00142R |
02/01/2023 |
| MURR, MARIA |
WK-W13971 |
1 |
38.41 |
4355********7761 |
126108 |
02/01/2023 |
| MURRY, CEDRIC |
WK-W13808 |
1 |
38.41 |
4355********7861 |
125148 |
02/01/2023 |
| NARBONA, SITA |
WK-W9705 |
1 |
38.41 |
4338********4790 |
001676 |
02/01/2023 |
| NARCISSE, JARON |
WK-W13856 |
1 |
38.41 |
4296********3933 |
788533 |
02/01/2023 |
| NESBIT, BRET |
WK-W9306 |
1 |
38.41 |
4269********3528 |
001456 |
02/01/2023 |
| NGO, HUGH |
WK-W13820 |
1 |
38.41 |
4086********3393 |
009016 |
02/01/2023 |
| PALMA, JESSICA |
WK-W13806 |
1 |
38.41 |
4347********6450 |
072004 |
02/01/2023 |
| PALMA, MONICA |
WK-W9247 |
1 |
38.41 |
5108********5741 |
032047 |
02/01/2023 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
38.41 |
4060********5894 |
072004 |
02/01/2023 |
| PATTERSON, DESTRY |
WK-W13551 |
1 |
65.85 |
5147********2727 |
032047 |
02/01/2023 |
| PHAM, STEVEN |
WK-W13926 |
1 |
38.41 |
6011********8536 |
00167R |
02/01/2023 |
| PHILLIPS, MELINDA |
WK-W13917 |
1 |
38.41 |
4060********3364 |
062004 |
02/01/2023 |
| PIZANI, BRENDON |
WK-W8517 |
1 |
38.41 |
4690********1259 |
510784 |
02/01/2023 |
| PLAISANCE JR, SCOTT |
WK-W13554 |
1 |
38.41 |
5156********6653 |
01461Z |
02/01/2023 |
| PLAISANCE, JARID |
WK-W13769 |
1 |
38.41 |
5178********3267 |
01424B |
02/01/2023 |
| POMEROY, LOGAN |
WK-W13661 |
1 |
38.41 |
4355********2555 |
072017 |
02/01/2023 |
| POPICH, KAITLYN |
WK-W13672 |
1 |
38.41 |
6011********9108 |
00123R |
02/01/2023 |
| PRESSLEY, CARLEY |
WK-W9032 |
1 |
38.41 |
5147********2624 |
032048 |
02/01/2023 |
| RAMIREZ, ALBERTO |
WK-W14104 |
1 |
38.41 |
4000********0699 |
342467 |
02/01/2023 |
| RANSAW, COLEY |
WK-W13756 |
1 |
65.85 |
5147********6949 |
032049 |
02/01/2023 |
| RILEY, DESTINI |
WK-W13863 |
1 |
38.41 |
4266********6345 |
01451B |
02/01/2023 |
| RILEY, KEVIN |
WK-W10393 |
1 |
27.44 |
4584********2995 |
042047 |
02/01/2023 |
| RIMAWI, ASHRAF |
WK-W10441 |
1 |
38.41 |
6011********9256 |
00170R |
02/01/2023 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
38.41 |
4535********6244 |
H35956 |
02/01/2023 |
| RUB, ANNA |
WK-W13935 |
1 |
38.41 |
6011********7699 |
00179R |
02/01/2023 |
| SCHOUEST, ROD |
WK-W13878 |
1 |
27.44 |
4060********6227 |
082004 |
02/01/2023 |
| SCHWEDA, ERIC |
WK-W7955 |
1 |
38.41 |
5474********5103 |
03974C |
02/01/2023 |
| SHIELD, ADAM |
WK-W8381 |
1 |
38.41 |
5219********3772 |
909292 |
02/01/2023 |
| SIMON, ZACHARY |
WK-W14094 |
1 |
38.41 |
4584********2915 |
042047 |
02/01/2023 |
| SMITH, CURT |
WK-W13598 |
1 |
38.41 |
4294********6428 |
068051 |
02/01/2023 |
| SMITH, WHITNEY |
WK-W13545 |
1 |
38.41 |
4060********6069 |
082004 |
02/01/2023 |
| SODEN JR, MARK |
WK-W8335 |
1 |
38.41 |
4060********3707 |
082004 |
02/01/2023 |
| SODEN, AUSTIN |
WK-W9005 |
1 |
54.88 |
4147********3989 |
01456C |
02/01/2023 |
| SWEENEY, SJANITTA |
WK-W9209 |
1 |
82.32 |
5200********3319 |
01477B |
02/01/2023 |
| SWINSON, ELIJAH |
WK-W10294 |
1 |
38.41 |
4000********0223 |
791041 |
02/01/2023 |
| TALAMO, TERRILL |
WK-W7886 |
1 |
60.36 |
4266********5196 |
01452D |
02/01/2023 |
| THOMAS, KAYLA |
WK-W7168 |
1 |
38.41 |
4086********6244 |
010814 |
02/01/2023 |
| TUCCI, CHRIS |
WK-W7932 |
1 |
65.85 |
3792*******1008 |
142089 |
02/01/2023 |
| VILLARS, ANDRE |
WK-W13704 |
1 |
38.41 |
4147********0782 |
01470C |
02/01/2023 |
| VU, NAM |
WK-W7454 |
1 |
38.41 |
4060********7374 |
082004 |
02/01/2023 |
| WAGNER, JOHN |
WK-W14058 |
1 |
38.41 |
4147********6906 |
01469C |
02/01/2023 |
| WHITE, DANIEL |
WK-W9863 |
1 |
38.41 |
4060********2249 |
082004 |
02/01/2023 |
| WILLIAMS, CIERRA |
WK-W10410 |
1 |
38.41 |
4347********6785 |
092004 |
02/01/2023 |
| WILLIAMS, LEROY |
WK-W13904 |
1 |
38.41 |
5108********1832 |
032049 |
02/01/2023 |
| WILLIAMS, TRICHINA |
WK-W13979 |
1 |
38.41 |
5147********8070 |
032049 |
02/01/2023 |
| YOUNG, SHANITHA |
WK-W10101 |
1 |
38.41 |
6011********3416 |
00120R |
02/01/2023 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.55 |
| 25 |
MasterCard |
1086.48 |
| 78 |
Visa |
3084.04 |
| 6 |
Discover |
252.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4620.48 |