Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, STEVEN |
WK-W13553 |
1 |
38.41 |
5237********8041 |
30100B |
03/01/2023 |
| ADAMS, DENNIS |
WK-W14153 |
1 |
38.41 |
4179********6224 |
301002 |
03/01/2023 |
| ADAMS, STEVEN |
WK-W8738 |
1 |
38.41 |
4411********3903 |
002004 |
03/01/2023 |
| AGUINAGA, JEREMY |
WK-W8059 |
1 |
38.41 |
4833********5725 |
002004 |
03/01/2023 |
| BAILEY, CHRIS |
WK-W14088 |
1 |
38.41 |
4584********0238 |
042049 |
03/01/2023 |
| BANKS, MICHAELA |
WK-W10605 |
1 |
38.41 |
5147********9977 |
032051 |
03/01/2023 |
| BEAM, TRAVIS |
WK-W9874 |
1 |
38.41 |
4355********6229 |
012022 |
03/01/2023 |
| BERGERON, NICHOLAS |
WK-W8199 |
1 |
38.41 |
5147********1827 |
032051 |
03/01/2023 |
| BOUDINOT, GARRETT |
WK-W8929 |
1 |
38.41 |
4867********4330 |
002004 |
03/01/2023 |
| BROOME JR, JERRY |
WK-W13805 |
1 |
27.44 |
4147********2737 |
01527D |
03/01/2023 |
| BROUSSARD, TRISHAY |
WK-W13875 |
1 |
38.41 |
4060********8374 |
002004 |
03/01/2023 |
| BROWN, JIMMEAL |
WK-W9345 |
1 |
38.41 |
4060********9232 |
002004 |
03/01/2023 |
| CARO, EMILY |
WK-W14106 |
1 |
38.41 |
5108********7243 |
032051 |
03/01/2023 |
| CEMO, MASON |
WK-W8141 |
1 |
38.41 |
4086********4013 |
015201 |
03/01/2023 |
| CHAMALE, MOISES |
WK-W10359 |
1 |
38.41 |
5108********1276 |
032051 |
03/01/2023 |
| CHAMBERS, GRACE |
WK-W8255 |
1 |
38.41 |
4100********9760 |
01501A |
03/01/2023 |
| CHANDLER, RONALD |
WK-W9952 |
1 |
38.41 |
5147********4952 |
032050 |
03/01/2023 |
| CHERAMIE, JONAS |
WK-W13803 |
1 |
38.41 |
5108********7713 |
032051 |
03/01/2023 |
| CHIASSON, MATT |
WK-W4068 |
1 |
38.41 |
4355********9188 |
010041 |
03/01/2023 |
| CLARK, BRYAN |
WK-W10372 |
1 |
38.41 |
4060********2650 |
012004 |
03/01/2023 |
| CLARK, FLEMING |
WK-W9021 |
1 |
38.41 |
5108********6233 |
032052 |
03/01/2023 |
| CLEMENT, COLE |
WK-W9894 |
1 |
38.41 |
4355********1027 |
014011 |
03/01/2023 |
| CORB, DUSTIN |
WK-W9811 |
1 |
38.41 |
5147********6422 |
032052 |
03/01/2023 |
| CRIER, KENDELL |
WK-W13652 |
1 |
38.41 |
4060********5796 |
012004 |
03/01/2023 |
| DAILY, JEFF |
WK-W14016 |
1 |
38.41 |
4535********1837 |
H35964 |
03/01/2023 |
| DELROSARIO, JOEL |
WK-W9903 |
1 |
27.44 |
3713*******3005 |
126245 |
03/01/2023 |
| DOWNEY, ELLIOT |
WK-W10379 |
1 |
38.41 |
4147********5900 |
01550C |
03/01/2023 |
| DUNBAR, GENESIS |
WK-W13821 |
1 |
38.41 |
5108********2530 |
032052 |
03/01/2023 |
| DUPLESSIS, RYAN |
WK-W8547 |
1 |
38.41 |
5147********9614 |
032052 |
03/01/2023 |
| EXUM, DARIAN |
WK-W14056 |
1 |
38.41 |
4535********5669 |
H35966 |
03/01/2023 |
| FALCON, CAMERON |
WK-W14052 |
1 |
38.41 |
4266********9585 |
01560B |
03/01/2023 |
| FORET, DYLAN |
WK-W13854 |
1 |
38.41 |
4060********2387 |
022004 |
03/01/2023 |
| FOSTER, GEORGE |
WK-W13946 |
1 |
93.29 |
5480********3887 |
747668 |
03/01/2023 |
| FREDERICKS, ALFRED |
WK-W9256 |
1 |
38.41 |
4060********8664 |
022004 |
03/01/2023 |
| GASPAR, JONATHAN |
WK-W9864 |
1 |
38.41 |
4060********8479 |
022004 |
03/01/2023 |
| GIVENS, TAJ |
WK-W8903 |
1 |
38.41 |
4584********7813 |
042051 |
03/01/2023 |
| GONZALEZ, VICTOR |
WK-W10199 |
1 |
38.41 |
5178********7909 |
01562B |
03/01/2023 |
| GREER, BRANDON |
WK-W14103 |
1 |
38.01 |
4411********6037 |
022004 |
03/01/2023 |
| GRENZ, MATTHEW |
WK-W9443 |
1 |
38.41 |
4552********1600 |
H35954 |
03/01/2023 |
| GRIFFIN, LUCRETIA |
WK-W8327 |
1 |
38.41 |
4000********3474 |
123374 |
03/01/2023 |
| GUARINO, PHILIP |
WK-W6070 |
1 |
38.41 |
4155********2524 |
033482 |
03/01/2023 |
| GUIDRY, ADAM |
WK-W13785 |
1 |
38.41 |
4351********2333 |
014068 |
03/01/2023 |
| GUILLOT, JOSHUA |
WK-W9368 |
1 |
65.85 |
4000********5587 |
321784 |
03/01/2023 |
| HARRIS, BRITNEY |
WK-W10592 |
1 |
38.41 |
4060********5389 |
022004 |
03/01/2023 |
| HARRIS, COLE |
WK-W13819 |
1 |
38.41 |
3743*******3779 |
305001 |
03/01/2023 |
| HERNANDEZ, JAKE |
WK-W10160 |
1 |
38.41 |
5108********2447 |
032053 |
03/01/2023 |
| HILL, MORGHAN |
WK-W13939 |
1 |
38.41 |
4347********3876 |
022004 |
03/01/2023 |
| HOLMES, VICTORIA |
WK-W13913 |
1 |
38.41 |
4347********2581 |
022004 |
03/01/2023 |
| IRBY, ABBIE |
WK-W13670 |
1 |
38.41 |
4584********0462 |
042051 |
03/01/2023 |
| JOHN, GREGORY |
WK-W13857 |
1 |
38.41 |
5147********7751 |
032053 |
03/01/2023 |
| JOHNSON, DERRICK |
WK-W10583 |
1 |
38.41 |
5147********0802 |
032053 |
03/01/2023 |
| JOHNSON, MOARAY |
WK-W8826 |
1 |
38.41 |
4347********2603 |
032004 |
03/01/2023 |
| KATES, JEREMY |
WK-W13682 |
1 |
38.41 |
4584********5177 |
042052 |
03/01/2023 |
| KELLER, ERINISHA |
WK-W13706 |
1 |
38.41 |
4000********2596 |
125860 |
03/01/2023 |
| KIRKLAND, KYLE |
WK-W9314 |
1 |
38.41 |
4060********9992 |
01600C |
03/01/2023 |
| LACHNEY, ALEXANDRIA |
WK-W13969 |
1 |
38.41 |
5178********4841 |
01611B |
03/01/2023 |
| LEDESMA, JOHN |
WK-W10091 |
1 |
32.93 |
4347********1055 |
032004 |
03/01/2023 |
| LEE, ERNEST |
WK-W9644 |
1 |
38.41 |
4060********0231 |
032004 |
03/01/2023 |
| LOBRANO, CHARLES |
WK-W8709 |
1 |
38.41 |
4584********2980 |
042052 |
03/01/2023 |
| LOERWALD, JASON |
WK-W9446 |
1 |
65.85 |
3727*******1019 |
163094 |
03/01/2023 |
| MAY, MALCOLM |
WK-W13816 |
1 |
38.41 |
4430********8826 |
761217 |
03/01/2023 |
| MEDINA, CESAR |
WK-W14152 |
1 |
38.41 |
4584********5668 |
042052 |
03/01/2023 |
| MONTAGNINO, PIETRO |
WK-W9535 |
1 |
38.41 |
4355********0743 |
018059 |
03/01/2023 |
| MONTAGUE, ANDREW |
WK-W13884 |
1 |
38.41 |
4000********5771 |
321789 |
03/01/2023 |
| MONZON, MIGUEL |
WK-W14047 |
1 |
27.44 |
4000********9680 |
559063 |
03/01/2023 |
| MOUSA, NAJAH |
WK-W10473 |
1 |
60.36 |
6011********2601 |
00128R |
03/01/2023 |
| MURR, MARIA |
WK-W13971 |
1 |
38.41 |
4355********7761 |
019031 |
03/01/2023 |
| MURRY, CEDRIC |
WK-W13808 |
1 |
38.41 |
4355********7861 |
019082 |
03/01/2023 |
| NARBONA, SITA |
WK-W9705 |
1 |
38.41 |
4338********4790 |
001121 |
03/01/2023 |
| NARCISSE, JARON |
WK-W13856 |
1 |
38.41 |
4296********3933 |
934276 |
03/01/2023 |
| NESBIT, BRET |
WK-W9306 |
1 |
38.41 |
4269********3528 |
001568 |
03/01/2023 |
| NGO, HUGH |
WK-W13820 |
1 |
38.41 |
4086********3393 |
028245 |
03/01/2023 |
| OWENS, KELLY |
WK-W13800 |
1 |
60.36 |
4227********5933 |
001131 |
03/01/2023 |
| PALMA, JESSICA |
WK-W13806 |
1 |
38.41 |
4347********6450 |
042004 |
03/01/2023 |
| PALMA, MONICA |
WK-W9247 |
1 |
38.41 |
5108********5741 |
032055 |
03/01/2023 |
| PATHUMANOND, ALEXIS |
WK-W10231 |
1 |
38.41 |
4060********5894 |
042004 |
03/01/2023 |
| PATTERSON, DESTRY |
WK-W13551 |
1 |
65.85 |
5147********2727 |
032055 |
03/01/2023 |
| PHAM, STEVEN |
WK-W13926 |
1 |
38.41 |
6011********8536 |
00136R |
03/01/2023 |
| PHILLIPS, MELINDA |
WK-W13917 |
1 |
38.41 |
4060********3364 |
042004 |
03/01/2023 |
| PIZANI, BRENDON |
WK-W8517 |
1 |
38.41 |
4690********1259 |
095360 |
03/01/2023 |
| PLAISANCE JR, SCOTT |
WK-W13554 |
1 |
38.41 |
5156********6653 |
01655Z |
03/01/2023 |
| POPICH, KAITLYN |
WK-W13672 |
1 |
38.41 |
6011********9108 |
00185R |
03/01/2023 |
| PRESSLEY, CARLEY |
WK-W9032 |
1 |
38.41 |
5147********2624 |
032055 |
03/01/2023 |
| RAMIREZ, ALBERTO |
WK-W14104 |
1 |
38.41 |
4000********0699 |
667476 |
03/01/2023 |
| RANSAW, COLEY |
WK-W13756 |
1 |
65.85 |
5147********6949 |
032055 |
03/01/2023 |
| RIDGELL, JOSHUA |
WK-W14146 |
1 |
65.85 |
4355********8127 |
021011 |
03/01/2023 |
| RILEY, DESTINI |
WK-W13863 |
1 |
38.41 |
4266********6345 |
01670B |
03/01/2023 |
| RILEY, KEVIN |
WK-W10393 |
1 |
27.44 |
4584********2995 |
042054 |
03/01/2023 |
| RIMAWI, ASHRAF |
WK-W10441 |
1 |
38.41 |
6011********9256 |
00187R |
03/01/2023 |
| RODRIGUEZ, ALBERTO |
WK-W10632 |
1 |
38.41 |
4535********6244 |
H35963 |
03/01/2023 |
| RUB, ANNA |
WK-W13935 |
1 |
38.41 |
6011********7699 |
00154R |
03/01/2023 |
| SCHOUEST, ROD |
WK-W13878 |
1 |
27.44 |
4060********6227 |
062004 |
03/01/2023 |
| SCHWEDA, ERIC |
WK-W7955 |
1 |
38.41 |
5474********5103 |
01209C |
03/01/2023 |
| SHIELD, ADAM |
WK-W8381 |
1 |
38.41 |
5219********3772 |
909570 |
03/01/2023 |
| SIMON, ZACHARY |
WK-W14094 |
1 |
38.41 |
4584********2915 |
042055 |
03/01/2023 |
| SMITH, CURT |
WK-W13598 |
1 |
38.41 |
4294********6428 |
019103 |
03/01/2023 |
| SMITH, WHITNEY |
WK-W13545 |
1 |
38.41 |
4060********6069 |
052004 |
03/01/2023 |
| SODEN JR, MARK |
WK-W8335 |
1 |
38.41 |
4060********3707 |
062004 |
03/01/2023 |
| SODEN, AUSTIN |
WK-W9005 |
1 |
54.88 |
4147********3989 |
01667C |
03/01/2023 |
| SWEENEY, SJANITTA |
WK-W9209 |
1 |
82.32 |
5200********3319 |
01690B |
03/01/2023 |
| SWINSON, ELIJAH |
WK-W10294 |
1 |
38.41 |
4000********0223 |
868735 |
03/01/2023 |
| TALAMO, TERRILL |
WK-W7886 |
1 |
60.36 |
4266********5196 |
01675D |
03/01/2023 |
| THOMAS, KAYLA |
WK-W7168 |
1 |
38.41 |
4086********6244 |
017519 |
03/01/2023 |
| THORNHILL, ARDAN |
WK-W10527 |
1 |
38.41 |
4147********7176 |
01683C |
03/01/2023 |
| TRAN, THANH |
WK-W14160 |
1 |
38.41 |
4355********7903 |
023094 |
03/01/2023 |
| TUCCI, CHRIS |
WK-W7932 |
1 |
65.85 |
3792*******1008 |
143568 |
03/01/2023 |
| VILLARS, ANDRE |
WK-W13704 |
1 |
38.41 |
4147********0782 |
01685C |
03/01/2023 |
| VU, NAM |
WK-W7454 |
1 |
38.41 |
4060********7374 |
062004 |
03/01/2023 |
| WAGNER, JOHN |
WK-W14058 |
1 |
38.41 |
4147********6906 |
01691C |
03/01/2023 |
| WHITE, DANIEL |
WK-W9863 |
1 |
38.41 |
4060********2249 |
062004 |
03/01/2023 |
| WILLIAMS, CIERRA |
WK-W10410 |
1 |
38.41 |
4347********6785 |
062004 |
03/01/2023 |
| WILLIAMS, LEROY |
WK-W13904 |
1 |
38.41 |
5108********1832 |
032056 |
03/01/2023 |
| WILLIAMS, TRICHINA |
WK-W13979 |
1 |
38.41 |
5147********8070 |
032057 |
03/01/2023 |
| YOUNG, SHANITHA |
WK-W10101 |
1 |
38.41 |
6011********3416 |
00110R |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.55 |
| 27 |
MasterCard |
1190.74 |
| 77 |
Visa |
3023.06 |
| 6 |
Discover |
252.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4663.76 |