08/15/2023

07:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DARIUS	WK-W13925	2	38.41	4000********2252	123926	08/15/2023
AMOS, JOSHUA	WK-W13737	2	38.41	5108********1490	044433	08/15/2023
ANDERSON, TREY	WK-W6490	2	38.41	4355********2820	161115	08/15/2023
ANDREWS, ROSHONE	WK-W13988	2	65.85	4000********1579	734347	08/15/2023
ARROYO, BLAIR	WK-W14119	2	38.41	5108********1091	044434	08/15/2023
BARNES, THOMAS	WK-W8241	2	38.41	5147********4696	044433	08/15/2023
BARRERA, STACY	WK-W9216	2	38.41	4584********4486	094432	08/15/2023
BARTHE, ELISE	WK-W14285	2	60.36	5146********9373	CAD252	08/15/2023
BELAIR, CHARLIE	WK-W8326	2	38.41	6011********8753	01511R	08/15/2023
BERGER, FRANCIS	WK-W14084	2	38.41	4411********5442	044405	08/15/2023
BHATT, AMOGH	WK-W13997	2	38.41	4060********0348	034405	08/15/2023
BLANCHARD, RUSSELL	WK-W14224	2	38.41	3792*******2002	155152	08/15/2023
BLANCO, ABRAHAM	WK-W14348	2	38.41	5178********3015	03052P	08/15/2023
BRAENDEL, GAVIN	WK-W10126	2	38.41	4640********3221	03025D	08/15/2023
BROOKS, JOSHUA	WK-W10573	2	38.41	5178********6794	03038B	08/15/2023
BURAIMOH, DESTINY	WK-W10528	2	38.41	3792*******2017	173035	08/15/2023
BURNETTE, JAMES	WK-W14271	2	38.41	4000********8834	115937	08/15/2023
BURRELL, JARVIS	WK-W8139	2	38.41	4419********6129	012832	08/15/2023
BUSTAMANTE, LUIS	WK-W14185	2	60.36	4060********6845	044405	08/15/2023
CAMESE, DENZEL	WK-W9666	2	38.41	5108********8817	044435	08/15/2023
CAMPOS, BRAYAN	WK-W14002	2	38.41	4060********2113	064405	08/15/2023
CAO, HOANG	WK-W4005	2	38.41	5474********9223	09617G	08/15/2023
CARDONA, HEBER	WK-W14473	2	38.41	5108********7490	044437	08/15/2023
CARTER, BRYANT	WK-W14023	2	38.41	5147********1862	044437	08/15/2023
CECILIAN, WENDY	WK-W8330	2	345.69	6011********6706	01585R	08/15/2023
CHAUVIN, GARY	WK-W13918	2	38.41	4060********5053	064405	08/15/2023
CHIASSON, STEPHANIE	WK-W9447	2	38.41	4060********2091	064405	08/15/2023
COELLO, KEVIN	WK-W14057	2	76.82	4147********5911	03161D	08/15/2023
CONDE, TYLER	WK-W13705	2	38.41	4060********9885	054405	08/15/2023
COOKUS, BRADLEY	WK-W10343	2	65.85	4095********1527	856367	08/15/2023
COOPER, RONNIKA	WK-W14343	2	38.41	4200********7500	304460	08/15/2023
CORNIN, RONJAE	WK-W14261	2	38.41	4985********0112	041029	08/15/2023
COURTNEY, JAMES	WK-W14318	2	27.44	4411********8629	074405	08/15/2023
CREPPEL, ADAM	WK-W14477	2	60.36	4147********0874	03218D	08/15/2023
DEPPERSCHMIDT, ROSS	WK-W9830	2	38.41	4266********7679	03107D	08/15/2023
DIAZ, AUSTIN	WK-W9022	2	38.41	5147********1282	044439	08/15/2023
DILLARD, KIRK	WK-W9377	2	38.41	4347********1318	084405	08/15/2023
DORSEY, DWIGHT	WK-W13890	2	38.41	4690********8960	225146	08/15/2023
DORSEY, MADISON	WK-W13894	2	38.41	4764********8417	021850	08/15/2023
DUARTE, ROGER	WK-W13991	2	38.41	4347********0365	084405	08/15/2023
DUFRENE, JASON	WK-W7283	2	38.41	4411********7969	084405	08/15/2023
FAVA, CALI	WK-W9545	2	38.41	4147********7292	03200D	08/15/2023
FITZGERALD, BRET	WK-W7987	2	38.41	4355********3850	073111	08/15/2023
GARZA, TIMOTHY	WK-W7511	2	38.41	5147********3554	044439	08/15/2023
GONZALEZ, KENYA	WK-W10561	2	38.41	4833********0773	094405	08/15/2023
GOODWIN, ROBERT	WK-W14077	2	38.41	4584********6429	094439	08/15/2023
GROS, BRYANT	WK-W9612	2	38.41	4764********2330	027743	08/15/2023
HALL, DESTINEE	WK-W14413	2	38.41	4764********4940	027749	08/15/2023
HEARNE, DAVE	WK-W14235	2	27.44	4000********1698	739074	08/15/2023
HENRY, DA JUANA	WK-W14054	2	38.41	5326********7733	779588	08/15/2023
HUDAK, JOSHUA	WK-W8267	2	38.41	6011********2919	01565R	08/15/2023
HULAND, ANTHONIO	WK-W10480	2	38.41	4467********8178	919883	08/15/2023
HWANGBO, DENNIS	WK-W10278	2	38.41	4000********3669	739079	08/15/2023
ISHAQ, ADAM	WK-W8463	2	38.41	4060********1700	094405	08/15/2023
JACKSON, TERRENCE	WK-W14376	2	38.41	5108********0514	044439	08/15/2023
JAFFAL, HANANA	WK-W13793	2	38.41	4000********3069	388617	08/15/2023
JASPER, JASMINE	WK-W14470	2	38.41	5147********5307	044439	08/15/2023
JOHNSON, SHELBY	WK-W8477	2	38.41	4060********3509	084405	08/15/2023
JOINES, PRESTON	WK-W10412	2	38.41	4060********7153	03178C	08/15/2023
JORDAN, DUSTIN	WK-W14478	2	38.41	4000********2881	621969	08/15/2023
KELLY, RICHIELLE	WK-W10262	2	38.41	6011********2284	01539R	08/15/2023
KERR, DANIEL	WK-W13936	2	27.44	5108********8419	044440	08/15/2023
KHALED, SHEYNA	WK-W14472	2	38.41	5178********1407	03198P	08/15/2023
KLINGER, STEPHEN	WK-W7097	2	38.41	4147********9855	03180D	08/15/2023
LAGRUE, KIMBERLY	WK-W10261	2	38.41	5147********7031	044439	08/15/2023
LAMBOUSY, TRISTAN	WK-W14118	2	38.41	5143********9188	1YNKGK	08/15/2023
LANASA, CHRISTIAN	WK-W9466	2	38.41	5147********1903	044440	08/15/2023
LE, THINH	WK-W13977	2	38.41	4900********1210	094405	08/15/2023
LINDSEY, BRETT	WK-W8002	2	38.41	4060********5595	004405	08/15/2023
MALDONADO, RICARDO	WK-W10346	2	38.41	4060********3656	094405	08/15/2023
MANGUM, JESSE	WK-W14377	2	65.85	4147********9411	03197D	08/15/2023
MASTRAPA, JULIAN	WK-W14266	2	38.41	4355********1259	075121	08/15/2023
MERCED, MIKE	WK-W14485	2	60.37	4347********5233	094405	08/15/2023
MIKISH JR, EVAN	WK-W10504	2	38.41	4690********7898	225156	08/15/2023
MILNER, EDWARD	WK-W13772	2	38.41	4388********0631	03201D	08/15/2023
MIMS, JORDYN	WK-W14417	2	38.41	5108********4033	044441	08/15/2023
MONTGOMERY, JARDY	WK-W14336	2	38.41	5424********6374	90626B	08/15/2023
MONTGOMERY, JARID	WK-W10563	2	38.41	4355********3465	079147	08/15/2023
MORRIS, MONTANA	WK-W10601	2	38.41	5543********6113	044440	08/15/2023
MULLEK, DAVID	WK-W9413	2	65.85	4411********9911	014405	08/15/2023
NARAMORE, ANDREW	WK-W13831	2	38.41	4563********2526	H48341	08/15/2023
NGUYEN, SABRINA	WK-W13722	2	38.41	4147********3718	03221D	08/15/2023
OLIVA, ARLEN	WK-W9637	2	38.41	5147********7705	044441	08/15/2023
OLOJO, ABIDEEN	WK-W13775	2	38.41	5108********1878	044441	08/15/2023
PALMA, WALTER	WK-W1898	2	60.36	4000********0725	621970	08/15/2023
PARKER, ANGELA	WK-W9519	2	38.41	4147********6526	03261I	08/15/2023
PARKER, MATT	WK-W14321	2	38.41	4060********4588	004405	08/15/2023
PAYTON, BRIANNA	WK-W14024	2	38.41	5108********3089	044442	08/15/2023
PHILLIPS, HASHIM	WK-W9836	2	38.41	4000********0078	571540	08/15/2023
PIGMAN, AMANDA	WK-W14358	2	38.41	4100********3572	69418D	08/15/2023
POOLE, JONATHAN	WK-W10494	2	38.41	4147********5050	03252A	08/15/2023
RAMIREZ, JONATHAN	WK-W9758	2	93.29	3723*******2004	115383	08/15/2023
RAMOS, CHRIS	WK-W14030	2	38.41	4147********3000	03244D	08/15/2023
RAMOS, JOSHUA	WK-W14167	2	38.41	5156********8228	03271Z	08/15/2023
ROBEAUX, DILLON	WK-W10520	2	38.41	4584********9581	094440	08/15/2023
RODRIGUEZ, ELIJAH	WK-W14412	2	38.41	4355********4431	079108	08/15/2023
RODRIGUEZ, KEVIN	WK-W8864	2	38.41	4247********6837	293730	08/15/2023
ROMANO, SAM	WK-W14406	2	38.41	4060********9244	014405	08/15/2023
SALEH, NADEEN	WK-W10013	2	38.41	5108********1112	044442	08/15/2023
SAM, VIET	WK-W10589	2	38.41	4266********7637	03256C	08/15/2023
SAMPAY, HAYLEY	WK-W14333	2	38.41	4467********5436	919884	08/15/2023
SEFFRIN, CRISTINA	WK-W9496	2	38.41	4616********8472	44304B	08/15/2023
SERPAS, TROY	WK-W9043	2	246.93	3725*******4002	124305	08/15/2023
SHARPE, GEORGE	WK-W10297	2	38.41	5189********2676	19610Z	08/15/2023
SMITH, JOREL	WK-W13540	2	38.41	4010********6835	704728	08/15/2023
SORENSON, GREGORY	WK-W14490	2	38.41	4147********6169	03276D	08/15/2023
STUBBLEFIELD, RYAN	WK-W14475	2	38.41	3767*******5014	186819	08/15/2023
STUDZINSKI, NICK	WK-W10621	2	38.41	4000********2057	809309	08/15/2023
TANNER, KAYLA	WK-W10567	2	38.41	4000********3385	809310	08/15/2023
THIAVILLE, MELISSA	WK-W9783	2	38.41	6011********7626	01580R	08/15/2023
TURGEON, ALEX	WK-W14204	2	93.29	4060********6430	034405	08/15/2023
URCIA, PATRICK	WK-W10329	2	38.41	5219********5532	917986	08/15/2023
VARRICHIONE, MICHAEL	WK-W14392	2	54.88	3739*******1005	169825	08/15/2023
VEDROS, ADAM	WK-W13841	2	38.41	4060********9005	034405	08/15/2023
VERRETT, STEVEN	WK-W3299	2	38.41	4060********1365	044405	08/15/2023
VICKS, ERIC	WK-W14449	2	38.41	4355********6566	083167	08/15/2023
WAGNER, STEVEN	WK-W8689	2	38.41	4060********0017	034405	08/15/2023
WARDER, ETHAN	WK-W14061	2	38.41	4584********5264	094442	08/15/2023
WARREN, JONATHAN	WK-W14466	2	76.82	4427********6686	034405	08/15/2023
WASHINGTON, BRIAN	WK-W14042	2	38.41	4060********1450	034405	08/15/2023
WHATLEY, DEVIN	WK-W14337	2	38.41	4060********9425	034405	08/15/2023
WHITE, BRIANA	WK-W8506	2	38.41	4060********4813	054405	08/15/2023
WHITE, JASON	WK-W13949	2	38.41	3767*******1000	128626	08/15/2023
WILLIAMS, ANNEURY	WK-W10481	2	38.41	4060********4406	064405	08/15/2023
WILLIAMS, ISAAC	WK-W14212	2	65.85	4000********6274	809313	08/15/2023

Totals

Count	Card Type	Total
7	American Express	548.74
30	MasterCard	1163.28
83	Visa	3522.80
5	Discover	499.33
0	Other	0.00
		5734.15