12/15/2023
07:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOS, JOSHUA WK-W13737 2 38.41 5108********1490 050101 12/15/2023
ANDERSON, TREY WK-W6490 2 38.41 4355********2820 116070 12/15/2023
ANDREWS, ROSHONE WK-W13988 2 65.85 4000********1579 677430 12/15/2023
BARNES, THOMAS WK-W14631 2 38.41 5147********4696 050103 12/15/2023
BARNHOUSE, BLAKE WK-W7312 2 38.41 5147********3889 050104 12/15/2023
BARRERA, STACY WK-W14667 2 38.41 4584********4486 060103 12/15/2023
BARTHE, ELISE WK-W14285 2 38.41 5146********9373 27EC10 12/15/2023
BERGER, FRANCIS WK-W14084 2 38.41 4411********5442 030106 12/15/2023
BERIC, IVAN WK-W10052 2 38.41 4060********9215 040106 12/15/2023
BLANCO, ABRAHAM WK-W14348 2 38.41 4060********9247 050106 12/15/2023
BRAENDEL, GAVIN WK-W10126 2 38.41 4640********3221 03159D 12/15/2023
BREAUX, JESSICA WK-W14218 2 38.41 4266********1877 03170D 12/15/2023
BROOKS, JOSHUA WK-W10573 2 38.41 5178********6794 03212B 12/15/2023
BURAIMOH, DESTINY WK-W10528 2 38.41 3792*******2017 150386 12/15/2023
BURRELL, JARVIS WK-W14545 2 38.41 4419********6129 512436 12/15/2023
BUSTAMANTE, LUIS WK-W14185 2 87.70 4060********6845 070106 12/15/2023
CAMESE, DENZEL WK-W14642 2 38.41 5108********8817 050108 12/15/2023
CAO, HOANG WK-W4005 2 38.41 5474********9223 00406G 12/15/2023
CARTER, BRYANT WK-W14646 2 38.41 5147********8638 050111 12/15/2023
CEBALLOS, JOSE WK-W14353 2 38.41 5108********4471 050109 12/15/2023
CECILIAN, WENDY WK-W8330 2 268.87 6011********6706 01577R 12/15/2023
CHAUVIN, GARY WK-W13918 2 38.41 4060********5053 020106 12/15/2023
COELLO, KEVIN WK-W14565 2 65.85 4147********5911 03315D 12/15/2023
CONAWAY, JAMES WK-W14427 2 38.41 5330********2243 076175 12/15/2023
CONDE, TYLER WK-W13705 2 38.41 4060********9885 010106 12/15/2023
COOPER, RONNIKA WK-W14343 2 38.41 4200********7500 410633 12/15/2023
CORNIN, RONJAE WK-W14261 2 38.41 4985********0112 083081 12/15/2023
COURTNEY, JAMES WK-W14318 2 27.44 4411********8629 030106 12/15/2023
CREPPEL, ADAM WK-W14477 2 60.36 4147********0874 03412D 12/15/2023
CROCKETT, DAVID WK-W14522 2 38.41 4157********1059 673725 12/15/2023
DEPPERSCHMIDT, ROSS WK-W9830 2 38.41 4266********7679 03424C 12/15/2023
DIAZ, AUSTIN WK-W9022 2 38.41 5147********2772 050114 12/15/2023
DILLARD, KIRK WK-W9377 2 38.41 4347********1318 040106 12/15/2023
DORSEY, DWIGHT WK-W14690 2 38.41 4690********8960 426680 12/15/2023
DUFRENE, JASON WK-W7283 2 38.41 4411********7969 060106 12/15/2023
FALLS, BRANDON WK-W14230 2 60.36 4296********4005 520048 12/15/2023
FAVA, CALI WK-W9545 2 38.41 6011********5964 01565R 12/15/2023
FITZGERALD, BRET WK-W7987 2 38.41 4355********3850 155079 12/15/2023
GARZA, TIMOTHY WK-W14511 2 38.41 5147********3554 050119 12/15/2023
GONZALEZ, KENYA WK-W10561 2 38.41 4833********0773 070106 12/15/2023
GOODWIN, ROBERT WK-W14077 2 38.41 5178********0694 03612P 12/15/2023
GREER, BRANDON WK-W14103 2 38.41 4411********0667 080106 12/15/2023
GUIDRY, HEATH WK-W14559 2 38.41 4355********5512 061053 12/15/2023
HA, VAN WK-W14614 2 38.41 6011********2383 01501R 12/15/2023
HALL, DESTINEE WK-W14413 2 38.41 4764********4940 582671 12/15/2023
HEARNE, DAVE WK-W14235 2 27.44 4000********1698 677551 12/15/2023
HENDERSON, JUSTIN WK-W14414 2 38.41 4467********5268 194376 12/15/2023
HENRY, DA JUANA WK-W14054 2 38.41 4607********6919 426704 12/15/2023
HOPSTETTER, JACQUELINE WK-W14523 2 38.41 4147********8377 03662C 12/15/2023
HWANGBO, DENNIS WK-W10278 2 38.41 4000********3669 616255 12/15/2023
ISHAQ, ADAM WK-W8463 2 38.41 4060********1700 020106 12/15/2023
JACKSON, TERRENCE WK-W14376 2 38.41 5108********0514 050123 12/15/2023
JAFFAL, HANANA WK-W13793 2 38.41 4000********3069 118441 12/15/2023
JASPER, JASMINE WK-W14470 2 38.41 5147********5307 050125 12/15/2023
JOHNSON, SHELBY WK-W8477 2 38.41 4060********3509 050106 12/15/2023
JOINES, PRESTON WK-W10412 2 38.41 4060********7153 03768C 12/15/2023
JORDAN, DUSTIN WK-W14478 2 38.41 4000********2881 444226 12/15/2023
KASS, EDWARD WK-W9905 2 60.36 4266********8542 03777D 12/15/2023
KELLY, RICHIELLE WK-W10262 2 38.41 6011********2284 01596P 12/15/2023
KERR, DANIEL WK-W13936 2 27.44 5108********8419 050126 12/15/2023
KIM, ALYSSA WK-W14662 2 38.41 4147********0087 03805D 12/15/2023
KLINGER, STEPHEN WK-W7097 2 38.41 4147********9855 03823D 12/15/2023
LAGRUE, KIMBERLY WK-W10261 2 38.41 5147********7031 050128 12/15/2023
LANASA, CHRISTIAN WK-W9466 2 38.41 5147********1903 050129 12/15/2023
LAVERGNE, JAMIE WK-W14518 2 38.41 5543********2657 050130 12/15/2023
LAVERGNE, ROBYN WK-W14521 2 65.85 4765********2578 623481 12/15/2023
LE, THINH WK-W13977 2 38.41 4900********1210 000106 12/15/2023
MALDONADO, RICARDO WK-W10346 2 38.41 4060********1160 000106 12/15/2023
MANGUM, JESSE WK-W14377 2 65.85 4147********9411 03940D 12/15/2023
MERCED, MIKE WK-W14504 2 60.37 4347********5233 010106 12/15/2023
MIKISH JR, EVAN WK-W14624 2 38.41 4690********7898 426756 12/15/2023
MILLER, CJ WK-W13583 2 38.41 5198********4783 701420 12/15/2023
MILNER, EDWARD WK-W13772 2 38.41 4147********0347 03975D 12/15/2023
MONTGOMERY, JARID WK-W10563 2 38.41 4355********3465 099075 12/15/2023
MORRIS, MONTANA WK-W14584 2 38.41 5543********6113 050133 12/15/2023
MOSS, JOHN WK-W14331 2 60.36 4355********2936 103126 12/15/2023
MULLEK, DAVID WK-W9413 2 65.85 4411********9911 040106 12/15/2023
NARAMORE, ANDREW WK-W13831 2 38.41 4563********2526 H54036 12/15/2023
OLIVA, ARLEN WK-W9637 2 60.36 5147********7705 050135 12/15/2023
OLOJO, ABIDEEN WK-W13775 2 38.41 5108********1878 050136 12/15/2023
PALMA, WALTER WK-W1898 2 60.36 4000********0725 677647 12/15/2023
PARKER, ANGELA WK-W9519 2 38.41 4147********2810 04105I 12/15/2023
PARKER, MATT WK-W14321 2 38.41 4060********4588 060106 12/15/2023
PAYTON, BRIANNA WK-W14024 2 38.41 5108********3089 050137 12/15/2023
PERRY, LATANYA WK-W14637 2 38.41 4060********1842 070106 12/15/2023
PHILLIPS, HASHIM WK-W9836 2 38.41 4000********0078 379650 12/15/2023
POOLE, JONATHAN WK-W10494 2 38.41 4147********3558 04138C 12/15/2023
RAMIREZ, ALVARO WK-W14643 2 38.41 5172********7044 076820 12/15/2023
RAMIREZ, JONATHAN WK-W9758 2 93.29 3723*******2004 107896 12/15/2023
RAMOS, CHRIS WK-W14030 2 38.41 4147********3000 04198C 12/15/2023
RAMOS, JOSHUA WK-W14590 2 38.41 5156********8228 04217Z 12/15/2023
ROBEAUX, DILLON WK-W10520 2 38.41 4584********3068 060140 12/15/2023
ROMANO, SAM WK-W14406 2 38.41 4060********9244 010106 12/15/2023
SALEH, NADEEN WK-W10013 2 38.41 5108********1112 050141 12/15/2023
SAM, VIET WK-W10589 2 38.41 4266********7637 04248C 12/15/2023
SAMPAY, HAYLEY WK-W14333 2 38.41 4467********5436 194381 12/15/2023
SANCHEZ, TALAN WK-W14140 2 38.41 4355********7703 126089 12/15/2023
SEFFRIN, CRISTINA WK-W9496 2 38.41 4616********8472 04288B 12/15/2023
SERPAS, TROY WK-W9043 2 285.34 3725*******4002 164379 12/15/2023
SHARPE, GEORGE WK-W10297 2 38.41 5189********2676 62387Z 12/15/2023
SMITH, JOREL WK-W13540 2 38.41 4010********6835 191248 12/15/2023
SORENSON, GREGORY WK-W14490 2 38.41 4147********6169 04308D 12/15/2023
STEVENSON, RICARDO WK-W14192 2 38.41 4000********5851 522568 12/15/2023
STUBBLEFIELD, RYAN WK-W14684 2 38.41 3767*******5014 191238 12/15/2023
TANNER, KAYLA WK-W10567 2 38.41 4000********3385 084203 12/15/2023
THIAVILLE, MELISSA WK-W9783 2 38.41 6011********7626 01545P 12/15/2023
THORNHILL, ARDAN WK-W14223 2 38.41 4147********7176 04364C 12/15/2023
TRAHAN, TYLER WK-W14623 2 38.41 5147********5313 050146 12/15/2023
TURGEON, ALEX WK-W14204 2 93.29 4060********6430 060106 12/15/2023
VARRICHIONE, MICHAEL WK-W14392 2 54.88 3739*******1005 181491 12/15/2023
VELAZQUEZ, ARTURO WK-W14630 2 38.41 4400********3200 01238D 12/15/2023
VERRETT, STEVEN WK-W3299 2 38.41 4060********1365 070106 12/15/2023
VICKS, ERIC WK-W14449 2 38.41 4355********0004 087068 12/15/2023
VISTE, DAVID WK-W14015 2 38.41 3767*******3005 144954 12/15/2023
WARDER, ETHAN WK-W14641 2 38.41 4584********5264 060148 12/15/2023
WHATLEY, DEVIN WK-W14337 2 38.41 4060********9425 000106 12/15/2023
WHITE, JASON WK-W13949 2 38.41 3767*******1000 109660 12/15/2023
WILLIAMS, ANNEURY WK-W10481 2 38.41 5583********4010 027031 12/15/2023
WILLIAMS, ISAAC WK-W7200 2 54.88 4000********6274 433767 12/15/2023
WILTZ, JACOB WK-W13882 2 38.41 4584********8454 060152 12/15/2023
WRIGHT, ANDRE WK-W13978 2 38.41 4355********3393 094049 12/15/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 587.15
30 MasterCard 1163.28
79 Visa 3402.00
5 Discover 422.51
0 Other 0.00
     
    5574.94