Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, JUSTIN |
WD-1600 |
1 |
39.99 |
5463********3285 |
01051P |
01/01/2024 |
| ANGELO, JOHN |
WD-1577 |
1 |
34.99 |
4305********1573 |
197280 |
01/01/2024 |
| BANKS, WENDY |
WD-1200 |
1 |
39.99 |
4430********4327 |
248918 |
01/01/2024 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
355645 |
01/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
59.99 |
4147********5425 |
01116D |
01/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00111R |
01/01/2024 |
| CORTES, KELLY |
WD-1306 |
1 |
79.99 |
5286********4210 |
073037 |
01/01/2024 |
| ELLSWORTH, SANDRA |
WD-1256 |
1 |
39.99 |
4489********6345 |
001496 |
01/01/2024 |
| EULIANO, BETH |
WD-1243 |
1 |
79.99 |
4733********5262 |
581694 |
01/01/2024 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
021705 |
01/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
01142D |
01/01/2024 |
| GEIB, KIMBERLY |
WD-1400 |
1 |
50.00 |
4330********6327 |
217392 |
01/01/2024 |
| GETTY, AMY |
WD-1515 |
1 |
59.99 |
4640********4945 |
01177D |
01/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
551474 |
01/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
545149 |
01/01/2024 |
| HECKATHORNE, CYRUS |
WD-1575 |
1 |
59.99 |
4335********1453 |
073000 |
01/01/2024 |
| HESTER, JAMES |
WD-1417 |
1 |
39.99 |
4147********2146 |
01291C |
01/01/2024 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
00999D |
01/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
077259 |
01/01/2024 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********7987 |
01366Z |
01/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
01370C |
01/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
01376D |
01/01/2024 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4388********3483 |
01397D |
01/01/2024 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
730459 |
01/01/2024 |
| MARINI, MARK |
WD-1137 |
1 |
39.99 |
6011********3848 |
00139P |
01/01/2024 |
| MARTIN, JUSTIN |
WD-1514 |
1 |
39.99 |
5178********8871 |
01468B |
01/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
073048 |
01/01/2024 |
| MCSHANE, SEAN |
WD-1602 |
1 |
24.99 |
4335********8946 |
073005 |
01/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
01492C |
01/01/2024 |
| MUCKINHAUPT, ASHELY |
WD-1494 |
1 |
39.99 |
5458********7139 |
552756 |
01/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001010 |
01/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00111P |
01/01/2024 |
| PAYNE, NICK |
WD-1269 |
1 |
104.97 |
4733********3882 |
512907 |
01/01/2024 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
077261 |
01/01/2024 |
| PETT, LISA |
WD-1549 |
1 |
34.99 |
5156********1555 |
01551Z |
01/01/2024 |
| PIZZO, GABRIELLA |
WD-1567 |
1 |
59.99 |
4430********9443 |
535545 |
01/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
59.99 |
4335********0754 |
073009 |
01/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
355650 |
01/01/2024 |
| ROBERTSON, ALEX |
WD-1558 |
1 |
39.99 |
5286********2717 |
073053 |
01/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********2318 |
073053 |
01/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
021983 |
01/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4311********9613 |
001682 |
01/01/2024 |
| SERAFINI, NICHOLINA |
WD-1566 |
1 |
39.99 |
4430********7820 |
864304 |
01/01/2024 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
01681D |
01/01/2024 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00112R |
01/01/2024 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
428342 |
01/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4011********9279 |
512689 |
01/01/2024 |
| STRATHMAN, ANTHONY |
WD-1597 |
1 |
29.99 |
4335********7386 |
073013 |
01/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
01753D |
01/01/2024 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
073015 |
01/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********9410 |
01777D |
01/01/2024 |
| WATKINS, RAMON |
WD-1260 |
1 |
30.00 |
5178********9484 |
03002P |
01/01/2024 |
| WERNICKI, ROB |
WD-1477 |
1 |
34.99 |
3772*******2002 |
156996 |
01/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
731835 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 14 |
MasterCard |
643.88 |
| 36 |
Visa |
1764.64 |
| 3 |
Discover |
178.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2622.49 |