Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, JUSTIN |
WD-1600 |
1 |
39.99 |
5463********3285 |
07400P |
02/01/2024 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
4839********0265 |
07402D |
02/01/2024 |
| ANGELO, JOHN |
WD-1577 |
1 |
34.99 |
4305********1573 |
506810 |
02/01/2024 |
| BEATON, ALAN |
WD-1620 |
1 |
34.99 |
4335********3903 |
073146 |
02/01/2024 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
444337 |
02/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
59.99 |
4147********5425 |
07440D |
02/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00101R |
02/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********8055 |
001618 |
02/01/2024 |
| CROWL, STEVE |
WD-1613 |
1 |
34.99 |
4108********0639 |
098822 |
02/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001664 |
02/01/2024 |
| EHRENS, CHAD |
WD-1616 |
1 |
34.99 |
4733********3636 |
321334 |
02/01/2024 |
| ELLSWORTH, SANDRA |
WD-1256 |
1 |
39.99 |
4489********6345 |
001260 |
02/01/2024 |
| EULIANO, BETH |
WD-1243 |
1 |
79.99 |
4733********5262 |
550440 |
02/01/2024 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
086019 |
02/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
07543D |
02/01/2024 |
| GEIB, KIMBERLY |
WD-1400 |
1 |
50.00 |
4330********6327 |
919087 |
02/01/2024 |
| GETTY, AMY |
WD-1515 |
1 |
59.99 |
4640********4945 |
07558D |
02/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
599604 |
02/01/2024 |
| HANNER, TARECK |
WD-1639 |
1 |
39.99 |
5286********0215 |
073253 |
02/01/2024 |
| HESTER, JAMES |
WD-1417 |
1 |
39.99 |
4147********2146 |
07629C |
02/01/2024 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********5126 |
865314 |
02/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
50.00 |
4311********6013 |
001762 |
02/01/2024 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
08305D |
02/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
358169 |
02/01/2024 |
| KLOBUSNIK, KONNER |
WD-1648 |
1 |
39.99 |
4489********0351 |
001682 |
02/01/2024 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********7987 |
07688Z |
02/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
07676C |
02/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
073256 |
02/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
07693D |
02/01/2024 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4388********3483 |
07711D |
02/01/2024 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
501628 |
02/01/2024 |
| MARTIN, JUSTIN |
WD-1514 |
1 |
39.99 |
5178********8871 |
07730B |
02/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
073257 |
02/01/2024 |
| MCSHANE, SEAN |
WD-1602 |
1 |
24.99 |
4335********8946 |
073157 |
02/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
07756C |
02/01/2024 |
| MUCKINHAUPT, ASHELY |
WD-1494 |
1 |
39.99 |
5458********7139 |
791233 |
02/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001861 |
02/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00175P |
02/01/2024 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
098828 |
02/01/2024 |
| PIZZO, GABRIELLA |
WD-1567 |
1 |
59.99 |
4430********9443 |
408019 |
02/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
59.99 |
4335********0754 |
073159 |
02/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
444343 |
02/01/2024 |
| ROBERTSON, ALEX |
WD-1558 |
1 |
39.99 |
5286********2717 |
073301 |
02/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********2318 |
073301 |
02/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
086379 |
02/01/2024 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
09070D |
02/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
358172 |
02/01/2024 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00198R |
02/01/2024 |
| SMITH, KRISTEN |
WD-1649 |
1 |
39.99 |
5156********9733 |
09100Z |
02/01/2024 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
768364 |
02/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4733********4484 |
392803 |
02/01/2024 |
| SWANSON, ZACH |
WD-1642 |
1 |
39.99 |
4430********2732 |
469164 |
02/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
09131D |
02/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
790984 |
02/01/2024 |
| TREGASKIS, TANNER |
WD-1270 |
1 |
79.98 |
4427********7137 |
054792 |
02/01/2024 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
073205 |
02/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********9410 |
09166D |
02/01/2024 |
| WERNICKI, ROB |
WD-1477 |
1 |
34.99 |
3772*******2002 |
103242 |
02/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
793354 |
02/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
722680 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 15 |
MasterCard |
633.86 |
| 42 |
Visa |
1894.61 |
| 2 |
Discover |
138.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2702.45 |