Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-1616 |
1 |
34.99 |
4733********3636 |
320209 |
03/01/2024 |
| AKINS, JUSTIN |
WD-1600 |
1 |
39.99 |
5463********3285 |
06404P |
03/01/2024 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
4839********0265 |
06390D |
03/01/2024 |
| ANGELO, JOHN |
WD-1577 |
1 |
34.99 |
4305********1573 |
734210 |
03/01/2024 |
| ARVELO, CARLOS |
WD-1661 |
1 |
39.99 |
4907********2253 |
072609 |
03/01/2024 |
| BEATON, ALAN |
WD-1620 |
1 |
34.99 |
4335********3903 |
072609 |
03/01/2024 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
118261 |
03/01/2024 |
| BURNETT, JUSTIN |
WD-1172 |
1 |
39.99 |
4430********3886 |
361824 |
03/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
59.99 |
4147********5425 |
06449D |
03/01/2024 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
473111 |
03/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00159R |
03/01/2024 |
| CORTES, KELLY |
WD-1306 |
1 |
159.98 |
5286********4210 |
072549 |
03/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********8055 |
001364 |
03/01/2024 |
| CROWL, STEVE |
WD-1613 |
1 |
34.99 |
4108********0639 |
118262 |
03/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001048 |
03/01/2024 |
| DIPALITO, JACK |
WD-30376 |
1 |
59.99 |
5507********6168 |
504679 |
03/01/2024 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
040311 |
03/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
06538D |
03/01/2024 |
| GEIB, KIMBERLY |
WD-1400 |
1 |
50.00 |
4330********6327 |
691093 |
03/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
511192 |
03/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
876486 |
03/01/2024 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********5126 |
864614 |
03/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
50.00 |
4311********6013 |
001442 |
03/01/2024 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
02118D |
03/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
118265 |
03/01/2024 |
| HUYA, DEANNA |
WD-1677 |
1 |
39.99 |
4108********5930 |
841603 |
03/01/2024 |
| KLOBUSNIK, KONNER |
WD-1648 |
1 |
39.99 |
4489********0351 |
001536 |
03/01/2024 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********7987 |
06663Z |
03/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
06669C |
03/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
072555 |
03/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
06683D |
03/01/2024 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4388********3483 |
06692D |
03/01/2024 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
658202 |
03/01/2024 |
| MARTIN, JUSTIN |
WD-1514 |
1 |
39.99 |
5178********8871 |
06714B |
03/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
072557 |
03/01/2024 |
| MCSHANE, SEAN |
WD-1602 |
1 |
24.99 |
4335********8946 |
072619 |
03/01/2024 |
| MEARS, MATTHEW |
WD-1662 |
1 |
39.99 |
5146********2756 |
4CE618 |
03/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
853358 |
03/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
06762C |
03/01/2024 |
| MUCKINHAUPT, ASHELY |
WD-1494 |
1 |
39.99 |
5458********7139 |
852985 |
03/01/2024 |
| NATALIE, SUSAN |
WD-1587 |
1 |
59.99 |
4895********0691 |
691107 |
03/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001897 |
03/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00124P |
03/01/2024 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
754585 |
03/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
59.99 |
4335********0754 |
072623 |
03/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
841607 |
03/01/2024 |
| ROBERTSON, ALEX |
WD-1558 |
1 |
39.99 |
5286********2717 |
072601 |
03/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********2318 |
072601 |
03/01/2024 |
| ROSS, CHARITY |
WD-1535 |
1 |
150.00 |
5286********8711 |
072602 |
03/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
040792 |
03/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
322626 |
03/01/2024 |
| SERAFINI, NICHOLINA |
WD-1566 |
1 |
79.98 |
4430********7820 |
413460 |
03/01/2024 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
08111D |
03/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
118273 |
03/01/2024 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00155R |
03/01/2024 |
| SMITH, KRISTEN |
WD-1649 |
1 |
39.99 |
5156********9733 |
08130Z |
03/01/2024 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
538210 |
03/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4733********4484 |
850797 |
03/01/2024 |
| SWANSON, ZACH |
WD-1642 |
1 |
39.99 |
4430********2732 |
717153 |
03/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
08157D |
03/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
852528 |
03/01/2024 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
072628 |
03/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********9410 |
08186A |
03/01/2024 |
| WERNICKI, ROB |
WD-1477 |
1 |
34.99 |
3772*******2002 |
142259 |
03/01/2024 |
| WITCHCOFF, KYLE |
WD-1659 |
1 |
39.99 |
4147********8860 |
08204C |
03/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
837016 |
03/01/2024 |
| WORK, RACHEL |
WD-1279 |
1 |
59.99 |
4305********0724 |
735120 |
03/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
841610 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 18 |
MasterCard |
1003.83 |
| 47 |
Visa |
2084.56 |
| 2 |
Discover |
138.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3262.37 |