Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-1616 |
1 |
34.99 |
4733********3636 |
731197 |
04/01/2024 |
| AKINS, JUSTIN |
WD-1600 |
1 |
39.99 |
5463********3285 |
09013P |
04/01/2024 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
4839********0265 |
09019D |
04/01/2024 |
| ARVELO, CARLOS |
WD-1661 |
1 |
39.99 |
4907********2253 |
062323 |
04/01/2024 |
| BEATON, ALAN |
WD-1620 |
1 |
34.99 |
4335********3903 |
062323 |
04/01/2024 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
271472 |
04/01/2024 |
| BURNETT, JUSTIN |
WD-1172 |
1 |
39.99 |
4430********3886 |
833106 |
04/01/2024 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
280321 |
04/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00124R |
04/01/2024 |
| CORTES, KELLY |
WD-1306 |
1 |
79.99 |
5178********0862 |
09084P |
04/01/2024 |
| CROWL, STEVE |
WD-1613 |
1 |
34.99 |
4108********0639 |
641528 |
04/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001820 |
04/01/2024 |
| DAVIS, COURTNEY |
WD-1680 |
1 |
79.99 |
4535********6057 |
937783 |
04/01/2024 |
| DIPALITO, JACK |
WD-30376 |
1 |
59.99 |
5507********6168 |
576979 |
04/01/2024 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
094595 |
04/01/2024 |
| FOX, TAYLOR |
WD-1685 |
1 |
39.99 |
4430********5081 |
636096 |
04/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
09173D |
04/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
730431 |
04/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
403210 |
04/01/2024 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********5126 |
854367 |
04/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001317 |
04/01/2024 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
07121D |
04/01/2024 |
| KLOBUSNIK, KONNER |
WD-1648 |
1 |
39.99 |
4489********0351 |
001277 |
04/01/2024 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********7987 |
09274Z |
04/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
09285C |
04/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
062309 |
04/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
09283D |
04/01/2024 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
187163 |
04/01/2024 |
| MARTONE, JOSEPH |
WD-12586 |
1 |
19.99 |
5187********7122 |
09320Z |
04/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
062311 |
04/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
271478 |
04/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
09366C |
04/01/2024 |
| MUCKINHAUPT, ASHELY |
WD-1494 |
1 |
39.99 |
5458********7139 |
512163 |
04/01/2024 |
| NATALIE, SUSAN |
WD-1587 |
1 |
59.99 |
4895********0691 |
768818 |
04/01/2024 |
| NEVILLE, CHRISTOPHER |
WD-1684 |
1 |
104.99 |
4733********5022 |
731934 |
04/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001206 |
04/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00184P |
04/01/2024 |
| PETERSON, CHARLES |
WD-1505 |
1 |
72.56 |
4108********1901 |
641534 |
04/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
59.99 |
4335********0754 |
062338 |
04/01/2024 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
507413 |
04/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
359955 |
04/01/2024 |
| ROBERTSON, ALEX |
WD-1558 |
1 |
39.99 |
5286********2717 |
062315 |
04/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
094837 |
04/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
510441 |
04/01/2024 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
09536D |
04/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
376446 |
04/01/2024 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00118R |
04/01/2024 |
| SMITH, KRISTEN |
WD-1649 |
1 |
39.99 |
5156********9733 |
09534Z |
04/01/2024 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
122867 |
04/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4733********2450 |
730518 |
04/01/2024 |
| SWANSON, ZACH |
WD-1642 |
1 |
39.99 |
4430********2732 |
751317 |
04/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
09578D |
04/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
792927 |
04/01/2024 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
062342 |
04/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********9410 |
09607A |
04/01/2024 |
| WITCHCOFF, KYLE |
WD-1659 |
1 |
39.99 |
4147********8860 |
09616C |
04/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
644425 |
04/01/2024 |
| WORK, RACHEL |
WD-1279 |
1 |
59.99 |
4305********0724 |
553320 |
04/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
376448 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
673.86 |
| 42 |
Visa |
1917.17 |
| 2 |
Discover |
138.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.02 |