Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
4839********0265 |
00065C |
05/01/2024 |
| BEATON, ALAN |
WD-1620 |
1 |
34.99 |
4335********3903 |
055359 |
05/01/2024 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
497390 |
05/01/2024 |
| BURNETT, JUSTIN |
WD-1172 |
1 |
39.99 |
4430********3886 |
725857 |
05/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
159.98 |
4147********5425 |
00121D |
05/01/2024 |
| CARBONELLI, HEATHER |
WD-1703 |
1 |
39.99 |
5286********5513 |
055337 |
05/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00195R |
05/01/2024 |
| CHIVERS, ERIN |
WD-1708 |
1 |
30.66 |
4733********7335 |
512303 |
05/01/2024 |
| CORTES, KELLY |
WD-1306 |
1 |
79.99 |
5178********0862 |
00157P |
05/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001921 |
05/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001127 |
05/01/2024 |
| DAVIS, COURTNEY |
WD-1680 |
1 |
79.99 |
4535********6057 |
528019 |
05/01/2024 |
| DIPALITO, JACK |
WD-30376 |
1 |
59.99 |
5507********6168 |
422973 |
05/01/2024 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
062465 |
05/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
00219D |
05/01/2024 |
| GETTY, AMY |
WD-1515 |
1 |
179.97 |
4640********4945 |
00262D |
05/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
910514 |
05/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
184442 |
05/01/2024 |
| HETZ, AARON |
WD-1710 |
1 |
39.99 |
4492********5411 |
035614 |
05/01/2024 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********5126 |
847403 |
05/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001162 |
05/01/2024 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
04761D |
05/01/2024 |
| KLOBUSNIK, KONNER |
WD-1648 |
1 |
39.99 |
4489********0351 |
001372 |
05/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
00339C |
05/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
055345 |
05/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
00353D |
05/01/2024 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
859496 |
05/01/2024 |
| MARTONE, JOSEPH |
WD-12586 |
1 |
19.99 |
5187********7122 |
00399Z |
05/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
055346 |
05/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
853769 |
05/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
00450C |
05/01/2024 |
| MOGAVERO, MICHAEL |
WD-1709 |
1 |
24.99 |
5147********0552 |
00446P |
05/01/2024 |
| NATALIE, SUSAN |
WD-1587 |
1 |
59.99 |
4895********0691 |
749068 |
05/01/2024 |
| NEVILLE, CHRISTOPHER |
WD-1684 |
1 |
104.99 |
4733********5022 |
511347 |
05/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001971 |
05/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00135P |
05/01/2024 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
837205 |
05/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
74.99 |
4335********0754 |
055412 |
05/01/2024 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
269972 |
05/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
497394 |
05/01/2024 |
| ROBERTSON, ALEX |
WD-1558 |
1 |
39.99 |
5286********2717 |
055350 |
05/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********5110 |
055351 |
05/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
062638 |
05/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
321008 |
05/01/2024 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
00580D |
05/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
118195 |
05/01/2024 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00110R |
05/01/2024 |
| SMITH, KRISTEN |
WD-1649 |
1 |
39.99 |
5156********9733 |
00579Z |
05/01/2024 |
| SMITH, TERRY |
WD-1423 |
1 |
63.70 |
4430********2279 |
569917 |
05/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4733********2450 |
551305 |
05/01/2024 |
| SWANSON, ZACH |
WD-1642 |
1 |
39.99 |
4430********2732 |
247580 |
05/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
00615D |
05/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
360211 |
05/01/2024 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
055417 |
05/01/2024 |
| TRETTEL, DAVE |
WD-1711 |
1 |
39.99 |
6011********1248 |
00138P |
05/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********9410 |
00656A |
05/01/2024 |
| WITCHCOFF, KYLE |
WD-1659 |
1 |
39.99 |
4147********8860 |
00664D |
05/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
435457 |
05/01/2024 |
| WORK, RACHEL |
WD-1279 |
1 |
59.99 |
4305********0724 |
953780 |
05/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
497395 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
643.86 |
| 42 |
Visa |
2178.95 |
| 3 |
Discover |
178.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.79 |