Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
5156********4524 |
09081Z |
06/01/2024 |
| ANGELINI, DEREK |
WD-1722 |
1 |
34.99 |
4335********8541 |
012709 |
06/01/2024 |
| ARVELO, CARLOS |
WD-1661 |
1 |
29.99 |
4907********2253 |
012709 |
06/01/2024 |
| BEATON, ALAN |
WD-1620 |
1 |
34.99 |
4335********3903 |
012709 |
06/01/2024 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
094818 |
06/01/2024 |
| BURNETT, JUSTIN |
WD-1172 |
1 |
39.99 |
4430********3886 |
336720 |
06/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
79.99 |
4147********5425 |
09127D |
06/01/2024 |
| CARBONELLI, HEATHER |
WD-1703 |
1 |
39.99 |
5286********5513 |
012638 |
06/01/2024 |
| CARO, TYLER |
WD-1641 |
1 |
79.98 |
4430********7888 |
129891 |
06/01/2024 |
| CHANDLER, ROBERT |
WD-1713 |
1 |
59.99 |
4430********5730 |
157612 |
06/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00155R |
06/01/2024 |
| CHIVERS, ERIN |
WD-1708 |
1 |
39.99 |
4733********7335 |
790223 |
06/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001763 |
06/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001178 |
06/01/2024 |
| DAVIS, COURTNEY |
WD-1680 |
1 |
79.99 |
4535********6057 |
226399 |
06/01/2024 |
| DEVINENI, RAVI |
WD-1752 |
1 |
39.99 |
4400********3316 |
06422D |
06/01/2024 |
| DEVINENI, SAI |
WD-1750 |
1 |
24.99 |
4400********3316 |
01799D |
06/01/2024 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
056427 |
06/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
09217D |
06/01/2024 |
| GENTILE, DEBORAH |
WD-1728 |
1 |
29.99 |
5106********0429 |
056432 |
06/01/2024 |
| GETTY, AMY |
WD-1515 |
1 |
59.99 |
4640********4945 |
09254D |
06/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
510934 |
06/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
887615 |
06/01/2024 |
| HETZ, AARON |
WD-1710 |
1 |
39.99 |
4492********5411 |
093058 |
06/01/2024 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********5126 |
804704 |
06/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001733 |
06/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
104.97 |
4108********8438 |
433875 |
06/01/2024 |
| KLOBUSNIK, KONNER |
WD-1648 |
1 |
39.99 |
4489********0351 |
001185 |
06/01/2024 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********8781 |
09347Z |
06/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
09356C |
06/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
012646 |
06/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
09370D |
06/01/2024 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
264360 |
06/01/2024 |
| MARTONE, JOSEPH |
WD-12586 |
1 |
19.99 |
5187********7122 |
09434Z |
06/01/2024 |
| MARUCCI, JOHN |
WD-1723 |
1 |
79.99 |
5313********0817 |
001656 |
06/01/2024 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
011062 |
06/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
012648 |
06/01/2024 |
| MEARS, MATTHEW |
WD-1662 |
1 |
119.97 |
5146********2756 |
81BD50 |
06/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
451431 |
06/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
09510C |
06/01/2024 |
| MOGAVERO, MICHAEL |
WD-1709 |
1 |
24.99 |
5147********0552 |
09510P |
06/01/2024 |
| MOORE, REBECCA |
WD-1717 |
1 |
39.99 |
5150********4698 |
083125 |
06/01/2024 |
| NEVILLE, CHRISTOPHER |
WD-1684 |
1 |
104.99 |
4733********5022 |
512172 |
06/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001721 |
06/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00113P |
06/01/2024 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
346075 |
06/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
74.99 |
4335********0754 |
012724 |
06/01/2024 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
715627 |
06/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
346076 |
06/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********5110 |
012653 |
06/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
057167 |
06/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
550119 |
06/01/2024 |
| SHULTZ, JASON |
WD-791 |
1 |
59.99 |
4246********1423 |
09668G |
06/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
094839 |
06/01/2024 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00116R |
06/01/2024 |
| SMITH, KRISTEN |
WD-1649 |
1 |
39.99 |
5156********9733 |
09661Z |
06/01/2024 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
593239 |
06/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4733********2450 |
510731 |
06/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
09690D |
06/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
511109 |
06/01/2024 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
012730 |
06/01/2024 |
| TRETTEL, DAVE |
WD-1711 |
1 |
39.99 |
6011********1248 |
00149P |
06/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
195365 |
06/01/2024 |
| WORK, RACHEL |
WD-1279 |
1 |
59.99 |
4305********0724 |
807680 |
06/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
716246 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
823.81 |
| 44 |
Visa |
2149.55 |
| 3 |
Discover |
178.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3152.34 |