Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-1616 |
1 |
34.99 |
4733********6492 |
510680 |
07/01/2024 |
| ALLEN, JACK |
WD-1239 |
1 |
24.99 |
4599********6453 |
802316 |
07/01/2024 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
5156********4524 |
05117Z |
07/01/2024 |
| ANGELINI, DEREK |
WD-1722 |
1 |
34.99 |
4335********8541 |
065909 |
07/01/2024 |
| ARVELO, CARLOS |
WD-1661 |
1 |
29.99 |
4907********2253 |
065910 |
07/01/2024 |
| BALL, AVERY |
WD-1737 |
1 |
59.99 |
4264********5659 |
07211D |
07/01/2024 |
| BEATON, ALAN |
WD-1620 |
1 |
34.99 |
4335********3903 |
065910 |
07/01/2024 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
951811 |
07/01/2024 |
| BURNETT, JUSTIN |
WD-1172 |
1 |
39.99 |
4430********3886 |
671709 |
07/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
79.99 |
4147********5425 |
05159D |
07/01/2024 |
| CARBONELLI, HEATHER |
WD-1703 |
1 |
39.99 |
5286********5513 |
065838 |
07/01/2024 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
503301 |
07/01/2024 |
| CHANDLER, ROBERT |
WD-1713 |
1 |
59.99 |
4430********5730 |
594164 |
07/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00197R |
07/01/2024 |
| CHIVERS, ERIN |
WD-1708 |
1 |
34.99 |
4733********7335 |
511420 |
07/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001946 |
07/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001911 |
07/01/2024 |
| DAVIS, COURTNEY |
WD-1680 |
1 |
79.99 |
4535********6057 |
802320 |
07/01/2024 |
| DEVINENI, RAVI |
WD-1752 |
1 |
39.99 |
4400********3316 |
06843D |
07/01/2024 |
| DEVINENI, SAI |
WD-1750 |
1 |
24.99 |
4400********3316 |
09441D |
07/01/2024 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
009623 |
07/01/2024 |
| FOX, TAYLOR |
WD-1685 |
1 |
39.99 |
4430********6288 |
263654 |
07/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
05237D |
07/01/2024 |
| GENTILE, DEBORAH |
WD-1728 |
1 |
29.99 |
5106********0429 |
009636 |
07/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
731227 |
07/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
653660 |
07/01/2024 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********5126 |
857904 |
07/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001016 |
07/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
216047 |
07/01/2024 |
| KLOBUSNIK, KONNER |
WD-1648 |
1 |
39.99 |
4489********0351 |
001200 |
07/01/2024 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********8781 |
05360Z |
07/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
05363C |
07/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
065845 |
07/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
05374D |
07/01/2024 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4430********8759 |
497759 |
07/01/2024 |
| MARTONE, JOSEPH |
WD-12586 |
1 |
19.99 |
5187********7122 |
05402Z |
07/01/2024 |
| MARUCCI, JOHN |
WD-1723 |
1 |
79.99 |
5313********0817 |
001208 |
07/01/2024 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
501085 |
07/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
065847 |
07/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
934563 |
07/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
05436C |
07/01/2024 |
| MOGAVERO, MICHAEL |
WD-1709 |
1 |
24.99 |
5147********0552 |
05464P |
07/01/2024 |
| MOORE, REBECCA |
WD-1717 |
1 |
39.99 |
5150********4698 |
096557 |
07/01/2024 |
| NEVILLE, CHRISTOPHER |
WD-1684 |
1 |
104.99 |
4733********5022 |
511323 |
07/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001307 |
07/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00155P |
07/01/2024 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
951817 |
07/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
74.99 |
4335********0754 |
065923 |
07/01/2024 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
640407 |
07/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
934564 |
07/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********5110 |
065850 |
07/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
009887 |
07/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
511234 |
07/01/2024 |
| SABOLCIK, MARK |
WD-1739 |
1 |
54.99 |
5524********0010 |
05565Z |
07/01/2024 |
| SHULTZ, JASON |
WD-791 |
1 |
59.99 |
4246********1423 |
05558G |
07/01/2024 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
05575D |
07/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
216051 |
07/01/2024 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00163R |
07/01/2024 |
| SMITH, KRISTEN |
WD-1649 |
1 |
39.99 |
5156********9733 |
05594Z |
07/01/2024 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
480024 |
07/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4733********2450 |
792255 |
07/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
05614D |
07/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
511352 |
07/01/2024 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
065927 |
07/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********1557 |
05627D |
07/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
505476 |
07/01/2024 |
| WORK, RACHEL |
WD-1279 |
1 |
59.99 |
4305********0724 |
295350 |
07/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
216053 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
758.83 |
| 48 |
Visa |
2194.53 |
| 2 |
Discover |
138.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3092.35 |