Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-1616 |
1 |
34.99 |
4733********6492 |
390302 |
08/01/2024 |
| ALLEN, JACK |
WD-1239 |
1 |
24.99 |
4599********6453 |
476289 |
08/01/2024 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
5156********4524 |
03502Z |
08/01/2024 |
| ANGELINI, DEREK |
WD-1722 |
1 |
34.99 |
4335********8541 |
054450 |
08/01/2024 |
| BALL, AVERY |
WD-1737 |
1 |
59.99 |
4264********5659 |
01934D |
08/01/2024 |
| BEATON, ALAN |
WD-1620 |
1 |
34.99 |
4335********3903 |
054451 |
08/01/2024 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
383716 |
08/01/2024 |
| BURNETT, JUSTIN |
WD-1172 |
1 |
39.99 |
4430********3886 |
184025 |
08/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
79.99 |
4147********5425 |
03557D |
08/01/2024 |
| CARBONELLI, HEATHER |
WD-1703 |
1 |
39.99 |
5286********5513 |
054452 |
08/01/2024 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
116331 |
08/01/2024 |
| CHANDLER, ROBERT |
WD-1713 |
1 |
59.99 |
4430********5730 |
821200 |
08/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00147R |
08/01/2024 |
| CHIVERS, ERIN |
WD-1708 |
1 |
39.99 |
4733********7335 |
851987 |
08/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001903 |
08/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001845 |
08/01/2024 |
| DEVINENI, RAVI |
WD-1752 |
1 |
39.99 |
4400********3316 |
09219D |
08/01/2024 |
| FOX, TAYLOR |
WD-1685 |
1 |
39.99 |
4430********6288 |
242345 |
08/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
03640D |
08/01/2024 |
| GENTILE, DEBORAH |
WD-1728 |
1 |
29.99 |
5106********0429 |
087806 |
08/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
362834 |
08/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
364900 |
08/01/2024 |
| HAWLEY, BLAKE |
WD-1758 |
1 |
24.99 |
4305********4282 |
683690 |
08/01/2024 |
| HERRERA, LEO |
WD-1761 |
1 |
19.99 |
3713*******5009 |
186428 |
08/01/2024 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********5126 |
846517 |
08/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001007 |
08/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
487625 |
08/01/2024 |
| HUPP, KELSEY |
WD-1767 |
1 |
59.99 |
4400********9652 |
06260D |
08/01/2024 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
203418 |
08/01/2024 |
| KLOBUSNIK, KONNER |
WD-1648 |
1 |
39.99 |
4489********0351 |
001905 |
08/01/2024 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********8781 |
03798Z |
08/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
03795C |
08/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
054500 |
08/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
05013D |
08/01/2024 |
| LIVINGSTON, DOMENIQUE |
WD-1759 |
1 |
39.99 |
4232********1504 |
032341 |
08/01/2024 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4430********8759 |
192294 |
08/01/2024 |
| MARTONE, JOSEPH |
WD-12586 |
1 |
19.99 |
5187********7122 |
05040Z |
08/01/2024 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
401054 |
08/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
054503 |
08/01/2024 |
| MEARS, MATTHEW |
WD-1662 |
1 |
79.98 |
5146********2756 |
3DA977 |
08/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
383721 |
08/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
05116C |
08/01/2024 |
| MOGAVERO, MICHAEL |
WD-1709 |
1 |
24.99 |
5147********0552 |
05125P |
08/01/2024 |
| MOORE, REBECCA |
WD-1717 |
1 |
39.99 |
5150********4698 |
002256 |
08/01/2024 |
| NEVILLE, CHRISTOPHER |
WD-1684 |
1 |
104.99 |
4733********5022 |
791596 |
08/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001967 |
08/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00135P |
08/01/2024 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
753675 |
08/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
74.99 |
4335********0754 |
054505 |
08/01/2024 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
776677 |
08/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
383723 |
08/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********5110 |
054507 |
08/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
088019 |
08/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
792946 |
08/01/2024 |
| RUTKOWSKI, ANN |
WD-1766 |
1 |
34.99 |
3737*******4008 |
162933 |
08/01/2024 |
| SABOLCIK, MARK |
WD-1739 |
1 |
54.99 |
5524********0010 |
05263Z |
08/01/2024 |
| SHULTZ, JASON |
WD-791 |
1 |
59.99 |
4246********1423 |
05260G |
08/01/2024 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
05276D |
08/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
753678 |
08/01/2024 |
| SMITH, KRISTEN |
WD-1649 |
1 |
39.99 |
5156********9733 |
05296Z |
08/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4733********2450 |
390730 |
08/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
05312D |
08/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
392283 |
08/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********1557 |
05331D |
08/01/2024 |
| WATKINS, RAMON |
WD-1260 |
1 |
54.95 |
5178********9484 |
05335P |
08/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
890594 |
08/01/2024 |
| WORK, RACHEL |
WD-1279 |
1 |
59.99 |
4305********0724 |
683920 |
08/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
487627 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 19 |
MasterCard |
799.76 |
| 46 |
Visa |
2079.54 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2974.27 |