Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-1616 |
1 |
34.99 |
4733********6492 |
912086 |
09/01/2024 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
5156********4524 |
09294Z |
09/01/2024 |
| ANGELINI, DEREK |
WD-1722 |
1 |
34.99 |
4335********8541 |
082642 |
09/01/2024 |
| ARVELO, CARLOS |
WD-1661 |
1 |
29.99 |
4907********2253 |
082643 |
09/01/2024 |
| BEATON, ALAN |
WD-1620 |
1 |
34.99 |
4335********3903 |
082643 |
09/01/2024 |
| BURNETT, JUSTIN |
WD-1172 |
1 |
39.99 |
4430********3886 |
264769 |
09/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
79.99 |
4147********5425 |
09339D |
09/01/2024 |
| CARBONELLI, HEATHER |
WD-1703 |
1 |
39.99 |
5286********5513 |
082644 |
09/01/2024 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
483205 |
09/01/2024 |
| CHANDLER, ROBERT |
WD-1713 |
1 |
59.99 |
4430********5730 |
324182 |
09/01/2024 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00150R |
09/01/2024 |
| CHIVERS, ERIN |
WD-1708 |
1 |
34.99 |
4733********7335 |
550003 |
09/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001170 |
09/01/2024 |
| DEVINENI, RAVI |
WD-1752 |
1 |
39.99 |
4400********3316 |
04400D |
09/01/2024 |
| FOX, TAYLOR |
WD-1685 |
1 |
39.99 |
4430********6288 |
180385 |
09/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
09389D |
09/01/2024 |
| GENTILE, DEBORAH |
WD-1728 |
1 |
39.99 |
5106********0429 |
007157 |
09/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
580681 |
09/01/2024 |
| GOLDEN, OSCAR |
WD-1598 |
1 |
24.99 |
4000********9872 |
488937 |
09/01/2024 |
| GORNDT, JEAN |
WD-1786 |
1 |
34.99 |
4388********7058 |
09428I |
09/01/2024 |
| HAWLEY, BLAKE |
WD-1758 |
1 |
24.99 |
4305********4282 |
376960 |
09/01/2024 |
| HERRERA, LEO |
WD-1761 |
1 |
39.99 |
3713*******5009 |
126900 |
09/01/2024 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********5126 |
874709 |
09/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001968 |
09/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
049380 |
09/01/2024 |
| HUPP, KELSEY |
WD-1767 |
1 |
59.99 |
4400********9652 |
06307D |
09/01/2024 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
892536 |
09/01/2024 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********8781 |
09516Z |
09/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
09524C |
09/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
082651 |
09/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
09534D |
09/01/2024 |
| LIVINGSTON, DOMENIQUE |
WD-1759 |
1 |
39.99 |
4232********1504 |
070057 |
09/01/2024 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4430********8759 |
465770 |
09/01/2024 |
| MARTONE, JOSEPH |
WD-12586 |
1 |
19.99 |
5187********7122 |
09568Z |
09/01/2024 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
701062 |
09/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
082652 |
09/01/2024 |
| MEARS, MATTHEW |
WD-1662 |
1 |
39.99 |
5146********2756 |
70C41B |
09/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
945172 |
09/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
09654C |
09/01/2024 |
| MOGAVERO, MICHAEL |
WD-1709 |
1 |
24.99 |
5147********3505 |
09672P |
09/01/2024 |
| MOORE, REBECCA |
WD-1717 |
1 |
39.99 |
5150********4698 |
014963 |
09/01/2024 |
| NEVILLE, CHRISTOPHER |
WD-1684 |
1 |
104.99 |
4733********5022 |
550687 |
09/01/2024 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001062 |
09/01/2024 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00151P |
09/01/2024 |
| PERRY, ZACHARY |
WD-1790 |
1 |
39.99 |
4108********1233 |
049384 |
09/01/2024 |
| PIERI, PIERINO |
WD-1788 |
1 |
34.99 |
5424********9102 |
54741P |
09/01/2024 |
| POOLE, REBECCA |
WD-1410 |
1 |
74.99 |
4335********0754 |
082657 |
09/01/2024 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
277662 |
09/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
032861 |
09/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********5110 |
082658 |
09/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
007444 |
09/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
550631 |
09/01/2024 |
| RUTKOWSKI, ANN |
WD-1766 |
1 |
34.99 |
3737*******4008 |
107382 |
09/01/2024 |
| SABOLCIK, MARK |
WD-1739 |
1 |
54.99 |
5524********0010 |
01009Z |
09/01/2024 |
| SHULTZ, JASON |
WD-791 |
1 |
59.99 |
4246********1423 |
09794G |
09/01/2024 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
01020D |
09/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
314666 |
09/01/2024 |
| SMITH, KRISTEN |
WD-1649 |
1 |
39.99 |
5156********9733 |
01043Z |
09/01/2024 |
| SQUIRES, ALYSSA |
WD-1578 |
1 |
79.99 |
4733********2450 |
510464 |
09/01/2024 |
| STACK, KEVIN |
WD-1787 |
1 |
39.99 |
4586********2564 |
164421 |
09/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
01048D |
09/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
320085 |
09/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********1557 |
01058D |
09/01/2024 |
| WATKINS, RAMON |
WD-1260 |
1 |
54.95 |
5178********9484 |
01089P |
09/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
755849 |
09/01/2024 |
| WORK, RACHEL |
WD-1279 |
1 |
59.99 |
4305********0724 |
377360 |
09/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
945175 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.98 |
| 20 |
MasterCard |
804.76 |
| 44 |
Visa |
1989.56 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2909.29 |