Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-905 |
1 |
34.99 |
4733********6492 |
361937 |
10/01/2024 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
5156********4524 |
02391Z |
10/01/2024 |
| ANGELINI, DEREK |
WD-1722 |
1 |
34.99 |
4335********8541 |
075746 |
10/01/2024 |
| ARVELO, CARLOS |
WD-1661 |
1 |
29.99 |
4907********2253 |
075746 |
10/01/2024 |
| BEATON, ALAN |
WD-981 |
1 |
34.99 |
4335********3903 |
075746 |
10/01/2024 |
| BURKETT, CAMERON |
WD-933 |
1 |
49.98 |
4108********2321 |
508097 |
10/01/2024 |
| BURNETT, JUSTIN |
WD-1172 |
1 |
39.99 |
4430********3886 |
583412 |
10/01/2024 |
| CAMP, ANN |
WD-1176 |
1 |
79.99 |
4147********5425 |
02445D |
10/01/2024 |
| CARBONELLI, HEATHER |
WD-901 |
1 |
39.99 |
5286********5513 |
075730 |
10/01/2024 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
260741 |
10/01/2024 |
| CHANDLER, ROBERT |
WD-1713 |
1 |
59.99 |
4430********5730 |
848348 |
10/01/2024 |
| CHAVA, MOHITH |
WD-923 |
1 |
59.99 |
6011********5370 |
00180R |
10/01/2024 |
| CHIVERS, ERIN |
WD-1708 |
1 |
39.99 |
4733********7335 |
360587 |
10/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001815 |
10/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001225 |
10/01/2024 |
| DEVINENI, RAVI |
WD-1752 |
1 |
39.99 |
4400********3316 |
04249D |
10/01/2024 |
| FOX, TAYLOR |
WD-1685 |
1 |
39.99 |
4430********6288 |
190984 |
10/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
02525D |
10/01/2024 |
| GENTILE, DEBORAH |
WD-1728 |
1 |
39.99 |
5106********0429 |
000863 |
10/01/2024 |
| GINKEL, RYAN |
WD-1569 |
1 |
59.99 |
4733********1046 |
361337 |
10/01/2024 |
| GOLDEN, DANIEL |
WD-932 |
1 |
39.99 |
4147********8013 |
02575D |
10/01/2024 |
| GORNDT, JEAN |
WD-1786 |
1 |
34.99 |
4388********7058 |
02587I |
10/01/2024 |
| HARTLEY, CORY |
WD-655 |
1 |
39.99 |
4861********3904 |
491619 |
10/01/2024 |
| HAWLEY, BLAKE |
WD-998 |
1 |
24.99 |
4305********4282 |
241350 |
10/01/2024 |
| HERRERA, LEO |
WD-922 |
1 |
39.99 |
3713*******5009 |
119041 |
10/01/2024 |
| HEYNES, BRANDON |
WD-938 |
1 |
39.99 |
5449********5126 |
869814 |
10/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001745 |
10/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
508101 |
10/01/2024 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
09668D |
10/01/2024 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
047685 |
10/01/2024 |
| KENWORTHY, MICHAEL |
WD-924 |
1 |
19.99 |
5286********9313 |
075738 |
10/01/2024 |
| KORUS, MICHAEL |
WD-919 |
1 |
54.99 |
5156********8781 |
02683Z |
10/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
02707C |
10/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
075739 |
10/01/2024 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
02717D |
10/01/2024 |
| LIVINGSTON, DOMENIQUE |
WD-985 |
1 |
39.99 |
4232********1504 |
064299 |
10/01/2024 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4430********8759 |
742574 |
10/01/2024 |
| MARTONE, JOSEPH |
WD-966 |
1 |
19.99 |
5187********7122 |
02743Z |
10/01/2024 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
601075 |
10/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
075741 |
10/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
508105 |
10/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
04004C |
10/01/2024 |
| MOGAVERO, MICHAEL |
WD-916 |
1 |
24.99 |
5147********3505 |
04053P |
10/01/2024 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
016532 |
10/01/2024 |
| NUZBACK, TOM |
WD-930 |
1 |
79.99 |
5452********2358 |
04076P |
10/01/2024 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001337 |
10/01/2024 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
402740 |
10/01/2024 |
| PETERSON, CHARLES |
WD-973 |
1 |
59.99 |
4108********7545 |
772872 |
10/01/2024 |
| PIERI, PIERINO |
WD-971 |
1 |
34.99 |
5424********9102 |
83157P |
10/01/2024 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
075804 |
10/01/2024 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
128426 |
10/01/2024 |
| REYNOLDS, GREG |
WD-907 |
1 |
39.99 |
5213********1744 |
00142P |
10/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********5110 |
075748 |
10/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
001433 |
10/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
851749 |
10/01/2024 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
183376 |
10/01/2024 |
| SABOLCIK, MARK |
WD-1739 |
1 |
54.99 |
5524********0010 |
04219Z |
10/01/2024 |
| SHULTZ, JASON |
WD-791 |
1 |
59.99 |
4246********1423 |
04267G |
10/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
508110 |
10/01/2024 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
04268Z |
10/01/2024 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
910873 |
10/01/2024 |
| STACK, KEVIN |
WD-900 |
1 |
39.99 |
4586********2564 |
754689 |
10/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
04305D |
10/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
392723 |
10/01/2024 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********1557 |
04325D |
10/01/2024 |
| WALLER, NATHAN |
WD-951 |
1 |
39.99 |
4335********6811 |
075810 |
10/01/2024 |
| WATKINS, RAMON |
WD-1260 |
1 |
54.95 |
5178********9484 |
04347P |
10/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
832752 |
10/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
402748 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.98 |
| 21 |
MasterCard |
864.75 |
| 45 |
Visa |
1959.55 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2959.27 |