Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-905 |
1 |
34.99 |
4733********6492 |
732076 |
12/01/2024 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
5156********4524 |
02456Z |
12/01/2024 |
| ANGELINI, DEREK |
WD-1722 |
1 |
34.99 |
4335********8541 |
094414 |
12/01/2024 |
| BEATON, ALAN |
WD-981 |
1 |
34.99 |
4335********3903 |
094415 |
12/01/2024 |
| BORCZON, DENNIS |
WD-455 |
1 |
39.99 |
4147********2467 |
02467C |
12/01/2024 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
413291 |
12/01/2024 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********9956 |
733452 |
12/01/2024 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
39.99 |
5286********4719 |
094401 |
12/01/2024 |
| CAMACHO VERA, JASSE |
WD-458 |
1 |
60.00 |
4335********8044 |
094416 |
12/01/2024 |
| CARBONELLI, HEATHER |
WD-901 |
1 |
59.99 |
5286********5513 |
094401 |
12/01/2024 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
125791 |
12/01/2024 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5730 |
482473 |
12/01/2024 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
582521 |
12/01/2024 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001592 |
12/01/2024 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001559 |
12/01/2024 |
| FELS, JOAN |
WD-1808 |
1 |
34.99 |
4305********2913 |
02546D |
12/01/2024 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
053201 |
12/01/2024 |
| FOSCO, TOM |
WD-461 |
1 |
49.99 |
4108********2831 |
783951 |
12/01/2024 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
199392 |
12/01/2024 |
| FRANKOVITCH, MARK |
WD-16688 |
1 |
59.99 |
4388********2481 |
02575I |
12/01/2024 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
02592D |
12/01/2024 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
017266 |
12/01/2024 |
| GOLDEN, DANIEL |
WD-932 |
1 |
54.99 |
4147********8013 |
02615D |
12/01/2024 |
| HARTLEY, CORY |
WD-655 |
1 |
39.99 |
4861********3904 |
783953 |
12/01/2024 |
| HERRERA, LEO |
WD-922 |
1 |
39.99 |
3713*******5009 |
124823 |
12/01/2024 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
889987 |
12/01/2024 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001600 |
12/01/2024 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
162560 |
12/01/2024 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
04827D |
12/01/2024 |
| KORUS, MICHAEL |
WD-919 |
1 |
54.99 |
5156********8781 |
02702Z |
12/01/2024 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
02712C |
12/01/2024 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
094408 |
12/01/2024 |
| LEVY, STEVEN |
WD-499 |
1 |
34.99 |
4262********3718 |
02723D |
12/01/2024 |
| LIVINGSTON, DOMENIQUE |
WD-441 |
1 |
32.99 |
4232********1504 |
003820 |
12/01/2024 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
162449 |
12/01/2024 |
| MAGEE, MICHAYLA |
WD-2088 |
1 |
34.99 |
4909********1016 |
094425 |
12/01/2024 |
| MARTONE, JOSEPH |
WD-966 |
1 |
44.99 |
5187********7122 |
02757Z |
12/01/2024 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
801044 |
12/01/2024 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
094410 |
12/01/2024 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
783958 |
12/01/2024 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
02796C |
12/01/2024 |
| MOGAVERO, MICHAEL |
WD-916 |
1 |
24.99 |
5147********3505 |
02822P |
12/01/2024 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
033683 |
12/01/2024 |
| NICKELL, MARK |
WD-11772 |
1 |
39.99 |
4108********8372 |
502774 |
12/01/2024 |
| NUZBACK, TOM |
WD-930 |
1 |
79.99 |
5452********2358 |
02846P |
12/01/2024 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001510 |
12/01/2024 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5213********2698 |
00176P |
12/01/2024 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
783959 |
12/01/2024 |
| PETERSON, CHARLES |
WD-973 |
1 |
59.99 |
4108********7545 |
413302 |
12/01/2024 |
| PIERI, PIERINO |
WD-971 |
1 |
34.99 |
5424********9102 |
48668P |
12/01/2024 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
094429 |
12/01/2024 |
| POST, RENEE |
WD-693 |
1 |
59.99 |
5178********0010 |
02908Z |
12/01/2024 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
435449 |
12/01/2024 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********9989 |
783960 |
12/01/2024 |
| RISER, KAREN |
WD-902 |
1 |
60.00 |
4535********9541 |
031470 |
12/01/2024 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********5110 |
094415 |
12/01/2024 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
017633 |
12/01/2024 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
790227 |
12/01/2024 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
109294 |
12/01/2024 |
| SABOLCIK, MARK |
WD-1739 |
1 |
54.99 |
5524********0010 |
02982Z |
12/01/2024 |
| SHULTZ, JASON |
WD-791 |
1 |
59.99 |
4246********1423 |
02976G |
12/01/2024 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
413305 |
12/01/2024 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
03005Z |
12/01/2024 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
558377 |
12/01/2024 |
| STACK, KEVIN |
WD-900 |
1 |
39.99 |
4586********2564 |
031473 |
12/01/2024 |
| STEARNS, JEANINE |
WD-468 |
1 |
39.99 |
4782********1571 |
044409 |
12/01/2024 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
39.99 |
5423********8035 |
001624 |
12/01/2024 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
03028D |
12/01/2024 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
511892 |
12/01/2024 |
| WALKER, ASHLEY |
WD-2095 |
1 |
39.99 |
4388********1557 |
03039D |
12/01/2024 |
| WALLER, NATHAN |
WD-951 |
1 |
39.99 |
4335********6811 |
094435 |
12/01/2024 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
135930 |
12/01/2024 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
168382 |
12/01/2024 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00135P |
12/01/2024 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
521124 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.97 |
| 22 |
MasterCard |
1019.78 |
| 49 |
Visa |
2177.53 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.27 |