Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-905 |
1 |
34.99 |
4733********6492 |
320884 |
01/01/2025 |
| ALTHOF, ROBERT |
WD-947 |
1 |
40.01 |
4335********3645 |
074026 |
01/01/2025 |
| ANDERSON, MICHAEL |
WD-1621 |
1 |
34.99 |
5156********4524 |
00831Z |
01/01/2025 |
| ANGELINI, DEREK |
WD-1722 |
1 |
34.99 |
4335********8541 |
074027 |
01/01/2025 |
| BEATON, ALAN |
WD-981 |
1 |
34.99 |
4335********3903 |
074028 |
01/01/2025 |
| BORCZON, DENNIS |
WD-455 |
1 |
39.99 |
4147********2467 |
00854C |
01/01/2025 |
| BROWN, CODY |
WD-2153 |
1 |
39.99 |
5150********2743 |
029230 |
01/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
690963 |
01/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********9956 |
494637 |
01/01/2025 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
39.99 |
5286********4719 |
074015 |
01/01/2025 |
| CARBONELLI, HEATHER |
WD-901 |
1 |
59.99 |
5286********5513 |
074016 |
01/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5730 |
546105 |
01/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
856782 |
01/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001155 |
01/01/2025 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001665 |
01/01/2025 |
| DELIO, COREY |
WD-2140 |
1 |
19.99 |
5524********8749 |
08710M |
01/01/2025 |
| FELS, JOAN |
WD-1808 |
1 |
34.99 |
4305********2913 |
00979D |
01/01/2025 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
043233 |
01/01/2025 |
| FOSCO, TOM |
WD-461 |
1 |
49.99 |
4108********2831 |
690965 |
01/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
669566 |
01/01/2025 |
| FRANKOVITCH, MARK |
WD-16688 |
1 |
59.99 |
4388********2481 |
01009I |
01/01/2025 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
01039D |
01/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
026665 |
01/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
54.99 |
4147********8013 |
01054D |
01/01/2025 |
| HARTLEY, CORY |
WD-655 |
1 |
39.99 |
4861********3904 |
690966 |
01/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
24.99 |
4305********4282 |
680030 |
01/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
39.99 |
3713*******5009 |
158145 |
01/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
869601 |
01/01/2025 |
| HEYNOSKI, JOHN |
WD-1609 |
1 |
24.99 |
4311********6013 |
001895 |
01/01/2025 |
| HICKEY, ERIN |
WD-10510 |
1 |
39.99 |
4108********7335 |
918799 |
01/01/2025 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
027441 |
01/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
01643D |
01/01/2025 |
| KORUS, MICHAEL |
WD-919 |
1 |
54.99 |
5156********8781 |
01163Z |
01/01/2025 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
01160C |
01/01/2025 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
074025 |
01/01/2025 |
| LEVY, STEVEN |
WD-499 |
1 |
34.99 |
4262********3718 |
01188D |
01/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001265 |
01/01/2025 |
| LIVINGSTON, DOMENIQUE |
WD-441 |
1 |
39.99 |
4232********1504 |
076957 |
01/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
503846 |
01/01/2025 |
| MAGEE, MICHAYLA |
WD-2088 |
1 |
34.99 |
4909********1016 |
074040 |
01/01/2025 |
| MARTONE, JOSEPH |
WD-966 |
1 |
44.99 |
5187********7122 |
01228Z |
01/01/2025 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
601004 |
01/01/2025 |
| MCCARTAN, DIANNE |
WD-1820 |
1 |
34.99 |
4489********2044 |
001407 |
01/01/2025 |
| MCELDOWNEY, COLIN |
WD-498 |
1 |
59.99 |
5286********8512 |
074027 |
01/01/2025 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
007312 |
01/01/2025 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
01262C |
01/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
073328 |
01/01/2025 |
| NICKELL, MARK |
WD-11772 |
1 |
39.99 |
4108********8372 |
291142 |
01/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001547 |
01/01/2025 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5213********2698 |
00118P |
01/01/2025 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
027442 |
01/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
59.99 |
4108********7545 |
007313 |
01/01/2025 |
| PIERI, PIERINO |
WD-971 |
1 |
34.99 |
5424********9102 |
67489P |
01/01/2025 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
074044 |
01/01/2025 |
| POST, RENEE |
WD-693 |
1 |
59.99 |
5178********0010 |
01339Z |
01/01/2025 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
217527 |
01/01/2025 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********9989 |
918802 |
01/01/2025 |
| RISER, KAREN |
WD-00902 |
1 |
60.00 |
4535********9541 |
702445 |
01/01/2025 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********5110 |
074031 |
01/01/2025 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
026899 |
01/01/2025 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
587063 |
01/01/2025 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
107228 |
01/01/2025 |
| SHULTZ, JASON |
WD-791 |
1 |
59.99 |
4246********1423 |
01421G |
01/01/2025 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********9146 |
291144 |
01/01/2025 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
01465Z |
01/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
516760 |
01/01/2025 |
| STACK, KEVIN |
WD-900 |
1 |
39.99 |
4586********2564 |
702448 |
01/01/2025 |
| STEARNS, JEANINE |
WD-468 |
1 |
39.99 |
4782********1571 |
094007 |
01/01/2025 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
39.99 |
5423********8035 |
001735 |
01/01/2025 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
01498D |
01/01/2025 |
| THARP, CHASE |
WD-30288 |
1 |
39.99 |
4733********2079 |
366743 |
01/01/2025 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
79.99 |
4147********3823 |
01498D |
01/01/2025 |
| WALKER, ASHLEY |
WD-2095 |
1 |
39.99 |
4388********1557 |
01510D |
01/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
125561 |
01/01/2025 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
698294 |
01/01/2025 |
| WOODS, DENISE |
WD-494 |
1 |
79.99 |
4108********0566 |
027445 |
01/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00145P |
01/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
918804 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.97 |
| 21 |
MasterCard |
919.79 |
| 53 |
Visa |
2384.50 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3454.25 |