Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
34.99 |
4733********6492 |
295570 |
03/01/2025 |
| ALTHOF, ROBERT |
WD-947 |
1 |
39.99 |
4335********3645 |
083930 |
03/01/2025 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
34.99 |
5156********4524 |
07930Z |
03/01/2025 |
| BEATON, ALAN |
WD-981 |
1 |
34.99 |
4335********3903 |
083932 |
03/01/2025 |
| BENDER, LUCAS |
WD-2190 |
1 |
39.99 |
4430********7293 |
561263 |
03/01/2025 |
| BENDER, MASON |
WD-2168 |
1 |
39.99 |
4430********5450 |
822110 |
03/01/2025 |
| BORCZON, DENNIS |
WD-455 |
1 |
39.99 |
4147********2467 |
07964C |
03/01/2025 |
| BROWN, CODY |
WD-2153 |
1 |
39.99 |
5150********2743 |
007986 |
03/01/2025 |
| BUCCI, RALPH |
WD-449 |
1 |
39.99 |
5507********1989 |
948427 |
03/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
714285 |
03/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********9956 |
220238 |
03/01/2025 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
39.99 |
5286********4719 |
083922 |
03/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5730 |
165178 |
03/01/2025 |
| CHIVERS, ERIN |
WD-2091 |
1 |
39.99 |
4733********7764 |
051126 |
03/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
614222 |
03/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001867 |
03/01/2025 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001849 |
03/01/2025 |
| DIFRANCO, SARAH |
WD-2184 |
1 |
59.99 |
4430********0716 |
409128 |
03/01/2025 |
| DONEGAN, AMANDA |
WD-2176 |
1 |
39.99 |
4489********8028 |
001873 |
03/01/2025 |
| FELS, JOAN |
WD-1808 |
1 |
34.99 |
4305********2913 |
08138D |
03/01/2025 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
009391 |
03/01/2025 |
| FOSCO, TOM |
WD-461 |
1 |
69.99 |
4108********2831 |
996904 |
03/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
244756 |
03/01/2025 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
08168D |
03/01/2025 |
| GALLAGHER, ROY |
WD-16640 |
1 |
59.99 |
4430********2786 |
634396 |
03/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
002859 |
03/01/2025 |
| GINKEL, RYAN |
WD-475 |
1 |
79.99 |
4733********5591 |
141494 |
03/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
54.99 |
4147********8013 |
08242I |
03/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
39.99 |
4305********4282 |
667180 |
03/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
39.99 |
3713*******5009 |
144893 |
03/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
879506 |
03/01/2025 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
730789 |
03/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
03243D |
03/01/2025 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
161909 |
03/01/2025 |
| KENWORTHY, MICHAEL |
WD-924 |
1 |
19.99 |
5286********9313 |
083931 |
03/01/2025 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4266********6879 |
08304C |
03/01/2025 |
| LAVOR, ANDREW |
WD-1610 |
1 |
34.99 |
5286********2617 |
083932 |
03/01/2025 |
| LAZENBY, MATT |
WD-16732 |
1 |
39.99 |
4108********1745 |
714289 |
03/01/2025 |
| LEVY, STEVEN |
WD-499 |
1 |
34.99 |
4262********3718 |
08342D |
03/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001268 |
03/01/2025 |
| LIVINGSTON, DOMENIQUE |
WD-441 |
1 |
39.99 |
4232********1504 |
006836 |
03/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
340353 |
03/01/2025 |
| MAGEE, MICHAYLA |
WD-2088 |
1 |
34.99 |
4909********1016 |
083945 |
03/01/2025 |
| MARTINI, CHAD |
WD-2177 |
1 |
64.99 |
4147********6064 |
08372D |
03/01/2025 |
| MARTONE, JOSEPH |
WD-966 |
1 |
44.99 |
5187********7122 |
08392Z |
03/01/2025 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
701093 |
03/01/2025 |
| MCCARTAN, DIANNE |
WD-1820 |
1 |
34.99 |
4489********7231 |
001040 |
03/01/2025 |
| MCELDOWNEY, COLIN |
WD-498 |
1 |
59.99 |
5286********8512 |
083934 |
03/01/2025 |
| MEARS, MATTHEW |
WD-979 |
1 |
39.99 |
5146********2756 |
3C434F |
03/01/2025 |
| MERRILL, CATHY |
WD-2165 |
1 |
34.99 |
5313********1225 |
001018 |
03/01/2025 |
| MIHALAK, LOGAN |
WD-1666 |
1 |
39.99 |
4108********0791 |
714291 |
03/01/2025 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
08424C |
03/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
003819 |
03/01/2025 |
| NUZBACK, TOM |
WD-930 |
1 |
79.99 |
4147********2454 |
08438D |
03/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001175 |
03/01/2025 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5213********2371 |
00192P |
03/01/2025 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
996911 |
03/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
59.99 |
4108********7545 |
714292 |
03/01/2025 |
| PIERI, PIERINO |
WD-971 |
1 |
34.99 |
5424********9102 |
88353P |
03/01/2025 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
083950 |
03/01/2025 |
| REDDITT, BRITTANY |
WD-1692 |
1 |
39.99 |
4430********5711 |
857636 |
03/01/2025 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
59.99 |
5286********9915 |
083938 |
03/01/2025 |
| ROBERTSON, CAM |
WD-2161 |
1 |
39.99 |
5286********5110 |
083939 |
03/01/2025 |
| ROOT, CHARLES |
WD-2169 |
1 |
39.99 |
3411*******1003 |
199875 |
03/01/2025 |
| ROOT, TYLER |
WD-2166 |
1 |
39.99 |
4330********8717 |
294795 |
03/01/2025 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
003354 |
03/01/2025 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
051937 |
03/01/2025 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
127246 |
03/01/2025 |
| SHEPARD, MIKE |
WD-964 |
1 |
59.99 |
4430********2792 |
202356 |
03/01/2025 |
| SLANKARD, JO |
WD-2189 |
1 |
50.00 |
4108********9146 |
730795 |
03/01/2025 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
08612Z |
03/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
490707 |
03/01/2025 |
| STACK, KEVIN |
WD-900 |
1 |
39.99 |
4586********2564 |
803594 |
03/01/2025 |
| STEARNS, JEANINE |
WD-468 |
1 |
39.99 |
4782********1571 |
053908 |
03/01/2025 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
39.99 |
5150********9084 |
012608 |
03/01/2025 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
39.99 |
5423********8035 |
001477 |
03/01/2025 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
08686D |
03/01/2025 |
| TOROK, RUSS |
WD-1706 |
1 |
19.99 |
4147********5489 |
08688D |
03/01/2025 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
79.99 |
4147********3823 |
08700D |
03/01/2025 |
| WALKER, ASHLEY |
WD-2095 |
1 |
39.99 |
4388********1557 |
08708D |
03/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
178776 |
03/01/2025 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
663259 |
03/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00144P |
03/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
996916 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.96 |
| 24 |
MasterCard |
1009.76 |
| 55 |
Visa |
2559.46 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3759.17 |