Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
34.99 |
4733********6492 |
712150 |
05/01/2025 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
34.99 |
5156********4524 |
05822Z |
05/01/2025 |
| AOH, GUYEN |
WD-2259 |
1 |
39.99 |
4430********4718 |
892866 |
05/01/2025 |
| BARTON, JOSH |
WD-1894 |
1 |
39.99 |
4733********1836 |
311568 |
05/01/2025 |
| BASNET, PARMINASH |
WD-2210 |
1 |
39.99 |
4266********5663 |
05820D |
05/01/2025 |
| BEATON, ALAN |
WD-981 |
1 |
34.99 |
4335********3903 |
062528 |
05/01/2025 |
| BENDER, LUCAS |
WD-2190 |
1 |
39.99 |
4430********7293 |
232247 |
05/01/2025 |
| BENDER, MASON |
WD-2168 |
1 |
39.99 |
4430********5450 |
701897 |
05/01/2025 |
| BORCZON, DENNIS |
WD-455 |
1 |
39.99 |
4147********2467 |
05848C |
05/01/2025 |
| BUCCI, RALPH |
WD-2250 |
1 |
39.99 |
5507********1989 |
085317 |
05/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
375301 |
05/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********9956 |
891839 |
05/01/2025 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
39.99 |
5286********4719 |
062521 |
05/01/2025 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
214951 |
05/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5730 |
233510 |
05/01/2025 |
| CHIVERS, ERIN |
WD-2091 |
1 |
39.99 |
4733********7764 |
712285 |
05/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
204847 |
05/01/2025 |
| COLEMAN, GREG |
WD-2203 |
1 |
39.99 |
6011********9022 |
00163R |
05/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001168 |
05/01/2025 |
| CRUZ-WARNER, BRANDON |
WD-2012 |
1 |
39.99 |
4591********3719 |
151175 |
05/01/2025 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
39.99 |
4147********4224 |
05951D |
05/01/2025 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001281 |
05/01/2025 |
| DIFRANCO, SARAH |
WD-2184 |
1 |
59.99 |
4430********0716 |
615307 |
05/01/2025 |
| DONEGAN, AMANDA |
WD-2176 |
1 |
39.99 |
4489********8028 |
001196 |
05/01/2025 |
| DONGRE, ETHAN |
WD-2209 |
1 |
24.99 |
4417********7563 |
05995D |
05/01/2025 |
| FELS, JOAN |
WD-1808 |
1 |
34.99 |
4305********2913 |
05995D |
05/01/2025 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
051567 |
05/01/2025 |
| FOSCO, TOM |
WD-461 |
1 |
139.98 |
4108********2831 |
600881 |
05/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
650434 |
05/01/2025 |
| GALLA, THOMAS |
WD-2180 |
1 |
59.99 |
4147********1502 |
06050D |
05/01/2025 |
| GALLAGHER, ROY |
WD-16640 |
1 |
59.99 |
4430********2786 |
466194 |
05/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
063092 |
05/01/2025 |
| GILES, CORMAC |
WD-925 |
1 |
24.99 |
4270********8071 |
001275 |
05/01/2025 |
| GINKEL, RYAN |
WD-475 |
1 |
79.99 |
4733********0450 |
451543 |
05/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
54.99 |
4147********8013 |
06097I |
05/01/2025 |
| HARTLEY, CORY |
WD-655 |
1 |
39.99 |
5156********3767 |
06119Z |
05/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
25.99 |
4305********4282 |
782250 |
05/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
25.99 |
3713*******5009 |
172275 |
05/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
858103 |
05/01/2025 |
| HICKEY, ERIN |
WD-10510 |
1 |
39.99 |
4108********4767 |
975726 |
05/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
00943D |
05/01/2025 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
505524 |
05/01/2025 |
| KORUS, MICHAEL |
WD-919 |
1 |
39.99 |
5156********0569 |
06192Z |
05/01/2025 |
| LAZENBY, MATT |
WD-16732 |
1 |
39.99 |
4108********1745 |
689603 |
05/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001427 |
05/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
448013 |
05/01/2025 |
| MARK, JOAN |
WD-977 |
1 |
39.95 |
4400********8945 |
08494D |
05/01/2025 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
501052 |
05/01/2025 |
| MCCARTAN, DIANNE |
WD-1820 |
1 |
34.99 |
4489********7231 |
001700 |
05/01/2025 |
| MCELDOWNEY, COLIN |
WD-498 |
1 |
59.99 |
5286********8512 |
062532 |
05/01/2025 |
| MEARS, MATTHEW |
WD-979 |
1 |
79.98 |
5146********2756 |
505072 |
05/01/2025 |
| MILLER, LYNNE |
WD-2254 |
1 |
39.99 |
5243********8552 |
00110T |
05/01/2025 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
06272C |
05/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
044567 |
05/01/2025 |
| NUZBACK, TOM |
WD-930 |
1 |
79.99 |
4147********2454 |
06297D |
05/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001416 |
05/01/2025 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
39.99 |
5178********0126 |
06331P |
05/01/2025 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
975729 |
05/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
39.99 |
4108********7545 |
689605 |
05/01/2025 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
24.99 |
4108********0484 |
375307 |
05/01/2025 |
| PIZZO, SAM |
WD-2242 |
1 |
59.99 |
4430********1734 |
463259 |
05/01/2025 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
062545 |
05/01/2025 |
| POST, RENEE |
WD-693 |
1 |
59.99 |
4430********1208 |
227539 |
05/01/2025 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
59.99 |
5286********9915 |
062536 |
05/01/2025 |
| ROBERTSON, CAM |
WD-2161 |
1 |
39.99 |
5286********5110 |
062536 |
05/01/2025 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4733********9255 |
544707 |
05/01/2025 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
181407 |
05/01/2025 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
59.99 |
4330********5764 |
677879 |
05/01/2025 |
| SEBALD, ANDREW |
WD-2240 |
1 |
39.99 |
4430********1235 |
531543 |
05/01/2025 |
| SHEPARD, MIKE |
WD-964 |
1 |
79.99 |
4430********2792 |
455602 |
05/01/2025 |
| SHOWLLENBERGER, MATT |
WD-2065 |
1 |
29.99 |
4489********4710 |
001850 |
05/01/2025 |
| SLANKARD, JO |
WD-2189 |
1 |
50.00 |
4108********9146 |
975730 |
05/01/2025 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
06487Z |
05/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
205318 |
05/01/2025 |
| STACK, KEVIN |
WD-900 |
1 |
39.99 |
4586********2564 |
065949 |
05/01/2025 |
| STEARNS, JEANINE |
WD-468 |
1 |
39.99 |
4782********1571 |
092506 |
05/01/2025 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
39.99 |
5150********9084 |
069060 |
05/01/2025 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
39.99 |
5423********8035 |
001869 |
05/01/2025 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
06499D |
05/01/2025 |
| TOROK, RUSS |
WD-1706 |
1 |
19.99 |
4147********5489 |
06511D |
05/01/2025 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
59.99 |
4147********3823 |
06523D |
05/01/2025 |
| TUCKER, COLBY |
WD-2015 |
1 |
39.99 |
4108********4455 |
708461 |
05/01/2025 |
| TURNER, SCOTT |
WD-2165 |
1 |
39.99 |
4153********3260 |
050101 |
05/01/2025 |
| WALKER, ANN |
WD-2247 |
1 |
59.99 |
5120********9350 |
001873 |
05/01/2025 |
| WALKER, ASHLEY |
WD-2095 |
1 |
39.99 |
4388********1557 |
06544D |
05/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
186132 |
05/01/2025 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
331727 |
05/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00181P |
05/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
689607 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.97 |
| 21 |
MasterCard |
979.78 |
| 63 |
Visa |
2910.33 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4066.06 |