Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
34.99 |
4733********6492 |
866467 |
06/01/2025 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
34.99 |
5156********4524 |
07151Z |
06/01/2025 |
| AOH, GUYEN |
WD-2259 |
1 |
39.99 |
4430********4718 |
661739 |
06/01/2025 |
| BARTON, JOSH |
WD-1894 |
1 |
39.99 |
4733********1836 |
662133 |
06/01/2025 |
| BASNET, PARMINASH |
WD-2347 |
1 |
39.99 |
4266********5663 |
07173D |
06/01/2025 |
| BEATON, ALAN |
WD-2210 |
1 |
34.99 |
4335********3903 |
060239 |
06/01/2025 |
| BENDER, LUCAS |
WD-2190 |
1 |
39.99 |
4430********7293 |
555182 |
06/01/2025 |
| BENDER, MASON |
WD-2168 |
1 |
39.99 |
4430********5450 |
779174 |
06/01/2025 |
| BROWN, CODY |
WD-2153 |
1 |
79.98 |
5150********2743 |
030845 |
06/01/2025 |
| BUCCI, RALPH |
WD-2250 |
1 |
39.99 |
5507********1989 |
416524 |
06/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
275765 |
06/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********9956 |
677086 |
06/01/2025 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
39.99 |
5286********4719 |
060202 |
06/01/2025 |
| CARO, TYLER |
WD-1641 |
1 |
39.99 |
4430********7888 |
645231 |
06/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5730 |
386352 |
06/01/2025 |
| CHIVERS, ERIN |
WD-2091 |
1 |
39.99 |
4733********7764 |
278099 |
06/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
662411 |
06/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001967 |
06/01/2025 |
| CRUZ-WARNER, BRANDON |
WD-2012 |
1 |
39.99 |
4591********3719 |
250861 |
06/01/2025 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
39.99 |
4147********4224 |
07282D |
06/01/2025 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001975 |
06/01/2025 |
| DIFRANCO, SARAH |
WD-2184 |
1 |
59.99 |
4430********0716 |
592776 |
06/01/2025 |
| DONEGAN, AMANDA |
WD-2176 |
1 |
39.99 |
4489********8028 |
001678 |
06/01/2025 |
| DONGRE, ETHAN |
WD-2209 |
1 |
24.99 |
4417********7563 |
07326D |
06/01/2025 |
| FELS, JOAN |
WD-1808 |
1 |
34.99 |
4305********2913 |
07307D |
06/01/2025 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
030942 |
06/01/2025 |
| FOSCO, TOM |
WD-461 |
1 |
69.99 |
4108********2831 |
257627 |
06/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
192015 |
06/01/2025 |
| GALLA, THOMAS |
WD-2180 |
1 |
59.99 |
4147********1502 |
07362D |
06/01/2025 |
| GALLAGHER, ROY |
WD-16640 |
1 |
59.99 |
4430********2786 |
539643 |
06/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
052833 |
06/01/2025 |
| GILES, CORMAC |
WD-925 |
1 |
24.99 |
4270********8071 |
001516 |
06/01/2025 |
| GINKEL, RYAN |
WD-475 |
1 |
79.99 |
4733********0450 |
838123 |
06/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
64.99 |
4147********8013 |
07417I |
06/01/2025 |
| HARTLEY, CORY |
WD-655 |
1 |
39.99 |
5156********3767 |
07401Z |
06/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
59.99 |
4305********4282 |
872960 |
06/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
25.99 |
3713*******5009 |
184122 |
06/01/2025 |
| HERRON, JESSICA |
WD-2131 |
1 |
39.99 |
4330********8627 |
996090 |
06/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
855813 |
06/01/2025 |
| HICKEY, ERIN |
WD-10510 |
1 |
39.99 |
4108********4767 |
275767 |
06/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
05675D |
06/01/2025 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
785016 |
06/01/2025 |
| KORUS, MICHAEL |
WD-919 |
1 |
39.99 |
5156********0569 |
07500Z |
06/01/2025 |
| LAZENBY, MATT |
WD-16732 |
1 |
39.99 |
4108********1745 |
275768 |
06/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001985 |
06/01/2025 |
| LIVINGSTON, DOMENIQUE |
WD-441 |
1 |
39.99 |
4232********1772 |
008339 |
06/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
800176 |
06/01/2025 |
| MAGEE, MICHAYLA |
WD-2088 |
1 |
34.99 |
4108********3564 |
168196 |
06/01/2025 |
| MALDET, JESSICA |
WD-2177 |
1 |
39.99 |
4266********4696 |
07529D |
06/01/2025 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
501020 |
06/01/2025 |
| MCCARTAN, DIANNE |
WD-1820 |
1 |
34.99 |
4489********7231 |
001000 |
06/01/2025 |
| MCELDOWNEY, COLIN |
WD-498 |
1 |
59.99 |
5286********8512 |
060213 |
06/01/2025 |
| MILLER, LYNNE |
WD-2254 |
1 |
39.99 |
5243********8552 |
00108T |
06/01/2025 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
07578C |
06/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
010764 |
06/01/2025 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
39.99 |
4207********5915 |
030206 |
06/01/2025 |
| NUZBACK, TOM |
WD-930 |
1 |
79.99 |
4147********2454 |
07620D |
06/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001568 |
06/01/2025 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5253********1459 |
96538Z |
06/01/2025 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
39.99 |
5178********0126 |
07637P |
06/01/2025 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
257632 |
06/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
39.99 |
4108********7545 |
275771 |
06/01/2025 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
24.99 |
4108********0484 |
257633 |
06/01/2025 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
060255 |
06/01/2025 |
| POST, RENEE |
WD-693 |
1 |
79.99 |
4430********1208 |
243579 |
06/01/2025 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
59.99 |
5286********9915 |
060218 |
06/01/2025 |
| REYNOLDS, GREG |
WD-2354 |
1 |
39.99 |
5213********2590 |
00112P |
06/01/2025 |
| ROBERTSON, CAM |
WD-2161 |
1 |
39.99 |
5286********5110 |
060219 |
06/01/2025 |
| ROOT, CHARLES |
WD-2169 |
1 |
39.99 |
6011********4493 |
00158R |
06/01/2025 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
146450 |
06/01/2025 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
59.99 |
4330********5764 |
996095 |
06/01/2025 |
| SEBALD, ANDREW |
WD-2240 |
1 |
39.99 |
4430********1235 |
364850 |
06/01/2025 |
| SHEPARD, MIKE |
WD-964 |
1 |
79.99 |
4430********2792 |
532249 |
06/01/2025 |
| SHOWLLENBERGER, MATT |
WD-2065 |
1 |
29.99 |
4489********4710 |
001511 |
06/01/2025 |
| SITTER, JAMES |
WD-2083 |
1 |
39.99 |
4733********9874 |
867969 |
06/01/2025 |
| SKWARYK, FRANK |
WD-2020 |
1 |
39.99 |
4335********0586 |
060258 |
06/01/2025 |
| SLANKARD, JO |
WD-2189 |
1 |
50.00 |
4108********9146 |
943371 |
06/01/2025 |
| SLATER, SEAN |
WD-2353 |
1 |
39.99 |
4430********0727 |
119880 |
06/01/2025 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
07799Z |
06/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
663752 |
06/01/2025 |
| STACK, KEVIN |
WD-900 |
1 |
39.99 |
4586********2564 |
742980 |
06/01/2025 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
39.99 |
5150********9084 |
027953 |
06/01/2025 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
39.99 |
5423********8035 |
001116 |
06/01/2025 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
09021D |
06/01/2025 |
| TOROK, RUSS |
WD-1706 |
1 |
19.99 |
4147********5489 |
09032D |
06/01/2025 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
59.99 |
4147********3823 |
09049D |
06/01/2025 |
| TUCKER, COLBY |
WD-2015 |
1 |
39.99 |
4108********4455 |
544139 |
06/01/2025 |
| TURNER, SCOTT |
WD-2165 |
1 |
39.99 |
4153********3260 |
060101 |
06/01/2025 |
| WALKER, ANN |
WD-2247 |
1 |
59.99 |
5120********9350 |
001119 |
06/01/2025 |
| WALKER, ASHLEY |
WD-2095 |
1 |
39.99 |
4388********1557 |
09068D |
06/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
106480 |
06/01/2025 |
| WOOD, BART |
WD-1650 |
1 |
19.99 |
4430********6019 |
360600 |
06/01/2025 |
| WORK, TYLER |
WD-61021 |
1 |
39.99 |
6011********6640 |
00110R |
06/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00134P |
06/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
257636 |
06/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.97 |
| 23 |
MasterCard |
1079.76 |
| 66 |
Visa |
2989.35 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4285.05 |