07/01/2025
06:17:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRENS, CHAD WD-2125 1 34.99 4733********6492 221006 07/01/2025
ANDERSON, MICHAEL WD-30265 1 34.99 5156********4524 04148Z 07/01/2025
AOH, GUYEN WD-2259 1 39.99 4430********4718 291874 07/01/2025
BASNET, PARMINASH WD-2347 1 39.99 4266********5663 04154D 07/01/2025
BEATON, ALAN WD-2210 1 34.99 4335********3903 065805 07/01/2025
BENDER, LUCAS WD-2190 1 39.99 4430********7293 768242 07/01/2025
BENDER, MASON WD-2168 1 39.99 4430********5450 456300 07/01/2025
BUCCI, RALPH WD-2250 1 39.99 5507********1989 494574 07/01/2025
BURKETT, CAMERON WD-933 1 24.99 4108********2321 775388 07/01/2025
BURNETT, JUSTIN WD-904 1 39.99 4430********9956 775786 07/01/2025
CACCHIONE, RACHEL WD-939 1 39.99 5286********4719 065732 07/01/2025
CHIVERS, ERIN WD-2091 1 29.99 4733********7764 671543 07/01/2025
CIMINO, ANTHONY WD-2072 1 79.99 4733********5465 548422 07/01/2025
CLARK, NATALY WD-2341 1 34.95 4347********3800 095806 07/01/2025
CROSS, MATTHEW WD-1622 1 34.99 4147********3658 001942 07/01/2025
CRUZ-WARNER, BRANDON WD-2012 1 39.99 4591********3719 347027 07/01/2025
CUMMINGS, JOSHUA WD-2206 1 39.99 4147********4224 04285D 07/01/2025
CUZZOLA, ANTHONY WD-667 1 19.99 4489********5579 001265 07/01/2025
DIFRANCO, SARAH WD-2184 1 59.99 4430********0716 293347 07/01/2025
DONEGAN, AMANDA WD-2176 1 39.99 4489********8028 001227 07/01/2025
DONGRE, ETHAN WD-2209 1 24.99 4417********7563 04344D 07/01/2025
FELS, JOAN WD-1808 1 34.99 4305********2913 04334D 07/01/2025
FINEGAN, TIM WD-493 1 59.99 5196********6516 025623 07/01/2025
FOSCO, TOM WD-461 1 69.99 4108********2831 775392 07/01/2025
FOX, TAYLOR WD-2092 1 39.99 4430********6288 158418 07/01/2025
FREEMAN, JACOB WD-2350 1 39.99 4147********3639 04406I 07/01/2025
GALLA, THOMAS WD-2180 1 59.99 4147********1502 04389D 07/01/2025
GALLAGHER, ROY WD-16640 1 59.99 4430********2786 425985 07/01/2025
GENTILE, DEBORAH WD-484 1 39.99 5106********0429 075256 07/01/2025
GILES, CORMAC WD-925 1 24.99 4270********8071 001881 07/01/2025
GINKEL, RYAN WD-475 1 79.99 4733********0450 727838 07/01/2025
GOLDEN, DANIEL WD-932 1 79.99 4147********8013 04436I 07/01/2025
GOSSETT, JEREMY WD-2357 1 39.99 4430********6914 800812 07/01/2025
GROSS, CHRIS WD-2356 1 39.99 4108********2828 062325 07/01/2025
HARTLEY, CORY WD-655 1 39.99 5156********3767 04480Z 07/01/2025
HAWLEY, BLAKE WD-998 1 59.99 4305********4282 187860 07/01/2025
HERRERA, LEO WD-922 1 25.99 3713*******5009 190739 07/01/2025
HERRON, JESSICA WD-2131 1 39.99 4330********8627 234694 07/01/2025
HEYNES, BRANDON WD-938 1 54.99 5449********8131 861382 07/01/2025
HICKEY, ERIN WD-10510 1 39.99 4108********4767 062327 07/01/2025
HUPP, KELSEY WD-809 1 59.99 4400********9652 03195D 07/01/2025
KAROTKO, CHRIS WD-863 1 49.99 5507********2790 615172 07/01/2025
KERN, NANCY WD-2352 1 59.99 4179********1900 501085 07/01/2025
KORUS, MICHAEL WD-919 1 39.99 5156********0569 04574Z 07/01/2025
LAZENBY, MATT WD-16732 1 39.99 4108********1745 793039 07/01/2025
LILLIS, CYNTHIA WD-10381 1 39.99 4489********1625 001148 07/01/2025
LIVINGSTON, DOMENIQUE WD-441 1 39.99 4232********1772 020088 07/01/2025
LUEBKE, NIKKI WD-2029 1 39.99 4733********0537 671954 07/01/2025
MAGEE, ANGELA WD-478 1 59.99 4430********8759 564723 07/01/2025
MAGEE, MICHAYLA WD-2088 1 34.99 4108********3564 775399 07/01/2025
MALDET, JESSICA WD-2177 1 39.99 4266********4696 04636D 07/01/2025
MCBRIER, DALE WD-1716 1 34.99 4147********4336 501085 07/01/2025
MCELDOWNEY, COLIN WD-498 1 59.99 5286********8512 065745 07/01/2025
MILLER, LYNNE WD-2254 1 39.99 5243********8552 00108T 07/01/2025
MOFFAT, SEAN WD-1599 1 39.99 4147********8882 04689C 07/01/2025
MOORE, REBECCA WD-937 1 39.99 5150********4698 025914 07/01/2025
MUNRO, KATHERINE WD-2148 1 39.99 4207********5915 035806 07/01/2025
NUZBACK, TOM WD-930 1 79.99 4147********2454 04712D 07/01/2025
OCHALEK, WENDY WD-956 1 39.99 5313********0451 001057 07/01/2025
OTTENI, KEVIN WD-953 1 58.99 5253********1459 38067Z 07/01/2025
PAKULSKI, THOMAS WD-2205 1 39.99 5178********0126 04734P 07/01/2025
PERRY, ZACHARY WD-992 1 39.99 4108********1233 685693 07/01/2025
PETERSON, CHARLES WD-973 1 39.99 4108********7545 793043 07/01/2025
PETRUSO, ROMAN WD-2211 1 24.99 4108********0484 062333 07/01/2025
PIZZO, SAM WD-2242 1 79.99 4430********0383 432172 07/01/2025
POOLE, REBECCA WD-997 1 74.99 4335********0754 065826 07/01/2025
POST, RENEE WD-693 1 79.99 4430********1208 862550 07/01/2025
REITZELL, WILLIAM WD-2163 1 59.99 5286********9915 065750 07/01/2025
REYNOLDS, GREG WD-2354 1 39.99 5213********2590 00109P 07/01/2025
ROBERTSON, CAM WD-2161 1 39.99 5286********5110 065751 07/01/2025
ROOT, CHARLES WD-2169 1 39.99 6011********4493 00143R 07/01/2025
RUTKOWSKI, ANN WD-865 1 34.99 3737*******4008 147085 07/01/2025
SCIAMANDA, NICK WD-2256 1 59.99 4330********5764 234717 07/01/2025
SEBALD, ANDREW WD-2240 1 39.99 4430********1235 471272 07/01/2025
SHEPARD, MIKE WD-964 1 79.99 4430********2792 662485 07/01/2025
SHOWLLENBERGER, MATT WD-2065 1 39.99 4489********4710 001930 07/01/2025
SITTER, JAMES WD-2083 1 39.99 4733********9874 728482 07/01/2025
SLANKARD, JO WD-2189 1 50.00 4108********9146 793046 07/01/2025
SLATER, SEAN WD-2353 1 39.99 4430********0727 497643 07/01/2025
SMITH, KRISTEN WD-957 1 39.99 5156********9733 04935Z 07/01/2025
SQUIRES, ALYSSA WD-935 1 79.99 4733********2450 222006 07/01/2025
STUBENHOFER, ANTHONY WD-11772 1 39.99 5150********9084 028785 07/01/2025
SZUMIGALA, BRANDON WD-943 1 39.99 5423********8035 001465 07/01/2025
TERELLA, MATT WD-1478 1 34.99 4147********8324 04964D 07/01/2025
TOROK, RUSS WD-1706 1 19.99 4147********5489 04979D 07/01/2025
TRUDNOWSKI, MICHAEL WD-1823 1 59.99 4147********3823 05000D 07/01/2025
TUCKER, COLBY WD-2015 1 39.99 4108********4455 775406 07/01/2025
TURNER, SCOTT WD-2165 1 39.99 4153********3260 070102 07/01/2025
WALKER, ANN WD-2247 1 59.99 5120********9350 001472 07/01/2025
WALKER, ASHLEY WD-2095 1 39.99 4388********1557 05031D 07/01/2025
WALSH, DAVE WD-1903 1 39.99 5286********1112 065758 07/01/2025
WESTCOTT, SCOTT WD-485 1 34.99 3712*******2007 109282 07/01/2025
WORK, TYLER WD-61021 1 39.99 6011********6640 00178R 07/01/2025
YEAGER, ELISSA WD-2340 1 69.99 4108********7471 062337 07/01/2025
YODER, JANICE WD-482 1 39.99 6011********6886 00197P 07/01/2025
ZEMCIK, JOSHUA WD-1189 1 39.99 4108********8631 062338 07/01/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.97
23 MasterCard 1038.77
67 Visa 3134.30
3 Discover 119.97
0 Other 0.00
     
    4389.01