Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
34.99 |
4733********6492 |
721005 |
08/01/2025 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
34.99 |
5156********4524 |
03450Z |
08/01/2025 |
| AOH, GUYEN |
WD-2259 |
1 |
39.99 |
4430********4718 |
274167 |
08/01/2025 |
| BALL, AVERY |
WD-1737 |
1 |
59.99 |
4330********3525 |
568138 |
08/01/2025 |
| BASNET, PARMINASH |
WD-2347 |
1 |
39.99 |
4266********5663 |
03475D |
08/01/2025 |
| BEATON, ALAN |
WD-2210 |
1 |
34.99 |
4335********3903 |
054116 |
08/01/2025 |
| BENDER, LUCAS |
WD-2190 |
1 |
39.99 |
4430********7293 |
146309 |
08/01/2025 |
| BENDER, MASON |
WD-2168 |
1 |
39.99 |
4430********5450 |
678070 |
08/01/2025 |
| BROWN, CODY |
WD-2153 |
1 |
39.99 |
5150********2743 |
090931 |
08/01/2025 |
| BUCCI, RALPH |
WD-2250 |
1 |
39.99 |
5507********1989 |
995229 |
08/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
337976 |
08/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********9956 |
788145 |
08/01/2025 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
39.99 |
5286********4719 |
054043 |
08/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5251 |
217318 |
08/01/2025 |
| CHIVERS, ERIN |
WD-2091 |
1 |
39.99 |
4733********7764 |
916266 |
08/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
238315 |
08/01/2025 |
| CLARK, NATALY |
WD-2341 |
1 |
34.95 |
4347********3800 |
094105 |
08/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001144 |
08/01/2025 |
| CRUZ-WARNER, BRANDON |
WD-2012 |
1 |
39.99 |
4591********3719 |
447963 |
08/01/2025 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
39.99 |
4147********4224 |
03599D |
08/01/2025 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001113 |
08/01/2025 |
| DIFRANCO, SARAH |
WD-2184 |
1 |
59.99 |
4430********0716 |
459658 |
08/01/2025 |
| DONGRE, ETHAN |
WD-2209 |
1 |
24.99 |
4417********7563 |
03643D |
08/01/2025 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
009240 |
08/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
559368 |
08/01/2025 |
| FREEMAN, JACOB |
WD-2350 |
1 |
39.99 |
4147********3639 |
03709I |
08/01/2025 |
| GALLA, THOMAS |
WD-2180 |
1 |
59.99 |
4147********1502 |
03673D |
08/01/2025 |
| GALLAGHER, ROY |
WD-16640 |
1 |
59.99 |
4430********2786 |
709482 |
08/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
073643 |
08/01/2025 |
| GINKEL, RYAN |
WD-475 |
1 |
79.99 |
4733********0450 |
721269 |
08/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
79.99 |
4147********8013 |
03755I |
08/01/2025 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
39.99 |
4430********6914 |
785313 |
08/01/2025 |
| GROSS, CHRIS |
WD-2356 |
1 |
39.99 |
4108********2828 |
625519 |
08/01/2025 |
| HAGERTY, JORDAN |
WD-2330 |
1 |
28.38 |
4031********1000 |
671590 |
08/01/2025 |
| HARTLEY, CORY |
WD-655 |
1 |
39.99 |
5156********3767 |
03781Z |
08/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
59.99 |
4305********4282 |
426990 |
08/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
25.99 |
3713*******5009 |
109142 |
08/01/2025 |
| HERRON, JESSICA |
WD-2131 |
1 |
39.99 |
4330********8627 |
568174 |
08/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
849692 |
08/01/2025 |
| HICKEY, ERIN |
WD-10510 |
1 |
39.99 |
4108********4767 |
249979 |
08/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
09713D |
08/01/2025 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
383307 |
08/01/2025 |
| KERN, NANCY |
WD-2352 |
1 |
59.99 |
4179********1900 |
401014 |
08/01/2025 |
| KORUS, MICHAEL |
WD-919 |
1 |
39.99 |
5156********0569 |
03865Z |
08/01/2025 |
| LAZENBY, MATT |
WD-16732 |
1 |
39.99 |
4108********1745 |
337984 |
08/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001997 |
08/01/2025 |
| LIVINGSTON, DOMENIQUE |
WD-441 |
1 |
39.99 |
4232********1772 |
043233 |
08/01/2025 |
| LUEBKE, NIKKI |
WD-2029 |
1 |
39.99 |
4733********0537 |
238630 |
08/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
877116 |
08/01/2025 |
| MAGEE, MICHAYLA |
WD-2088 |
1 |
34.99 |
4108********3564 |
625521 |
08/01/2025 |
| MALDET, JESSICA |
WD-2177 |
1 |
39.99 |
4266********4696 |
03926D |
08/01/2025 |
| MARTONE, JOSEPH |
WD-966 |
1 |
24.99 |
5156********8204 |
03949Z |
08/01/2025 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
401014 |
08/01/2025 |
| MCELDOWNEY, COLIN |
WD-498 |
1 |
59.99 |
5286********8512 |
054058 |
08/01/2025 |
| MEARS, MATTHEW |
WD-979 |
1 |
39.99 |
5181********7471 |
784394 |
08/01/2025 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
03977D |
08/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
003497 |
08/01/2025 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
39.99 |
4207********5915 |
034105 |
08/01/2025 |
| NUZBACK, TOM |
WD-930 |
1 |
79.99 |
4147********2454 |
03993D |
08/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001770 |
08/01/2025 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5253********1459 |
83325Z |
08/01/2025 |
| PAGLIARI, MELISSA |
WD-2045 |
1 |
79.99 |
4147********8905 |
04027D |
08/01/2025 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
39.99 |
5178********0126 |
04042P |
08/01/2025 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
356247 |
08/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
39.99 |
4108********7545 |
025409 |
08/01/2025 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
24.99 |
4108********0484 |
337988 |
08/01/2025 |
| PIZZO, SAM |
WD-2242 |
1 |
79.99 |
4430********0383 |
182771 |
08/01/2025 |
| POST, RENEE |
WD-693 |
1 |
79.99 |
4430********1208 |
107392 |
08/01/2025 |
| POTOCKI, COLIN |
WD-2329 |
1 |
39.99 |
6011********9833 |
00148P |
08/01/2025 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
59.99 |
5286********9915 |
054102 |
08/01/2025 |
| REYNOLDS, GREG |
WD-2354 |
1 |
39.99 |
5213********2590 |
00183P |
08/01/2025 |
| ROBERTSON, CAM |
WD-2161 |
1 |
39.99 |
5286********5110 |
054103 |
08/01/2025 |
| ROOT, CHARLES |
WD-2169 |
1 |
39.99 |
6011********4493 |
00165R |
08/01/2025 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
140836 |
08/01/2025 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
59.99 |
4330********5764 |
568217 |
08/01/2025 |
| SEBALD, ANDREW |
WD-2240 |
1 |
39.99 |
4430********1235 |
628093 |
08/01/2025 |
| SHEPARD, MIKE |
WD-964 |
1 |
79.99 |
4430********2792 |
825538 |
08/01/2025 |
| SHOWLLENBERGER, MATT |
WD-2065 |
1 |
39.99 |
4489********4710 |
001565 |
08/01/2025 |
| SITTER, JAMES |
WD-2083 |
1 |
39.99 |
4733********9874 |
441681 |
08/01/2025 |
| SKWARYK, FRANK |
WD-2020 |
1 |
59.99 |
4335********9598 |
054139 |
08/01/2025 |
| SLANKARD, JO |
WD-2189 |
1 |
50.00 |
4108********9146 |
337989 |
08/01/2025 |
| SLATER, SEAN |
WD-2353 |
1 |
39.99 |
4430********0727 |
148385 |
08/01/2025 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
04231Z |
08/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
039447 |
08/01/2025 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
39.99 |
5150********9084 |
064484 |
08/01/2025 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
39.99 |
5423********8035 |
001674 |
08/01/2025 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
04269D |
08/01/2025 |
| TOROK, RUSS |
WD-1706 |
1 |
19.99 |
4147********5489 |
04249D |
08/01/2025 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
59.99 |
4147********3823 |
04260A |
08/01/2025 |
| TUCKER, COLBY |
WD-2015 |
1 |
39.99 |
4108********4455 |
337991 |
08/01/2025 |
| WALKER, ANN |
WD-2247 |
1 |
59.99 |
5120********9350 |
001895 |
08/01/2025 |
| WALKER, ASHLEY |
WD-2095 |
1 |
39.99 |
4388********1557 |
04295D |
08/01/2025 |
| WALSH, DAVE |
WD-1903 |
1 |
39.99 |
5286********1112 |
054109 |
08/01/2025 |
| WATKINS, RAMON |
WD-2346 |
1 |
39.99 |
5178********9484 |
04319P |
08/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
184555 |
08/01/2025 |
| WHITE, VICTORIA |
WD-0694 |
1 |
59.99 |
5494********8009 |
614447 |
08/01/2025 |
| WORK, TYLER |
WD-61021 |
1 |
39.99 |
6011********6640 |
00150R |
08/01/2025 |
| YEAGER, ELISSA |
WD-2340 |
1 |
69.99 |
4108********7471 |
025413 |
08/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00156P |
08/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
356251 |
08/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.97 |
| 27 |
MasterCard |
1204.73 |
| 66 |
Visa |
3147.70 |
| 4 |
Discover |
159.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4608.36 |