Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
34.99 |
4733********6492 |
456816 |
09/01/2025 |
| ALBERT, JON |
WD-2062 |
1 |
39.99 |
6011********2673 |
00135R |
09/01/2025 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
34.99 |
5156********4524 |
07420Z |
09/01/2025 |
| AOH, QUYEN |
WD-2259 |
1 |
39.99 |
4430********4718 |
737049 |
09/01/2025 |
| BALL, AVERY |
WD-1737 |
1 |
39.99 |
4330********3525 |
018661 |
09/01/2025 |
| BEATON, ALAN |
WD-2210 |
1 |
34.99 |
4335********3903 |
011915 |
09/01/2025 |
| BENDER, LUCAS |
WD-2190 |
1 |
39.99 |
4430********7293 |
733874 |
09/01/2025 |
| BENDER, MASON |
WD-2168 |
1 |
39.99 |
4430********5450 |
701507 |
09/01/2025 |
| BROWN, CODY |
WD-2153 |
1 |
39.99 |
5150********2743 |
066182 |
09/01/2025 |
| BUCCI, RALPH |
WD-2250 |
1 |
39.99 |
5507********1989 |
775056 |
09/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
339024 |
09/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********9956 |
463690 |
09/01/2025 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
39.99 |
5286********4719 |
011845 |
09/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5251 |
419097 |
09/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
400309 |
09/01/2025 |
| CLARK, NATALY |
WD-2341 |
1 |
34.95 |
4347********3800 |
259546 |
09/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001334 |
09/01/2025 |
| CRUZ-WARNER, BRANDON |
WD-2012 |
1 |
39.99 |
4591********3719 |
549714 |
09/01/2025 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
39.99 |
4147********4224 |
07622D |
09/01/2025 |
| DEFRANCO, BRADEN |
WD-2164 |
1 |
39.99 |
4430********0716 |
583860 |
09/01/2025 |
| DONGRE, ETHAN |
WD-2209 |
1 |
24.99 |
4417********7563 |
07673D |
09/01/2025 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
022791 |
09/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
860045 |
09/01/2025 |
| FREEMAN, JACOB |
WD-2350 |
1 |
39.99 |
4147********3639 |
07731I |
09/01/2025 |
| GALLA, THOMAS |
WD-2180 |
1 |
59.99 |
4147********1502 |
07749D |
09/01/2025 |
| GALLAGHER, ROY |
WD-16640 |
1 |
59.99 |
4430********2786 |
277686 |
09/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
057575 |
09/01/2025 |
| GINKEL, RYAN |
WD-475 |
1 |
79.99 |
4733********0450 |
457558 |
09/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
79.99 |
4147********8013 |
07797I |
09/01/2025 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
39.99 |
4430********6914 |
738594 |
09/01/2025 |
| HAMILTON, JAMES |
WD-2449 |
1 |
34.99 |
4388********4649 |
07832D |
09/01/2025 |
| HARTLEY, CORY |
WD-655 |
1 |
39.99 |
5156********3767 |
07856Z |
09/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
59.99 |
4305********4282 |
379480 |
09/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
25.99 |
3713*******5009 |
177859 |
09/01/2025 |
| HERRON, JESSICA |
WD-2131 |
1 |
39.99 |
4330********8627 |
018679 |
09/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
807494 |
09/01/2025 |
| HICKEY, ERIN |
WD-10510 |
1 |
39.99 |
4108********4767 |
339043 |
09/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
03305D |
09/01/2025 |
| IMBROGNO, ELIZABETH |
WD-1995 |
1 |
60.00 |
4147********6029 |
07938D |
09/01/2025 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
364611 |
09/01/2025 |
| KORUS, MICHAEL |
WD-919 |
1 |
39.99 |
5156********0569 |
07983Z |
09/01/2025 |
| LAZENBY, MATT |
WD-16732 |
1 |
39.99 |
4108********1745 |
339048 |
09/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001190 |
09/01/2025 |
| LITTLE, CHANTEL |
WD-2347 |
1 |
59.99 |
4108********3338 |
050916 |
09/01/2025 |
| LIVINGSTON, DOMENIQUE |
WD-441 |
1 |
39.99 |
4232********1772 |
001888 |
09/01/2025 |
| LUEBKE, NIKKI |
WD-2029 |
1 |
39.99 |
4733********0537 |
545624 |
09/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
785106 |
09/01/2025 |
| MALDET, JESSICA |
WD-2177 |
1 |
39.99 |
4266********4696 |
08061D |
09/01/2025 |
| MARTONE, JOSEPH |
WD-966 |
1 |
24.99 |
5156********8204 |
08095Z |
09/01/2025 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
011091 |
09/01/2025 |
| MCELDOWNEY, COLIN |
WD-498 |
1 |
59.99 |
5286********8512 |
011905 |
09/01/2025 |
| MEARS, MATTHEW |
WD-979 |
1 |
39.99 |
5181********7471 |
537773 |
09/01/2025 |
| MICHALAK, RANDY |
WD-557 |
1 |
59.99 |
4266********3180 |
08124C |
09/01/2025 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
08141D |
09/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
069496 |
09/01/2025 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
39.99 |
4207********5915 |
230843 |
09/01/2025 |
| NUZBACK, TOM |
WD-930 |
1 |
79.99 |
4147********2454 |
08193D |
09/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001784 |
09/01/2025 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5253********1459 |
80990Z |
09/01/2025 |
| PAGLIARI, MELISSA |
WD-2045 |
1 |
79.99 |
4147********8905 |
08236D |
09/01/2025 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
39.99 |
5178********0126 |
08237P |
09/01/2025 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
050925 |
09/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
39.99 |
4108********7545 |
339055 |
09/01/2025 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
24.99 |
4108********0484 |
050926 |
09/01/2025 |
| PIZZO, SAM |
WD-2242 |
1 |
79.99 |
4430********0383 |
724676 |
09/01/2025 |
| POOLE, REBECCA |
WD-997 |
1 |
149.98 |
4335********0754 |
011943 |
09/01/2025 |
| POTOCKI, COLIN |
WD-2329 |
1 |
39.99 |
6011********9833 |
00131P |
09/01/2025 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
59.99 |
5286********9915 |
011912 |
09/01/2025 |
| REYNOLDS, GREG |
WD-2354 |
1 |
39.99 |
5213********2590 |
00169P |
09/01/2025 |
| ROBERTSON, CAM |
WD-2161 |
1 |
39.99 |
5286********5110 |
011913 |
09/01/2025 |
| ROOT, CHARLES |
WD-2169 |
1 |
39.99 |
6011********4493 |
00165R |
09/01/2025 |
| RUBILOTTA, ADRIAN |
WD-2356 |
1 |
39.99 |
4330********7245 |
018699 |
09/01/2025 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
123809 |
09/01/2025 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
59.99 |
4330********5764 |
018704 |
09/01/2025 |
| SEBALD, ANDREW |
WD-2240 |
1 |
39.99 |
4430********1235 |
556665 |
09/01/2025 |
| SHEPARD, MIKE |
WD-964 |
1 |
79.99 |
4430********2792 |
101643 |
09/01/2025 |
| SHOWLLENBERGER, MATT |
WD-2065 |
1 |
39.99 |
4489********4710 |
001112 |
09/01/2025 |
| SLANKARD, JO |
WD-2189 |
1 |
50.00 |
4108********9146 |
050933 |
09/01/2025 |
| SLATER, SEAN |
WD-2353 |
1 |
39.99 |
4430********0727 |
174414 |
09/01/2025 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
08515Z |
09/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
936535 |
09/01/2025 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
39.99 |
5150********9084 |
068500 |
09/01/2025 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
39.99 |
5423********8035 |
001767 |
09/01/2025 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
08550D |
09/01/2025 |
| TOROK, RUSS |
WD-1706 |
1 |
19.99 |
4147********5489 |
08567D |
09/01/2025 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
59.99 |
4147********3823 |
08589A |
09/01/2025 |
| TUCKER, COLBY |
WD-2015 |
1 |
39.99 |
4108********4455 |
050936 |
09/01/2025 |
| WALKER, ANN |
WD-2247 |
1 |
59.99 |
5120********9350 |
001076 |
09/01/2025 |
| WALKER, ASHLEY |
WD-2095 |
1 |
39.99 |
4388********1557 |
08612D |
09/01/2025 |
| WALSH, DAVE |
WD-1903 |
1 |
39.99 |
5286********1112 |
011922 |
09/01/2025 |
| WATKINS, RAMON |
WD-2346 |
1 |
39.99 |
5178********9484 |
08651P |
09/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
175359 |
09/01/2025 |
| WHITE, VICTORIA |
WD-694 |
1 |
59.99 |
5494********8009 |
695540 |
09/01/2025 |
| YEAGER, ELISSA |
WD-2340 |
1 |
69.99 |
4108********7471 |
070807 |
09/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00139P |
09/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
963232 |
09/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.97 |
| 27 |
MasterCard |
1204.73 |
| 62 |
Visa |
3069.35 |
| 4 |
Discover |
159.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4530.01 |