Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
34.99 |
4733********6492 |
727834 |
10/01/2025 |
| ALBERT, JON |
WD-2062 |
1 |
39.99 |
6011********2673 |
00124R |
10/01/2025 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
34.99 |
5156********4524 |
05181Z |
10/01/2025 |
| AOH, QUYEN |
WD-2259 |
1 |
39.99 |
4430********4718 |
111345 |
10/01/2025 |
| BAKER, AIDEN |
WD-1737 |
1 |
59.99 |
4330********3525 |
221406 |
10/01/2025 |
| BEATON, ALAN |
WD-2210 |
1 |
34.99 |
4335********3903 |
052506 |
10/01/2025 |
| BENDER, LUCAS |
WD-2190 |
1 |
39.99 |
4430********7293 |
399335 |
10/01/2025 |
| BENDER, MASON |
WD-2168 |
1 |
39.99 |
4430********5450 |
560019 |
10/01/2025 |
| BROWN, CODY |
WD-2153 |
1 |
39.99 |
5150********2743 |
047980 |
10/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
660947 |
10/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********9956 |
795975 |
10/01/2025 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
19.99 |
5286********4719 |
052438 |
10/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5251 |
762358 |
10/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
119419 |
10/01/2025 |
| CLARK, NATALY |
WD-2341 |
1 |
34.95 |
4347********3800 |
158822 |
10/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001619 |
10/01/2025 |
| CRUZ-WARNER, BRANDON |
WD-2012 |
1 |
39.99 |
4591********3719 |
644765 |
10/01/2025 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
39.99 |
4147********4224 |
05325D |
10/01/2025 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001488 |
10/01/2025 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
036207 |
10/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
716658 |
10/01/2025 |
| FREEMAN, JACOB |
WD-2350 |
1 |
39.99 |
4147********3639 |
05392I |
10/01/2025 |
| GALLA, THOMAS |
WD-2180 |
1 |
59.99 |
4147********1502 |
05414D |
10/01/2025 |
| GALLAGHER, ROY |
WD-16640 |
1 |
59.99 |
4430********2786 |
241175 |
10/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
088839 |
10/01/2025 |
| GINKEL, RYAN |
WD-475 |
1 |
79.99 |
4733********0450 |
119550 |
10/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
79.99 |
4147********8013 |
05457I |
10/01/2025 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
39.99 |
4430********6914 |
623885 |
10/01/2025 |
| HAMILTON, JAMES |
WD-2449 |
1 |
34.99 |
4388********4649 |
05452D |
10/01/2025 |
| HARTLEY, CORY |
WD-655 |
1 |
39.99 |
5156********3767 |
05469Z |
10/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
59.99 |
4305********4282 |
303130 |
10/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
25.99 |
3713*******5009 |
186878 |
10/01/2025 |
| HERRON, JESSICA |
WD-2131 |
1 |
39.99 |
4330********8627 |
221420 |
10/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
848081 |
10/01/2025 |
| HICKEY, ERIN |
WD-10510 |
1 |
39.99 |
4108********4767 |
640034 |
10/01/2025 |
| HOPKINS, CLIFF |
WD-2440 |
1 |
39.99 |
6011********1233 |
00179Q |
10/01/2025 |
| HOVIS, FRANCIS |
WD-2450 |
1 |
39.99 |
5121********9624 |
00181B |
10/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
01574D |
10/01/2025 |
| IMBROGNO, ELIZABETH |
WD-1995 |
1 |
19.99 |
4147********6029 |
05535D |
10/01/2025 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
879307 |
10/01/2025 |
| KERN, NANCY |
WD-2352 |
1 |
59.99 |
4179********1900 |
401052 |
10/01/2025 |
| KORUS, MICHAEL |
WD-919 |
1 |
39.99 |
5156********0569 |
05591Z |
10/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001922 |
10/01/2025 |
| LUEBKE, NIKKI |
WD-2029 |
1 |
39.99 |
4733********0537 |
996003 |
10/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
497127 |
10/01/2025 |
| MALDET, JESSICA |
WD-2177 |
1 |
39.99 |
4266********4696 |
05640D |
10/01/2025 |
| MARTONE, JOSEPH |
WD-966 |
1 |
24.99 |
5156********8204 |
05653Z |
10/01/2025 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
401052 |
10/01/2025 |
| MCELDOWNEY, COLIN |
WD-498 |
1 |
59.99 |
5286********8512 |
052451 |
10/01/2025 |
| MEARS, MATTHEW |
WD-979 |
1 |
39.99 |
5181********7471 |
105044 |
10/01/2025 |
| MICHALAK, RANDY |
WD-557 |
1 |
59.99 |
4266********3180 |
05673C |
10/01/2025 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
05696D |
10/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
009327 |
10/01/2025 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
39.99 |
4207********5915 |
105577 |
10/01/2025 |
| NUZBACK, TOM |
WD-930 |
1 |
79.99 |
4147********2454 |
05712D |
10/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001997 |
10/01/2025 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5253********1459 |
39616Z |
10/01/2025 |
| PAGLIARI, MELISSA |
WD-2045 |
1 |
79.99 |
4147********8905 |
05742D |
10/01/2025 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
39.99 |
5178********0126 |
05759P |
10/01/2025 |
| PERRY, ZACHARY |
WD-992 |
1 |
39.99 |
4108********1233 |
552021 |
10/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
39.99 |
4108********7545 |
928597 |
10/01/2025 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
24.99 |
4108********0484 |
640041 |
10/01/2025 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
052526 |
10/01/2025 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
59.99 |
5286********9915 |
052457 |
10/01/2025 |
| REYNOLDS, GREG |
WD-2354 |
1 |
39.99 |
5213********2590 |
00147P |
10/01/2025 |
| ROBERTSON, CAM |
WD-2161 |
1 |
39.99 |
5286********5110 |
052457 |
10/01/2025 |
| ROOT, CHARLES |
WD-2169 |
1 |
39.99 |
6011********4493 |
00119R |
10/01/2025 |
| RUBILOTTA, ADRIAN |
WD-2356 |
1 |
39.99 |
4330********7245 |
221427 |
10/01/2025 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
128049 |
10/01/2025 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
59.99 |
4330********5764 |
221428 |
10/01/2025 |
| SEBALD, ANDREW |
WD-2240 |
1 |
39.99 |
4430********1235 |
687038 |
10/01/2025 |
| SHEPARD, MIKE |
WD-964 |
1 |
79.99 |
4430********2792 |
576752 |
10/01/2025 |
| SHOWLLENBERGER, MATT |
WD-2065 |
1 |
39.99 |
4489********4710 |
001856 |
10/01/2025 |
| SIAS, COLBY |
WD-2459 |
1 |
59.99 |
5175********5024 |
001802 |
10/01/2025 |
| SIDDIQUI, ABDUL |
WD-2336 |
1 |
69.99 |
4833********9771 |
977821 |
10/01/2025 |
| SLANKARD, JO |
WD-2189 |
1 |
50.00 |
4108********9146 |
928600 |
10/01/2025 |
| SLATER, SEAN |
WD-2353 |
1 |
39.99 |
4430********0727 |
735983 |
10/01/2025 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
05939Z |
10/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
728759 |
10/01/2025 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
39.99 |
5423********8035 |
001720 |
10/01/2025 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
05962D |
10/01/2025 |
| TOROK, RUSS |
WD-1706 |
1 |
19.99 |
4147********5489 |
05974D |
10/01/2025 |
| TREGASKIS, TANNER |
WD-2447 |
1 |
20.00 |
5150********8313 |
009537 |
10/01/2025 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
59.99 |
4147********3823 |
05992A |
10/01/2025 |
| TUCKER, COLBY |
WD-2015 |
1 |
39.99 |
4108********4455 |
928601 |
10/01/2025 |
| WALKER, ANN |
WD-2247 |
1 |
59.99 |
5120********9350 |
001945 |
10/01/2025 |
| WALKER, ASHLEY |
WD-2095 |
1 |
39.99 |
4388********1557 |
06021D |
10/01/2025 |
| WALSH, DAVE |
WD-2457 |
1 |
39.99 |
5286********1112 |
052504 |
10/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
173175 |
10/01/2025 |
| WHITE, VICTORIA |
WD-694 |
1 |
59.99 |
5494********8009 |
653504 |
10/01/2025 |
| YEAGER, ELISSA |
WD-2340 |
1 |
69.99 |
4108********7471 |
928603 |
10/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00190P |
10/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
328914 |
10/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.97 |
| 27 |
MasterCard |
1184.74 |
| 59 |
Visa |
2839.38 |
| 4 |
Discover |
159.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4280.05 |