Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
34.99 |
4733********6492 |
788027 |
11/01/2025 |
| ALBERT, JON |
WD-2062 |
1 |
39.99 |
6011********2673 |
00160R |
11/01/2025 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
34.99 |
5156********4524 |
08895Z |
11/01/2025 |
| AOH, QUYEN |
WD-2259 |
1 |
59.99 |
4430********4718 |
569658 |
11/01/2025 |
| BAKER, AIDEN |
WD-1737 |
1 |
79.99 |
4330********3525 |
633475 |
11/01/2025 |
| BEATON, ALAN |
WD-2210 |
1 |
34.99 |
4335********3903 |
095630 |
11/01/2025 |
| BELLOTTI, ANGELINA |
WD-2430 |
1 |
39.99 |
4430********3410 |
451719 |
11/01/2025 |
| BORCZON, DENNIS |
WD-2422 |
1 |
39.99 |
4147********2467 |
08917D |
11/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
243079 |
11/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********4157 |
362769 |
11/01/2025 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
59.99 |
5286********4719 |
095604 |
11/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5251 |
214086 |
11/01/2025 |
| CHIVERS, ERIN |
WD-2091 |
1 |
39.99 |
4733********1638 |
794233 |
11/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
042247 |
11/01/2025 |
| CLARK, NATALY |
WD-2341 |
1 |
34.95 |
4347********3800 |
958164 |
11/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001190 |
11/01/2025 |
| CRUZ-WARNER, BRANDON |
WD-2012 |
1 |
39.99 |
4591********3719 |
747924 |
11/01/2025 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
39.99 |
4147********4224 |
09016D |
11/01/2025 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001081 |
11/01/2025 |
| DEFRANCO, BRADEN |
WD-2164 |
1 |
79.98 |
4430********0716 |
501495 |
11/01/2025 |
| DESANTI, REBECCA |
WD-2354 |
1 |
39.99 |
4305********8866 |
910420 |
11/01/2025 |
| FINEGAN, TIM |
WD-493 |
1 |
59.99 |
5196********6516 |
093864 |
11/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
536582 |
11/01/2025 |
| FREEMAN, JACOB |
WD-2350 |
1 |
39.99 |
4147********3639 |
09097I |
11/01/2025 |
| GALLA, THOMAS |
WD-2180 |
1 |
59.99 |
4147********1502 |
09112D |
11/01/2025 |
| GALLAGHER, ROY |
WD-16640 |
1 |
59.99 |
4430********2786 |
473303 |
11/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
037910 |
11/01/2025 |
| GINKEL, RYAN |
WD-475 |
1 |
79.99 |
4733********0450 |
788509 |
11/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
79.99 |
4147********8013 |
09168I |
11/01/2025 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
39.99 |
4430********6914 |
540173 |
11/01/2025 |
| HAMILTON, JAMES |
WD-2449 |
1 |
34.99 |
4388********4649 |
09180D |
11/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
59.99 |
4305********4282 |
910790 |
11/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
25.99 |
3713*******5009 |
130144 |
11/01/2025 |
| HERRON, JESSICA |
WD-2131 |
1 |
39.99 |
4330********8627 |
633487 |
11/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
891205 |
11/01/2025 |
| HICKEY, ERIN |
WD-10510 |
1 |
39.99 |
4108********4767 |
619619 |
11/01/2025 |
| HOPKINS, CLIFF |
WD-2440 |
1 |
39.99 |
6011********1233 |
00101Q |
11/01/2025 |
| HOVIS, FRANCIS |
WD-2450 |
1 |
39.99 |
5121********9624 |
00179B |
11/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
07055D |
11/01/2025 |
| IMBROGNO, ELIZABETH |
WD-1995 |
1 |
39.99 |
4147********6029 |
09251D |
11/01/2025 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
947608 |
11/01/2025 |
| KENWORTHY, MICHAEL |
WD-924 |
1 |
159.92 |
5286********9313 |
095614 |
11/01/2025 |
| KERN, NANCY |
WD-2352 |
1 |
59.99 |
4179********1900 |
801065 |
11/01/2025 |
| KORUS, MICHAEL |
WD-919 |
1 |
39.99 |
5156********0569 |
09289Z |
11/01/2025 |
| LAZENBY, MATT |
WD-16732 |
1 |
79.98 |
4108********1745 |
243094 |
11/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001476 |
11/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
888230 |
11/01/2025 |
| MALDET, JESSICA |
WD-2177 |
1 |
39.99 |
4266********4696 |
09368D |
11/01/2025 |
| MARTONE, JOSEPH |
WD-966 |
1 |
24.99 |
5156********8204 |
09359Z |
11/01/2025 |
| MCBRIER, DALE |
WD-1716 |
1 |
34.99 |
4147********4336 |
801065 |
11/01/2025 |
| MCCANN, NORA |
WD-2321 |
1 |
79.99 |
6011********6108 |
00155Q |
11/01/2025 |
| MEARS, MATTHEW |
WD-979 |
1 |
39.99 |
5181********7471 |
851150 |
11/01/2025 |
| MICHALAK, RANDY |
WD-557 |
1 |
59.99 |
4266********3180 |
09421C |
11/01/2025 |
| MOFFAT, SEAN |
WD-1599 |
1 |
39.99 |
4147********8882 |
09413D |
11/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
099168 |
11/01/2025 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
39.99 |
4207********5915 |
568817 |
11/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001237 |
11/01/2025 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5253********1459 |
13635Z |
11/01/2025 |
| PAGLIARI, MELISSA |
WD-2045 |
1 |
79.99 |
4147********8905 |
09475D |
11/01/2025 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
39.99 |
5178********0126 |
09495P |
11/01/2025 |
| PARKHILL, ZAC |
WD-2400 |
1 |
39.99 |
4147********7575 |
02350D |
11/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
39.99 |
4108********7545 |
619632 |
11/01/2025 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
24.99 |
4108********0484 |
243099 |
11/01/2025 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
095650 |
11/01/2025 |
| POWELL, BRAD |
WD-2445 |
1 |
79.98 |
4330********4806 |
633503 |
11/01/2025 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
59.99 |
5286********9915 |
095623 |
11/01/2025 |
| ROBERTSON, CAM |
WD-2161 |
1 |
39.99 |
5286********5110 |
095623 |
11/01/2025 |
| ROOT, CHARLES |
WD-2169 |
1 |
39.99 |
6011********4493 |
00185R |
11/01/2025 |
| RUBILOTTA, ADRIAN |
WD-2356 |
1 |
39.99 |
4330********7245 |
633506 |
11/01/2025 |
| RUTKOWSKI, ANN |
WD-865 |
1 |
34.99 |
3737*******4008 |
103232 |
11/01/2025 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
59.99 |
4330********5764 |
633508 |
11/01/2025 |
| SEBALD, ANDREW |
WD-2240 |
1 |
39.99 |
4430********1235 |
103825 |
11/01/2025 |
| SHEPARD, MIKE |
WD-964 |
1 |
79.99 |
4430********2792 |
120982 |
11/01/2025 |
| SHOWLLENBERGER, MATT |
WD-2065 |
1 |
39.99 |
4489********4710 |
001050 |
11/01/2025 |
| SIDDIQUI, ABDUL |
WD-2336 |
1 |
69.99 |
4833********9771 |
699558 |
11/01/2025 |
| SLANKARD, JO |
WD-2189 |
1 |
50.00 |
4108********9146 |
351594 |
11/01/2025 |
| SLATER, SEAN |
WD-2353 |
1 |
39.99 |
4430********0727 |
400615 |
11/01/2025 |
| SMITH, KRISTEN |
WD-957 |
1 |
39.99 |
5156********9733 |
09694Z |
11/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
043365 |
11/01/2025 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
79.98 |
5150********9084 |
032562 |
11/01/2025 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
09731D |
11/01/2025 |
| TOROK, RUSS |
WD-1706 |
1 |
19.99 |
4147********5489 |
09744D |
11/01/2025 |
| TREGASKIS, TANNER |
WD-2447 |
1 |
39.99 |
5150********8313 |
012968 |
11/01/2025 |
| WALKER, ANN |
WD-2247 |
1 |
59.99 |
5120********9350 |
001177 |
11/01/2025 |
| WALKER, ASHLEY |
WD-2414 |
1 |
39.99 |
4388********1557 |
09783D |
11/01/2025 |
| WALSH, DAVE |
WD-2457 |
1 |
39.99 |
5286********1112 |
095633 |
11/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
196833 |
11/01/2025 |
| WHITE, VICTORIA |
WD-694 |
1 |
59.99 |
5494********8009 |
670058 |
11/01/2025 |
| WORK, RACHAEL |
WD-2416 |
1 |
39.99 |
4305********0724 |
912080 |
11/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00132P |
11/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
351603 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.97 |
| 23 |
MasterCard |
1204.69 |
| 60 |
Visa |
2969.34 |
| 5 |
Discover |
239.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4509.95 |