Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
34.99 |
4733********6492 |
903265 |
12/01/2025 |
| ALBERT, JON |
WD-2062 |
1 |
39.99 |
6011********2673 |
00182R |
12/01/2025 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
34.99 |
5156********4524 |
03260Z |
12/01/2025 |
| AOH, QUYEN |
WD-2259 |
1 |
59.99 |
4430********4718 |
770989 |
12/01/2025 |
| BAKER, AIDEN |
WD-1737 |
1 |
79.99 |
4330********3525 |
196719 |
12/01/2025 |
| BELLOTTI, ANGELINA |
WD-2430 |
1 |
39.99 |
4430********3410 |
373684 |
12/01/2025 |
| BENDER, LUCAS |
WD-2190 |
1 |
39.99 |
4430********9313 |
307756 |
12/01/2025 |
| BORCZON, DENNIS |
WD-2422 |
1 |
39.99 |
4147********2467 |
03299D |
12/01/2025 |
| BURKETT, CAMERON |
WD-933 |
1 |
24.99 |
4108********2321 |
621341 |
12/01/2025 |
| BURNETT, JUSTIN |
WD-904 |
1 |
39.99 |
4430********4157 |
332502 |
12/01/2025 |
| CHANDLER, ROBERT |
WD-854 |
1 |
59.99 |
4430********5251 |
311124 |
12/01/2025 |
| CHIVERS, ERIN |
WD-2091 |
1 |
39.99 |
4733********1638 |
559559 |
12/01/2025 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
79.99 |
4733********5465 |
903486 |
12/01/2025 |
| CLARK, NATALY |
WD-2341 |
1 |
34.95 |
4347********3800 |
363910 |
12/01/2025 |
| CROSS, MATTHEW |
WD-1622 |
1 |
34.99 |
4147********3658 |
001322 |
12/01/2025 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
39.99 |
4147********4224 |
03396D |
12/01/2025 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
19.99 |
4489********5579 |
001327 |
12/01/2025 |
| DEFRANCO, BRADEN |
WD-2164 |
1 |
39.99 |
4430********0716 |
355910 |
12/01/2025 |
| DESANTI, REBECCA |
WD-2354 |
1 |
39.99 |
4305********8866 |
630940 |
12/01/2025 |
| ELLIOTT, DILLON |
WD-2412 |
1 |
39.99 |
4733********3878 |
752700 |
12/01/2025 |
| FOSCO, TOM |
WD-461 |
1 |
349.95 |
4108********2831 |
951824 |
12/01/2025 |
| FOX, TAYLOR |
WD-2092 |
1 |
39.99 |
4430********6288 |
462914 |
12/01/2025 |
| FREEMAN, JACOB |
WD-2350 |
1 |
39.99 |
4147********3639 |
03504I |
12/01/2025 |
| GALLAGHER, ROY |
WD-16640 |
1 |
59.99 |
4430********2786 |
517873 |
12/01/2025 |
| GENTILE, DEBORAH |
WD-484 |
1 |
39.99 |
5106********0429 |
059188 |
12/01/2025 |
| GINKEL, RYAN |
WD-475 |
1 |
79.99 |
4733********0450 |
752836 |
12/01/2025 |
| GOLDEN, DANIEL |
WD-932 |
1 |
79.99 |
4147********8013 |
03550I |
12/01/2025 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
39.99 |
4430********6914 |
668796 |
12/01/2025 |
| HAMILTON, JAMES |
WD-002449 |
1 |
34.99 |
4388********4649 |
03559D |
12/01/2025 |
| HAWLEY, BLAKE |
WD-998 |
1 |
59.99 |
4305********4282 |
631080 |
12/01/2025 |
| HERRERA, LEO |
WD-922 |
1 |
25.99 |
3713*******5009 |
199171 |
12/01/2025 |
| HERRON, JESSICA |
WD-2131 |
1 |
39.99 |
4330********8627 |
196727 |
12/01/2025 |
| HEYNES, BRANDON |
WD-938 |
1 |
54.99 |
5449********8131 |
878684 |
12/01/2025 |
| HICKEY, ERIN |
WD-10510 |
1 |
39.99 |
4108********4767 |
845295 |
12/01/2025 |
| HOPKINS, CLIFF |
WD-02440 |
1 |
39.99 |
6011********1233 |
00134Q |
12/01/2025 |
| HOVIS, FRANCIS |
WD-2450 |
1 |
39.99 |
5121********9624 |
00188B |
12/01/2025 |
| HUPP, KELSEY |
WD-809 |
1 |
59.99 |
4400********9652 |
03011D |
12/01/2025 |
| KAROTKO, CHRIS |
WD-863 |
1 |
49.99 |
5507********2790 |
161762 |
12/01/2025 |
| KENWORTHY, MICHAEL |
WD-924 |
1 |
19.99 |
5286********9313 |
083055 |
12/01/2025 |
| KORUS, MICHAEL |
WD-919 |
1 |
39.99 |
5156********0569 |
03662Z |
12/01/2025 |
| LAZENBY, MATT |
WD-16732 |
1 |
39.99 |
4108********1745 |
845299 |
12/01/2025 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
39.99 |
4489********1625 |
001329 |
12/01/2025 |
| MAGEE, ANGELA |
WD-478 |
1 |
59.99 |
4430********8759 |
815639 |
12/01/2025 |
| MALDET, JESSICA |
WD-2177 |
1 |
39.99 |
4266********4696 |
03703D |
12/01/2025 |
| MARTONE, JOSEPH |
WD-966 |
1 |
24.99 |
5156********8204 |
03701Z |
12/01/2025 |
| MCCANN, NORA |
WD-2321 |
1 |
79.99 |
6011********6108 |
00174Q |
12/01/2025 |
| MICHALAK, RANDY |
WD-557 |
1 |
59.99 |
4266********3180 |
03742C |
12/01/2025 |
| MOORE, REBECCA |
WD-937 |
1 |
39.99 |
5150********4698 |
050639 |
12/01/2025 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
39.99 |
4207********5915 |
416933 |
12/01/2025 |
| OCHALEK, WENDY |
WD-956 |
1 |
39.99 |
5313********0451 |
001520 |
12/01/2025 |
| OTTENI, KEVIN |
WD-953 |
1 |
59.99 |
5253********1459 |
65755Z |
12/01/2025 |
| PAGLIARI, MELISSA |
WD-2045 |
1 |
79.99 |
4147********8905 |
03795D |
12/01/2025 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
39.99 |
5178********0126 |
03823P |
12/01/2025 |
| PARKHILL, ZAC |
WD-2400 |
1 |
39.99 |
4147********7575 |
07058D |
12/01/2025 |
| PETERSON, CHARLES |
WD-973 |
1 |
39.99 |
4108********7545 |
219781 |
12/01/2025 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
24.99 |
4108********0484 |
951834 |
12/01/2025 |
| POOLE, REBECCA |
WD-997 |
1 |
74.99 |
4335********0754 |
083127 |
12/01/2025 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
59.99 |
5286********9915 |
083102 |
12/01/2025 |
| ROBERTSON, CAM |
WD-2161 |
1 |
39.99 |
5286********5110 |
083103 |
12/01/2025 |
| ROOT, CHARLES |
WD-2169 |
1 |
39.99 |
6011********4493 |
00162R |
12/01/2025 |
| RUBILOTTA, ADRIAN |
WD-2356 |
1 |
39.99 |
4330********7245 |
196738 |
12/01/2025 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
59.99 |
4330********5764 |
196739 |
12/01/2025 |
| SEBALD, ANDREW |
WD-2240 |
1 |
39.99 |
4430********1235 |
249682 |
12/01/2025 |
| SHEPARD, MIKE |
WD-964 |
1 |
79.99 |
4430********2792 |
112845 |
12/01/2025 |
| SIAS, COLBY |
WD-2459 |
1 |
59.99 |
5175********3390 |
001683 |
12/01/2025 |
| SLANKARD, JO |
WD-2189 |
1 |
50.00 |
4108********9146 |
219783 |
12/01/2025 |
| SLATER, SEAN |
WD-2353 |
1 |
39.99 |
4430********0727 |
144116 |
12/01/2025 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
79.99 |
4733********2450 |
904532 |
12/01/2025 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
39.99 |
5150********9084 |
070623 |
12/01/2025 |
| TOROK, RUSS |
WD-1706 |
1 |
19.99 |
4147********5489 |
04024D |
12/01/2025 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
59.99 |
4147********7807 |
04042A |
12/01/2025 |
| WALKER, ANN |
WD-2247 |
1 |
59.99 |
5120********9350 |
001992 |
12/01/2025 |
| WALKER, ASHLEY |
WD-2414 |
1 |
39.99 |
4388********1557 |
04055D |
12/01/2025 |
| WALSH, DAVE |
WD-2457 |
1 |
39.99 |
5286********1112 |
083109 |
12/01/2025 |
| WESTCOTT, SCOTT |
WD-485 |
1 |
34.99 |
3712*******2007 |
121389 |
12/01/2025 |
| WHITE, VICTORIA |
WD-694 |
1 |
59.99 |
5494********8009 |
613630 |
12/01/2025 |
| YEAGER, ELISSA |
WD-2340 |
1 |
69.99 |
4108********8134 |
933147 |
12/01/2025 |
| YODER, JANICE |
WD-482 |
1 |
39.99 |
6011********6886 |
00139P |
12/01/2025 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
219788 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.98 |
| 19 |
MasterCard |
844.81 |
| 53 |
Visa |
2874.40 |
| 5 |
Discover |
239.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4020.14 |