Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JON |
WD-2062 |
1 |
41.59 |
6011********2673 |
00119R |
01/01/2026 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
36.39 |
5156********4524 |
08115Z |
01/01/2026 |
| AOH, QUYEN |
WD-2259 |
1 |
62.39 |
4430********4718 |
276315 |
01/01/2026 |
| BAKER, AIDEN |
WD-1737 |
1 |
83.19 |
4330********3525 |
085502 |
01/01/2026 |
| BANKS, WENDY |
WD-960 |
1 |
41.59 |
4430********0553 |
711057 |
01/01/2026 |
| BEHRENDT, ROBERT |
WD-59517 |
1 |
88.39 |
5178********7704 |
08125P |
01/01/2026 |
| BELLOTTI, ANGELINA |
WD-2430 |
1 |
41.59 |
4430********3410 |
110330 |
01/01/2026 |
| BENDER, LUCAS |
WD-2190 |
1 |
41.59 |
4430********9313 |
118512 |
01/01/2026 |
| BOLLA, DAN |
WD-693 |
1 |
62.39 |
6011********0526 |
00189R |
01/01/2026 |
| BORCZON, DENNIS |
WD-2422 |
1 |
41.59 |
4147********2467 |
08153D |
01/01/2026 |
| BURKETT, CAMERON |
WD-933 |
1 |
25.99 |
4108********2321 |
286928 |
01/01/2026 |
| BURNETT, JUSTIN |
WD-904 |
1 |
41.59 |
4430********4157 |
587393 |
01/01/2026 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
41.59 |
5286********4719 |
085543 |
01/01/2026 |
| CAPPABIANCA, LISA |
WD-2445 |
1 |
41.59 |
4388********7528 |
08203D |
01/01/2026 |
| CHANDLER, ROBERT |
WD-854 |
1 |
62.39 |
4430********5251 |
578240 |
01/01/2026 |
| CHIVERS, ERIN |
WD-2091 |
1 |
41.59 |
4733********1638 |
228435 |
01/01/2026 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
83.19 |
4733********5465 |
806500 |
01/01/2026 |
| CROSS, MATTHEW |
WD-1622 |
1 |
36.39 |
4147********3658 |
001626 |
01/01/2026 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
41.59 |
4147********4224 |
08262D |
01/01/2026 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
20.79 |
4489********5579 |
001260 |
01/01/2026 |
| DEFRANCO, BRADEN |
WD-2164 |
1 |
41.59 |
4430********0716 |
313840 |
01/01/2026 |
| DESANTI, REBECCA |
WD-2354 |
1 |
41.59 |
4305********8866 |
900460 |
01/01/2026 |
| EDDER, RICHARD |
WD-11787 |
1 |
31.15 |
4108********4239 |
598869 |
01/01/2026 |
| ELLIOTT, DILLON |
WD-2412 |
1 |
41.59 |
4733********3878 |
806572 |
01/01/2026 |
| FELS, JOAN |
WD-1808 |
1 |
31.19 |
4305********2913 |
08334D |
01/01/2026 |
| FINEGAN, TIM |
WD-493 |
1 |
122.38 |
5196********6516 |
042726 |
01/01/2026 |
| FOSCO, TOM |
WD-461 |
1 |
36.39 |
4108********2831 |
598870 |
01/01/2026 |
| FOX, TAYLOR |
WD-2092 |
1 |
41.59 |
4430********6288 |
777815 |
01/01/2026 |
| FREEMAN, JACOB |
WD-2350 |
1 |
41.59 |
4147********3639 |
08377I |
01/01/2026 |
| GALLA, THOMAS |
WD-2180 |
1 |
41.59 |
4147********1502 |
08367D |
01/01/2026 |
| GALLAGHER, ROY |
WD-16640 |
1 |
62.39 |
4430********2786 |
665530 |
01/01/2026 |
| GENTILE, DEBORAH |
WD-484 |
1 |
41.59 |
5106********0429 |
042872 |
01/01/2026 |
| GINKEL, RYAN |
WD-475 |
1 |
83.19 |
4733********0450 |
855871 |
01/01/2026 |
| GOLDEN, DANIEL |
WD-932 |
1 |
83.19 |
4147********8013 |
08424I |
01/01/2026 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
41.59 |
4430********6914 |
769000 |
01/01/2026 |
| HAWLEY, BLAKE |
WD-998 |
1 |
62.39 |
4305********4282 |
900610 |
01/01/2026 |
| HERRERA, LEO |
WD-922 |
1 |
27.03 |
3713*******5009 |
117742 |
01/01/2026 |
| HERRON, JESSICA |
WD-2131 |
1 |
41.59 |
4330********8627 |
085510 |
01/01/2026 |
| HEYNES, BRANDON |
WD-938 |
1 |
57.19 |
5449********8131 |
881400 |
01/01/2026 |
| HICKEY, ERIN |
WD-10510 |
1 |
41.59 |
4108********4767 |
511826 |
01/01/2026 |
| HOVIS, FRANCIS |
WD-2450 |
1 |
41.59 |
5121********9624 |
00102B |
01/01/2026 |
| IMBROGNO, ELIZABETH |
WD-763 |
1 |
41.59 |
4147********6029 |
08502D |
01/01/2026 |
| KAROTKO, CHRIS |
WD-863 |
1 |
51.99 |
5507********2790 |
972622 |
01/01/2026 |
| KENWORTHY, MICHAEL |
WD-924 |
1 |
20.79 |
5286********9313 |
085554 |
01/01/2026 |
| KORUS, MICHAEL |
WD-919 |
1 |
41.59 |
5156********0569 |
08550Z |
01/01/2026 |
| LAZENBY, MATT |
WD-16732 |
1 |
41.59 |
4108********1745 |
886948 |
01/01/2026 |
| LIGHT, KYLE |
WD-40540 |
1 |
62.39 |
4311********6212 |
001010 |
01/01/2026 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
41.59 |
4489********1625 |
001660 |
01/01/2026 |
| MAGEE, ANGELA |
WD-478 |
1 |
62.39 |
4430********8759 |
327120 |
01/01/2026 |
| MAGEE, MICHAYLA |
WD-2198 |
1 |
31.19 |
5178********5677 |
08610S |
01/01/2026 |
| MALDET, JESSICA |
WD-2177 |
1 |
41.59 |
4266********4696 |
08627D |
01/01/2026 |
| MARTONE, JOSEPH |
WD-966 |
1 |
25.99 |
5156********8204 |
08653Z |
01/01/2026 |
| MCCANN, NORA |
WD-2321 |
1 |
83.19 |
6011********6108 |
00143Q |
01/01/2026 |
| MEARS, MATTHEW |
WD-979 |
1 |
41.59 |
5181********7471 |
671510 |
01/01/2026 |
| MICHALAK, RANDY |
WD-557 |
1 |
62.39 |
4266********3180 |
08678C |
01/01/2026 |
| MOORE, REBECCA |
WD-937 |
1 |
41.59 |
5150********4698 |
042961 |
01/01/2026 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
41.59 |
4207********5915 |
482792 |
01/01/2026 |
| NURSE, REBECCA |
WD-2083 |
1 |
41.59 |
5156********0623 |
08736Z |
01/01/2026 |
| OCHALEK, WENDY |
WD-956 |
1 |
41.59 |
5313********0451 |
001381 |
01/01/2026 |
| OTTENI, KEVIN |
WD-953 |
1 |
62.39 |
5253********1459 |
52076Z |
01/01/2026 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
41.59 |
5178********0126 |
08756P |
01/01/2026 |
| PARKHILL, ZAC |
WD-2400 |
1 |
41.59 |
4147********7575 |
07252D |
01/01/2026 |
| PETERSON, CHARLES |
WD-973 |
1 |
41.59 |
4108********7545 |
511830 |
01/01/2026 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
25.99 |
4108********0484 |
598874 |
01/01/2026 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
62.39 |
5286********9915 |
085603 |
01/01/2026 |
| ROBERTSON, CAM |
WD-2161 |
1 |
41.59 |
5286********5110 |
085604 |
01/01/2026 |
| ROOT, CHARLES |
WD-2169 |
1 |
41.59 |
6011********4493 |
00116R |
01/01/2026 |
| RYAN, TAMI |
WD-2341 |
1 |
41.59 |
6011********9869 |
00118Q |
01/01/2026 |
| SAMUELOFF, MIKE |
WD-459 |
1 |
83.19 |
4147********9299 |
08844D |
01/01/2026 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
62.39 |
4330********5764 |
085538 |
01/01/2026 |
| SHEPARD, MIKE |
WD-964 |
1 |
62.39 |
4430********2792 |
297326 |
01/01/2026 |
| SIAS, COLBY |
WD-2459 |
1 |
62.39 |
5175********3390 |
001161 |
01/01/2026 |
| SIMKOVITCH, HARLAND |
WD-2421 |
1 |
51.99 |
4000********7257 |
353885 |
01/01/2026 |
| SLANKARD, JO |
WD-2189 |
1 |
52.00 |
4108********9146 |
598876 |
01/01/2026 |
| SLATER, SEAN |
WD-2353 |
1 |
41.59 |
4430********0727 |
415433 |
01/01/2026 |
| SMITH, KRISTEN |
WD-957 |
1 |
41.59 |
5156********4320 |
08948Z |
01/01/2026 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
83.19 |
4733********2450 |
807206 |
01/01/2026 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
41.59 |
5150********9084 |
008745 |
01/01/2026 |
| SWANSON, ZACH |
WD-1642 |
1 |
41.59 |
4430********2732 |
112019 |
01/01/2026 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
41.59 |
5423********8035 |
001386 |
01/01/2026 |
| THOMAS, DANIELLE |
WD-2406 |
1 |
62.39 |
5175********8839 |
001449 |
01/01/2026 |
| TOROK, RUSS |
WD-1706 |
1 |
20.79 |
4147********5489 |
08978D |
01/01/2026 |
| VONRICHTER, POLLY |
WD-3010 |
1 |
62.39 |
4147********8435 |
09004D |
01/01/2026 |
| WALKER, ASHLEY |
WD-2414 |
1 |
41.59 |
4388********1557 |
09015D |
01/01/2026 |
| WALSH, DAVE |
WD-2457 |
1 |
41.59 |
5286********1112 |
085611 |
01/01/2026 |
| WARD, SUZANNE |
WD-2447 |
1 |
41.59 |
5156********6835 |
09039Z |
01/01/2026 |
| WHITE, VICTORIA |
WD-694 |
1 |
62.39 |
5494********8009 |
663507 |
01/01/2026 |
| YEAGER, ELISSA |
WD-2340 |
1 |
72.79 |
4108********8134 |
618636 |
01/01/2026 |
| YODER, JANICE |
WD-482 |
1 |
41.59 |
6011********6886 |
00170P |
01/01/2026 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
41.59 |
4108********8631 |
511834 |
01/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.03 |
| 28 |
MasterCard |
1370.11 |
| 55 |
Visa |
2693.02 |
| 6 |
Discover |
311.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4402.10 |