Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JON |
WD-2062 |
1 |
41.59 |
6011********2673 |
00170R |
02/01/2026 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
36.39 |
5156********4524 |
09674Z |
02/01/2026 |
| AOH, QUYEN |
WD-2259 |
1 |
62.39 |
4430********4718 |
739810 |
02/01/2026 |
| BAKER, AIDEN |
WD-1737 |
1 |
83.19 |
4330********3525 |
650561 |
02/01/2026 |
| BANKS, WENDY |
WD-960 |
1 |
41.59 |
4430********0553 |
515592 |
02/01/2026 |
| BEHRENDT, ROBERT |
WD-59517 |
1 |
88.39 |
5178********7704 |
09692P |
02/01/2026 |
| BELLOTTI, ANGELINA |
WD-2430 |
1 |
41.59 |
4430********3410 |
889184 |
02/01/2026 |
| BENDER, LUCAS |
WD-2190 |
1 |
41.59 |
4430********9313 |
199005 |
02/01/2026 |
| BISHOP, MEGHAN |
WD-809 |
1 |
24.99 |
5146********9206 |
81A3C3 |
02/01/2026 |
| BOLLA, DAN |
WD-693 |
1 |
62.39 |
6011********0526 |
00188R |
02/01/2026 |
| BORCZON, DENNIS |
WD-2422 |
1 |
41.59 |
4147********2467 |
09735D |
02/01/2026 |
| BURKETT, CAMERON |
WD-933 |
1 |
25.99 |
4108********2321 |
017707 |
02/01/2026 |
| BURNETT, JUSTIN |
WD-904 |
1 |
41.59 |
4430********4157 |
293337 |
02/01/2026 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
41.59 |
5286********4719 |
093637 |
02/01/2026 |
| CASSANO, SARAH |
WD-971 |
1 |
41.59 |
4430********5091 |
813173 |
02/01/2026 |
| CHANDLER, ROBERT |
WD-854 |
1 |
62.39 |
4430********5251 |
545466 |
02/01/2026 |
| CHIVERS, ERIN |
WD-2091 |
1 |
41.59 |
4733********1638 |
383243 |
02/01/2026 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
83.19 |
4733********5465 |
749816 |
02/01/2026 |
| CORSI, DAVID |
WD-3990 |
1 |
36.71 |
4430********6348 |
591639 |
02/01/2026 |
| CROSS, MATTHEW |
WD-1622 |
1 |
36.39 |
4147********3658 |
001550 |
02/01/2026 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
41.59 |
4147********4224 |
01007D |
02/01/2026 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
20.79 |
4489********5579 |
001415 |
02/01/2026 |
| DESANTI, REBECCA |
WD-2354 |
1 |
41.59 |
4305********8866 |
330360 |
02/01/2026 |
| DUNN, NATALIA |
WD-428 |
1 |
49.32 |
4108********6349 |
105773 |
02/01/2026 |
| DURAN, ROBERT |
WD-3986 |
1 |
41.59 |
4147********4235 |
001768 |
02/01/2026 |
| EDDER, RICHARD |
WD-11787 |
1 |
31.15 |
4108********4239 |
394413 |
02/01/2026 |
| ELLIOTT, DILLON |
WD-2412 |
1 |
41.59 |
4733********3878 |
749909 |
02/01/2026 |
| FELS, JOAN |
WD-1808 |
1 |
31.19 |
4305********2913 |
01095D |
02/01/2026 |
| FINEGAN, TIM |
WD-493 |
1 |
62.39 |
5196********6516 |
025539 |
02/01/2026 |
| FOSCO, TOM |
WD-461 |
1 |
36.39 |
4108********2831 |
123436 |
02/01/2026 |
| FOX, TAYLOR |
WD-2092 |
1 |
41.59 |
4430********6288 |
620095 |
02/01/2026 |
| FREEMAN, JACOB |
WD-2350 |
1 |
39.99 |
4147********3639 |
01137I |
02/01/2026 |
| GALLA, THOMAS |
WD-2180 |
1 |
62.57 |
4147********1502 |
01121D |
02/01/2026 |
| GALLAGHER, ROY |
WD-16640 |
1 |
62.39 |
4430********2786 |
799743 |
02/01/2026 |
| GENTILE, DEBORAH |
WD-484 |
1 |
41.59 |
5106********0429 |
050277 |
02/01/2026 |
| GINKEL, RYAN |
WD-475 |
1 |
83.19 |
4733********0450 |
749998 |
02/01/2026 |
| GOLDEN, DANIEL |
WD-932 |
1 |
83.19 |
4147********8013 |
01208I |
02/01/2026 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
41.59 |
4430********6914 |
601067 |
02/01/2026 |
| HAWLEY, BLAKE |
WD-998 |
1 |
62.39 |
4305********4282 |
330630 |
02/01/2026 |
| HERRERA, LEO |
WD-922 |
1 |
27.03 |
3713*******5009 |
170559 |
02/01/2026 |
| HERRON, JESSICA |
WD-2131 |
1 |
41.59 |
4330********8627 |
650574 |
02/01/2026 |
| HEYNES, BRANDON |
WD-938 |
1 |
57.19 |
5449********8131 |
889492 |
02/01/2026 |
| HICKEY, ERIN |
WD-10510 |
1 |
41.59 |
4108********4767 |
792886 |
02/01/2026 |
| HOLDSWORTH, JOE |
WD-2315 |
1 |
72.79 |
4447********3139 |
001066 |
02/01/2026 |
| HOVIS, FRANCIS |
WD-2450 |
1 |
41.59 |
5121********9624 |
00113B |
02/01/2026 |
| IMBROGNO, ELIZABETH |
WD-763 |
1 |
41.59 |
4147********6029 |
01264D |
02/01/2026 |
| KAROTKO, CHRIS |
WD-863 |
1 |
51.99 |
5507********2790 |
521704 |
02/01/2026 |
| KENWORTHY, MICHAEL |
WD-924 |
1 |
20.79 |
5286********9313 |
093648 |
02/01/2026 |
| KORUS, MICHAEL |
WD-919 |
1 |
41.59 |
5156********0569 |
01318Z |
02/01/2026 |
| LAZENBY, MATT |
WD-16732 |
1 |
41.59 |
4108********1745 |
123439 |
02/01/2026 |
| LEONIDOVICH, GRECHANYY |
WD-3984 |
1 |
62.39 |
3767*******1006 |
186028 |
02/01/2026 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
41.59 |
4489********1625 |
001009 |
02/01/2026 |
| MAGEE, ANGELA |
WD-478 |
1 |
62.39 |
4430********8759 |
324257 |
02/01/2026 |
| MAGEE, MICHAYLA |
WD-2198 |
1 |
31.19 |
5178********5677 |
01365S |
02/01/2026 |
| MALDET, JESSICA |
WD-2177 |
1 |
41.59 |
4266********4696 |
01371D |
02/01/2026 |
| MARTONE, JOSEPH |
WD-966 |
1 |
25.99 |
5156********8204 |
01379Z |
02/01/2026 |
| MCCANN, NORA |
WD-2321 |
1 |
83.19 |
6011********6108 |
00183Q |
02/01/2026 |
| MEARS, MATTHEW |
WD-979 |
1 |
41.59 |
5181********7471 |
781877 |
02/01/2026 |
| MICHALAK, RANDY |
WD-557 |
1 |
62.39 |
4266********3180 |
01415C |
02/01/2026 |
| MILLER, CAIDEN |
WD-3996 |
1 |
41.59 |
5150********7055 |
056561 |
02/01/2026 |
| MOORE, REBECCA |
WD-937 |
1 |
41.59 |
5150********4698 |
022827 |
02/01/2026 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
41.59 |
4207********5915 |
657362 |
02/01/2026 |
| NURSE, REBECCA |
WD-2083 |
1 |
41.59 |
5156********0623 |
01481Z |
02/01/2026 |
| OCHALEK, WENDY |
WD-956 |
1 |
41.59 |
5313********0451 |
001083 |
02/01/2026 |
| OTTENI, KEVIN |
WD-953 |
1 |
62.39 |
5253********1459 |
68427Z |
02/01/2026 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
41.59 |
5178********0126 |
01511P |
02/01/2026 |
| PARKHILL, ZAC |
WD-2400 |
1 |
41.59 |
4147********7575 |
09244D |
02/01/2026 |
| PATTERSON, JOHN |
WD-2160 |
1 |
62.39 |
4430********4493 |
847907 |
02/01/2026 |
| PETERSON, CHARLES |
WD-973 |
1 |
41.59 |
4108********7545 |
105784 |
02/01/2026 |
| PETRUSO, ROMAN |
WD-2211 |
1 |
25.99 |
4108********0484 |
394421 |
02/01/2026 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
39.99 |
5286********9915 |
093657 |
02/01/2026 |
| RIEGER, GAREETT |
WD-900 |
1 |
83.19 |
4420********2181 |
001463 |
02/01/2026 |
| ROBERTSON, CAM |
WD-2161 |
1 |
41.59 |
5286********5110 |
093657 |
02/01/2026 |
| ROOT, CHARLES |
WD-2169 |
1 |
41.59 |
6011********4493 |
00179R |
02/01/2026 |
| RYAN, TAMI |
WD-2341 |
1 |
41.59 |
6011********9869 |
00189Q |
02/01/2026 |
| SAMUELOFF, MIKE |
WD-459 |
1 |
83.19 |
4147********9299 |
01586D |
02/01/2026 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
62.39 |
4330********5764 |
650588 |
02/01/2026 |
| SHEPARD, MIKE |
WD-964 |
1 |
62.39 |
4430********2792 |
838492 |
02/01/2026 |
| SIAS, COLBY |
WD-2459 |
1 |
62.39 |
5175********3390 |
001846 |
02/01/2026 |
| SIMKOVITCH, HARLAND |
WD-2421 |
1 |
51.99 |
4000********7257 |
438423 |
02/01/2026 |
| SLANKARD, JO |
WD-2189 |
1 |
52.00 |
4108********9146 |
123445 |
02/01/2026 |
| SLATER, SEAN |
WD-2353 |
1 |
41.59 |
4430********0727 |
810438 |
02/01/2026 |
| SMITH, KRISTEN |
WD-957 |
1 |
41.59 |
5156********4320 |
01670Z |
02/01/2026 |
| SPECLLACY, JEN |
WD-2419 |
1 |
62.39 |
5286********4613 |
093701 |
02/01/2026 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
83.19 |
4733********2450 |
750602 |
02/01/2026 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
41.59 |
5150********9084 |
056947 |
02/01/2026 |
| SWANSON, ZACH |
WD-1642 |
1 |
41.59 |
4430********2732 |
157354 |
02/01/2026 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
41.59 |
5423********8035 |
001379 |
02/01/2026 |
| TEED, DAN |
WD-3988 |
1 |
41.59 |
4388********5550 |
01770I |
02/01/2026 |
| THOMAS, DANIELLE |
WD-2406 |
1 |
62.39 |
5175********8839 |
001637 |
02/01/2026 |
| TOROK, RUSS |
WD-1706 |
1 |
20.79 |
4147********5489 |
01770D |
02/01/2026 |
| VONRICHTER, POLLY |
WD-3010 |
1 |
62.39 |
4147********8435 |
01779D |
02/01/2026 |
| WAGER, KAYTLYN |
WD-553 |
1 |
41.59 |
4430********2732 |
592940 |
02/01/2026 |
| WALKER, ASHLEY |
WD-2414 |
1 |
41.59 |
4388********1557 |
01805D |
02/01/2026 |
| WALSH, DAVE |
WD-2457 |
1 |
41.59 |
5286********1112 |
093705 |
02/01/2026 |
| WARD, SUZANNE |
WD-2447 |
1 |
41.59 |
5156********6835 |
01828Z |
02/01/2026 |
| WHITE, VICTORIA |
WD-694 |
1 |
62.39 |
5494********8009 |
672737 |
02/01/2026 |
| WILLIAMS, JACY |
WD-3982 |
1 |
41.59 |
4393********7956 |
650599 |
02/01/2026 |
| WORK, RACHAEL |
WD-2416 |
1 |
41.59 |
4305********0724 |
331500 |
02/01/2026 |
| YEAGER, ELISSA |
WD-2340 |
1 |
72.79 |
4108********8134 |
792899 |
02/01/2026 |
| YODER, JANICE |
WD-482 |
1 |
41.59 |
6011********6886 |
00186P |
02/01/2026 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
41.59 |
4108********8631 |
017726 |
02/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.42 |
| 31 |
MasterCard |
1416.69 |
| 63 |
Visa |
3120.77 |
| 6 |
Discover |
311.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4938.82 |