Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
36.39 |
4733********6492 |
743639 |
03/01/2026 |
| ALBERT, JON |
WD-2062 |
1 |
41.59 |
6011********2673 |
00159R |
03/01/2026 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
36.39 |
5156********4524 |
08670Z |
03/01/2026 |
| AOH, QUYEN |
WD-2259 |
1 |
62.39 |
4430********4718 |
544387 |
03/01/2026 |
| BAKER, AIDEN |
WD-1737 |
1 |
83.19 |
4330********3525 |
083453 |
03/01/2026 |
| BANKS, WENDY |
WD-960 |
1 |
41.59 |
4430********0553 |
606142 |
03/01/2026 |
| BISHOP, MEGHAN |
WD-809 |
1 |
34.99 |
5146********9206 |
CFDA01 |
03/01/2026 |
| BOLLA, DAN |
WD-693 |
1 |
62.39 |
6011********0526 |
00151R |
03/01/2026 |
| BORCZON, DENNIS |
WD-2422 |
1 |
41.59 |
4147********2467 |
08718D |
03/01/2026 |
| BOSKO, CHRISTY |
WD-1460 |
1 |
59.99 |
3791*******2005 |
170699 |
03/01/2026 |
| BRANDICK, CRAIG |
WD-10369 |
1 |
31.99 |
4108********8676 |
479775 |
03/01/2026 |
| BUFFALO, MICHAEL |
WD-3989 |
1 |
49.99 |
4108********0339 |
856339 |
03/01/2026 |
| BURKETT, CAMERON |
WD-3975 |
1 |
25.99 |
4108********2321 |
568344 |
03/01/2026 |
| BURNETT, JUSTIN |
WD-904 |
1 |
41.59 |
4430********4157 |
247820 |
03/01/2026 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
41.59 |
5286********4719 |
091607 |
03/01/2026 |
| CAPPABIANCA, LISA |
WD-2445 |
1 |
41.59 |
5213********0325 |
08801Z |
03/01/2026 |
| CHANDLER, ROBERT |
WD-854 |
1 |
62.39 |
4430********5251 |
558964 |
03/01/2026 |
| CHIVERS, ERIN |
WD-2091 |
1 |
41.59 |
4733********1638 |
706507 |
03/01/2026 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
83.19 |
4733********5465 |
231004 |
03/01/2026 |
| CORSI, DAVID |
WD-3990 |
1 |
36.71 |
4430********6348 |
829282 |
03/01/2026 |
| CROSBY, RUTH |
WD-36571 |
1 |
41.59 |
6011********0643 |
00147P |
03/01/2026 |
| CROSS, ALPHONSUS |
WD-3903 |
1 |
41.59 |
4147********1020 |
08860C |
03/01/2026 |
| CROSS, MATTHEW |
WD-1622 |
1 |
36.39 |
4147********3658 |
001076 |
03/01/2026 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
41.59 |
4147********4224 |
08872D |
03/01/2026 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
20.79 |
4489********5579 |
001520 |
03/01/2026 |
| DADARIO, ARIANA |
WD-3906 |
1 |
41.59 |
5150********3133 |
095769 |
03/01/2026 |
| DESANTI, REBECCA |
WD-002354 |
1 |
41.59 |
4305********8866 |
971500 |
03/01/2026 |
| DIMITROVSKI, MIKE |
WD-2440 |
1 |
25.00 |
4108********7564 |
479780 |
03/01/2026 |
| DOMBKOWSKI, JACOB |
WD-3917 |
1 |
41.59 |
6011********0815 |
00157R |
03/01/2026 |
| DURAN, ROBERT |
WD-3986 |
1 |
34.99 |
4147********4235 |
001556 |
03/01/2026 |
| EDDER, RICHARD |
WD-11787 |
1 |
31.15 |
4108********4239 |
255536 |
03/01/2026 |
| ELLIOTT, DILLON |
WD-2412 |
1 |
41.59 |
4733********3878 |
743981 |
03/01/2026 |
| FELS, JOAN |
WD-1808 |
1 |
31.19 |
4305********2913 |
08955D |
03/01/2026 |
| FINEGAN, TIM |
WD-493 |
1 |
62.39 |
5196********6516 |
023641 |
03/01/2026 |
| FOSCO, TOM |
WD-461 |
1 |
36.39 |
4108********2831 |
568350 |
03/01/2026 |
| FREEMAN, JACOB |
WD-2350 |
1 |
39.99 |
4147********3639 |
09016I |
03/01/2026 |
| GALLA, THOMAS |
WD-2180 |
1 |
62.57 |
4147********1502 |
08988D |
03/01/2026 |
| GALLAGHER, ROY |
WD-16640 |
1 |
62.39 |
4430********2786 |
141965 |
03/01/2026 |
| GINKEL, RYAN |
WD-475 |
1 |
83.19 |
4733********0450 |
231238 |
03/01/2026 |
| GOEBEL, ED |
WD-3977 |
1 |
36.39 |
4257********5319 |
001606 |
03/01/2026 |
| GOLDEN, DANIEL |
WD-932 |
1 |
83.19 |
4147********8013 |
09042I |
03/01/2026 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
41.59 |
4430********6914 |
117797 |
03/01/2026 |
| HAWLEY, BLAKE |
WD-998 |
1 |
62.39 |
4305********4282 |
971710 |
03/01/2026 |
| HERRERA, LEO |
WD-922 |
1 |
27.03 |
3713*******5009 |
159594 |
03/01/2026 |
| HERRON, JESSICA |
WD-2131 |
1 |
41.59 |
4330********8627 |
083473 |
03/01/2026 |
| HICKEY, ERIN |
WD-10510 |
1 |
41.59 |
4108********4767 |
568352 |
03/01/2026 |
| HOLDSWORTH, JOE |
WD-2315 |
1 |
72.79 |
4447********3139 |
001023 |
03/01/2026 |
| HORN, AJABAREY |
WD-3971 |
1 |
34.99 |
4031********6068 |
713141 |
03/01/2026 |
| HOVIS, FRANCIS |
WD-2450 |
1 |
41.59 |
5121********9624 |
00165B |
03/01/2026 |
| IMBROGNO, ELIZABETH |
WD-763 |
1 |
41.59 |
4147********6029 |
09123D |
03/01/2026 |
| JEWELL, JOHNAHAAN |
WD-3966 |
1 |
62.39 |
3767*******1009 |
141776 |
03/01/2026 |
| KAROTKO, CHRIS |
WD-863 |
1 |
51.99 |
5507********2790 |
331653 |
03/01/2026 |
| KENWORTHY, MICHAEL |
WD-924 |
1 |
20.79 |
5286********9313 |
091620 |
03/01/2026 |
| KLGUNICH, CHRISTINA |
WD-3915 |
1 |
41.59 |
5424********7965 |
68635P |
03/01/2026 |
| KORUS, MICHAEL |
WD-919 |
1 |
41.59 |
5156********0569 |
09203Z |
03/01/2026 |
| KRAUS, CORINNE |
WD-2410 |
1 |
83.19 |
6011********1815 |
00189Q |
03/01/2026 |
| LARSON, MISSY |
WD-3962 |
1 |
62.39 |
4330********3530 |
083481 |
03/01/2026 |
| LAZENBY, MATT |
WD-16732 |
1 |
41.59 |
4108********1745 |
568356 |
03/01/2026 |
| LEONIDOVICH, GRECHANYY |
WD-3984 |
1 |
62.39 |
3767*******1006 |
182100 |
03/01/2026 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
41.59 |
4489********1625 |
001853 |
03/01/2026 |
| MAGEE, ANGELA |
WD-478 |
1 |
62.39 |
4430********8759 |
859502 |
03/01/2026 |
| MAGEE, MICHAYLA |
WD-2198 |
1 |
31.19 |
5178********5677 |
09282S |
03/01/2026 |
| MALDET, JESSICA |
WD-2177 |
1 |
41.59 |
4266********4696 |
09279D |
03/01/2026 |
| MARTONE, JOSEPH |
WD-966 |
1 |
25.99 |
5156********8204 |
09302Z |
03/01/2026 |
| MCCANN, NORA |
WD-2321 |
1 |
83.19 |
6011********6108 |
00110Q |
03/01/2026 |
| MICHALAK, RANDY |
WD-557 |
1 |
62.39 |
4266********3180 |
09336C |
03/01/2026 |
| MILLER, CAIDEN |
WD-3976 |
1 |
41.59 |
5150********7055 |
087388 |
03/01/2026 |
| MOORE, REBECCA |
WD-937 |
1 |
41.59 |
5150********4698 |
064081 |
03/01/2026 |
| MUNRO, KATHERINE |
WD-2148 |
1 |
41.59 |
4207********5915 |
950323 |
03/01/2026 |
| NITKIEWICZ, MELINDA |
WD-3914 |
1 |
41.59 |
5155********6708 |
486223 |
03/01/2026 |
| NURSE, REBECCA |
WD-2083 |
1 |
41.59 |
5156********0623 |
09445Z |
03/01/2026 |
| OTTENI, KEVIN |
WD-953 |
1 |
62.39 |
5253********1459 |
20697Z |
03/01/2026 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
41.59 |
5178********0126 |
09437P |
03/01/2026 |
| PARKHILL, ZAC |
WD-2400 |
1 |
41.59 |
4147********7575 |
00350I |
03/01/2026 |
| PATTERSON, JOHN |
WD-2160 |
1 |
62.39 |
4430********4493 |
118520 |
03/01/2026 |
| PETERSON, CHARLES |
WD-973 |
1 |
41.59 |
4108********7545 |
255551 |
03/01/2026 |
| POLLIFRONE, NOAH |
WD-3916 |
1 |
54.99 |
5106********1586 |
044476 |
03/01/2026 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
39.99 |
5286********9915 |
091630 |
03/01/2026 |
| RIEGER, GAREETT |
WD-900 |
1 |
83.19 |
4420********2181 |
001764 |
03/01/2026 |
| ROBERTSON, CAM |
WD-2161 |
1 |
41.59 |
5286********5110 |
091632 |
03/01/2026 |
| ROOT, CHARLES |
WD-2169 |
1 |
41.59 |
6011********4493 |
00168R |
03/01/2026 |
| RYAN, TAMI |
WD-2341 |
1 |
41.59 |
6011********9869 |
00127Q |
03/01/2026 |
| SAMUELOFF, MIKE |
WD-459 |
1 |
83.19 |
4147********9299 |
09577D |
03/01/2026 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
62.39 |
4330********5764 |
083493 |
03/01/2026 |
| SHEPARD, MIKE |
WD-964 |
1 |
62.39 |
4430********2792 |
748142 |
03/01/2026 |
| SIAS, COLBY |
WD-2459 |
1 |
62.39 |
5175********3390 |
001464 |
03/01/2026 |
| SLANKARD, JO |
WD-2189 |
1 |
52.00 |
4108********9146 |
568367 |
03/01/2026 |
| SLATER, SEAN |
WD-2353 |
1 |
41.59 |
4430********0727 |
751928 |
03/01/2026 |
| SMITH, KRISTEN |
WD-957 |
1 |
41.59 |
5156********4320 |
09651Z |
03/01/2026 |
| SPECLLACY, JEN |
WD-2419 |
1 |
62.39 |
5286********4613 |
091635 |
03/01/2026 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
83.19 |
4733********2450 |
660358 |
03/01/2026 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
41.59 |
5150********9084 |
056835 |
03/01/2026 |
| SWANSON, ZACH |
WD-1642 |
1 |
41.59 |
4430********2732 |
585356 |
03/01/2026 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
41.59 |
5423********8035 |
001894 |
03/01/2026 |
| SZYMCACK, JAZMYN |
WD-3973 |
1 |
59.99 |
4335********5217 |
091657 |
03/01/2026 |
| TEED, DAN |
WD-3988 |
1 |
41.59 |
4388********5550 |
09775I |
03/01/2026 |
| THOMAS, DANIELLE |
WD-2406 |
1 |
62.39 |
5175********8839 |
001184 |
03/01/2026 |
| TOROK, RUSS |
WD-1706 |
1 |
20.79 |
4147********5489 |
09750D |
03/01/2026 |
| TRETTEL, DAVE |
WD-3960 |
1 |
39.99 |
6011********1248 |
00192P |
03/01/2026 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
62.39 |
5466********1794 |
90194Z |
03/01/2026 |
| VONRICHTER, POLLY |
WD-3010 |
1 |
62.39 |
4147********8435 |
09788D |
03/01/2026 |
| WAGER, KAYTLYN |
WD-553 |
1 |
41.59 |
4430********2732 |
709922 |
03/01/2026 |
| WALKER, ASHLEY |
WD-2414 |
1 |
41.59 |
4388********1557 |
01002D |
03/01/2026 |
| WALSH, DAVE |
WD-2457 |
1 |
41.59 |
5286********1112 |
091642 |
03/01/2026 |
| WARD, SUZANNE |
WD-2447 |
1 |
41.59 |
5156********6835 |
01028Z |
03/01/2026 |
| WHITE, VICTORIA |
WD-694 |
1 |
62.39 |
5494********8009 |
67015Z |
03/01/2026 |
| WILLIAMS, JACY |
WD-3982 |
1 |
41.59 |
4393********7956 |
083506 |
03/01/2026 |
| WORK, RACHAEL |
WD-2416 |
1 |
41.59 |
4305********0724 |
973070 |
03/01/2026 |
| YEAGER, ELISSA |
WD-2340 |
1 |
72.79 |
4108********8134 |
585727 |
03/01/2026 |
| YODER, JANICE |
WD-482 |
1 |
41.59 |
6011********6886 |
00153P |
03/01/2026 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
41.59 |
4108********8631 |
255561 |
03/01/2026 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
211.80 |
| 32 |
MasterCard |
1440.08 |
| 65 |
Visa |
3199.23 |
| 10 |
Discover |
518.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5369.41 |