Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHAD |
WD-2125 |
1 |
36.39 |
4733********6492 |
690938 |
04/01/2026 |
| ALBERT, JON |
WD-2062 |
1 |
41.59 |
6011********2673 |
00184R |
04/01/2026 |
| ANDERSON, MICHAEL |
WD-30265 |
1 |
36.39 |
5156********4524 |
04746Z |
04/01/2026 |
| AOH, QUYEN |
WD-2259 |
1 |
62.39 |
4430********4718 |
877546 |
04/01/2026 |
| BAKER, AIDEN |
WD-1737 |
1 |
83.19 |
4330********3525 |
993989 |
04/01/2026 |
| BISHOP, MEGHAN |
WD-809 |
1 |
34.99 |
5146********9206 |
AD64E2 |
04/01/2026 |
| BOLLA, CASEY |
WD-3943 |
1 |
39.99 |
4430********3154 |
838036 |
04/01/2026 |
| BOLLA, DAN |
WD-693 |
1 |
39.99 |
6011********0526 |
00177R |
04/01/2026 |
| BORCZON, DENNIS |
WD-2422 |
1 |
41.59 |
4147********2467 |
06005D |
04/01/2026 |
| BORLAND, ERIC |
WD-3911 |
1 |
41.59 |
4430********7030 |
390482 |
04/01/2026 |
| BOSKO, CHRISTY |
WD-1460 |
1 |
59.99 |
3791*******2005 |
130392 |
04/01/2026 |
| BRANDICK, CRAIG |
WD-10369 |
1 |
31.99 |
4108********8676 |
128639 |
04/01/2026 |
| BUFFALO, MICHAEL |
WD-3989 |
1 |
49.99 |
4108********0339 |
215476 |
04/01/2026 |
| BURKETT, CAMERON |
WD-3975 |
1 |
25.99 |
4108********2321 |
128640 |
04/01/2026 |
| BURNETT, JUSTIN |
WD-904 |
1 |
41.59 |
4430********4157 |
609899 |
04/01/2026 |
| CACCHIONE, RACHEL |
WD-939 |
1 |
41.59 |
5286********4719 |
091146 |
04/01/2026 |
| CAPPABIANCA, LISA |
WD-2445 |
1 |
41.59 |
5213********0325 |
06099Z |
04/01/2026 |
| CHANDLER, ROBERT |
WD-854 |
1 |
62.39 |
4430********5251 |
187885 |
04/01/2026 |
| CHIVARI, ZACK |
WD-3956 |
1 |
39.99 |
5146********2480 |
F9D62B |
04/01/2026 |
| CHIVERS, ERIN |
WD-2091 |
1 |
41.59 |
4733********1638 |
734081 |
04/01/2026 |
| CIMINO, ANTHONY |
WD-2072 |
1 |
83.19 |
4733********5465 |
205672 |
04/01/2026 |
| CRAIG, TRAVIS |
WD-3901 |
1 |
64.99 |
4335********8585 |
091206 |
04/01/2026 |
| CROSS, ALPHONSUS |
WD-3903 |
1 |
41.59 |
4147********1020 |
06139C |
04/01/2026 |
| CROSS, MATTHEW |
WD-1622 |
1 |
36.39 |
4147********3658 |
001657 |
04/01/2026 |
| CULVER, ALYSHA |
WD-3918 |
1 |
41.59 |
4733********0077 |
833584 |
04/01/2026 |
| CUMMINGS, JOSHUA |
WD-2206 |
1 |
41.59 |
4147********4224 |
06195D |
04/01/2026 |
| CUZZOLA, ANTHONY |
WD-667 |
1 |
20.79 |
4489********5579 |
001002 |
04/01/2026 |
| DESANTI, REBECCA |
WD-002354 |
1 |
41.59 |
4305********8866 |
797730 |
04/01/2026 |
| DIMITROVSKI, MIKE |
WD-2440 |
1 |
25.00 |
4108********7564 |
215480 |
04/01/2026 |
| DOMBKOWSKI, JACOB |
WD-3917 |
1 |
41.59 |
6011********0815 |
00196R |
04/01/2026 |
| DUNN, NATALIA |
WD-428 |
1 |
83.18 |
4108********6349 |
902510 |
04/01/2026 |
| DURAN, ROBERT |
WD-3953 |
1 |
34.99 |
4147********4235 |
001878 |
04/01/2026 |
| EDDER, RICHARD |
WD-11787 |
1 |
31.15 |
4108********4239 |
902511 |
04/01/2026 |
| ELLIOTT, DILLON |
WD-2412 |
1 |
41.59 |
4733********3878 |
833779 |
04/01/2026 |
| FELS, JOAN |
WD-1808 |
1 |
31.19 |
4305********2913 |
06282D |
04/01/2026 |
| FOX, TAYLOR |
WD-2092 |
1 |
41.59 |
4311********5304 |
001656 |
04/01/2026 |
| FREEMAN, JACOB |
WD-2350 |
1 |
39.99 |
4147********3639 |
06298I |
04/01/2026 |
| GALLA, THOMAS |
WD-2180 |
1 |
62.57 |
4147********1502 |
06312D |
04/01/2026 |
| GALLAGHER, ROY |
WD-16640 |
1 |
62.39 |
4430********2786 |
253980 |
04/01/2026 |
| GINKEL, RYAN |
WD-475 |
1 |
83.19 |
4733********0450 |
734452 |
04/01/2026 |
| GOEBEL, ED |
WD-3977 |
1 |
36.39 |
4257********5319 |
001943 |
04/01/2026 |
| GOLDEN, DANIEL |
WD-932 |
1 |
83.19 |
4147********8013 |
06345I |
04/01/2026 |
| GOSSETT, JEREMY |
WD-2357 |
1 |
41.59 |
4430********6914 |
238307 |
04/01/2026 |
| HAWLEY, BLAKE |
WD-998 |
1 |
62.39 |
4305********4282 |
797960 |
04/01/2026 |
| HERMANN, LIAM |
WD-03953 |
1 |
62.39 |
5334********8892 |
856741 |
04/01/2026 |
| HERRERA, LEO |
WD-922 |
1 |
27.03 |
3713*******5009 |
104992 |
04/01/2026 |
| HERRON, JESSICA |
WD-2131 |
1 |
41.59 |
4330********8627 |
994016 |
04/01/2026 |
| HEYNES, BRANDON |
WD-938 |
1 |
109.97 |
5449********1807 |
892280 |
04/01/2026 |
| HICKEY, ERIN |
WD-10510 |
1 |
41.59 |
4108********4767 |
232534 |
04/01/2026 |
| HOVIS, FRANCIS |
WD-2450 |
1 |
41.59 |
5121********9624 |
00155B |
04/01/2026 |
| IMBROGNO, ELIZABETH |
WD-763 |
1 |
41.59 |
4147********6029 |
06429D |
04/01/2026 |
| JEWELL, JOHNAHAAN |
WD-3966 |
1 |
62.39 |
3767*******1009 |
164841 |
04/01/2026 |
| KAROTKO, CHRIS |
WD-863 |
1 |
51.99 |
5507********2790 |
134150 |
04/01/2026 |
| KENWORTHY, MICHAEL |
WD-924 |
1 |
54.99 |
5286********9313 |
091159 |
04/01/2026 |
| KLJUNICH, CHRISTINA |
WD-3915 |
1 |
41.59 |
5424********7965 |
88604P |
04/01/2026 |
| KORUS, MICHAEL |
WD-919 |
1 |
41.59 |
5156********0569 |
06485Z |
04/01/2026 |
| KRAUS, CORINNE |
WD-2410 |
1 |
83.19 |
6011********1815 |
00136Q |
04/01/2026 |
| LARSON, MISSY |
WD-3962 |
1 |
62.39 |
4330********3530 |
994026 |
04/01/2026 |
| LAZENBY, MATT |
WD-16732 |
1 |
41.59 |
4108********1745 |
232538 |
04/01/2026 |
| LEONIDOVICH, GRECHANYY |
WD-3984 |
1 |
62.39 |
3767*******1006 |
102606 |
04/01/2026 |
| LILLIS, CYNTHIA |
WD-10381 |
1 |
41.59 |
4489********1625 |
001112 |
04/01/2026 |
| MAGEE, ANGELA |
WD-478 |
1 |
62.39 |
4430********8759 |
269097 |
04/01/2026 |
| MALDET, JESSICA |
WD-2177 |
1 |
41.59 |
4266********4696 |
06562D |
04/01/2026 |
| MARTONE, JOSEPH |
WD-966 |
1 |
25.99 |
5156********8204 |
06578Z |
04/01/2026 |
| MCCANN, NORA |
WD-2321 |
1 |
83.19 |
6011********6108 |
00151Q |
04/01/2026 |
| MICHALAK, RANDY |
WD-557 |
1 |
62.39 |
4266********3180 |
06622C |
04/01/2026 |
| MOORE, REBECCA |
WD-3945 |
1 |
59.99 |
4108********2033 |
902519 |
04/01/2026 |
| NITKIEWICZ, MELINDA |
WD-3914 |
1 |
41.59 |
5155********6708 |
275336 |
04/01/2026 |
| NURSE, REBECCA |
WD-2083 |
1 |
41.59 |
5156********0623 |
06687Z |
04/01/2026 |
| OTTENI, KEVIN |
WD-953 |
1 |
62.39 |
5253********1459 |
58639Z |
04/01/2026 |
| PAKULSKI, THOMAS |
WD-2205 |
1 |
41.59 |
5178********0126 |
06686P |
04/01/2026 |
| PATTERSON, JOHN |
WD-2160 |
1 |
62.39 |
4430********4493 |
321262 |
04/01/2026 |
| PETERSON, CHARLES |
WD-973 |
1 |
41.59 |
4108********7545 |
503012 |
04/01/2026 |
| POLLIFRONE, NOAH |
WD-3916 |
1 |
54.99 |
5106********1586 |
079233 |
04/01/2026 |
| REITZELL, WILLIAM |
WD-2163 |
1 |
39.99 |
5286********9915 |
091208 |
04/01/2026 |
| RIEGER, GAREETT |
WD-900 |
1 |
83.19 |
4420********2181 |
001857 |
04/01/2026 |
| ROBERTSON, CAM |
WD-2161 |
1 |
41.59 |
5286********5110 |
091209 |
04/01/2026 |
| ROOT, CHARLES |
WD-2169 |
1 |
41.59 |
6011********4493 |
00155R |
04/01/2026 |
| RYAN, TAMI |
WD-2341 |
1 |
41.59 |
6011********9869 |
00116Q |
04/01/2026 |
| SAMUELOFF, MIKE |
WD-459 |
1 |
83.19 |
4147********9299 |
06791D |
04/01/2026 |
| SCIAMANDA, NICK |
WD-2256 |
1 |
62.39 |
4330********5764 |
994039 |
04/01/2026 |
| SHEPARD, MIKE |
WD-964 |
1 |
62.39 |
4430********2792 |
331192 |
04/01/2026 |
| SIAS, COLBY |
WD-2459 |
1 |
62.39 |
5175********3390 |
001910 |
04/01/2026 |
| SLATER, SEAN |
WD-2353 |
1 |
41.59 |
4430********0727 |
392027 |
04/01/2026 |
| SMITH, KRISTEN |
WD-957 |
1 |
41.59 |
5156********4320 |
06843Z |
04/01/2026 |
| SPELLACY, JEN |
WD-2419 |
1 |
39.99 |
5286********4613 |
091211 |
04/01/2026 |
| SQUIRES, ALYSSA |
WD-935 |
1 |
83.19 |
4733********2450 |
207067 |
04/01/2026 |
| STUBENHOFER, ANTHONY |
WD-11772 |
1 |
41.59 |
5150********9084 |
047999 |
04/01/2026 |
| SZUMIGALA, BRANDON |
WD-943 |
1 |
41.59 |
5423********8035 |
001426 |
04/01/2026 |
| SZYMCACK, JAZMYN |
WD-3973 |
1 |
59.99 |
4335********5217 |
091229 |
04/01/2026 |
| TAUBER, TIM |
WD-3957 |
1 |
62.39 |
4154********2199 |
06965G |
04/01/2026 |
| TEED, DAN |
WD-3988 |
1 |
41.59 |
4388********5550 |
06900I |
04/01/2026 |
| TERELLA, HUNTIR |
WD-3996 |
1 |
41.59 |
4430********2902 |
607054 |
04/01/2026 |
| THOMAS, DANIELLE |
WD-2406 |
1 |
62.39 |
5175********8839 |
001125 |
04/01/2026 |
| THOMPSON, ABBY |
WD-3942 |
1 |
41.59 |
4430********2821 |
809787 |
04/01/2026 |
| TOROK, RUSS |
WD-1706 |
1 |
20.79 |
4147********5489 |
06957D |
04/01/2026 |
| TRETTEL, DAVE |
WD-3960 |
1 |
39.99 |
6011********1248 |
00195P |
04/01/2026 |
| TRUDNOWSKI, MICHAEL |
WD-1823 |
1 |
62.39 |
5466********1794 |
11595Z |
04/01/2026 |
| TUCKER, COLBY |
WD-2015 |
1 |
41.56 |
4108********4455 |
232553 |
04/01/2026 |
| VONRICHTER, POLLY |
WD-3010 |
1 |
62.39 |
4147********8435 |
07000D |
04/01/2026 |
| WAGER, KAYTLYN |
WD-553 |
1 |
41.59 |
4430********2732 |
819688 |
04/01/2026 |
| WALKER, ASHLEY |
WD-2414 |
1 |
41.59 |
4388********1557 |
07011D |
04/01/2026 |
| WALKER, ED |
WD-3986 |
1 |
39.99 |
5120********4001 |
001358 |
04/01/2026 |
| WALSH, DAVE |
WD-2457 |
1 |
41.59 |
5286********1112 |
091217 |
04/01/2026 |
| WARD, SUZANNE |
WD-2447 |
1 |
41.59 |
5156********6835 |
07047Z |
04/01/2026 |
| WELLINGTON, ALEXANDER |
WD-997 |
1 |
62.39 |
4108********9937 |
215501 |
04/01/2026 |
| WHITE, VICTORIA |
WD-694 |
1 |
62.39 |
5494********8009 |
62353B |
04/01/2026 |
| WILLIAMS, JACY |
WD-3982 |
1 |
41.59 |
4393********7956 |
994060 |
04/01/2026 |
| YEAGER, ELISSA |
WD-2340 |
1 |
72.79 |
4108********8134 |
503023 |
04/01/2026 |
| YODER, JANICE |
WD-482 |
1 |
41.59 |
6011********6886 |
00129P |
04/01/2026 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
41.59 |
4108********8631 |
215502 |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
211.80 |
| 31 |
MasterCard |
1485.87 |
| 67 |
Visa |
3380.84 |
| 9 |
Discover |
454.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5532.82 |