Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
WD-1239 |
1 |
24.99 |
4599********6453 |
H63572 |
06/01/2023 |
| BANKS, WENDY |
WD-1200 |
1 |
39.99 |
4430********4327 |
873686 |
06/01/2023 |
| BORECKY, BETH |
WD-1212 |
1 |
39.99 |
6011********6249 |
00124R |
06/01/2023 |
| CAMP, ANN |
WD-1176 |
1 |
59.99 |
5122********4322 |
17370Z |
06/01/2023 |
| CANFIELD, PAUL |
WD-1258 |
1 |
24.99 |
6011********3976 |
00184R |
06/01/2023 |
| EULIANO, BETH |
WD-1243 |
1 |
59.99 |
4733********9826 |
392886 |
06/01/2023 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********9753 |
H63088 |
06/01/2023 |
| KISIEL, NATHAN |
WD-1235 |
1 |
24.99 |
4335********9236 |
070957 |
06/01/2023 |
| MAHLER, JACOB |
WD-1234 |
1 |
24.99 |
4430********2775 |
177742 |
06/01/2023 |
| MARINI, MARK |
WD-1137 |
1 |
39.99 |
6011********3848 |
00104B |
06/01/2023 |
| MOODIE, LISA |
WD-1229 |
1 |
39.99 |
4107********4318 |
601001 |
06/01/2023 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001016 |
06/01/2023 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
636287 |
06/01/2023 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5511********1609 |
071010 |
06/01/2023 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4311********9613 |
001369 |
06/01/2023 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
5511********9103 |
071010 |
06/01/2023 |
| SMITH, ANDREW |
WD-1199 |
1 |
24.99 |
4430********8196 |
288749 |
06/01/2023 |
| SPELLACY, MICHAEL |
WD-1254 |
1 |
39.99 |
4335********5182 |
071000 |
06/01/2023 |
| SPIEGEL, CHRIS |
WD-1233 |
1 |
24.99 |
4430********9093 |
595244 |
06/01/2023 |
| STUBENHOFER, CARRIE |
WD-1207 |
1 |
59.99 |
4427********8534 |
000007 |
06/01/2023 |
| WAGER, TOM |
WD-1218 |
1 |
39.98 |
4430********5008 |
344433 |
06/01/2023 |
| WATKINS, RAMON |
WD-1260 |
1 |
49.98 |
5178********9484 |
00374P |
06/01/2023 |
| WYLER, BARBARA |
WD-1145 |
1 |
24.99 |
4335********5277 |
071002 |
06/01/2023 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
636289 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
308.94 |
| 15 |
Visa |
564.83 |
| 3 |
Discover |
104.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.74 |