Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
WD-1239 |
1 |
24.99 |
4599********6453 |
H24468 |
07/02/2023 |
| BANKS, WENDY |
WD-1200 |
1 |
39.99 |
4430********4327 |
751099 |
07/02/2023 |
| BORECKY, BETH |
WD-1212 |
1 |
39.99 |
6011********6249 |
00266R |
07/02/2023 |
| CAMP, ANN |
WD-1176 |
1 |
59.99 |
5122********4322 |
21980Z |
07/02/2023 |
| CANFIELD, PAUL |
WD-1258 |
1 |
24.99 |
6011********3976 |
00207R |
07/02/2023 |
| EULIANO, BETH |
WD-1243 |
1 |
59.99 |
4733********9826 |
550525 |
07/02/2023 |
| FERRALLI, JOE |
WD-1290 |
1 |
17.00 |
5106********6543 |
059878 |
07/02/2023 |
| GEIB, KIMBERLY |
WD-1400 |
1 |
50.00 |
4330********6327 |
682687 |
07/02/2023 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********9753 |
H23985 |
07/02/2023 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
9.99 |
4400********1016 |
09428D |
07/02/2023 |
| KISIEL, NATHAN |
WD-1235 |
1 |
24.99 |
4335********9236 |
031856 |
07/02/2023 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
07135D |
07/02/2023 |
| MARINI, MARK |
WD-1137 |
1 |
39.99 |
6011********3848 |
00294B |
07/02/2023 |
| MARZKA, MICHELLE |
WD-1421 |
1 |
50.00 |
6011********5523 |
00285R |
07/02/2023 |
| MEHLER, JACOB |
WD-1234 |
1 |
24.99 |
4430********2775 |
746648 |
07/02/2023 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
002089 |
07/02/2023 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
157866 |
07/02/2023 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5511********1609 |
131906 |
07/02/2023 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4311********9613 |
002475 |
07/02/2023 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
5511********9103 |
131908 |
07/02/2023 |
| SMITH, ANDREW |
WD-1199 |
1 |
24.99 |
4430********8196 |
461714 |
07/02/2023 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
471479 |
07/02/2023 |
| SPIEGEL, CHRIS |
WD-1233 |
1 |
24.99 |
4430********9093 |
544255 |
07/02/2023 |
| SZUMIGALA, BRANDON |
WD-1299 |
1 |
39.99 |
5423********8035 |
002028 |
07/02/2023 |
| WAGER, TOM |
WD-1218 |
1 |
39.98 |
4430********5008 |
121979 |
07/02/2023 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********7079 |
07280D |
07/02/2023 |
| WATKINS, RAMON |
WD-1260 |
1 |
49.98 |
5178********9484 |
07299P |
07/02/2023 |
| WORK, RACHEL |
WD-1279 |
1 |
59.99 |
4305********6656 |
667320 |
07/02/2023 |
| WYLER, BARBARA |
WD-1145 |
1 |
24.99 |
4335********5277 |
031902 |
07/02/2023 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
878640 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
365.93 |
| 18 |
Visa |
679.81 |
| 4 |
Discover |
154.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.71 |