Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACK |
WD-1239 |
1 |
24.99 |
4599********6453 |
H62921 |
08/01/2023 |
| BANKS, WENDY |
WD-1200 |
1 |
39.99 |
4430********4327 |
394385 |
08/01/2023 |
| BORECKY, BETH |
WD-1212 |
1 |
39.99 |
6011********6249 |
00133R |
08/01/2023 |
| BRANT, LACY |
WD-1427 |
1 |
39.99 |
5514********6928 |
062867 |
08/01/2023 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00100R |
08/01/2023 |
| DAVIS, CARLA |
WD-1053 |
1 |
29.95 |
4145********4535 |
001045 |
08/01/2023 |
| FERRALLI, JOE |
WD-1290 |
1 |
57.00 |
5106********6543 |
016226 |
08/01/2023 |
| GEIB, KIMBERLY |
WD-1400 |
1 |
50.00 |
4330********6327 |
502110 |
08/01/2023 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********9753 |
H62440 |
08/01/2023 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
05345D |
08/01/2023 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
00728D |
08/01/2023 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
548537 |
08/01/2023 |
| MARINI, MARK |
WD-1137 |
1 |
39.99 |
6011********3848 |
00185B |
08/01/2023 |
| MARZKA, MICHELLE |
WD-1421 |
1 |
50.00 |
6011********5523 |
00110R |
08/01/2023 |
| MEHLER, JACOB |
WD-1234 |
1 |
24.99 |
4430********2775 |
619747 |
08/01/2023 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001368 |
08/01/2023 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
362662 |
08/01/2023 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5511********1609 |
070400 |
08/01/2023 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
016364 |
08/01/2023 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4311********9613 |
001385 |
08/01/2023 |
| SLANKARD, JO |
WD-1155 |
1 |
39.99 |
4108********5507 |
362663 |
08/01/2023 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
186504 |
08/01/2023 |
| SPELLACY, MICHAEL |
WD-1254 |
1 |
39.99 |
4335********5182 |
070353 |
08/01/2023 |
| SPRIEGEL, CHRIS |
WD-1233 |
1 |
24.99 |
4430********9093 |
821177 |
08/01/2023 |
| SZUMIGALA, BRANDON |
WD-1299 |
1 |
39.99 |
5423********8035 |
001016 |
08/01/2023 |
| TREGASKIS, TANNER |
WD-1270 |
1 |
39.99 |
4311********2811 |
001988 |
08/01/2023 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
070355 |
08/01/2023 |
| WATKINS, RAMON |
WD-1260 |
1 |
49.98 |
5178********9484 |
02150P |
08/01/2023 |
| WYLER, BARBARA |
WD-1145 |
1 |
24.99 |
4335********5277 |
070355 |
08/01/2023 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
362668 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
306.92 |
| 18 |
Visa |
709.80 |
| 4 |
Discover |
169.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.69 |