Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, WENDY |
WD-1200 |
1 |
39.99 |
4430********4327 |
726955 |
10/01/2023 |
| BORECKY, BETH |
WD-1212 |
1 |
39.99 |
6011********6249 |
00132R |
10/01/2023 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
425646 |
10/01/2023 |
| CAMP, ANN |
WD-1176 |
1 |
59.99 |
4147********5425 |
01887D |
10/01/2023 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00185R |
10/01/2023 |
| CORTES, KELLY |
WD-1306 |
1 |
79.99 |
5286********4210 |
083730 |
10/01/2023 |
| DAUBENSPECK, DOUG |
WD-1473 |
1 |
34.99 |
3795*******4005 |
109926 |
10/01/2023 |
| EULIANO, BETH |
WD-1243 |
1 |
79.99 |
4733********5262 |
390825 |
10/01/2023 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
079195 |
10/01/2023 |
| GEIB, KIMBERLY |
WD-1400 |
1 |
50.00 |
4330********6327 |
348992 |
10/01/2023 |
| HESTER, JAMES |
WD-1417 |
1 |
39.99 |
4147********2146 |
01964C |
10/01/2023 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********9753 |
875813 |
10/01/2023 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
08914D |
10/01/2023 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4148********5109 |
S90819 |
10/01/2023 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
01995D |
10/01/2023 |
| LLOYD, RON |
WD-1497 |
1 |
19.99 |
4535********1301 |
H75796 |
10/01/2023 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
139586 |
10/01/2023 |
| MARINI, MARK |
WD-1137 |
1 |
39.99 |
6011********3848 |
00175B |
10/01/2023 |
| MARZKA, MICHELLE |
WD-1421 |
1 |
50.00 |
6011********5523 |
00175R |
10/01/2023 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
083734 |
10/01/2023 |
| MUCKINHAUPT, ASHELY |
WD-1494 |
1 |
39.99 |
5458********7139 |
362028 |
10/01/2023 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001360 |
10/01/2023 |
| PETERSON, CHARLES |
WD-1505 |
1 |
34.99 |
4108********1901 |
786021 |
10/01/2023 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
425650 |
10/01/2023 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********2318 |
083737 |
10/01/2023 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
079355 |
10/01/2023 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4311********9613 |
001033 |
10/01/2023 |
| SLANKARD, JO |
WD-1155 |
1 |
39.99 |
4108********5507 |
786022 |
10/01/2023 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00182R |
10/01/2023 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
812369 |
10/01/2023 |
| SPELLACY, MICHAEL |
WD-1254 |
1 |
29.99 |
4335********5182 |
083730 |
10/01/2023 |
| SZUMIGALA, BRANDON |
WD-1299 |
1 |
39.99 |
5423********8035 |
001952 |
10/01/2023 |
| TERELLA, MATT |
WD-1478 |
1 |
29.99 |
4147********8324 |
02185D |
10/01/2023 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
083731 |
10/01/2023 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********9410 |
02204D |
10/01/2023 |
| WATKINS, RAMON |
WD-1260 |
1 |
49.98 |
5178********9484 |
02236P |
10/01/2023 |
| WERNICKI, ROB |
WD-1477 |
1 |
29.99 |
3772*******2002 |
135103 |
10/01/2023 |
| WYLER, BARBARA |
WD-1145 |
1 |
24.99 |
4335********5277 |
083732 |
10/01/2023 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
705166 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 10 |
MasterCard |
453.90 |
| 22 |
Visa |
924.80 |
| 5 |
Discover |
268.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.65 |