Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, WENDY |
WD-1200 |
1 |
39.99 |
4430********4327 |
366372 |
11/01/2023 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
935041 |
11/01/2023 |
| CAMP, ANN |
WD-1176 |
1 |
59.99 |
4147********5425 |
06469D |
11/01/2023 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00107R |
11/01/2023 |
| CORTES, KELLY |
WD-1306 |
1 |
79.99 |
5286********4210 |
061215 |
11/01/2023 |
| DAUBENSPECK, DOUG |
WD-1473 |
1 |
34.99 |
3795*******4005 |
147881 |
11/01/2023 |
| EULIANO, BETH |
WD-1243 |
1 |
79.99 |
4733********5262 |
322114 |
11/01/2023 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
097345 |
11/01/2023 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
06523D |
11/01/2023 |
| GEIB, KIMBERLY |
WD-1400 |
1 |
50.00 |
4330********6327 |
262989 |
11/01/2023 |
| GETTY, AMY |
WD-1515 |
1 |
59.99 |
4640********4945 |
06534D |
11/01/2023 |
| HESTER, JAMES |
WD-1417 |
1 |
39.99 |
4147********2146 |
06545C |
11/01/2023 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********9753 |
853300 |
11/01/2023 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
02415D |
11/01/2023 |
| LANE, JARED |
WD-1471 |
1 |
39.99 |
4148********5109 |
S96187 |
11/01/2023 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
06644D |
11/01/2023 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4388********3483 |
06597D |
11/01/2023 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
780503 |
11/01/2023 |
| MARINI, MARK |
WD-1137 |
1 |
39.99 |
6011********3848 |
00185P |
11/01/2023 |
| MARTIN, JUSTIN |
WD-1514 |
1 |
39.99 |
5178********8871 |
06660B |
11/01/2023 |
| MARZKA, MICHELLE |
WD-1421 |
1 |
50.00 |
6011********5523 |
00119R |
11/01/2023 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
061222 |
11/01/2023 |
| MUCKINHAUPT, ASHELY |
WD-1494 |
1 |
39.99 |
5458********7139 |
320485 |
11/01/2023 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001236 |
11/01/2023 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00142P |
11/01/2023 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
031937 |
11/01/2023 |
| PETT, LISA |
WD-1549 |
1 |
34.99 |
5156********1555 |
06743Z |
11/01/2023 |
| RHONE, PATRICIA |
WD-1139 |
1 |
44.98 |
4108********5519 |
031938 |
11/01/2023 |
| ROBERTSON, ALEX |
WD-1558 |
1 |
39.99 |
5286********2717 |
061225 |
11/01/2023 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********2318 |
061225 |
11/01/2023 |
| ROSS, CHARITY |
WD-1535 |
1 |
50.00 |
5286********8711 |
061225 |
11/01/2023 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
097562 |
11/01/2023 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4311********9613 |
001064 |
11/01/2023 |
| SLANKARD, JO |
WD-1155 |
1 |
50.00 |
4108********5507 |
031939 |
11/01/2023 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00157R |
11/01/2023 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
644013 |
11/01/2023 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
06839D |
11/01/2023 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
061218 |
11/01/2023 |
| VASILLIK, MERCEDES |
WD-1543 |
1 |
69.98 |
4108********2231 |
296564 |
11/01/2023 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********9410 |
06874D |
11/01/2023 |
| WATKINS, RAMON |
WD-1260 |
1 |
30.00 |
5178********9484 |
06903P |
11/01/2023 |
| WEISS, AUSTIN |
WD-1485 |
1 |
59.99 |
5286********4813 |
061229 |
11/01/2023 |
| WERNICKI, ROB |
WD-1477 |
1 |
34.99 |
3772*******2002 |
180644 |
11/01/2023 |
| WYLER, BARBARA |
WD-1145 |
1 |
24.99 |
4335********5277 |
061220 |
11/01/2023 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
869889 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 15 |
MasterCard |
678.88 |
| 24 |
Visa |
1164.78 |
| 4 |
Discover |
228.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.62 |