Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALYSSA, SQUIRES |
WD-1578 |
1 |
79.99 |
4733********1517 |
320504 |
12/01/2023 |
| ANGELO, JOHN |
WD-1577 |
1 |
34.99 |
4305********1573 |
347610 |
12/01/2023 |
| BANKS, WENDY |
WD-1200 |
1 |
39.99 |
4430********4327 |
166000 |
12/01/2023 |
| BURKETT, CAMERON |
WD-1498 |
1 |
24.99 |
4108********2582 |
370090 |
12/01/2023 |
| CAMP, ANN |
WD-1176 |
1 |
59.99 |
4147********5425 |
06377D |
12/01/2023 |
| CHAVA, MOHITH |
WD-1447 |
1 |
39.99 |
6011********5370 |
00179R |
12/01/2023 |
| CORTES, KELLY |
WD-1306 |
1 |
79.99 |
5286********4210 |
090546 |
12/01/2023 |
| DAUBENSPECK, DOUG |
WD-1473 |
1 |
34.99 |
3795*******4005 |
111959 |
12/01/2023 |
| ELLSWORTH, SANDRA |
WD-1256 |
1 |
39.99 |
4489********6345 |
001270 |
12/01/2023 |
| EULIANO, BETH |
WD-1243 |
1 |
79.99 |
4733********5262 |
362430 |
12/01/2023 |
| FERRALLI, JOE |
WD-1290 |
1 |
64.00 |
5106********6543 |
076581 |
12/01/2023 |
| GALLA, THOMAS |
WD-1528 |
1 |
59.99 |
4147********1502 |
06429D |
12/01/2023 |
| GEIB, KIMBERLY |
WD-1400 |
1 |
50.00 |
4330********6327 |
171268 |
12/01/2023 |
| GETTY, AMY |
WD-1515 |
1 |
59.99 |
4640********4945 |
06461D |
12/01/2023 |
| GINKEL, RYAN |
WD-1569 |
1 |
39.99 |
4733********1046 |
321642 |
12/01/2023 |
| HALL, CHRIS |
WD-1572 |
1 |
39.99 |
4232********2115 |
078163 |
12/01/2023 |
| HESTER, JAMES |
WD-1417 |
1 |
39.99 |
4147********2146 |
06499C |
12/01/2023 |
| HEYNES, BRANDON |
WD-1197 |
1 |
19.99 |
5449********9753 |
882631 |
12/01/2023 |
| HOLLENBECK, BILL |
WD-1271 |
1 |
39.99 |
4400********1016 |
07500D |
12/01/2023 |
| HOWELLS, SCOTT |
WD-1544 |
1 |
34.99 |
4108********8438 |
532735 |
12/01/2023 |
| KORUS, MICHAEL |
WD-1580 |
1 |
54.99 |
5156********7987 |
06540Z |
12/01/2023 |
| LEVY, STEVEN |
WD-1274 |
1 |
34.99 |
4262********3718 |
06554D |
12/01/2023 |
| MAGEE, ANGELA |
WD-1537 |
1 |
59.99 |
4388********3483 |
06543D |
12/01/2023 |
| MALEE, TIM |
WD-1054 |
1 |
50.00 |
4430********1077 |
622410 |
12/01/2023 |
| MARINI, MARK |
WD-1137 |
1 |
39.99 |
6011********3848 |
00116P |
12/01/2023 |
| MARTIN, JUSTIN |
WD-1514 |
1 |
39.99 |
5178********8871 |
06582B |
12/01/2023 |
| MARZKA, MICHELLE |
WD-1421 |
1 |
50.00 |
6011********5523 |
00196Q |
12/01/2023 |
| MCELDOWNEY, COLIN |
WD-1500 |
1 |
59.99 |
5286********8512 |
090553 |
12/01/2023 |
| MUCKINHAUPT, ASHELY |
WD-1494 |
1 |
39.99 |
5458********7139 |
582204 |
12/01/2023 |
| OCHALEK, WENDY |
WD-1102 |
1 |
39.99 |
5313********0451 |
001729 |
12/01/2023 |
| OTTENI, KEVIN |
WD-1545 |
1 |
59.99 |
5213********2698 |
00145P |
12/01/2023 |
| PETERSON, CHARLES |
WD-1505 |
1 |
59.99 |
4108********1901 |
715359 |
12/01/2023 |
| PETT, LISA |
WD-1549 |
1 |
34.99 |
5156********1555 |
06669Z |
12/01/2023 |
| PIZZO, GABRIELLA |
WD-1567 |
1 |
59.99 |
4430********9443 |
280694 |
12/01/2023 |
| POOLE, REBECCA |
WD-1410 |
1 |
59.99 |
4335********0754 |
090529 |
12/01/2023 |
| ROBERTSON, ALEX |
WD-1558 |
1 |
39.99 |
5286********2717 |
090556 |
12/01/2023 |
| ROBERTSON, CAM |
WD-1188 |
1 |
39.99 |
5286********2318 |
090556 |
12/01/2023 |
| ROSS, CHARITY |
WD-1535 |
1 |
50.00 |
5286********8711 |
090557 |
12/01/2023 |
| RUFF, JAMES E |
WD-1443 |
1 |
19.99 |
5106********7641 |
077211 |
12/01/2023 |
| RUSSO, JAMIE |
WD-1186 |
1 |
49.99 |
4311********9613 |
001799 |
12/01/2023 |
| SERAFINI, NICHOLINA |
WD-1566 |
1 |
39.99 |
4430********7820 |
710927 |
12/01/2023 |
| SLANKARD, EDWARD |
WD-1570 |
1 |
49.99 |
4060********9789 |
06750D |
12/01/2023 |
| SLOMSKI, CINDY |
WD-1070 |
1 |
99.00 |
6011********5083 |
00159R |
12/01/2023 |
| SMITH, TERRY |
WD-1423 |
1 |
59.99 |
4430********2279 |
386290 |
12/01/2023 |
| SZUMIGALA, BRANDON |
WD-1299 |
1 |
39.99 |
5423********8035 |
001692 |
12/01/2023 |
| TERELLA, MATT |
WD-1478 |
1 |
34.99 |
4147********8324 |
06789D |
12/01/2023 |
| TRESSLER, TIM |
WD-1426 |
1 |
50.00 |
4335********8939 |
090534 |
12/01/2023 |
| VASILLIK, MERCEDES |
WD-1543 |
1 |
69.98 |
4108********2231 |
532745 |
12/01/2023 |
| WALKER, ASHLEY |
WD-1416 |
1 |
39.99 |
4388********9410 |
08022D |
12/01/2023 |
| WATKINS, RAMON |
WD-1260 |
1 |
30.00 |
5178********9484 |
08041P |
12/01/2023 |
| WEISS, AUSTIN |
WD-1485 |
1 |
59.99 |
5286********4813 |
090601 |
12/01/2023 |
| WERNICKI, ROB |
WD-1477 |
1 |
34.99 |
3772*******2002 |
198574 |
12/01/2023 |
| ZEMCIK, JOSHUA |
WD-1189 |
1 |
39.99 |
4108********8631 |
370104 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 17 |
MasterCard |
773.86 |
| 30 |
Visa |
1484.72 |
| 4 |
Discover |
228.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2557.54 |