Klaviyo Payment Plans

Plan / Customer Total To Pay
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William Holman – Boys Pro Pathway Camp at Desales University - Week 2
Order 275639 03/14/2026 (3 Installments)
Gregory Holman • [email protected]
$1,599.00 $1,000.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275639 $599.00 Mar 14, 2026 Mar 14, 2026 — wc-completed
2 275641 $500.00 Mar 2, 2026 — —
3 — $500.00 May 2, 2026 — — Not Due Yet
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Jake Nishimura – Boys Pro Pathway Camp at Desales University - Week 1
Order 275607 03/14/2026 (3 Installments)
Roman Sokolov • [email protected]
$1,599.00 $1,000.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275607 $599.00 Mar 14, 2026 Mar 14, 2026 — wc-completed
2 275609 $500.00 Mar 2, 2026 — —
3 — $500.00 May 2, 2026 — — Not Due Yet
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Caden Palmer – Boys Pro Pathway Camp at Desales University - Week 2
Order 275587 03/13/2026 (3 Installments)
Calver Palmer • [email protected]
$1,399.00 $437.46
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275587 $524.08 Mar 13, 2026 Mar 13, 2026 — wc-completed
2 275589 $437.46 Mar 2, 2026 Mar 13, 2026 — wc-completed
3 275591 $437.46 May 2, 2026 — — ○
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Victoria Catania – Girls Pro Pathway Camp at Desales University - Week 2
Order 275401 03/12/2026 (3 Installments)
Joseph Catania • [email protected]
$1,599.00 $1,000.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275401 $599.00 Mar 12, 2026 Mar 12, 2026 — wc-completed
2 275403 $500.00 Mar 1, 2026 — —
3 — $500.00 May 1, 2026 — — Not Due Yet
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Timothy McGlinchey – International Tour – Boys Pro Pathway Tour Summer 2026
Order 275388 03/11/2026 (3 Installments)
Allison McGlinchey • [email protected]
$1,599.00 $1,000.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275388 $599.00 Mar 11, 2026 Mar 11, 2026 — wc-completed
2 275390 $500.00 Mar 1, 2026 — —
3 — $500.00 May 1, 2026 — — Not Due Yet
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Brock Estriplet – International Tour – Boys Pro Pathway Tour Summer 2026
Order 275341 03/11/2026 (3 Installments)
Brock Estriplet • [email protected]
$1,599.00 $1,000.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275341 $599.00 Mar 11, 2026 Mar 11, 2026 — wc-completed
2 275343 $500.00 Mar 1, 2026 — —
3 — $500.00 May 1, 2026 — — Not Due Yet
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Sophia Schoenberg – Girls Pro Pathway Camp at Desales University - Week 2
Order 275146 03/06/2026 (3 Installments)
Eric Schoenberg • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275146 $599.00 Mar 7, 2026 Mar 6, 2026 — wc-completed
2 275148 $500.00 Mar 1, 2026 Mar 6, 2026 — wc-completed
3 275584 $500.00 May 1, 2026 — — ○
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Greyson Thorn – International Tour – Boys Pro Pathway Tour Summer 2026
Order 275137 03/06/2026 (3 Installments)
Wray Thorn • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275137 $599.00 Mar 6, 2026 Mar 6, 2026 — wc-completed
2 275139 $500.00 Mar 1, 2026 Mar 6, 2026 —
3 — $500.00 May 1, 2026 — — Not Due Yet
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Cyrus Henricksen – Boys Pro Pathway Camp at Desales University - Week 2
Order 275075 03/05/2026 (3 Installments)
Kent Henricksen • [email protected]
$1,599.00 $1,000.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 275075 $599.00 Mar 5, 2026 Mar 5, 2026 — wc-completed
2 275077 $500.00 Mar 1, 2026 — —
3 — $500.00 May 1, 2026 — — Not Due Yet
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– International Tour – Girls Milan Tour 2026 (Supporters)
Order 274953 03/03/2026 (5 Installments)
Sarah Wurzelbacher • [email protected]
$2,850.00 $2,400.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274953 $450.00 Mar 3, 2026 Mar 3, 2026 — wc-completed
2 274955 $600.00 Oct 2, 2025 — —
3 — $600.00 Nov 2, 2025 — — Not Due Yet
4 — $600.00 Dec 2, 2025 — — Not Due Yet
5 — $600.00 Feb 2, 2026 — — Not Due Yet
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Rowen Griffin – Boys Pro Pathway Camp at Desales University - Week 1
Order 274873 03/02/2026 (3 Installments)
Elijah Griffin • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274873 $599.00 Mar 3, 2026 Mar 2, 2026 — wc-completed
2 274876 $500.00 Mar 1, 2026 Mar 2, 2026 — wc-completed
3 275069 $500.00 May 1, 2026 — — ○
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Rowen Griffin – Boys Pro Pathway Camp at Desales University - Week 2
Order 274873 03/02/2026 (3 Installments)
Elijah Griffin • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274873 $599.00 Mar 3, 2026 Mar 2, 2026 — wc-completed
2 274876 $500.00 Mar 1, 2026 Mar 2, 2026 — wc-completed
3 275069 $500.00 May 1, 2026 — — ○
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Nolan Stanwood – Boys Pro Pathway Camp at Desales University - Week 2
Order 274867 03/02/2026 (3 Installments)
Eric Stanwood • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274867 $599.00 Mar 3, 2026 Mar 2, 2026 — wc-completed
2 274869 $500.00 Mar 1, 2026 Mar 2, 2026 — wc-completed
3 275074 $500.00 May 1, 2026 — — ○
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Joaquin Behr – International Tour – Boys Pro Academy Tour 2026
Order 274812 03/02/2026 (4 Installments)
Aaron Behr • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274812 $745.00 Mar 2, 2026 Mar 2, 2026 — wc-completed
2 274814 $750.00 Dec 2, 2025 Mar 2, 2026 — wc-completed
3 275141 $750.00 Feb 2, 2026 Mar 6, 2026 — wc-completed
4 275142 $750.00 Jun 2, 2026 — — ○
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Thomas Bogdahn – Boys Pro Pathway Camp at Desales University - Week 2
Order 274732 02/28/2026 (3 Installments)
Kip Bogdahn • [email protected]
$1,599.00 $1,000.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274732 $599.00 Feb 28, 2026 Feb 28, 2026 — wc-completed
2 274734 $500.00 Mar 1, 2026 — —
3 — $500.00 May 1, 2026 — — Not Due Yet
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Mila Menard – International Tour – Girls Gothia Cup Tour 2026
Order 274721 02/27/2026 (3 Installments)
Ianic Menard • [email protected]
$3,549.00 $1,183.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274721 $1,183.00 Feb 28, 2026 Feb 27, 2026 — wc-completed
2 274723 $1,183.00 Mar 2, 2026 Feb 27, 2026 — wc-completed
3 275582 $1,183.00 Jun 2, 2026 — — ○
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Deen Boljevic – International Tour – Boys Pro Academy Tour 2026
Order 274663 02/27/2026 (4 Installments)
Kerima Boljevic • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274663 $745.00 Feb 27, 2026 Feb 27, 2026 — wc-completed
2 274665 $750.00 Dec 2, 2025 Feb 27, 2026 — wc-completed
3 274667 $750.00 Feb 2, 2026 Feb 27, 2026 — wc-completed
4 274942 $750.00 Jun 2, 2026 — — ○
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Alexa Bastone – Girls Pro Pathway Camp at Desales University - Week 2
Order 274618 02/26/2026 (3 Installments)
Danielle Bastone • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274618 $599.00 Feb 26, 2026 Feb 26, 2026 — wc-completed
2 274620 $500.00 Mar 1, 2026 Feb 26, 2026 — wc-completed
3 275194 $500.00 May 1, 2026 — — ○
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Christopher Lombardi – Boys Pro Pathway Camp at Desales University - Week 2
Order 274535 02/25/2026 (3 Installments)
Daniel Lombardi • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274535 $599.00 Feb 25, 2026 Feb 25, 2026 — wc-completed
2 274537 $500.00 Mar 1, 2026 Feb 25, 2026 — wc-completed
3 274990 $500.00 May 1, 2026 — — ○
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Mason Jerald – Boys Pro Pathway Camp at Desales University - Week 1
Order 274491 02/24/2026 (3 Installments)
Kimberley Jerald • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274491 $599.00 Feb 24, 2026 Feb 24, 2026 — wc-completed
2 274493 $500.00 Mar 1, 2026 Feb 24, 2026 — wc-completed
3 274765 $500.00 May 1, 2026 — — ○
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Mason Jerald – Boys Pro Pathway Camp at Desales University - Week 2
Order 274491 02/24/2026 (3 Installments)
Kimberley Jerald • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274491 $599.00 Feb 24, 2026 Feb 24, 2026 — wc-completed
2 274493 $500.00 Mar 1, 2026 Feb 24, 2026 — wc-completed
3 274765 $500.00 May 1, 2026 — — ○
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Anakin Alvarez – Winter II Training Program at Occidental College - Los Angeles, CA
Order 274335 02/22/2026 (3 Installments)
Miguel Alvarez • [email protected]
$318.99 $212.64
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274335 $106.35 Feb 22, 2026 Feb 22, 2026 — wc-completed
2 274337 $106.32 Feb 9, 2026 — —
3 — $106.32 Mar 29, 2026 — — Not Due Yet
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Malcolm Kelly – Boys Pro Pathway Camp at Desales University - Week 1
Order 274177 02/19/2026 (3 Installments)
Rhea Powell • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 274177 $599.00 Feb 20, 2026 Feb 19, 2026 — wc-completed
2 274719 $500.00 Mar 1, 2026 Feb 27, 2026 — wc-completed
3 — $500.00 May 1, 2026 — — Not Due Yet
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– International Tour – Girls Milan Tour 2026 (Supporters)
Order 273291 02/13/2026 (5 Installments)
jacqueline cortes • [email protected]
$2,850.00 $600.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 273291 $450.00 Feb 13, 2026 Feb 13, 2026 — wc-completed
2 273293 $600.00 Oct 2, 2025 Feb 13, 2026 — wc-completed
3 274612 $600.00 Nov 2, 2025 Feb 26, 2026 — wc-completed
4 274846 $600.00 Dec 2, 2025 Mar 2, 2026 — wc-completed
5 275338 $600.00 Feb 2, 2026 — —
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– International Tour – Girls Milan Tour 2026 (Supporters)
Order 273285 02/13/2026 (5 Installments)
jacqueline cortes • [email protected]
$2,850.00 $600.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 273285 $450.00 Feb 13, 2026 Feb 13, 2026 — wc-completed
2 273287 $600.00 Oct 2, 2025 Feb 13, 2026 — wc-completed
3 274309 $600.00 Nov 2, 2025 Feb 21, 2026 — wc-completed
4 274766 $600.00 Dec 2, 2025 Feb 28, 2026 — wc-completed
5 275285 $600.00 Feb 2, 2026 — —
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– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 273026 02/11/2026 (5 Installments)
Kris Patterson • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 273026 $450.00 Feb 12, 2026 Feb 11, 2026 — wc-completed
2 273028 $500.00 Oct 2, 2025 Feb 11, 2026 — wc-completed
3 273030 $500.00 Nov 2, 2025 Feb 11, 2026 — wc-completed
4 273031 $500.00 Dec 2, 2025 Feb 11, 2026 — wc-completed
5 273032 $500.00 Feb 2, 2026 Feb 11, 2026 — wc-completed
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Jai Colp – Boys Pro Pathway Camp at Desales University - Week 1
Order 272900 02/10/2026 (3 Installments)
Heather Colp • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 272900 $599.00 Feb 10, 2026 Feb 10, 2026 — wc-completed
2 272902 $500.00 Mar 1, 2026 Feb 10, 2026 — wc-completed
3 274726 $500.00 May 1, 2026 — — ○
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Quin Colp – Boys Pro Pathway Camp at Desales University - Week 1
Order 272900 02/10/2026 (3 Installments)
Heather Colp • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 272900 $599.00 Feb 10, 2026 Feb 10, 2026 — wc-completed
2 272902 $500.00 Mar 1, 2026 Feb 10, 2026 — wc-completed
3 274726 $500.00 May 1, 2026 — — ○
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Itamar Zack – Boys Pro Pathway Camp at Desales University - Week 2
Order 272834 02/09/2026 (3 Installments)
Yael Zack • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 272834 $599.00 Feb 10, 2026 Feb 9, 2026 — wc-completed
2 272836 $500.00 Mar 1, 2026 Feb 9, 2026 — wc-completed
3 274818 $500.00 May 1, 2026 — — ○
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Ishan Karnik – Boys Pro Pathway Camp at Desales University - Week 2
Order 272829 02/09/2026 (3 Installments)
Madhavi Karnik • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 272829 $599.00 Feb 10, 2026 Feb 9, 2026 — wc-completed
2 272831 $500.00 Mar 1, 2026 Feb 9, 2026 — wc-completed
3 274725 $500.00 May 1, 2026 — — ○
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Adam Jastrzebski – International Tour – Boys Pro Academy Tour 2026
Order 272246 02/04/2026 (4 Installments)
Mariusz Jastrzebski • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 272246 $745.00 Feb 4, 2026 Feb 4, 2026 — wc-completed
2 272248 $750.00 Dec 2, 2025 Feb 4, 2026 — wc-completed
3 272249 $750.00 Feb 2, 2026 Feb 4, 2026 — wc-completed
4 272772 $750.00 Jun 2, 2026 — — ○
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– International Tour – Boys Pro Academy Tour 2026 (Supporters)
Order 272246 02/04/2026 (4 Installments)
Mariusz Jastrzebski • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 272246 $745.00 Feb 4, 2026 Feb 4, 2026 — wc-completed
2 272248 $750.00 Dec 2, 2025 Feb 4, 2026 — wc-completed
3 272249 $750.00 Feb 2, 2026 Feb 4, 2026 — wc-completed
4 272772 $750.00 Jun 2, 2026 — — ○
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Bradford Espiritu – International Tour – Boys Pro Pathway Tour Summer 2026
Order 272231 02/03/2026 (3 Installments)
Marco Espiritu • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 272231 $599.00 Feb 4, 2026 Feb 3, 2026 — wc-completed
2 272233 $500.00 Mar 1, 2026 Feb 3, 2026 — wc-completed
3 274728 $500.00 May 1, 2026 — — ○
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Penelope Sexton – International Tour – Girls Gothia Cup Tour 2026
Order 272008 01/31/2026 (3 Installments)
Autumn Dornfeld • [email protected]
$3,449.01 $1,149.67
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 272008 $1,149.67 Jan 31, 2026 Jan 31, 2026 — wc-completed
2 272010 $1,149.67 Mar 2, 2026 Jan 31, 2026 — wc-completed
3 274804 $1,149.67 Jun 2, 2026 — — ○
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Kenzie Adorno – Girls Pro Pathway Camp at Desales University - Week 1
Order 271678 01/24/2026 (3 Installments)
Cindy Adorno • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271678 $599.00 Jan 24, 2026 Jan 24, 2026 — wc-completed
2 271680 $500.00 Mar 1, 2026 Jan 24, 2026 — wc-completed
3 274718 $500.00 May 1, 2026 — — ○
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Liam Jones – Boys Pro Pathway Camp at Desales University - Week 2
Order 271414 01/19/2026 (3 Installments)
Vishi Jones • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271414 $599.00 Jan 19, 2026 Jan 19, 2026 — wc-completed
2 271416 $500.00 Mar 1, 2026 Jan 19, 2026 — wc-completed
3 274720 $500.00 May 1, 2026 — — ○
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Alexander Mathias – Boys Pro Pathway Camp at Desales University - Week 2
Order 271392 01/18/2026 (3 Installments)
Tamar Mathias • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271392 $599.00 Jan 19, 2026 Jan 18, 2026 — wc-completed
2 271394 $500.00 Mar 1, 2026 Jan 18, 2026 — wc-completed
3 274810 $500.00 May 1, 2026 — — ○
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Zachary Mathias – Boys Pro Pathway Camp at Desales University - Week 2
Order 271388 01/18/2026 (3 Installments)
Tamar Mathias • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271388 $599.00 Jan 19, 2026 Jan 18, 2026 — wc-completed
2 271390 $500.00 Mar 1, 2026 Jan 18, 2026 — wc-completed
3 274811 $500.00 May 1, 2026 — — ○
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– International Tour – Girls Milan Tour 2026 (Supporters)
Order 271364 01/18/2026 (5 Installments)
Melanie Lopez • [email protected]
$2,600.01
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271364 $410.53 Jan 18, 2026 Jan 18, 2026 — wc-completed
2 271366 $547.37 Oct 2, 2025 Jan 18, 2026 — wc-completed
3 271842 $547.37 Nov 2, 2025 Jan 28, 2026 — wc-completed
4 272256 $547.37 Dec 2, 2025 Feb 4, 2026 — wc-completed
5 273066 $547.37 Feb 2, 2026 Feb 12, 2026 — wc-completed
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Skye Stein – Girls Pro Pathway Camp at Desales University - Week 2
Order 271315 01/16/2026 (3 Installments)
Stefanie Stein • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271315 $599.00 Jan 16, 2026 Jan 16, 2026 — wc-completed
2 271317 $500.00 Mar 1, 2026 Jan 16, 2026 — wc-completed
3 274803 $500.00 May 1, 2026 — — ○
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– International Tour – Girls Gothia Cup Tour 2026 (Supporters)
Order 271233 01/15/2026 (3 Installments)
Seohyeon Heo • [email protected]
$3,300.00 $1,100.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271233 $1,100.00 Jan 15, 2026 Jan 15, 2026 — wc-completed
2 275556 $1,100.00 Mar 2, 2026 Mar 13, 2026 — wc-completed
3 275557 $1,100.00 Jun 2, 2026 — — ○
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Ian Rubinstein – Boys Pro Pathway Camp at Desales University - Week 2
Order 271175 01/14/2026 (3 Installments)
Jill Rubinstein • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271175 $599.00 Jan 14, 2026 Jan 14, 2026 — wc-completed
2 271177 $500.00 Mar 1, 2026 Jan 14, 2026 — wc-completed
3 274958 $500.00 May 1, 2026 — — ○
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Test Athlete – Spring Tryout in Anchorage, Alaska
Order 271120 01/13/2026 (17 Installments)
Ben Dority • [email protected]
$17.00 $11.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271120 $1.00 Jan 13, 2026 Jan 13, 2026 —
2 271122 $1.00 Nov 1, 2025 Jan 13, 2026 — wc-completed
3 271123 $1.00 Nov 8, 2025 Jan 13, 2026 — wc-completed
4 271524 $1.00 Nov 15, 2025 Jan 21, 2026 — wc-completed
5 271525 $1.00 Nov 22, 2025 Jan 21, 2026 — wc-completed
6 271621 $1.00 Nov 29, 2025 Jan 23, 2026 — wc-completed
7 272606 $1.00 Dec 6, 2025 — —
8 272607 $1.00 Dec 13, 2025 — —
9 272608 $1.00 Dec 20, 2025 — —
10 — $1.00 Dec 20, 2025 — — Not Due Yet
11 — $1.00 Dec 27, 2025 — — Not Due Yet
12 — $1.00 Jan 3, 2026 — — Not Due Yet
13 — $1.00 Jan 10, 2026 — — Not Due Yet
14 — $1.00 Jan 17, 2026 — — Not Due Yet
15 — $1.00 Jan 24, 2026 — — Not Due Yet
16 — $1.00 Jan 31, 2026 — — Not Due Yet
17 — $1.00 Feb 7, 2026 — — Not Due Yet
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ZIP Code Test III – Spring Tryout in Anchorage, Alaska
Order 271120 01/13/2026 (17 Installments)
Ben Dority • [email protected]
$17.00 $11.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271120 $1.00 Jan 13, 2026 Jan 13, 2026 —
2 271122 $1.00 Nov 1, 2025 Jan 13, 2026 — wc-completed
3 271123 $1.00 Nov 8, 2025 Jan 13, 2026 — wc-completed
4 271524 $1.00 Nov 15, 2025 Jan 21, 2026 — wc-completed
5 271525 $1.00 Nov 22, 2025 Jan 21, 2026 — wc-completed
6 271621 $1.00 Nov 29, 2025 Jan 23, 2026 — wc-completed
7 272606 $1.00 Dec 6, 2025 — —
8 272607 $1.00 Dec 13, 2025 — —
9 272608 $1.00 Dec 20, 2025 — —
10 — $1.00 Dec 20, 2025 — — Not Due Yet
11 — $1.00 Dec 27, 2025 — — Not Due Yet
12 — $1.00 Jan 3, 2026 — — Not Due Yet
13 — $1.00 Jan 10, 2026 — — Not Due Yet
14 — $1.00 Jan 17, 2026 — — Not Due Yet
15 — $1.00 Jan 24, 2026 — — Not Due Yet
16 — $1.00 Jan 31, 2026 — — Not Due Yet
17 — $1.00 Feb 7, 2026 — — Not Due Yet
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Leonore Brichard-Rooney – Girls Pro Pathway Camp at Desales University - Week 2
Order 271034 01/12/2026 (3 Installments)
Severine Brichard-Rooney • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271034 $599.00 Jan 12, 2026 Jan 12, 2026 — wc-completed
2 271036 $500.00 Mar 1, 2026 Jan 12, 2026 — wc-completed
3 272245 $500.00 May 1, 2026 — — ○
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Balthazar Brichard-Rooney – Boys Pro Pathway Camp at Desales University - Week 2
Order 271034 01/12/2026 (3 Installments)
Severine Brichard-Rooney • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271034 $599.00 Jan 12, 2026 Jan 12, 2026 — wc-completed
2 271036 $500.00 Mar 1, 2026 Jan 12, 2026 — wc-completed
3 272245 $500.00 May 1, 2026 — — ○
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Thaddeus Brichard-Rooney – Boys Pro Pathway Camp at Desales University - Week 2
Order 271034 01/12/2026 (3 Installments)
Severine Brichard-Rooney • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271034 $599.00 Jan 12, 2026 Jan 12, 2026 — wc-completed
2 271036 $500.00 Mar 1, 2026 Jan 12, 2026 — wc-completed
3 272245 $500.00 May 1, 2026 — — ○
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William Reid – Spring Tryout in Anchorage, Alaska
Order 271011 01/11/2026 (17 Installments)
Oliver Reid • [email protected]
$17.00 $12.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271011 $1.00 Jan 11, 2026 Jan 11, 2026 — wc-completed
2 271013 $1.00 Nov 1, 2025 Jan 11, 2026 — wc-completed
3 271043 $1.00 Nov 8, 2025 Jan 12, 2026 — wc-completed
4 271481 $1.00 Nov 15, 2025 Jan 20, 2026 — wc-completed
5 271482 $1.00 Nov 22, 2025 Jan 20, 2026 — wc-completed
6 271613 $1.00 Nov 29, 2025 — —
7 272609 $1.00 Dec 6, 2025 — —
8 — $1.00 Dec 13, 2025 — — Not Due Yet
9 — $1.00 Dec 20, 2025 — — Not Due Yet
10 — $1.00 Dec 20, 2025 — — Not Due Yet
11 — $1.00 Dec 27, 2025 — — Not Due Yet
12 — $1.00 Jan 3, 2026 — — Not Due Yet
13 — $1.00 Jan 10, 2026 — — Not Due Yet
14 — $1.00 Jan 17, 2026 — — Not Due Yet
15 — $1.00 Jan 24, 2026 — — Not Due Yet
16 — $1.00 Jan 31, 2026 — — Not Due Yet
17 — $1.00 Feb 7, 2026 — — Not Due Yet
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Abigail Kapur – International Tour – Girls Gothia Cup Tour 2026
Order 271000 01/11/2026 (3 Installments)
Elizabeth Sernoff Kapur • [email protected]
$3,549.00 $1,183.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 271000 $1,183.00 Jan 11, 2026 Jan 11, 2026 — wc-completed
2 271002 $1,183.00 Mar 2, 2026 Jan 11, 2026 — wc-completed
3 275129 $1,183.00 Jun 2, 2026 — — ○
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 270912 01/10/2026 (5 Installments)
Marie Yardis • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270912 $450.00 Jan 10, 2026 Jan 10, 2026 — wc-completed
2 270914 $500.00 Oct 2, 2025 Jan 10, 2026 — wc-completed
3 271363 $500.00 Nov 2, 2025 Jan 18, 2026 — wc-completed
4 271483 $500.00 Dec 2, 2025 Jan 20, 2026 — wc-completed
5 272610 $500.00 Feb 2, 2026 Feb 5, 2026 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 270912 01/10/2026 (5 Installments)
Marie Yardis • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270912 $450.00 Jan 10, 2026 Jan 10, 2026 — wc-completed
2 270914 $500.00 Oct 2, 2025 Jan 10, 2026 — wc-completed
3 271363 $500.00 Nov 2, 2025 Jan 18, 2026 — wc-completed
4 271483 $500.00 Dec 2, 2025 Jan 20, 2026 — wc-completed
5 272610 $500.00 Feb 2, 2026 Feb 5, 2026 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 270912 01/10/2026 (5 Installments)
Marie Yardis • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270912 $450.00 Jan 10, 2026 Jan 10, 2026 — wc-completed
2 270914 $500.00 Oct 2, 2025 Jan 10, 2026 — wc-completed
3 271363 $500.00 Nov 2, 2025 Jan 18, 2026 — wc-completed
4 271483 $500.00 Dec 2, 2025 Jan 20, 2026 — wc-completed
5 272610 $500.00 Feb 2, 2026 Feb 5, 2026 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 270912 01/10/2026 (5 Installments)
Marie Yardis • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270912 $450.00 Jan 10, 2026 Jan 10, 2026 — wc-completed
2 270914 $500.00 Oct 2, 2025 Jan 10, 2026 — wc-completed
3 271363 $500.00 Nov 2, 2025 Jan 18, 2026 — wc-completed
4 271483 $500.00 Dec 2, 2025 Jan 20, 2026 — wc-completed
5 272610 $500.00 Feb 2, 2026 Feb 5, 2026 — wc-completed
+
Ryan Sainsbury – Boys Pro Pathway Camp at Desales University - Week 1
Order 270827 01/08/2026 (3 Installments)
Matt Sainsbury • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270827 $599.00 Jan 8, 2026 Jan 8, 2026 — wc-completed
2 270829 $500.00 Mar 1, 2026 Jan 8, 2026 — wc-completed
3 274729 $500.00 May 1, 2026 — — ○
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Izabelle Cardi – International Tour – Girls Italian Tour 2026
Order 270712 01/07/2026 (5 Installments)
Danielle Cardi • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270712 $450.00 Jan 7, 2026 Jan 7, 2026 — wc-completed
2 270712 $600.00 Oct 2, 2025 Jan 7, 2026 — wc-completed
3 270715 $600.00 Nov 2, 2025 Jan 7, 2026 — wc-completed
4 270716 $600.00 Dec 2, 2025 Jan 7, 2026 — wc-completed
5 271323 $600.00 Feb 2, 2026 Jan 16, 2026 — wc-completed
+
– International Tour – Girls Milan Tour 2026 (Supporters)
Order 270712 01/07/2026 (5 Installments)
Danielle Cardi • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270712 $450.00 Jan 7, 2026 Jan 7, 2026 — wc-completed
2 270712 $600.00 Oct 2, 2025 Jan 7, 2026 — wc-completed
3 270715 $600.00 Nov 2, 2025 Jan 7, 2026 — wc-completed
4 270716 $600.00 Dec 2, 2025 Jan 7, 2026 — wc-completed
5 271323 $600.00 Feb 2, 2026 Jan 16, 2026 — wc-completed
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– International Tour – Girls Milan Tour 2026 (Supporters)
Order 270663 01/06/2026 (5 Installments)
Susan Priestley • [email protected]
$2,850.00 $600.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270663 $450.00 Jan 7, 2026 Jan 6, 2026 — wc-completed
2 271127 $600.00 Oct 2, 2025 Jan 13, 2026 — wc-completed
3 271128 $600.00 Nov 2, 2025 Jan 13, 2026 — wc-completed
4 272084 $600.00 Dec 2, 2025 Feb 1, 2026 — wc-completed
5 — $600.00 Feb 2, 2026 — — Not Due Yet
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– International Tour – Girls Milan Tour 2026 (Supporters)
Order 270663 01/06/2026 (5 Installments)
Susan Priestley • [email protected]
$2,850.00 $600.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270663 $450.00 Jan 7, 2026 Jan 6, 2026 — wc-completed
2 271127 $600.00 Oct 2, 2025 Jan 13, 2026 — wc-completed
3 271128 $600.00 Nov 2, 2025 Jan 13, 2026 — wc-completed
4 272084 $600.00 Dec 2, 2025 Feb 1, 2026 — wc-completed
5 — $600.00 Feb 2, 2026 — — Not Due Yet
+
Miles Douglas – International Tour – Boys Pro Pathway Tour Spring 2026
Order 270656 01/06/2026 (5 Installments)
Marcelle Douglas • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270656 $450.00 Jan 6, 2026 Jan 6, 2026 — wc-completed
2 270658 $600.00 Oct 2, 2025 Jan 6, 2026 — wc-completed
3 273187 $600.00 Nov 2, 2025 Feb 13, 2026 — wc-completed
4 273465 $600.00 Dec 2, 2025 Feb 14, 2026 — wc-completed
5 273466 $600.00 Feb 2, 2026 Feb 14, 2026 — wc-completed
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Morgan McGoldrick – International Tour – Girls Pro Academy Tour 2026
Order 270580 01/05/2026 (4 Installments)
Dana McGoldrick • [email protected]
$2,250.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270580 $0.00 Jan 5, 2026 Jan 5, 2026 — wc-completed
2 270582 $750.00 Dec 1, 2025 Jan 5, 2026 — wc-completed
3 270603 $750.00 Feb 1, 2026 Jan 5, 2026 — wc-completed
4 272612 $750.00 Jun 1, 2026 Feb 5, 2026 — wc-completed
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Greyson Dickerson – Boys Pro Pathway Camp at Desales University - Week 2
Order 270569 01/05/2026 (3 Installments)
Troy Dickerson • [email protected]
$1,599.00 $500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270569 $599.00 Jan 5, 2026 Jan 5, 2026 — wc-completed
2 270571 $500.00 Mar 1, 2026 Jan 5, 2026 — wc-completed
3 274248 $500.00 May 1, 2026 — — ○
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jaliyah cortes – International Tour – Girls Italian Tour 2026
Order 270328 12/29/2025 (5 Installments)
jacqueline cortes • [email protected]
$2,850.00 $600.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270328 $450.00 Dec 29, 2025 Dec 29, 2025 — wc-completed
2 270330 $600.00 Oct 2, 2025 Dec 29, 2025 — wc-completed
3 271458 $600.00 Nov 2, 2025 Jan 20, 2026 — wc-completed
4 272222 $600.00 Dec 2, 2025 — —
5 272223 $600.00 Feb 2, 2026 Feb 3, 2026 — wc-completed
+
Skye Stein – International Tour – Girls Pro Academy Tour 2026
Order 270295 12/27/2025 (4 Installments)
Stefanie Stein • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270295 $745.00 Dec 27, 2025 Dec 27, 2025 — wc-completed
2 270297 $750.00 Dec 2, 2025 Dec 27, 2025 — wc-completed
3 270624 $750.00 Feb 2, 2026 Jan 6, 2026 — wc-completed
4 272103 $750.00 Jun 2, 2026 — — ○
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– International Tour – Girls Pro Academy Tour 2026 (Supporters)
Order 270255 12/21/2025 (4 Installments)
Dana McGoldrick • [email protected]
$2,995.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270255 $745.00 Dec 22, 2025 Dec 21, 2025 — wc-completed
2 270257 $750.00 Dec 2, 2025 Dec 21, 2025 — wc-completed
3 270604 $750.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
4 272613 $750.00 Jun 2, 2026 Feb 5, 2026 — wc-completed
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– International Tour – Girls Pro Academy Tour 2026 (Supporters)
Order 270255 12/21/2025 (4 Installments)
Dana McGoldrick • [email protected]
$2,995.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270255 $745.00 Dec 22, 2025 Dec 21, 2025 — wc-completed
2 270257 $750.00 Dec 2, 2025 Dec 21, 2025 — wc-completed
3 270604 $750.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
4 272613 $750.00 Jun 2, 2026 Feb 5, 2026 — wc-completed
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– International Tour – Girls Pro Academy Tour 2026 (Supporters)
Order 270255 12/21/2025 (4 Installments)
Dana McGoldrick • [email protected]
$2,995.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270255 $745.00 Dec 22, 2025 Dec 21, 2025 — wc-completed
2 270257 $750.00 Dec 2, 2025 Dec 21, 2025 — wc-completed
3 270604 $750.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
4 272613 $750.00 Jun 2, 2026 Feb 5, 2026 — wc-completed
+
– International Tour – Girls Pro Academy Tour 2026 (Supporters)
Order 270255 12/21/2025 (4 Installments)
Dana McGoldrick • [email protected]
$2,995.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270255 $745.00 Dec 22, 2025 Dec 21, 2025 — wc-completed
2 270257 $750.00 Dec 2, 2025 Dec 21, 2025 — wc-completed
3 270604 $750.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
4 272613 $750.00 Jun 2, 2026 Feb 5, 2026 — wc-completed
+
– International Tour – Girls Pro Academy Tour 2026 (Supporters)
Order 270255 12/21/2025 (4 Installments)
Dana McGoldrick • [email protected]
$2,995.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 270255 $745.00 Dec 22, 2025 Dec 21, 2025 — wc-completed
2 270257 $750.00 Dec 2, 2025 Dec 21, 2025 — wc-completed
3 270604 $750.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
4 272613 $750.00 Jun 2, 2026 Feb 5, 2026 — wc-completed
+
Rowen Griffin – International Tour – Boys Pro Pathway Tour Spring 2026
Order 269858 12/10/2025 (5 Installments)
Elijah Griffin • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269858 $450.00 Dec 10, 2025 Dec 10, 2025 — wc-completed
2 269858 $600.00 Oct 2, 2025 Dec 10, 2025 — wc-completed
3 270240 $600.00 Nov 2, 2025 Dec 21, 2025 — wc-completed
4 270241 $600.00 Dec 2, 2025 Dec 21, 2025 — wc-completed
5 270242 $600.00 Feb 2, 2026 Dec 21, 2025 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 269858 12/10/2025 (5 Installments)
Elijah Griffin • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269858 $450.00 Dec 10, 2025 Dec 10, 2025 — wc-completed
2 269858 $600.00 Oct 2, 2025 Dec 10, 2025 — wc-completed
3 270240 $600.00 Nov 2, 2025 Dec 21, 2025 — wc-completed
4 270241 $600.00 Dec 2, 2025 Dec 21, 2025 — wc-completed
5 270242 $600.00 Feb 2, 2026 Dec 21, 2025 — wc-completed
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– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 269858 12/10/2025 (5 Installments)
Elijah Griffin • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269858 $450.00 Dec 10, 2025 Dec 10, 2025 — wc-completed
2 269858 $600.00 Oct 2, 2025 Dec 10, 2025 — wc-completed
3 270240 $600.00 Nov 2, 2025 Dec 21, 2025 — wc-completed
4 270241 $600.00 Dec 2, 2025 Dec 21, 2025 — wc-completed
5 270242 $600.00 Feb 2, 2026 Dec 21, 2025 — wc-completed
+
Landon (LJ) Montalvo – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 269836 12/09/2025 (2 Installments)
Sean Montalvo • [email protected]
$2,500.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269836 $1,500.00 Dec 9, 2025 Dec 9, 2025 — wc-completed
2 269838 $1,000.00 Dec 16, 2025 Dec 9, 2025 — wc-completed
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Hayden Eyre – International Tour – Boys Pro Academy Tour 2026
Order 269832 12/09/2025 (4 Installments)
Philip Eyre • [email protected]
$2,995.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269832 $745.00 Dec 9, 2025 Dec 9, 2025 — wc-completed
2 269834 $750.00 Dec 2, 2025 Dec 9, 2025 — wc-completed
3 270558 $750.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
4 271729 $750.00 Jun 2, 2026 Jan 26, 2026 — wc-cancelled
+
Greta Scotney – International Tour – Girls Italian Tour 2026
Order 269783 12/08/2025 (5 Installments)
Gemma Scotney • [email protected]
$2,350.01
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269783 $371.05 Dec 9, 2025 Dec 8, 2025 — wc-completed
2 269785 $494.74 Oct 2, 2025 Dec 8, 2025 — wc-completed
3 270338 $494.74 Nov 2, 2025 Dec 29, 2025 — wc-completed
4 270368 $494.74 Dec 2, 2025 Jan 1, 2026 — wc-completed
5 270644 $494.74 Feb 2, 2026 Jan 6, 2026 — wc-completed
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Tekla Kenny – Winter Training Program at Coleman Country Day Camp - Freeport, NY
Order 269740 12/08/2025 (3 Installments)
Lori Kenny • [email protected]
$962.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269740 $320.00 Dec 8, 2025 Dec 8, 2025 — wc-completed
2 269742 $321.00 Jan 2, 2026 Dec 8, 2025 — wc-completed
3 270588 $321.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
+
Christopher Dawkins – Winter Training Program at Coleman Country Day Camp - Freeport, NY
Order 269356 11/30/2025 (3 Installments)
Marlon Dawkins • [email protected]
$963.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269356 $321.00 Nov 30, 2025 Nov 30, 2025 — wc-completed
2 269358 $321.00 Jan 2, 2026 Nov 30, 2025 — wc-completed
3 270371 $321.00 Feb 2, 2026 Jan 1, 2026 — wc-completed
+
Anthony Aguanno – International Tour – Boys Pro Academy Tour 2026
Order 269244 11/27/2025 (4 Installments)
Anthony Aguanno • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269244 $745.00 Nov 27, 2025 Nov 27, 2025 — wc-completed
2 269246 $750.00 Dec 2, 2025 Nov 27, 2025 — wc-completed
3 270222 $750.00 Feb 2, 2026 Dec 21, 2025 — wc-completed
4 272226 $750.00 Jun 2, 2026 — — ○
+
– International Tour – Boys Pro Academy Tour 2026 (Supporters)
Order 269244 11/27/2025 (4 Installments)
Anthony Aguanno • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269244 $745.00 Nov 27, 2025 Nov 27, 2025 — wc-completed
2 269246 $750.00 Dec 2, 2025 Nov 27, 2025 — wc-completed
3 270222 $750.00 Feb 2, 2026 Dec 21, 2025 — wc-completed
4 272226 $750.00 Jun 2, 2026 — — ○
+
Niko Velahos – Winter I Training Program at Total Turf - Pitman, NJ
Order 269193 11/26/2025 (2 Installments)
Carla faragasso velahos • [email protected]
$499.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 269193 $249.50 Nov 26, 2025 Nov 26, 2025 — wc-completed
2 269195 $249.50 Dec 10, 2025 Nov 26, 2025 — wc-completed
+
Anakin Alvarez – Winter I Training Program at Occidental College - Los Angeles, CA
Order 268873 11/23/2025 (2 Installments)
Miguel Alvarez • [email protected]
$199.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268873 $99.50 Nov 23, 2025 Nov 23, 2025 — wc-completed
2 268875 $99.50 Nov 30, 2025 Nov 23, 2025 — wc-completed
+
Phoenix Ramnarine – International Tour – Boys Pro Academy Tour 2026
Order 268727 11/21/2025 (4 Installments)
Emil Ramnarine • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268727 $745.00 Nov 21, 2025 Nov 21, 2025 — wc-completed
2 268729 $750.00 Dec 2, 2025 Nov 21, 2025 — wc-completed
3 270538 $750.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
4 271934 $750.00 Jun 2, 2026 — — ○
+
Ashok Ganguli – International Tour – Boys Pro Pathway Tour Spring 2026
Order 268523 11/18/2025 (5 Installments)
Anjali Ganguli • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268523 $450.00 Nov 18, 2025 Nov 18, 2025 — wc-completed
2 268525 $600.00 Oct 2, 2025 Nov 18, 2025 — wc-completed
3 268975 $600.00 Nov 2, 2025 Nov 24, 2025 — wc-completed
4 269600 $600.00 Dec 2, 2025 Dec 3, 2025 — wc-completed
5 270273 $600.00 Feb 2, 2026 Dec 22, 2025 — wc-completed
+
Greta Scotney – International Tour – Girls Pro Academy Tour 2026
Order 268355 11/16/2025 (4 Installments)
Gemma Scotney • [email protected]
$2,995.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268355 $745.00 Nov 17, 2025 Nov 16, 2025 — wc-completed
2 268357 $750.00 Dec 2, 2025 Nov 16, 2025 — wc-completed
3 269373 $750.00 Feb 2, 2026 Nov 30, 2025 — wc-completed
4 270337 $750.00 Jun 2, 2026 Dec 29, 2025 — wc-completed
+
Lucas Yarborough – Winter I Training Program at the Citadel - Charleston, SC
Order 268264 11/14/2025 (3 Installments)
Diana Yarborough • [email protected]
$549.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268264 $183.00 Nov 14, 2025 Nov 14, 2025 — wc-completed
2 268266 $183.00 Dec 2, 2025 Nov 14, 2025 — wc-completed
3 274767 $183.00 Jan 2, 2026 Feb 28, 2026 — wc-completed
+
Luka Grishaj – International Tour – Boys Pro Academy Tour 2026
Order 268230 11/13/2025 (4 Installments)
Paul Grishaj • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268230 $745.00 Nov 14, 2025 Nov 13, 2025 — wc-completed
2 268232 $750.00 Dec 2, 2025 Nov 13, 2025 — wc-completed
3 269481 $750.00 Feb 2, 2026 Dec 1, 2025 — wc-completed
4 274807 $750.00 Jun 2, 2026 — — ○
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 268107 11/12/2025 (5 Installments)
Tara Piotrowski • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268107 $450.00 Nov 12, 2025 Nov 12, 2025 — wc-completed
2 268109 $500.00 Oct 2, 2025 Nov 12, 2025 — wc-completed
3 268112 $500.00 Nov 2, 2025 Nov 12, 2025 — wc-completed
4 268114 $500.00 Dec 2, 2025 Nov 12, 2025 — wc-completed
5 269465 $500.00 Feb 2, 2026 Dec 1, 2025 — wc-completed
+
Jack Hewson – International Tour – Boys Pro Academy Tour 2026
Order 268085 11/11/2025 (4 Installments)
Cynthia Hewson • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268085 $745.00 Nov 12, 2025 Nov 11, 2025 — wc-completed
2 268087 $750.00 Dec 2, 2025 Nov 11, 2025 — wc-completed
3 270165 $750.00 Feb 2, 2026 Dec 18, 2025 — wc-completed
4 272614 $750.00 Jun 2, 2026 — — ○
+
Matheo Belelieu – International Tour – Boys Pro Academy Tour 2026
Order 268078 11/11/2025 (4 Installments)
Julianna Belelieu • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268078 $745.00 Nov 12, 2025 Nov 11, 2025 — wc-completed
2 268080 $750.00 Dec 2, 2025 Nov 11, 2025 — wc-completed
3 269391 $750.00 Feb 2, 2026 Nov 30, 2025 — wc-completed
4 272052 $750.00 Jun 2, 2026 — — ○
+
Finn Crowther – International Tour – Boys Pro Academy Tour 2026
Order 268048 11/11/2025 (4 Installments)
Beth Crowther • [email protected]
$2,995.00 $750.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 268048 $745.00 Nov 11, 2025 Nov 11, 2025 — wc-completed
2 268050 $750.00 Dec 2, 2025 Nov 11, 2025 — wc-completed
3 269382 $750.00 Feb 2, 2026 Nov 30, 2025 — wc-completed
4 272038 $750.00 Jun 2, 2026 — — ○
+
Harper Roter – International Tour – Girls Gothia Cup Tour 2026
Order 267949 11/10/2025 (3 Installments)
Sara Roter • [email protected]
$3,549.00 $1,183.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267949 $1,183.00 Nov 10, 2025 Nov 10, 2025 — wc-completed
2 267951 $1,183.00 Mar 2, 2026 Nov 10, 2025 — wc-completed
3 275117 $1,183.00 Jun 2, 2026 — — ○
+
Ada Dabek – International Tour – Girls Gothia Cup Tour 2026
Order 267914 11/09/2025 (3 Installments)
Jinyang Li • [email protected]
$3,549.00 $1,183.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267914 $1,183.00 Nov 10, 2025 Nov 9, 2025 — wc-completed
2 267916 $1,183.00 Mar 2, 2026 Nov 9, 2025 — wc-completed
3 275114 $1,183.00 Jun 2, 2026 — — ○
+
JJ Bond – International Tour – Boys Pro Pathway Tour Spring 2026
Order 267872 11/09/2025 (5 Installments)
simon bond • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267872 $450.00 Nov 9, 2025 Nov 9, 2025 — wc-completed
2 267874 $600.00 Oct 2, 2025 Nov 9, 2025 — wc-completed
3 270265 $600.00 Nov 2, 2025 Dec 22, 2025 — wc-completed
4 270266 $600.00 Jan 16, 2026 Dec 22, 2025 — wc-completed
5 271040 $600.00 Feb 2, 2026 Jan 12, 2026 — wc-completed
+
Graham Eskrett – International Tour – Boys Pro Pathway Tour Spring 2026
Order 267748 11/06/2025 (5 Installments)
Jenny Eskrett • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267748 $450.00 Nov 6, 2025 Nov 6, 2025 — wc-completed
2 267750 $600.00 Oct 2, 2025 Nov 6, 2025 — wc-completed
3 269537 $600.00 Nov 2, 2025 Dec 2, 2025 — wc-completed
4 269538 $600.00 Dec 2, 2025 Dec 2, 2025 — wc-completed
5 272964 $600.00 Feb 2, 2026 Feb 11, 2026 — wc-completed
+
Kaia Laaker – International Tour – Girls Gothia Cup Tour 2026
Order 267340 10/28/2025 (3 Installments)
Kimberly Stich-Laaker • [email protected]
$3,449.01 $1,149.67
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267340 $1,149.67 Oct 28, 2025 Oct 28, 2025 — wc-completed
2 267340 $1,149.67 Mar 2, 2026 Oct 28, 2025 — wc-completed
3 267343 $1,149.67 Jun 2, 2026 — — ○
+
– International Tour – Girls Gothia Cup Tour 2026 (Supporters)
Order 267340 10/28/2025 (3 Installments)
Kimberly Stich-Laaker • [email protected]
$3,449.01 $1,149.67
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267340 $1,149.67 Oct 28, 2025 Oct 28, 2025 — wc-completed
2 267340 $1,149.67 Mar 2, 2026 Oct 28, 2025 — wc-completed
3 267343 $1,149.67 Jun 2, 2026 — — ○
+
Sarabella Delgado – International Tour – Girls Italian Tour 2026
Order 267140 10/24/2025 (2 Installments)
Melanie Lopez • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267140 $500.00 Oct 24, 2025 Oct 24, 2025 — wc-completed
2 267142 $2,350.00 Nov 16, 2025 Oct 24, 2025 — wc-completed
+
Xylea Esson – International Tour – Girls Gothia Cup Tour 2026
Order 267061 10/21/2025 (3 Installments)
Nicole Esson • [email protected]
$3,549.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267061 $1,183.00 Oct 21, 2025 Oct 21, 2025 — wc-completed
2 267061 $1,183.00 Mar 2, 2026 Oct 21, 2025 — wc-completed
3 267064 $1,183.00 Jun 2, 2026 Oct 21, 2025 — wc-completed
+
– International Tour – Girls Gothia Cup Tour 2026 (Supporters)
Order 267061 10/21/2025 (3 Installments)
Nicole Esson • [email protected]
$3,549.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267061 $1,183.00 Oct 21, 2025 Oct 21, 2025 — wc-completed
2 267061 $1,183.00 Mar 2, 2026 Oct 21, 2025 — wc-completed
3 267064 $1,183.00 Jun 2, 2026 Oct 21, 2025 — wc-completed
+
Zoey Priestley – International Tour – Girls Italian Tour 2026
Order 267057 10/21/2025 (5 Installments)
Susan Priestley • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 267057 $450.00 Oct 21, 2025 Oct 21, 2025 — wc-completed
2 267059 $600.00 Oct 2, 2025 Oct 21, 2025 — wc-completed
3 267834 $600.00 Nov 2, 2025 Nov 8, 2025 — wc-completed
4 269852 $600.00 Dec 2, 2025 Dec 9, 2025 — wc-completed
5 269853 $600.00 Feb 2, 2026 Dec 9, 2025 — wc-completed
+
Samantha Sennett – International Tour – Girls Gothia Cup Tour 2026
Order 266952 10/19/2025 (3 Installments)
Brian Sennett • [email protected]
$3,549.00 $1,183.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266952 $1,183.00 Oct 20, 2025 Oct 19, 2025 — wc-completed
2 266954 $1,183.00 Mar 2, 2026 Oct 19, 2025 — wc-completed
3 275179 $1,183.00 Jun 2, 2026 — — ○
+
Averie Straga – International Tour – Girls Italian Tour 2026
Order 266899 10/18/2025 (5 Installments)
Christopher Straga • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266899 $450.00 Oct 18, 2025 Oct 18, 2025 — wc-completed
2 266901 $600.00 Oct 2, 2025 Oct 18, 2025 — wc-completed
3 267760 $600.00 Nov 1, 2025 Nov 7, 2025 — wc-completed
4 273683 $600.00 Dec 1, 2025 Feb 17, 2026 — wc-completed
5 273684 $600.00 Feb 1, 2026 Feb 17, 2026 —
+
Teresa Au – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 266656 10/06/2025 (3 Installments)
Tak Au • [email protected]
$2,699.01
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266656 $899.58 Oct 6, 2025 Oct 6, 2025 — wc-completed
2 266658 $899.58 Oct 2, 2025 Oct 6, 2025 — wc-completed
3 266660 $899.85 Nov 3, 2025 Oct 6, 2025 — wc-completed
+
Izabelle Cardi – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 266331 09/29/2025 (3 Installments)
Danielle Cardi • [email protected]
$2,918.99
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266331 $972.90 Sep 29, 2025 Sep 29, 2025 — wc-completed
2 267085 $972.90 Oct 2, 2025 Oct 22, 2025 — wc-completed
3 267086 $973.19 Nov 3, 2025 Oct 22, 2025 — wc-completed
+
William Holman – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 266241 09/23/2025 (3 Installments)
Gregory Holman • [email protected]
$5,679.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266241 $1,892.81 Sep 23, 2025 Sep 23, 2025 — wc-completed
2 266243 $1,892.81 Oct 2, 2025 Sep 23, 2025 — wc-completed
3 266594 $1,893.38 Nov 3, 2025 Oct 2, 2025 — wc-completed
+
Easton Yardis – International Tour – Boys Pro Pathway Tour Spring 2026
Order 266231 09/23/2025 (5 Installments)
Marie Yardis • [email protected]
$2,850.00 $600.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266231 $450.00 Sep 23, 2025 Sep 23, 2025 — wc-completed
2 266233 $600.00 Oct 2, 2025 Sep 23, 2025 — wc-completed
3 270864 $600.00 Nov 2, 2025 Jan 9, 2026 — wc-completed
4 272742 $600.00 Dec 2, 2025 — —
5 272743 $600.00 Feb 2, 2026 Feb 8, 2026 — wc-completed
+
Brayden Federline – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 266104 09/19/2025 (3 Installments)
Cory and Ashley Federline • [email protected]
$2,999.01
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266104 $999.57 Sep 19, 2025 Sep 19, 2025 — wc-completed
2 266106 $999.57 Oct 2, 2025 Sep 19, 2025 — wc-completed
3 266592 $999.87 Nov 3, 2025 Oct 2, 2025 — wc-completed
+
Bella Federline – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 266104 09/19/2025 (3 Installments)
Cory and Ashley Federline • [email protected]
$800.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266104 $266.64 Sep 19, 2025 Sep 19, 2025 — wc-completed
2 266106 $266.64 Oct 2, 2025 Sep 19, 2025 — wc-completed
3 266592 $266.72 Nov 3, 2025 Oct 2, 2025 — wc-completed
+
Greyson Dickerson – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 266096 09/18/2025 (3 Installments)
Troy Dickerson • [email protected]
$2,699.01
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 266096 $899.58 Sep 19, 2025 Sep 18, 2025 — wc-completed
2 266098 $899.58 Oct 1, 2025 Sep 18, 2025 — wc-completed
3 266590 $899.85 Nov 2, 2025 Oct 2, 2025 — wc-completed
+
Anakin Alvarez – Fall Training Program at Occidental College - Los Angeles, CA
Order 265934 09/14/2025 (2 Installments)
Miguel Alvarez • [email protected]
$362.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265934 $181.00 Sep 14, 2025 Sep 14, 2025 — wc-completed
2 266458 $181.00 Sep 29, 2025 Oct 1, 2025 — wc-completed
+
Brandon Ditaban – Fall Training Program at Superdome Sports - Waldwick, NJ
Order 265650 09/09/2025 (4 Installments)
Jenny Ditaban • [email protected]
$548.92
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265650 $137.23 Sep 9, 2025 Sep 9, 2025 — wc-completed
2 265650 $137.23 Oct 29, 2025 Sep 9, 2025 — wc-completed
3 265653 $137.23 Nov 29, 2025 Sep 9, 2025 — wc-completed
4 265654 $137.23 Jan 29, 2026 Sep 9, 2025 — wc-completed
+
Brandon Ditaban – Winter Training Program at Superdome Sports- Waldwick, NJ
Order 265650 09/09/2025 (4 Installments)
Jenny Ditaban • [email protected]
$548.92
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265650 $137.23 Sep 9, 2025 Sep 9, 2025 — wc-completed
2 265650 $137.23 Oct 29, 2025 Sep 9, 2025 — wc-completed
3 265653 $137.23 Nov 29, 2025 Sep 9, 2025 — wc-completed
4 265654 $137.23 Jan 29, 2026 Sep 9, 2025 — wc-completed
+
– International Tour – Girls Milan Tour 2026 (Supporters)
Order 265623 09/08/2025 (5 Installments)
Pearie Crook • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265623 $450.00 Sep 8, 2025 Sep 8, 2025 — wc-completed
2 265625 $600.00 Oct 2, 2025 Sep 8, 2025 — wc-completed
3 266633 $600.00 Nov 2, 2025 Oct 4, 2025 — wc-completed
4 267744 $600.00 Dec 2, 2025 Nov 6, 2025 — wc-completed
5 269544 $600.00 Feb 2, 2026 Dec 2, 2025 — wc-completed
+
– International Tour – Girls Milan Tour 2026 (Supporters)
Order 265623 09/08/2025 (5 Installments)
Pearie Crook • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265623 $450.00 Sep 8, 2025 Sep 8, 2025 — wc-completed
2 265625 $600.00 Oct 2, 2025 Sep 8, 2025 — wc-completed
3 266633 $600.00 Nov 2, 2025 Oct 4, 2025 — wc-completed
4 267744 $600.00 Dec 2, 2025 Nov 6, 2025 — wc-completed
5 269544 $600.00 Feb 2, 2026 Dec 2, 2025 — wc-completed
+
Parker Crook – International Tour – Girls Italian Tour 2026
Order 265619 09/08/2025 (5 Installments)
Pearie Crook • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265619 $450.00 Sep 8, 2025 Sep 8, 2025 — wc-completed
2 265621 $600.00 Oct 2, 2025 Sep 8, 2025 — wc-completed
3 266634 $600.00 Nov 2, 2025 Oct 4, 2025 — wc-completed
4 267745 $600.00 Dec 2, 2025 Nov 6, 2025 — wc-completed
5 269543 $600.00 Feb 2, 2026 Dec 2, 2025 — wc-completed
+
Victoria Vincentz – International Tour – Girls Italian Tour 2026
Order 265524 09/07/2025 (5 Installments)
Cathryn Vincentz • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265524 $450.00 Sep 7, 2025 Sep 7, 2025 — wc-completed
2 265524 $600.00 Oct 2, 2025 Sep 7, 2025 — wc-completed
3 265527 $600.00 Nov 2, 2025 Sep 7, 2025 — wc-completed
4 265528 $600.00 Dec 2, 2025 Sep 7, 2025 — wc-completed
5 266435 $600.00 Feb 2, 2026 Sep 30, 2025 — wc-completed
+
– International Tour – Girls Milan Tour 2026 (Supporters)
Order 265524 09/07/2025 (5 Installments)
Cathryn Vincentz • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265524 $450.00 Sep 7, 2025 Sep 7, 2025 — wc-completed
2 265524 $600.00 Oct 2, 2025 Sep 7, 2025 — wc-completed
3 265527 $600.00 Nov 2, 2025 Sep 7, 2025 — wc-completed
4 265528 $600.00 Dec 2, 2025 Sep 7, 2025 — wc-completed
5 266435 $600.00 Feb 2, 2026 Sep 30, 2025 — wc-completed
+
– International Tour – Girls Milan Tour 2026 (Supporters)
Order 265524 09/07/2025 (5 Installments)
Cathryn Vincentz • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265524 $450.00 Sep 7, 2025 Sep 7, 2025 — wc-completed
2 265524 $600.00 Oct 2, 2025 Sep 7, 2025 — wc-completed
3 265527 $600.00 Nov 2, 2025 Sep 7, 2025 — wc-completed
4 265528 $600.00 Dec 2, 2025 Sep 7, 2025 — wc-completed
5 266435 $600.00 Feb 2, 2026 Sep 30, 2025 — wc-completed
+
– International Tour – Girls Milan Tour 2026 (Supporters)
Order 265524 09/07/2025 (5 Installments)
Cathryn Vincentz • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265524 $450.00 Sep 7, 2025 Sep 7, 2025 — wc-completed
2 265524 $600.00 Oct 2, 2025 Sep 7, 2025 — wc-completed
3 265527 $600.00 Nov 2, 2025 Sep 7, 2025 — wc-completed
4 265528 $600.00 Dec 2, 2025 Sep 7, 2025 — wc-completed
5 266435 $600.00 Feb 2, 2026 Sep 30, 2025 — wc-completed
+
Jai Colp – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 265454 09/04/2025 (3 Installments)
Heather Colp • [email protected]
$2,918.99
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265454 $972.90 Sep 4, 2025 Sep 4, 2025 — wc-completed
2 265456 $972.90 Oct 2, 2025 Sep 4, 2025 — wc-completed
3 266442 $973.19 Nov 3, 2025 Oct 1, 2025 — wc-completed
+
Joseph Copertino – International Tour – Boys Pro Pathway Tour Spring 2026
Order 265442 09/03/2025 (5 Installments)
Cole Copertino • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265442 $450.00 Sep 3, 2025 Sep 3, 2025 — wc-completed
2 265444 $600.00 Oct 2, 2025 Sep 3, 2025 — wc-completed
3 266598 $600.00 Nov 2, 2025 Oct 2, 2025 — wc-completed
4 268257 $600.00 Dec 2, 2025 Nov 14, 2025 — wc-completed
5 269416 $600.00 Feb 2, 2026 Dec 1, 2025 — wc-completed
+
Dylan Schanz – International Tour – Boys Pro Pathway Tour Spring 2026
Order 265380 09/02/2025 (5 Installments)
Fawn Schanz • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265380 $450.00 Sep 2, 2025 Sep 2, 2025 — wc-completed
2 265382 $600.00 Oct 2, 2025 Sep 2, 2025 — wc-completed
3 266704 $600.00 Nov 2, 2025 Oct 8, 2025 — wc-completed
4 267634 $600.00 Dec 2, 2025 Nov 3, 2025 —
5 269890 $600.00 Feb 2, 2026 Dec 10, 2025 —
+
Grayson Constantine – International Tour – Boys Pro Pathway Tour Spring 2026
Order 265344 09/02/2025 (5 Installments)
Jackie Constantine • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265344 $450.00 Sep 2, 2025 Sep 2, 2025 — wc-completed
2 265346 $600.00 Oct 2, 2025 Sep 2, 2025 — wc-completed
3 266706 $600.00 Nov 2, 2025 Oct 9, 2025 — wc-completed
4 266707 $600.00 Dec 2, 2025 Oct 9, 2025 — wc-completed
5 269698 $600.00 Feb 2, 2026 Dec 6, 2025 — wc-completed
+
Leopold Merkt – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 265189 08/26/2025 (3 Installments)
Kerry Anne Merkt • [email protected]
$5,175.01
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265189 $1,724.83 Aug 26, 2025 Aug 26, 2025 — wc-completed
2 265191 $1,724.83 Oct 2, 2025 Aug 26, 2025 — wc-completed
3 266434 $1,725.35 Nov 3, 2025 Sep 30, 2025 — wc-completed
+
Gabriel Barahona – International Tour – Boys Pro Pathway Tour Spring 2026
Order 265066 08/22/2025 (5 Installments)
Eva Barahona • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265066 $450.00 Aug 22, 2025 Aug 22, 2025 — wc-completed
2 265066 $600.00 Oct 2, 2025 Aug 22, 2025 — wc-completed
3 265070 $600.00 Nov 2, 2025 Aug 22, 2025 — wc-completed
4 266436 $600.00 Dec 2, 2025 Sep 30, 2025 — wc-completed
5 266438 $600.00 Feb 2, 2026 Sep 30, 2025 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 265066 08/22/2025 (5 Installments)
Eva Barahona • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265066 $450.00 Aug 22, 2025 Aug 22, 2025 — wc-completed
2 265066 $600.00 Oct 2, 2025 Aug 22, 2025 — wc-completed
3 265070 $600.00 Nov 2, 2025 Aug 22, 2025 — wc-completed
4 266436 $600.00 Dec 2, 2025 Sep 30, 2025 — wc-completed
5 266438 $600.00 Feb 2, 2026 Sep 30, 2025 — wc-completed
+
Kiran Singh – International Tour – Boys Pro Pathway Tour Spring 2026
Order 265062 08/22/2025 (5 Installments)
Bobbie Singh • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265062 $450.00 Aug 22, 2025 Aug 22, 2025 — wc-completed
2 265064 $600.00 Oct 2, 2025 Aug 22, 2025 — wc-completed
3 266681 $600.00 Nov 2, 2025 Oct 7, 2025 — wc-completed
4 268127 $600.00 Dec 2, 2025 Nov 12, 2025 — wc-completed
5 269540 $600.00 Feb 2, 2026 Dec 2, 2025 — wc-completed
+
Thaddeus Brichard-Rooney – International Tour – Boys Pro Pathway Tour Spring 2026
Order 265048 08/21/2025 (5 Installments)
Severine Brichard-Rooney • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265048 $450.00 Aug 22, 2025 Aug 21, 2025 — wc-completed
2 265050 $600.00 Oct 2, 2025 Aug 21, 2025 — wc-completed
3 266441 $600.00 Nov 2, 2025 Sep 30, 2025 — wc-completed
4 267711 $600.00 Dec 2, 2025 Nov 5, 2025 — wc-completed
5 267712 $600.00 Feb 2, 2026 Nov 5, 2025 — wc-completed
+
Nicholas Pereira – International Tour – Boys Pro Pathway Tour Spring 2026
Order 265015 08/20/2025 (5 Installments)
Nicholas Pereira • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265015 $450.00 Aug 20, 2025 Aug 20, 2025 — wc-completed
2 265017 $600.00 Oct 2, 2025 Aug 20, 2025 — wc-completed
3 266593 $600.00 Nov 2, 2025 Oct 2, 2025 — wc-completed
4 267588 $600.00 Dec 2, 2025 Nov 3, 2025 — wc-completed
5 270559 $600.00 Feb 2, 2026 Jan 5, 2026 — wc-completed
+
Kristopher Patterson – International Tour – Boys Pro Pathway Tour Spring 2026
Order 265011 08/20/2025 (5 Installments)
Kris Patterson • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 265011 $450.00 Aug 20, 2025 Aug 20, 2025 — wc-completed
2 265013 $600.00 Oct 2, 2025 Aug 20, 2025 — wc-completed
3 266506 $600.00 Nov 2, 2025 Oct 1, 2025 — wc-completed
4 266850 $600.00 Dec 2, 2025 Oct 16, 2025 — wc-completed
5 269279 $600.00 Feb 2, 2026 Nov 28, 2025 — wc-completed
+
Dylan Schanz – Winter Pro Pathway Camp at Omni Resort - Orlando, FL
Order 264949 08/16/2025 (3 Installments)
Fawn Schanz • [email protected]
$999.57
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264949 $999.57 Aug 16, 2025 Aug 16, 2025 — wc-completed
2 264951 $0.00 Oct 1, 2025 Aug 16, 2025 — wc-completed
3 266682 $0.00 Nov 2, 2025 Oct 7, 2025 — wc-completed
+
Kaia Laaker – International Tour – Girls Italian Tour 2026
Order 264835 08/13/2025 (5 Installments)
Kimberly Stich-Laaker • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264835 $450.00 Aug 13, 2025 Aug 13, 2025 — wc-completed
2 264837 $600.00 Oct 2, 2025 Aug 13, 2025 — wc-completed
3 266591 $600.00 Nov 2, 2025 Oct 2, 2025 — wc-completed
4 267765 $600.00 Dec 2, 2025 Nov 7, 2025 — wc-completed
5 270358 $600.00 Feb 2, 2026 Dec 31, 2025 — wc-completed
+
Ian Rubinstein – International Tour – Boys Pro Pathway Tour Spring 2026
Order 264774 08/12/2025 (5 Installments)
Jill Rubinstein • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264774 $450.00 Aug 12, 2025 Aug 12, 2025 — wc-completed
2 264777 $600.00 Oct 2, 2025 Aug 12, 2025 — wc-completed
3 266505 $600.00 Nov 2, 2025 Oct 1, 2025 — wc-completed
4 267713 $600.00 Dec 2, 2025 Nov 5, 2025 — wc-completed
5 269434 $600.00 Feb 2, 2026 Dec 1, 2025 — wc-completed
+
Leo Bordonaro – International Tour – Boys Pro Pathway Tour Spring 2026
Order 264684 08/08/2025 (5 Installments)
Matt Bordonaro • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264684 $450.00 Aug 8, 2025 Aug 8, 2025 — wc-completed
2 264684 $600.00 Oct 2, 2025 Aug 8, 2025 — wc-completed
3 264687 $600.00 Nov 2, 2025 Aug 8, 2025 — wc-completed
4 264688 $600.00 Dec 2, 2025 Aug 8, 2025 — wc-completed
5 266456 $600.00 Feb 2, 2026 Oct 1, 2025 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 264684 08/08/2025 (5 Installments)
Matt Bordonaro • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264684 $450.00 Aug 8, 2025 Aug 8, 2025 — wc-completed
2 264684 $600.00 Oct 2, 2025 Aug 8, 2025 — wc-completed
3 264687 $600.00 Nov 2, 2025 Aug 8, 2025 — wc-completed
4 264688 $600.00 Dec 2, 2025 Aug 8, 2025 — wc-completed
5 266456 $600.00 Feb 2, 2026 Oct 1, 2025 — wc-completed
+
Brooke Neary – International Tour – Girls Italian Tour 2026
Order 264675 08/07/2025 (5 Installments)
John Neary • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264675 $450.00 Aug 8, 2025 Aug 7, 2025 — wc-completed
2 264677 $600.00 Oct 2, 2025 Aug 7, 2025 — wc-completed
3 266504 $600.00 Nov 2, 2025 Oct 1, 2025 — wc-completed
4 267507 $600.00 Dec 2, 2025 Nov 1, 2025 — wc-completed
5 269377 $600.00 Feb 2, 2026 Nov 30, 2025 — wc-completed
+
– International Tour – Girls Milan Tour 2026 (Supporters)
Order 264666 08/07/2025 (5 Installments)
Keira Castaldo • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264666 $450.00 Aug 7, 2025 Aug 7, 2025 — wc-completed
2 264668 $600.00 Oct 2, 2025 Aug 7, 2025 — wc-completed
3 266630 $600.00 Nov 2, 2025 Oct 3, 2025 — wc-completed
4 267534 $600.00 Dec 2, 2025 Nov 2, 2025 — wc-completed
5 269545 $600.00 Feb 2, 2026 Dec 2, 2025 — wc-completed
+
– International Tour – Girls Milan Tour 2026 (Supporters)
Order 264666 08/07/2025 (5 Installments)
Keira Castaldo • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264666 $450.00 Aug 7, 2025 Aug 7, 2025 — wc-completed
2 264668 $600.00 Oct 2, 2025 Aug 7, 2025 — wc-completed
3 266630 $600.00 Nov 2, 2025 Oct 3, 2025 — wc-completed
4 267534 $600.00 Dec 2, 2025 Nov 2, 2025 — wc-completed
5 269545 $600.00 Feb 2, 2026 Dec 2, 2025 — wc-completed
+
Keira Castaldo – International Tour – Girls Italian Tour 2026
Order 264660 08/07/2025 (5 Installments)
Keira Castaldo • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264660 $450.00 Aug 7, 2025 Aug 7, 2025 — wc-completed
2 264662 $600.00 Oct 2, 2025 Aug 7, 2025 — wc-completed
3 266629 $600.00 Nov 2, 2025 Oct 3, 2025 — wc-completed
4 267533 $600.00 Dec 2, 2025 Nov 2, 2025 — wc-completed
5 269546 $600.00 Feb 2, 2026 Dec 2, 2025 — wc-completed
+
Victoria Catania – International Tour – Girls Italian Tour 2026
Order 264592 08/01/2025 (5 Installments)
Joseph Catania • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264592 $450.00 Aug 1, 2025 Aug 1, 2025 — wc-completed
2 264594 $600.00 Oct 2, 2025 Aug 1, 2025 — wc-completed
3 265205 $600.00 Nov 2, 2025 Aug 27, 2025 — wc-completed
4 265206 $600.00 Dec 2, 2025 Aug 27, 2025 — wc-completed
5 265211 $600.00 Feb 2, 2026 Aug 27, 2025 — wc-completed
+
Liam McKenna – International Tour – Boys Pro Pathway Tour Spring 2026
Order 264579 07/31/2025 (5 Installments)
Bridget McKenna • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264579 $450.00 Aug 1, 2025 Jul 31, 2025 — wc-completed
2 264581 $600.00 Oct 2, 2025 Jul 31, 2025 — wc-completed
3 266596 $600.00 Nov 2, 2025 Oct 2, 2025 — wc-completed
4 267504 $600.00 Dec 2, 2025 Nov 1, 2025 — wc-completed
5 269450 $600.00 Feb 2, 2026 Dec 1, 2025 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 264567 07/29/2025 (5 Installments)
Roman Sokolov • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264567 $450.00 Jul 29, 2025 Jul 29, 2025 — wc-completed
2 264569 $500.00 Oct 2, 2025 Jul 29, 2025 — wc-completed
3 266379 $500.00 Nov 2, 2025 Sep 29, 2025 — wc-completed
4 266688 $500.00 Dec 2, 2025 Oct 7, 2025 — wc-completed
5 269109 $500.00 Feb 2, 2026 Nov 25, 2025 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 264567 07/29/2025 (5 Installments)
Roman Sokolov • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264567 $450.00 Jul 29, 2025 Jul 29, 2025 — wc-completed
2 264569 $500.00 Oct 2, 2025 Jul 29, 2025 — wc-completed
3 266379 $500.00 Nov 2, 2025 Sep 29, 2025 — wc-completed
4 266688 $500.00 Dec 2, 2025 Oct 7, 2025 — wc-completed
5 269109 $500.00 Feb 2, 2026 Nov 25, 2025 — wc-completed
+
– International Tour – Boys Pro Pathway Tour Spring 2026 (Supporters)
Order 264567 07/29/2025 (5 Installments)
Roman Sokolov • [email protected]
$2,450.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264567 $450.00 Jul 29, 2025 Jul 29, 2025 — wc-completed
2 264569 $500.00 Oct 2, 2025 Jul 29, 2025 — wc-completed
3 266379 $500.00 Nov 2, 2025 Sep 29, 2025 — wc-completed
4 266688 $500.00 Dec 2, 2025 Oct 7, 2025 — wc-completed
5 269109 $500.00 Feb 2, 2026 Nov 25, 2025 — wc-completed
+
Jake Nishimura – International Tour – Boys Pro Pathway Tour Spring 2026
Order 264518 07/28/2025 (5 Installments)
Roman Sokolov • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264518 $450.00 Jul 28, 2025 Jul 28, 2025 — wc-completed
2 264520 $600.00 Oct 2, 2025 Jul 28, 2025 — wc-completed
3 266378 $600.00 Nov 2, 2025 Sep 29, 2025 — wc-completed
4 266689 $600.00 Dec 2, 2025 Oct 7, 2025 — wc-completed
5 269110 $600.00 Feb 2, 2026 Nov 25, 2025 — wc-completed
+
Chase Piotrowski – International Tour – Boys Pro Pathway Tour Spring 2026
Order 264508 07/28/2025 (5 Installments)
Tara Piotrowski • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264508 $450.00 Jul 28, 2025 Jul 28, 2025 — wc-completed
2 264510 $600.00 Oct 2, 2025 Jul 28, 2025 — wc-completed
3 266507 $600.00 Nov 2, 2025 Oct 1, 2025 — wc-completed
4 267495 $600.00 Dec 2, 2025 Oct 31, 2025 — wc-completed
5 269469 $600.00 Feb 2, 2026 Dec 1, 2025 — wc-completed
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Macy Scasino – International Tour – Girls Italian Tour 2026
Order 264477 07/26/2025 (5 Installments)
John Scasino • [email protected]
$2,850.00
# Transaction ID Amount Due Date Paid Date Payment Method Status
1 264477 $450.00 Jul 27, 2025 Jul 26, 2025 — wc-completed
2 264479 $600.00 Oct 2, 2025 Jul 26, 2025 — wc-completed
3 266619 $600.00 Nov 2, 2025 Oct 3, 2025 — wc-completed
4 267881 $600.00 Dec 2, 2025 Nov 9, 2025 — wc-completed
5 269459 $600.00 Feb 2, 2026 Dec 1, 2025 — wc-completed

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