Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4694********3538 |
913530 |
01/15/2024 |
| ARNOLD, ASHLYN |
WL-104004 |
A |
32.00 |
4358********8604 |
267992 |
01/15/2024 |
| BAILY, BENJAMIN |
WL-104391 |
A |
45.00 |
4238********5541 |
267994 |
01/15/2024 |
| BANTZ, COREY |
WL-103971 |
A |
50.00 |
4358********0720 |
267993 |
01/15/2024 |
| BARRON, RITA |
WL-104369 |
A |
12.00 |
4238********1142 |
267996 |
01/15/2024 |
| BERG, ANGELA |
WL-104157 |
A |
50.00 |
4358********5043 |
267997 |
01/15/2024 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
465934 |
01/15/2024 |
| BLONG, DEB |
WL-104511 |
A |
22.55 |
5537********4904 |
424234 |
01/15/2024 |
| BUNN, JENNICA |
WL-104599 |
A |
27.00 |
4190********9495 |
001269 |
01/15/2024 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
582288 |
01/15/2024 |
| BUTTERS, RAYMOND |
WL-104442 |
A |
39.00 |
4985********0109 |
007762 |
01/15/2024 |
| CLOSE, BRIANNA |
WL-104095 |
A |
50.00 |
5178********8481 |
04439P |
01/15/2024 |
| DAHL, ABIGAIL |
WL-104342 |
A |
32.00 |
4358********6613 |
268011 |
01/15/2024 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
268014 |
01/15/2024 |
| DAWSON, TARA |
WL-104356 |
A |
27.00 |
4238********1886 |
268013 |
01/15/2024 |
| DUFFY, STEFANIE |
WL-104450 |
A |
50.00 |
5153********6130 |
019559 |
01/15/2024 |
| ELLEDGE, LISA |
WL-104183 |
A |
50.00 |
4342********4025 |
091278 |
01/15/2024 |
| FU, KEVIN |
WL-104433 |
A |
25.00 |
5429********7419 |
019560 |
01/15/2024 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
50.00 |
4238********8275 |
268019 |
01/15/2024 |
| GOULD, MICHAEL |
WL-104185 |
A |
41.00 |
4403********4304 |
678892 |
01/15/2024 |
| HARRIMON, JASON |
WL-104318 |
A |
27.00 |
4238********8529 |
268028 |
01/15/2024 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
5429********5852 |
019561 |
01/15/2024 |
| IRVIN, THOMAS |
WL-104430 |
A |
50.00 |
4238********1886 |
268041 |
01/15/2024 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
268037 |
01/15/2024 |
| KITCHEN, ANDREW |
WL-106323 |
A |
20.00 |
4358********3658 |
268040 |
01/15/2024 |
| KITCHENS, TIFFANY |
WL-104375 |
A |
32.00 |
4238********2538 |
268042 |
01/15/2024 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
268043 |
01/15/2024 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********2561 |
019562 |
01/15/2024 |
| LEWIS, MIKE |
WL-104426 |
A |
50.00 |
4238********8225 |
268045 |
01/15/2024 |
| MCKEEMAN, ROBBY |
WL-106527 |
A |
41.00 |
4358********8183 |
268046 |
01/15/2024 |
| MEIER, MARIAH |
WL-104295 |
A |
41.00 |
4480********3994 |
792402 |
01/15/2024 |
| MILLER, DEVON |
WL-104504 |
A |
12.00 |
4358********1642 |
268047 |
01/15/2024 |
| MILLER, EDWARD |
WL-104230 |
A |
8.00 |
4238********2957 |
268048 |
01/15/2024 |
| MORSTAD, DIANNE |
WL-106274 |
A |
18.00 |
6011********0080 |
01509P |
01/15/2024 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
72733P |
01/15/2024 |
| MURRAY, DYLAN |
WL-104447 |
A |
32.00 |
5326********3050 |
271954 |
01/15/2024 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
268050 |
01/15/2024 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
268049 |
01/15/2024 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
268052 |
01/15/2024 |
| PATTISON, MADDOX |
WL-104208 |
A |
20.00 |
4238********6562 |
268051 |
01/15/2024 |
| PONT, SHAWN |
WL-104196 |
A |
32.00 |
5326********2828 |
271955 |
01/15/2024 |
| PRYOR, ERIC |
WL-104646 |
A |
41.00 |
4358********0031 |
268053 |
01/15/2024 |
| REAVES, BRANDON |
WL-105768 |
A |
30.00 |
4127********0482 |
512766 |
01/15/2024 |
| REISNER, COOPER |
WL-104238 |
A |
20.00 |
4238********0583 |
268055 |
01/15/2024 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
06042G |
01/15/2024 |
| ROBINSON, JULIA |
WL-104449 |
A |
32.00 |
4037********4718 |
405122 |
01/15/2024 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
581435 |
01/15/2024 |
| SCHOOF, KEELY |
WL-104460 |
A |
50.00 |
5444********5001 |
F65389 |
01/15/2024 |
| SHAFFER, ALEXANDRIA |
WL-104609 |
A |
27.00 |
4238********5808 |
268065 |
01/15/2024 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
32.00 |
5524********9364 |
40512Z |
01/15/2024 |
| SOMMERFELT, BROOKE |
WL-104144 |
A |
36.00 |
5429********8382 |
019564 |
01/15/2024 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
084698 |
01/15/2024 |
| STUDEBAKER, ADARA |
WL-106616 |
A |
39.00 |
4358********4260 |
268061 |
01/15/2024 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
268064 |
01/15/2024 |
| SULLIVAN, AUTUMN |
WL-104123 |
A |
20.00 |
4621********5277 |
730608 |
01/15/2024 |
| VAN NOTE, MARISA |
WL-104166 |
A |
50.00 |
4358********6499 |
268066 |
01/15/2024 |
| VARGASON, SETH |
WL-104289 |
A |
32.00 |
5326********1572 |
271956 |
01/15/2024 |
| WALTEMEYER, DESTINY |
WL-104475 |
A |
5.00 |
4358********3773 |
268069 |
01/15/2024 |
| WEEPIE, ELLA |
WL-104619 |
A |
36.00 |
4238********1532 |
268070 |
01/15/2024 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2407 |
268071 |
01/15/2024 |
| WILKER, ZACHARY |
WL-106606 |
A |
32.00 |
5429********5229 |
019566 |
01/15/2024 |
| WITTMAYER, CLAYTEN |
WL-104107 |
A |
27.00 |
4238********5141 |
268072 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
539.55 |
| 45 |
Visa |
1503.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.55 |