Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4694********3538 |
492980 |
02/15/2024 |
| ARNOLD, ASHLYN |
WL-104004 |
A |
32.00 |
4358********8604 |
512807 |
02/15/2024 |
| BANTZ, COREY |
WL-103971 |
A |
41.00 |
4358********0720 |
512808 |
02/15/2024 |
| BERG, ANGELA |
WL-104157 |
A |
50.00 |
4358********5043 |
512809 |
02/15/2024 |
| BLONG, DEB |
WL-104511 |
A |
22.55 |
5537********4904 |
825804 |
02/15/2024 |
| BUNN, JENNICA |
WL-104599 |
A |
27.00 |
4190********9495 |
019986 |
02/15/2024 |
| BUTTERS, RAYMOND |
WL-104442 |
A |
39.00 |
4985********0109 |
029238 |
02/15/2024 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
308663 |
02/15/2024 |
| CLOSE, BRIANNA |
WL-104095 |
A |
50.00 |
5178********8481 |
08320P |
02/15/2024 |
| DAWSON, TARA |
WL-104356 |
A |
27.00 |
4238********1886 |
512815 |
02/15/2024 |
| ELLEDGE, LISA |
WL-104183 |
A |
50.00 |
4342********4025 |
074177 |
02/15/2024 |
| FU, KEVIN |
WL-104433 |
A |
25.00 |
5199********1363 |
410613 |
02/15/2024 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
50.00 |
4238********8275 |
512816 |
02/15/2024 |
| HARRIMON, JASON |
WL-104318 |
A |
27.00 |
4238********8529 |
512817 |
02/15/2024 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
5199********0314 |
410614 |
02/15/2024 |
| IRVIN, THOMAS |
WL-104430 |
A |
50.00 |
4238********1886 |
512818 |
02/15/2024 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
512821 |
02/15/2024 |
| JONES, TERRY |
WL-104586 |
A |
26.00 |
5537********3873 |
521350 |
02/15/2024 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
5326********1015 |
308664 |
02/15/2024 |
| KITCHEN, ANDREW |
WL-106323 |
A |
20.00 |
4358********3658 |
512823 |
02/15/2024 |
| KITCHENS, TIFFANY |
WL-104375 |
A |
41.00 |
4238********2538 |
512822 |
02/15/2024 |
| KLINK, JAMES |
WL-104507 |
A |
50.00 |
4060********7593 |
08466D |
02/15/2024 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
512825 |
02/15/2024 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5199********5936 |
410615 |
02/15/2024 |
| LEWIS, MIKE |
WL-104426 |
A |
50.00 |
4238********8225 |
512827 |
02/15/2024 |
| LINDERWALL, KATIE |
WL-104584 |
A |
32.00 |
5462********5990 |
402074 |
02/15/2024 |
| MCCARTER, GUY SR |
WL-106252 |
A |
41.00 |
5199********0488 |
410616 |
02/15/2024 |
| MILLER, DEVON |
WL-104504 |
A |
12.00 |
4358********1642 |
512829 |
02/15/2024 |
| MILLER, EDWARD |
WL-104230 |
A |
8.00 |
4238********2957 |
512830 |
02/15/2024 |
| MORSTAD, DIANNE |
WL-106274 |
A |
18.00 |
6011********0080 |
01565P |
02/15/2024 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
33415P |
02/15/2024 |
| MURRAY, DYLAN |
WL-104447 |
A |
32.00 |
5326********3050 |
308665 |
02/15/2024 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
512794 |
02/15/2024 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
512832 |
02/15/2024 |
| PATTISON, MADDOX |
WL-104208 |
A |
20.00 |
4238********6562 |
512795 |
02/15/2024 |
| PONT, SHAWN |
WL-104196 |
A |
41.00 |
5326********8155 |
308666 |
02/15/2024 |
| PRYOR, ERIC |
WL-104646 |
A |
41.00 |
4358********0031 |
512797 |
02/15/2024 |
| RADER, SILAS |
WL-104493 |
A |
20.00 |
4358********6575 |
512833 |
02/15/2024 |
| REAVES, BRANDON |
WL-105768 |
A |
30.00 |
4127********0482 |
852575 |
02/15/2024 |
| REISNER, COOPER |
WL-104238 |
A |
20.00 |
4238********0583 |
512835 |
02/15/2024 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
08673G |
02/15/2024 |
| ROBINSON, JULIA |
WL-104449 |
A |
32.00 |
4037********4718 |
505191 |
02/15/2024 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
392741 |
02/15/2024 |
| SCHOOF, KEELY |
WL-104460 |
A |
50.00 |
5444********5001 |
48CD84 |
02/15/2024 |
| SHAFFER, ALEXANDRIA |
WL-104609 |
A |
27.00 |
4238********5808 |
512841 |
02/15/2024 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
32.00 |
5524********9364 |
50519Z |
02/15/2024 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
959822 |
02/15/2024 |
| STUDEBAKER, ADARA |
WL-106616 |
A |
39.00 |
4358********4260 |
512844 |
02/15/2024 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
512843 |
02/15/2024 |
| SULLIVAN, AUTUMN |
WL-104123 |
A |
20.00 |
4621********5277 |
390771 |
02/15/2024 |
| VARGASON, SETH |
WL-104289 |
A |
32.00 |
5326********1572 |
308667 |
02/15/2024 |
| WALTEMEYER, DESTINY |
WL-104475 |
A |
5.00 |
4358********3773 |
512849 |
02/15/2024 |
| WEDEMEIER, JARED |
WL-104554 |
A |
32.00 |
4358********9192 |
512846 |
02/15/2024 |
| WEEPIE, ELLA |
WL-104619 |
A |
36.00 |
4238********1532 |
512852 |
02/15/2024 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2407 |
512850 |
02/15/2024 |
| WITTMAYER, CLAYTEN |
WL-104107 |
A |
27.00 |
4238********5141 |
512853 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
545.55 |
| 38 |
Visa |
1248.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.55 |