Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4694********3538 |
452500 |
05/15/2024 |
| ARNOLD, ASHLYN |
WL-104004 |
A |
32.00 |
4238********6921 |
887529 |
05/15/2024 |
| BAILY, BENJAMIN |
WL-104391 |
A |
45.00 |
4238********4042 |
887532 |
05/15/2024 |
| BANTZ, COREY |
WL-103971 |
A |
41.00 |
4358********3598 |
887533 |
05/15/2024 |
| BARRON, RITA |
WL-104369 |
A |
12.00 |
4238********3707 |
887534 |
05/15/2024 |
| BLONG, DEB |
WL-104511 |
A |
22.55 |
5537********4904 |
211559 |
05/15/2024 |
| BLUME, BRITANY |
WL-104783 |
A |
32.00 |
4535********5588 |
744069 |
05/15/2024 |
| BUNN, JENNICA |
WL-104599 |
A |
27.00 |
4190********9495 |
004273 |
05/15/2024 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
791348 |
05/15/2024 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
419071 |
05/15/2024 |
| BUTTERS, RAYMOND JR |
WL-104442 |
A |
32.00 |
4985********0109 |
064981 |
05/15/2024 |
| CLOSE, BRIANNA |
WL-104822 |
A |
50.00 |
4358********6487 |
887539 |
05/15/2024 |
| CORBIN, JESSE |
WL-104812 |
A |
32.00 |
4454********5626 |
265299 |
05/15/2024 |
| COWELL, TOM |
WL-104855 |
A |
18.00 |
5440********9567 |
960489 |
05/15/2024 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4358********9894 |
887542 |
05/15/2024 |
| DEHAVEN, HUNTER |
WL-104683 |
A |
41.00 |
4238********8925 |
887544 |
05/15/2024 |
| DIERKS, DARRELL |
WL-104716 |
A |
25.80 |
4552********7118 |
744073 |
05/15/2024 |
| DUFFY, STEFANIE |
WL-104450 |
A |
50.00 |
5199********4470 |
762932 |
05/15/2024 |
| FU, KEVIN |
WL-104433 |
A |
25.00 |
5199********1363 |
762933 |
05/15/2024 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
50.00 |
4238********8275 |
887546 |
05/15/2024 |
| HARPER, NICHOLE |
WL-104861 |
A |
50.00 |
4621********0622 |
850988 |
05/15/2024 |
| HARRIMON, JASON |
WL-104318 |
A |
27.00 |
4238********8529 |
887547 |
05/15/2024 |
| HENRY, DAMON |
WL-104761 |
A |
32.00 |
6011********1218 |
01546R |
05/15/2024 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
5199********0314 |
762934 |
05/15/2024 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
887553 |
05/15/2024 |
| JONES, TERRY |
WL-104586 |
A |
26.00 |
5537********3873 |
971646 |
05/15/2024 |
| KANE, TREVOR |
WL-106645 |
A |
25.00 |
5466********8643 |
03529P |
05/15/2024 |
| KEPPLER, CONNIE |
WL-104827 |
A |
33.15 |
4358********5295 |
887556 |
05/15/2024 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
5326********1015 |
419072 |
05/15/2024 |
| KITCHEN, ANDREW |
WL-106323 |
A |
20.00 |
4358********3658 |
887557 |
05/15/2024 |
| KITCHENS, TIFFANY |
WL-104375 |
A |
41.00 |
4238********2538 |
887562 |
05/15/2024 |
| KLATT, JANET |
WL-104571 |
A |
32.00 |
4358********4628 |
887561 |
05/15/2024 |
| KLINK, JAMES |
WL-104507 |
A |
50.00 |
4060********7593 |
03584D |
05/15/2024 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
887566 |
05/15/2024 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5199********5936 |
762935 |
05/15/2024 |
| LECOMTE, BRIANNA |
WL-106598 |
A |
50.00 |
4621********5644 |
551833 |
05/15/2024 |
| LEWIS, MIKE |
WL-104426 |
A |
50.00 |
4238********8225 |
887576 |
05/15/2024 |
| LINDERWALL, KATIE |
WL-104584 |
A |
32.00 |
5462********5990 |
342282 |
05/15/2024 |
| LUCAS, ALISHA |
WL-105897 |
A |
50.00 |
5537********8950 |
438897 |
05/15/2024 |
| MILLER, EDWARD |
WL-104230 |
A |
8.00 |
4238********2957 |
887578 |
05/15/2024 |
| MOORE, BRANDAN |
WL-104465 |
A |
50.00 |
4985********0075 |
080119 |
05/15/2024 |
| MORSTAD, DIANNE |
WL-106274 |
A |
18.00 |
6011********0080 |
01520P |
05/15/2024 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
68954P |
05/15/2024 |
| MURRAY, DYLAN |
WL-104447 |
A |
32.00 |
5326********3050 |
419073 |
05/15/2024 |
| OTTO, STEFAN |
WL-104820 |
A |
27.00 |
5153********3282 |
960491 |
05/15/2024 |
| OWEN, WHITNEY |
WL-106130 |
A |
45.00 |
4238********6333 |
887584 |
05/15/2024 |
| PAGEL, MOLLY |
WL-104830 |
A |
12.00 |
5440********6001 |
960491 |
05/15/2024 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
887585 |
05/15/2024 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
887589 |
05/15/2024 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
887588 |
05/15/2024 |
| PRYOR, ERIC |
WL-104646 |
A |
41.00 |
4358********0031 |
887591 |
05/15/2024 |
| RADER, SILAS |
WL-104493 |
A |
20.00 |
4358********6575 |
887590 |
05/15/2024 |
| REILLY, TED |
WL-104801 |
A |
18.00 |
4459********1877 |
064126 |
05/15/2024 |
| REISNER, COOPER |
WL-104238 |
A |
20.00 |
4238********0583 |
887592 |
05/15/2024 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
03807G |
05/15/2024 |
| ROBINSON, JULIA |
WL-104449 |
A |
32.00 |
4037********4718 |
605114 |
05/15/2024 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
510908 |
05/15/2024 |
| RYAN, JASON |
WL-104788 |
A |
32.00 |
4358********1651 |
887595 |
05/15/2024 |
| SCHOOF, KEELY |
WL-104460 |
A |
50.00 |
5444********5001 |
6C2388 |
05/15/2024 |
| SEEMANN, BRIDGET |
WL-104323 |
A |
27.00 |
6011********0786 |
01545R |
05/15/2024 |
| SHAFFER, ALEXANDRIA |
WL-104609 |
A |
27.00 |
4238********5808 |
887597 |
05/15/2024 |
| SKIDMORE, CODY |
WL-104340 |
A |
41.00 |
4217********3897 |
045220 |
05/15/2024 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
887600 |
05/15/2024 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
32.00 |
5524********9364 |
60511S |
05/15/2024 |
| SPENCER, ZACHARY |
WL-104824 |
A |
27.00 |
4127********1610 |
582726 |
05/15/2024 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
617604 |
05/15/2024 |
| SUHR, JONATHAN |
WL-104815 |
A |
41.00 |
4238********1371 |
887571 |
05/15/2024 |
| THOMPSON, SHELBIE |
WL-104703 |
A |
21.00 |
4238********7608 |
887604 |
05/15/2024 |
| TUCKER, MATTHEW |
WL-104759 |
A |
50.00 |
5178********8276 |
03942Z |
05/15/2024 |
| WALTEMEYER, DESTINY |
WL-104475 |
A |
5.00 |
4358********3773 |
887610 |
05/15/2024 |
| WEDEMEIER, JARED |
WL-104554 |
A |
32.00 |
4358********9192 |
887608 |
05/15/2024 |
| WEEPIE, ELLA |
WL-104619 |
A |
36.00 |
4238********1532 |
887612 |
05/15/2024 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********9233 |
887611 |
05/15/2024 |
| WILKER, ZACHARY |
WL-106606 |
A |
32.00 |
5199********9162 |
762938 |
05/15/2024 |
| WITTMAYER, CLAYTEN |
WL-104107 |
A |
27.00 |
4238********5141 |
887572 |
05/15/2024 |
| WOODSON, WESTIN |
WL-104840 |
A |
7.00 |
4358********9633 |
887619 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
645.55 |
| 52 |
Visa |
1711.95 |
| 3 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.50 |