Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4694********3538 |
507725 |
06/15/2024 |
| ARNOLD, ASHLYN |
WL-104004 |
A |
32.00 |
4238********6921 |
279918 |
06/15/2024 |
| BAILY, BENJAMIN |
WL-104391 |
A |
45.00 |
4238********4042 |
279919 |
06/15/2024 |
| BANI DOMI, DAWN |
WL-104424 |
A |
23.00 |
4358********4121 |
279921 |
06/15/2024 |
| BANTZ, COREY |
WL-103971 |
A |
41.00 |
4358********3598 |
279920 |
06/15/2024 |
| BARRON, RITA |
WL-104369 |
A |
12.00 |
4238********3707 |
279922 |
06/15/2024 |
| BLONG, DEB |
WL-104511 |
A |
22.55 |
5537********4904 |
955558 |
06/15/2024 |
| BLUME, BRITANY |
WL-104783 |
A |
32.00 |
4535********5588 |
427119 |
06/15/2024 |
| BUNN, JENNICA |
WL-104599 |
A |
27.00 |
4190********9495 |
028771 |
06/15/2024 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
658522 |
06/15/2024 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
457285 |
06/15/2024 |
| BUTTERS, RAYMOND JR |
WL-104442 |
A |
32.00 |
4985********0109 |
043031 |
06/15/2024 |
| CLOSE, BRIANNA |
WL-104822 |
A |
50.00 |
4358********6487 |
279925 |
06/15/2024 |
| COWELL, TOM |
WL-104855 |
A |
18.00 |
5440********9567 |
147352 |
06/15/2024 |
| DAHL, ABIGAIL |
WL-104342 |
A |
41.00 |
4358********9099 |
279927 |
06/15/2024 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4358********9894 |
279929 |
06/15/2024 |
| DIERKS, DARRELL |
WL-104716 |
A |
25.80 |
4552********7118 |
427123 |
06/15/2024 |
| DUFFY, STEFANIE |
WL-104450 |
A |
50.00 |
5199********4470 |
251205 |
06/15/2024 |
| FU, KEVIN |
WL-104433 |
A |
25.00 |
5199********1363 |
251206 |
06/15/2024 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
50.00 |
4238********8275 |
279938 |
06/15/2024 |
| HARPER, NICHOLE |
WL-104861 |
A |
50.00 |
4621********0622 |
975311 |
06/15/2024 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
50.00 |
4358********3973 |
279937 |
06/15/2024 |
| HENRY, DAMON |
WL-104761 |
A |
32.00 |
6011********1218 |
01542R |
06/15/2024 |
| HERRMANN, COLTIN |
WL-105046 |
A |
39.00 |
4985********0560 |
007214 |
06/15/2024 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
5199********0314 |
251207 |
06/15/2024 |
| IRVIN, THOMAS |
WL-104430 |
A |
50.00 |
4238********8021 |
279943 |
06/15/2024 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
279948 |
06/15/2024 |
| JONES, TERRY |
WL-104586 |
A |
26.00 |
5537********3873 |
344506 |
06/15/2024 |
| KANE, ROBIN |
WL-104573 |
A |
26.00 |
4238********6736 |
279950 |
06/15/2024 |
| KANE, TREVOR |
WL-106645 |
A |
25.00 |
5466********8643 |
05433P |
06/15/2024 |
| KEPPLER, CONNIE |
WL-104827 |
A |
33.15 |
4358********5295 |
279953 |
06/15/2024 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
5326********1015 |
457286 |
06/15/2024 |
| KING, CANDACE |
WL-104563 |
A |
40.18 |
5199********4713 |
251208 |
06/15/2024 |
| KITCHEN, ANDREW |
WL-106323 |
A |
20.00 |
4358********3658 |
279960 |
06/15/2024 |
| KITCHENS, TIFFANY |
WL-104375 |
A |
41.00 |
4238********2538 |
279961 |
06/15/2024 |
| KLATT, JANET |
WL-104571 |
A |
32.00 |
4358********4628 |
279962 |
06/15/2024 |
| KLINK, JAMES |
WL-104507 |
A |
50.00 |
4060********7593 |
05487D |
06/15/2024 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5199********5936 |
251209 |
06/15/2024 |
| LEWIS, MICHAEL |
WL-104852 |
A |
50.00 |
4217********2824 |
043132 |
06/15/2024 |
| LEWIS, MIKE |
WL-104426 |
A |
50.00 |
4238********8225 |
279963 |
06/15/2024 |
| LINDERWALL, KATIE |
WL-104584 |
A |
32.00 |
5462********5990 |
672826 |
06/15/2024 |
| LUCAS, ALISHA |
WL-105897 |
A |
50.00 |
5537********8950 |
088379 |
06/15/2024 |
| MILLARD, MONICA |
WL-104653 |
A |
50.00 |
4430********4657 |
486105 |
06/15/2024 |
| MOORE, BRANDAN |
WL-104465 |
A |
50.00 |
4985********0075 |
003420 |
06/15/2024 |
| MORSTAD, DIANNE |
WL-106274 |
A |
26.00 |
6011********0080 |
01522P |
06/15/2024 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
35066P |
06/15/2024 |
| MURRAY, DYLAN |
WL-104447 |
A |
32.00 |
5326********3050 |
457288 |
06/15/2024 |
| OTTO, STEFAN |
WL-104820 |
A |
27.00 |
5153********3282 |
147353 |
06/15/2024 |
| OWEN, WHITNEY |
WL-106130 |
A |
45.00 |
4238********6333 |
279977 |
06/15/2024 |
| PAGEL, MOLLY |
WL-104830 |
A |
12.00 |
5440********6001 |
147353 |
06/15/2024 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
279980 |
06/15/2024 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
279982 |
06/15/2024 |
| PRYOR, ERIC |
WL-104646 |
A |
41.00 |
4358********0031 |
279987 |
06/15/2024 |
| RADER, SILAS |
WL-104493 |
A |
20.00 |
4358********6575 |
279985 |
06/15/2024 |
| REAVES, CHANTEL |
WL-103198 |
A |
12.00 |
4358********8555 |
279990 |
06/15/2024 |
| REILLY, TED |
WL-104801 |
A |
18.00 |
4459********1877 |
085856 |
06/15/2024 |
| REISNER, COOPER |
WL-104238 |
A |
20.00 |
4238********0583 |
279991 |
06/15/2024 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
05733G |
06/15/2024 |
| ROBINSON, JULIA |
WL-104449 |
A |
32.00 |
4037********4718 |
705185 |
06/15/2024 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
353812 |
06/15/2024 |
| RYAN, JASON |
WL-104788 |
A |
32.00 |
4358********1651 |
279996 |
06/15/2024 |
| SCHOOF, KEELY |
WL-104460 |
A |
50.00 |
5444********5001 |
C2EE83 |
06/15/2024 |
| SEEMANN, BRIDGET |
WL-104323 |
A |
27.00 |
6011********0786 |
01577R |
06/15/2024 |
| SHAFFER, ALEXANDRIA |
WL-104609 |
A |
27.00 |
4238********5808 |
280026 |
06/15/2024 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
280001 |
06/15/2024 |
| SPENCER, ZACHARY |
WL-104824 |
A |
27.00 |
4127********1610 |
851637 |
06/15/2024 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
128629 |
06/15/2024 |
| SUHR, JONATHAN |
WL-104815 |
A |
41.00 |
4238********1371 |
280023 |
06/15/2024 |
| THOMPSON, SHELBIE |
WL-104703 |
A |
21.00 |
4238********7608 |
280030 |
06/15/2024 |
| TUCKER, MATTHEW |
WL-104759 |
A |
50.00 |
5178********8276 |
07211Z |
06/15/2024 |
| WALTEMEYER, DESTINY |
WL-104475 |
A |
5.00 |
4358********3773 |
280032 |
06/15/2024 |
| WEDEMEIER, JARED |
WL-104554 |
A |
32.00 |
4358********9192 |
280034 |
06/15/2024 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
27.00 |
4238********1532 |
280037 |
06/15/2024 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********9233 |
280039 |
06/15/2024 |
| WILKER, ZACHARY |
WL-106606 |
A |
32.00 |
5199********9162 |
251211 |
06/15/2024 |
| WITTMAYER, CLAYTEN |
WL-104107 |
A |
27.00 |
4238********5141 |
280040 |
06/15/2024 |
| WOODSON, WESTIN |
WL-104840 |
A |
7.00 |
4358********9633 |
280042 |
06/15/2024 |
| WOODWARD, JEREMY |
WL-104486 |
A |
32.00 |
4238********3884 |
280041 |
06/15/2024 |
| WORTMAN, DAVID |
WL-104797 |
A |
32.00 |
5512********9702 |
075910 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
685.73 |
| 54 |
Visa |
1814.95 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.68 |