07/15/2024
06:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANI DOMI, DAWN WL-104424 A 13.00 4358********4121 171034 07/15/2024
BANTZ, COREY WL-103971 A 25.00 4358********3598 171036 07/15/2024
BLUME, BRITANY WL-104783 A 18.00 4535********5588 011037 07/15/2024
BUNN, JENNICA WL-104599 A 18.00 4190********9495 007246 07/15/2024
BUTTERFIELD, VIRGIL WL-106227 A 25.00 4621********8201 391328 07/15/2024
BUTTERS, RAYMOND WL-104386 A 18.00 5326********1507 494552 07/15/2024
BUTTERS, RAYMOND JR WL-104442 A 18.00 4985********0109 039832 07/15/2024
CLOSE, BRIANNA WL-104822 A 37.50 4358********6487 171041 07/15/2024
COWELL, TOM WL-104855 A 18.00 5440********9567 324565 07/15/2024
DAHL, ABIGAIL WL-104342 A 25.00 4358********9099 171043 07/15/2024
DAVIS, JAMES WL-101101 A 18.00 4358********9894 171044 07/15/2024
DIERKS, DARRELL WL-104716 A 25.00 4552********7118 011040 07/15/2024
DUFFY, STEFANIE WL-104450 A 37.50 5199********4470 716965 07/15/2024
ERTMANN, ALICIA WL-105033 A 18.00 5326********3467 494553 07/15/2024
FU, KEVIN WL-104433 A 10.00 5199********1363 716966 07/15/2024
GONZALEZ, BELMAIN WL-104606 A 37.50 4238********8275 171051 07/15/2024
HARPER, NICHOLE WL-104861 A 30.00 4621********0622 321584 07/15/2024
HELMUTH, LYNDEE WL-105028 A 30.00 4358********3973 171052 07/15/2024
HENRY, DAMON WL-104761 A 18.00 6011********1218 01594R 07/15/2024
HERRMANN, COLTIN WL-105046 A 39.00 4985********0560 025487 07/15/2024
HUGHES, JEFFREY WL-106698 A 18.00 5199********0314 716968 07/15/2024
IRVIN, THOMAS WL-104430 A 30.00 4238********8021 171053 07/15/2024
JENSEN, DEANNA WL-106809 A 37.50 4238********7041 171054 07/15/2024
JONES, TERRY WL-104586 A 25.00 5537********3873 016462 07/15/2024
KANE, ROBIN WL-104573 A 25.00 4238********6736 171055 07/15/2024
KANE, TREVOR WL-106645 A 10.00 5466********8643 02134P 07/15/2024
KEPPLER, CONNIE WL-104827 A 25.00 4358********5295 171056 07/15/2024
KIEFFERT, LUCY WL-106415 A 10.00 5326********1015 494554 07/15/2024
KING, CANDACE WL-104563 A 30.00 5199********4713 716969 07/15/2024
KITCHEN, ANDREW WL-106323 A 10.00 4358********3658 171057 07/15/2024
KITCHENS, TIFFANY WL-104375 A 25.00 4238********2538 171059 07/15/2024
KLATT, JANET WL-104571 A 18.00 4358********4628 171062 07/15/2024
KLINK, JAMES WL-104507 A 37.50 4060********7593 02213D 07/15/2024
KRINGLEN, APRIL WL-106424 A 17.50 4358********0576 171063 07/15/2024
LEWIS, MIKE WL-104426 A 37.50 4238********8225 171066 07/15/2024
LINDERWALL, KATIE WL-104584 A 18.00 5462********5990 473790 07/15/2024
LUCAS, ALISHA WL-105897 A 45.00 5537********8950 729706 07/15/2024
MILLARD, MONICA WL-104653 A 45.00 4430********4657 214850 07/15/2024
MORSTAD, DIANNE WL-106274 A 25.00 6011********0080 01533P 07/15/2024
MUNGER, MARY ANN WL-101551 A 18.00 5424********8315 74604P 07/15/2024
MURRAY, DYLAN WL-104447 A 18.00 5326********3050 494555 07/15/2024
OTTO, STEFAN WL-104820 A 18.00 5153********3282 324565 07/15/2024
OWEN, WHITNEY WL-106130 A 30.00 4238********6333 171070 07/15/2024
PRYOR, ERIC WL-104646 A 25.00 4358********0031 171072 07/15/2024
RADER, SILAS WL-104493 A 10.00 4358********6575 171071 07/15/2024
REILLY, TED WL-104801 A 18.00 4459********1877 064411 07/15/2024
REISNER, COOPER WL-104238 A 10.00 4238********0583 167282 07/15/2024
RFSW, UNDEFINED WL-BUS1 A 81.00 4154********4563 02370G 07/15/2024
ROBINSON, JULIA WL-104449 A 18.00 4037********4718 505144 07/15/2024
RUSSELL, CLARK WL-106459 A 18.00 4127********0121 551518 07/15/2024
RYAN, JASON WL-104788 A 18.00 4358********1651 167284 07/15/2024
SCHOOF, KEELY WL-104460 A 50.00 5444********5001 349886 07/15/2024
SCHRADER, AARON WL-104907 A 39.00 4490********3360 054413 07/15/2024
SEEMANN, BRIDGET WL-104323 A 18.00 6011********0786 01590R 07/15/2024
SHAFFER, ALEXANDRIA WL-104609 A 18.00 4238********5808 167287 07/15/2024
SMITH, AMBER WL-105873 A 17.50 4238********3113 167288 07/15/2024
SPENCER, ZACHARY WL-104824 A 18.00 4127********1610 792349 07/15/2024
SPILDE, LAURA WL-106777 A 37.50 5440********7496 144854 07/15/2024
SUHR, JONATHAN WL-104815 A 25.00 4238********1371 167292 07/15/2024
THOMPSON, SHELBIE WL-104703 A 5.00 4238********7608 167294 07/15/2024
TUCKER, MATTHEW WL-104759 A 37.50 5178********8276 02504Z 07/15/2024
WALTEMEYER, DESTINY WL-104475 A 5.00 4358********3773 167296 07/15/2024
WEDEMEIER, JARED WL-104554 A 32.00 4358********9192 167297 07/15/2024
WEEPIE, MARSHALL WL-104630 A 18.00 4238********1532 167298 07/15/2024
WESCOTT, JASON WL-101586 A 25.00 4238********9233 171079 07/15/2024
WILKER, ZACHARY WL-106606 A 18.00 5199********9162 716970 07/15/2024
WITTMAYER, CLAYTEN WL-104107 A 18.00 4238********5141 171080 07/15/2024
WOODWARD, JEREMY WL-104486 A 18.00 4238********3884 171081 07/15/2024
WORTMAN, DAVID WL-104797 A 18.00 5512********9702 054419 07/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 472.50
46 Visa 1133.50
3 Discover 61.00
0 Other 0.00
     
    1667.00