Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, AARON |
WL-104910 |
A |
25.00 |
4358********2510 |
485916 |
08/15/2024 |
| ADAMSON, GREG |
WL-106595 |
A |
30.00 |
4694********4734 |
955811 |
08/15/2024 |
| BANI DOMI, DAWN |
WL-104424 |
A |
13.00 |
4358********4121 |
485917 |
08/15/2024 |
| BANTZ, COREY |
WL-103971 |
A |
25.00 |
4358********3598 |
485918 |
08/15/2024 |
| BLUME, BRITANY |
WL-104783 |
A |
18.00 |
4535********5588 |
692136 |
08/15/2024 |
| BUNN, JENNICA |
WL-104599 |
A |
18.00 |
4190********9495 |
028561 |
08/15/2024 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
25.00 |
4621********8201 |
730278 |
08/15/2024 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
533497 |
08/15/2024 |
| BUTTERS, RAYMOND JR |
WL-104442 |
A |
18.00 |
4985********0109 |
075342 |
08/15/2024 |
| COWELL, TOM |
WL-104855 |
A |
18.00 |
5440********9567 |
504512 |
08/15/2024 |
| DAHL, ABIGAIL |
WL-104342 |
A |
25.00 |
4358********9099 |
485921 |
08/15/2024 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4358********9894 |
485922 |
08/15/2024 |
| DIERKS, DARRELL |
WL-104716 |
A |
25.00 |
4552********7118 |
692138 |
08/15/2024 |
| DUFFY, STEFANIE |
WL-104450 |
A |
37.50 |
5199********4470 |
203760 |
08/15/2024 |
| ERTMANN, ALICIA |
WL-105033 |
A |
18.00 |
5326********3467 |
533498 |
08/15/2024 |
| FU, KEVIN |
WL-104433 |
A |
10.00 |
5199********1363 |
203761 |
08/15/2024 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
37.50 |
4238********8275 |
485924 |
08/15/2024 |
| GRAY, DOROTHY |
WL-104902 |
A |
18.00 |
5326********5728 |
533499 |
08/15/2024 |
| HARPER, NICHOLE |
WL-104861 |
A |
30.00 |
4621********0622 |
552873 |
08/15/2024 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
30.00 |
4358********3973 |
485927 |
08/15/2024 |
| HENRY, DAMON |
WL-104761 |
A |
18.00 |
6011********1218 |
01524R |
08/15/2024 |
| HUGHES, JEFFREY |
WL-106698 |
A |
25.00 |
5199********0314 |
203762 |
08/15/2024 |
| IRVIN, THOMAS |
WL-104430 |
A |
30.00 |
4238********8021 |
485930 |
08/15/2024 |
| JENSEN, DEANNA |
WL-106809 |
A |
37.50 |
4238********7041 |
485933 |
08/15/2024 |
| JONES, TERRY |
WL-104586 |
A |
25.00 |
5537********3873 |
253220 |
08/15/2024 |
| KANE, ROBIN |
WL-104573 |
A |
25.00 |
4238********6736 |
485934 |
08/15/2024 |
| KANE, TREVOR |
WL-106645 |
A |
10.00 |
5466********8643 |
07096P |
08/15/2024 |
| KEPPLER, CONNIE |
WL-104827 |
A |
25.00 |
4358********5295 |
485936 |
08/15/2024 |
| KIEFFERT, LUCY |
WL-106415 |
A |
10.00 |
5326********1015 |
533500 |
08/15/2024 |
| KING, CANDACE |
WL-104563 |
A |
30.00 |
5199********4713 |
203763 |
08/15/2024 |
| KITCHEN, ANDREW |
WL-106323 |
A |
10.00 |
4358********3658 |
485937 |
08/15/2024 |
| KITCHENS, TIFFANY |
WL-104375 |
A |
25.00 |
4238********2538 |
485939 |
08/15/2024 |
| KLINK, JAMES |
WL-104507 |
A |
37.50 |
4060********7593 |
07159D |
08/15/2024 |
| KRINGLEN, APRIL |
WL-106424 |
A |
17.50 |
4358********0576 |
485943 |
08/15/2024 |
| LECOMTE, BRIANNA |
WL-106598 |
A |
30.00 |
4358********0281 |
485941 |
08/15/2024 |
| LEWIS, MICHAEL |
WL-104852 |
A |
37.50 |
4217********2824 |
096478 |
08/15/2024 |
| LEWIS, MIKE |
WL-104426 |
A |
37.50 |
4238********8225 |
485944 |
08/15/2024 |
| LINDERWALL, KATIE |
WL-104584 |
A |
18.00 |
5462********5990 |
618713 |
08/15/2024 |
| LUCAS, ALISHA |
WL-105897 |
A |
45.00 |
5537********8950 |
042391 |
08/15/2024 |
| MILLARD, MONICA |
WL-104653 |
A |
45.00 |
4430********4657 |
692849 |
08/15/2024 |
| MORSTAD, DIANNE |
WL-106274 |
A |
25.00 |
6011********0080 |
01516P |
08/15/2024 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
54941P |
08/15/2024 |
| OTTO, STEFAN |
WL-104820 |
A |
18.00 |
5153********3282 |
504512 |
08/15/2024 |
| OWEN, WHITNEY |
WL-106130 |
A |
30.00 |
4238********6333 |
485952 |
08/15/2024 |
| PRYOR, ERIC |
WL-104646 |
A |
25.00 |
4358********0031 |
485951 |
08/15/2024 |
| REID, GREGORY |
WL-104525 |
A |
18.00 |
4358********5894 |
485953 |
08/15/2024 |
| REISNER, COOPER |
WL-104238 |
A |
10.00 |
4238********0583 |
485882 |
08/15/2024 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
07294G |
08/15/2024 |
| ROBINSON, JULIA |
WL-104449 |
A |
18.00 |
4037********4718 |
605192 |
08/15/2024 |
| RUSSELL, CLARK |
WL-106459 |
A |
18.00 |
4127********0121 |
322636 |
08/15/2024 |
| RYAN, JASON |
WL-104788 |
A |
18.00 |
4358********1651 |
485885 |
08/15/2024 |
| SCHOOF, KEELY |
WL-104460 |
A |
50.00 |
5444********5001 |
100F86 |
08/15/2024 |
| SCHRADER, AARON |
WL-104907 |
A |
39.00 |
4490********3360 |
062911 |
08/15/2024 |
| SEEMANN, BRIDGET |
WL-104323 |
A |
18.00 |
6011********0786 |
01511R |
08/15/2024 |
| SHAFFER, ALEXANDRIA |
WL-104609 |
A |
18.00 |
4238********5808 |
485892 |
08/15/2024 |
| SMITH, AMBER |
WL-105873 |
A |
17.50 |
4238********3113 |
485893 |
08/15/2024 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
25.00 |
5524********9364 |
60519S |
08/15/2024 |
| SPENCER, ZACHARY |
WL-104824 |
A |
18.00 |
4127********1610 |
852307 |
08/15/2024 |
| SPILDE, LAURA |
WL-106777 |
A |
37.50 |
5440********7496 |
155838 |
08/15/2024 |
| SUHR, JONATHAN |
WL-104815 |
A |
25.00 |
4238********1371 |
485896 |
08/15/2024 |
| THOMPSON, SHELBIE |
WL-104703 |
A |
5.00 |
4238********7608 |
485897 |
08/15/2024 |
| VARGASON, SETH |
WL-104289 |
A |
18.00 |
5326********1572 |
533501 |
08/15/2024 |
| WEDEMEIER, JARED |
WL-104554 |
A |
32.00 |
4358********9192 |
485962 |
08/15/2024 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
18.00 |
4238********1532 |
485963 |
08/15/2024 |
| WESCOTT, JASON |
WL-101586 |
A |
25.00 |
4238********9233 |
485965 |
08/15/2024 |
| WILKER, ZACHARY |
WL-106606 |
A |
18.00 |
5199********9162 |
203765 |
08/15/2024 |
| WILLIAMS, BRIAN |
WL-105012 |
A |
5.42 |
4271********7667 |
089125 |
08/15/2024 |
| WITTMAYER, CLAYTEN |
WL-104107 |
A |
18.00 |
4238********5141 |
485967 |
08/15/2024 |
| WOODWARD, JEREMY |
WL-104486 |
A |
18.00 |
4238********3884 |
485969 |
08/15/2024 |
| WORTMAN, DAVID |
WL-104797 |
A |
18.00 |
5512********9702 |
062916 |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
485.00 |
| 46 |
Visa |
1151.92 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.92 |