Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, AARON |
WL-104910 |
A |
25.00 |
4358********2510 |
903992 |
10/15/2024 |
| ADAMSON, GREG |
WL-106595 |
A |
30.00 |
4694********4734 |
876178 |
10/15/2024 |
| BANTZ, COREY |
WL-103971 |
A |
25.00 |
4358********3598 |
903994 |
10/15/2024 |
| BARKER, CAMERON |
WL-104987 |
A |
18.00 |
4238********3207 |
903996 |
10/15/2024 |
| BERG, ANGELA |
WL-104950 |
A |
30.00 |
4358********5043 |
903998 |
10/15/2024 |
| BERRY, JENNIFER |
WL-106191 |
A |
30.00 |
4147********8489 |
06602D |
10/15/2024 |
| BLUME, BRITANY |
WL-104783 |
A |
18.00 |
4535********5588 |
964153 |
10/15/2024 |
| BUNN, JENNICA |
WL-104599 |
A |
18.00 |
4190********9495 |
028393 |
10/15/2024 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
25.00 |
4621********8201 |
850028 |
10/15/2024 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
607765 |
10/15/2024 |
| BUTTERS, RAYMOND JR |
WL-104442 |
A |
18.00 |
4985********0109 |
078670 |
10/15/2024 |
| CLOSE, BRIANNA |
WL-104822 |
A |
37.50 |
4238********3557 |
904005 |
10/15/2024 |
| COWELL, TOM |
WL-104855 |
A |
18.00 |
5440********9567 |
852116 |
10/15/2024 |
| DAHL, ABIGAIL |
WL-104342 |
A |
25.00 |
4358********9099 |
904010 |
10/15/2024 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4358********9894 |
904009 |
10/15/2024 |
| DIERKS, DARRELL |
WL-104716 |
A |
25.00 |
4552********7118 |
964157 |
10/15/2024 |
| DUFFY, STEFANIE |
WL-104450 |
A |
37.50 |
5199********4470 |
174555 |
10/15/2024 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
37.50 |
4238********8275 |
904012 |
10/15/2024 |
| GRAY, DOROTHY |
WL-104902 |
A |
18.00 |
5326********5728 |
607767 |
10/15/2024 |
| HARPER, NICHOLE |
WL-104861 |
A |
30.00 |
4621********0622 |
392484 |
10/15/2024 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
30.00 |
4358********3973 |
904013 |
10/15/2024 |
| HENRY, DAMON |
WL-104761 |
A |
18.00 |
6011********1218 |
01594R |
10/15/2024 |
| HUGHES, JEFFREY |
WL-106698 |
A |
25.00 |
5199********0314 |
174556 |
10/15/2024 |
| INGERSOLL, SARAH |
WL-104898 |
A |
30.00 |
4358********1859 |
904016 |
10/15/2024 |
| JENSEN, DEANNA |
WL-106809 |
A |
37.50 |
4238********7041 |
904018 |
10/15/2024 |
| JONES, TERRY |
WL-104586 |
A |
25.00 |
5537********3873 |
314586 |
10/15/2024 |
| KANE, ROBIN |
WL-104573 |
A |
25.00 |
4238********6736 |
904021 |
10/15/2024 |
| KEPPLER, CONNIE |
WL-104827 |
A |
25.00 |
4358********5295 |
904022 |
10/15/2024 |
| KING, CANDACE |
WL-104563 |
A |
30.00 |
5199********4713 |
174557 |
10/15/2024 |
| KLINK, JAMES |
WL-104507 |
A |
37.50 |
4060********7593 |
08062D |
10/15/2024 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
904024 |
10/15/2024 |
| KUNKLE EHN, ASHLEY |
WL-104988 |
A |
37.92 |
5184********7631 |
015285 |
10/15/2024 |
| LAURITZEN, MEGAN |
WL-102721 |
A |
18.00 |
5326********6951 |
607768 |
10/15/2024 |
| LAURITZEN, TAMMY |
WL-102709 |
A |
18.00 |
5326********1575 |
607769 |
10/15/2024 |
| LECOMTE, BRIANNA |
WL-106598 |
A |
30.00 |
4358********0281 |
904028 |
10/15/2024 |
| LEWIS, MICHAEL |
WL-104852 |
A |
37.50 |
4217********2824 |
005316 |
10/15/2024 |
| LINDERWALL, KATIE |
WL-104584 |
A |
18.00 |
5462********5990 |
651930 |
10/15/2024 |
| LUCAS, ALISHA |
WL-105897 |
A |
45.00 |
5537********8950 |
303246 |
10/15/2024 |
| MILLARD, MONICA |
WL-104653 |
A |
45.00 |
4430********4657 |
290877 |
10/15/2024 |
| MILLER, DEVON |
WL-104969 |
A |
18.00 |
4358********7276 |
904030 |
10/15/2024 |
| MIRANDA, NEIDY |
WL-104876 |
A |
30.00 |
5202********6721 |
330025 |
10/15/2024 |
| MULLINIX, DAWSON |
WL-104897 |
A |
18.00 |
4238********2034 |
904033 |
10/15/2024 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
57950P |
10/15/2024 |
| MURRAY, DYLAN |
WL-104971 |
A |
25.00 |
5326********3050 |
607770 |
10/15/2024 |
| OTTO, STEFAN |
WL-104820 |
A |
18.00 |
5153********3282 |
852117 |
10/15/2024 |
| OWEN, WHITNEY |
WL-106130 |
A |
30.00 |
4238********6333 |
904039 |
10/15/2024 |
| REID, GREGORY |
WL-104525 |
A |
18.00 |
4358********5894 |
904042 |
10/15/2024 |
| REILLY, TED |
WL-104801 |
A |
18.00 |
4459********1877 |
075608 |
10/15/2024 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
08243G |
10/15/2024 |
| ROBINSON, JULIA |
WL-104449 |
A |
18.00 |
4037********4718 |
605165 |
10/15/2024 |
| RUSSELL, CLARK |
WL-106459 |
A |
18.00 |
4127********0121 |
392110 |
10/15/2024 |
| RYAN, JASON |
WL-104788 |
A |
18.00 |
4358********1651 |
904050 |
10/15/2024 |
| SCHOOF, KEELY |
WL-104460 |
A |
50.00 |
5444********5001 |
468187 |
10/15/2024 |
| SCHOULTZ, SHAWN |
WL-105038 |
A |
18.00 |
4621********7621 |
852130 |
10/15/2024 |
| SEEMANN, BRIDGET |
WL-104323 |
A |
18.00 |
6011********0786 |
01582R |
10/15/2024 |
| SHAFFER, ALEXANDRIA |
WL-104609 |
A |
18.00 |
4238********5808 |
904059 |
10/15/2024 |
| SHANNON, ANDREW |
WL-104984 |
A |
30.00 |
5326********4556 |
607771 |
10/15/2024 |
| SMITH, MIRANDA |
WL-105016 |
A |
25.00 |
4358********9204 |
904061 |
10/15/2024 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
25.00 |
5524********9364 |
60516S |
10/15/2024 |
| SPENCER, ZACHARY |
WL-104824 |
A |
18.00 |
4127********1610 |
360716 |
10/15/2024 |
| SPILDE, LAURA |
WL-106777 |
A |
37.50 |
5440********7496 |
503934 |
10/15/2024 |
| SUHR, JONATHAN |
WL-104815 |
A |
30.00 |
4238********1371 |
904065 |
10/15/2024 |
| WEDEMEIER, JARED |
WL-104554 |
A |
32.00 |
4358********9192 |
904069 |
10/15/2024 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
18.00 |
4238********1532 |
904074 |
10/15/2024 |
| WESCOTT, JASON |
WL-101586 |
A |
25.00 |
4238********9233 |
904073 |
10/15/2024 |
| WILKER, ZACHARY |
WL-106606 |
A |
18.00 |
5199********9162 |
174560 |
10/15/2024 |
| WILLIAMS, BRIAN |
WL-105012 |
A |
5.42 |
4271********7667 |
102134 |
10/15/2024 |
| WORTMAN, DAVID |
WL-104797 |
A |
18.00 |
5512********9702 |
065615 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
577.92 |
| 44 |
Visa |
1163.92 |
| 2 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.84 |