Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, AARON |
WL-104910 |
A |
25.00 |
4358********2510 |
173442 |
11/15/2024 |
| ADAMSON, GREG |
WL-106595 |
A |
30.00 |
4694********4734 |
855923 |
11/15/2024 |
| BANTZ, COREY |
WL-103971 |
A |
25.00 |
4358********3598 |
173443 |
11/15/2024 |
| BARKER, CAMERON |
WL-104987 |
A |
18.00 |
4238********3207 |
173444 |
11/15/2024 |
| BERG, ANGELA |
WL-104950 |
A |
30.00 |
4358********5043 |
173445 |
11/15/2024 |
| BERRY, JENNIFER |
WL-106191 |
A |
30.00 |
4147********8489 |
00269D |
11/15/2024 |
| BLUME, BRITANY |
WL-104783 |
A |
18.00 |
4535********5588 |
639422 |
11/15/2024 |
| BUNN, JENNICA |
WL-104599 |
A |
18.00 |
4190********9495 |
022904 |
11/15/2024 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
25.00 |
4621********8201 |
588594 |
11/15/2024 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
645813 |
11/15/2024 |
| BUTTERS, RAYMOND JR |
WL-104442 |
A |
18.00 |
4985********0109 |
029514 |
11/15/2024 |
| CLOSE, BRIANNA |
WL-104822 |
A |
37.50 |
4238********3557 |
173449 |
11/15/2024 |
| CONRAD, MEGHAN |
WL-104890 |
A |
36.00 |
4873********0010 |
933287 |
11/15/2024 |
| COWELL, TOM |
WL-104855 |
A |
18.00 |
5440********9567 |
026099 |
11/15/2024 |
| CRUZ, JOSE |
WL-104922 |
A |
18.00 |
4909********2526 |
628450 |
11/15/2024 |
| DAHL, ABIGAIL |
WL-104342 |
A |
25.00 |
4358********9099 |
173450 |
11/15/2024 |
| DANIELSON, JEANNE |
WL-104953 |
A |
18.00 |
4238********8069 |
173454 |
11/15/2024 |
| DAVIS, JAMES |
WL-101101 |
A |
25.00 |
4358********9894 |
173452 |
11/15/2024 |
| DIERKS, DARRELL |
WL-104716 |
A |
25.00 |
4552********7118 |
639425 |
11/15/2024 |
| ERTMANN, ALICIA |
WL-105033 |
A |
18.00 |
5326********9911 |
645814 |
11/15/2024 |
| GARCIA, JORDAN |
WL-105191 |
A |
18.00 |
4358********4225 |
173457 |
11/15/2024 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
37.50 |
4238********8275 |
173459 |
11/15/2024 |
| GRAY, DOROTHY |
WL-104902 |
A |
18.00 |
5326********5728 |
645815 |
11/15/2024 |
| HARN, MASON |
WL-105202 |
A |
18.00 |
4238********5172 |
173458 |
11/15/2024 |
| HARPER, NICHOLE |
WL-104861 |
A |
30.00 |
4621********0622 |
557071 |
11/15/2024 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
30.00 |
4358********3973 |
173461 |
11/15/2024 |
| HENDERSON, DERON |
WL-104644 |
A |
18.00 |
4358********4982 |
173462 |
11/15/2024 |
| HENRY, DAMON |
WL-104761 |
A |
18.00 |
6011********1218 |
01598R |
11/15/2024 |
| HUGHES, JEFFREY |
WL-106698 |
A |
25.00 |
5199********0314 |
665683 |
11/15/2024 |
| ILSLEY, MICHAEL |
WL-105142 |
A |
18.00 |
4535********1226 |
639429 |
11/15/2024 |
| INGERSOLL, SARAH |
WL-104898 |
A |
30.00 |
4358********1859 |
173226 |
11/15/2024 |
| JENSEN, DEANNA |
WL-106809 |
A |
37.50 |
4238********7041 |
173465 |
11/15/2024 |
| JONES, TERRY |
WL-104586 |
A |
25.00 |
5537********3873 |
391760 |
11/15/2024 |
| KANE, ROBIN |
WL-104573 |
A |
25.00 |
4238********6736 |
173230 |
11/15/2024 |
| KEPPLER, CONNIE |
WL-104827 |
A |
25.00 |
4358********5295 |
173479 |
11/15/2024 |
| KING, CANDACE |
WL-104563 |
A |
30.00 |
5199********4713 |
665684 |
11/15/2024 |
| KITCHEN, ANDREW |
WL-105186 |
A |
10.00 |
4358********3658 |
173467 |
11/15/2024 |
| KLENZMAN, TYLER |
WL-103049 |
A |
18.00 |
4358********6366 |
173476 |
11/15/2024 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
173478 |
11/15/2024 |
| LAURITZEN, MEGAN |
WL-102721 |
A |
18.00 |
5326********6951 |
645816 |
11/15/2024 |
| LAURITZEN, TAMMY |
WL-102709 |
A |
18.00 |
5326********1575 |
645817 |
11/15/2024 |
| LECOMTE, BRIANNA |
WL-106598 |
A |
30.00 |
4358********0281 |
173470 |
11/15/2024 |
| LEWIS, MICHAEL |
WL-104852 |
A |
37.50 |
4217********2824 |
057583 |
11/15/2024 |
| LINDERWALL, KATIE |
WL-104584 |
A |
18.00 |
5462********5990 |
503457 |
11/15/2024 |
| MILLARD, MONICA |
WL-104653 |
A |
45.00 |
4430********4657 |
848947 |
11/15/2024 |
| MILLER, DEVON |
WL-104969 |
A |
18.00 |
4358********7276 |
173475 |
11/15/2024 |
| MULLINIX, DAWSON |
WL-104897 |
A |
18.00 |
4238********2034 |
173497 |
11/15/2024 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
04009P |
11/15/2024 |
| MURRAY, DYLAN |
WL-104971 |
A |
25.00 |
5326********3050 |
645818 |
11/15/2024 |
| NOEHL, MATTHEW |
WL-105152 |
A |
18.00 |
4232********3431 |
086734 |
11/15/2024 |
| OTTO, STEFAN |
WL-104820 |
A |
18.00 |
5153********3282 |
026100 |
11/15/2024 |
| OWEN, WHITNEY |
WL-106130 |
A |
30.00 |
4238********6333 |
173499 |
11/15/2024 |
| RATH, CODY |
WL-105021 |
A |
25.00 |
4238********6263 |
173501 |
11/15/2024 |
| REID, GREGORY |
WL-104525 |
A |
18.00 |
4358********5894 |
173500 |
11/15/2024 |
| REILLY, TED |
WL-104801 |
A |
18.00 |
4459********1877 |
070359 |
11/15/2024 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
00774G |
11/15/2024 |
| RUSSELL, CLARK |
WL-106459 |
A |
18.00 |
4127********0121 |
551297 |
11/15/2024 |
| RYAN, JASON |
WL-104788 |
A |
18.00 |
4358********1651 |
173507 |
11/15/2024 |
| SCHOULTZ, SHAWN |
WL-105038 |
A |
18.00 |
4621********7621 |
587150 |
11/15/2024 |
| SCOTT, CAEL |
WL-105093 |
A |
18.00 |
4694********7292 |
135037 |
11/15/2024 |
| SEEMANN, BRIDGET |
WL-104323 |
A |
18.00 |
6011********0786 |
01515R |
11/15/2024 |
| SHAFFER, ALEXANDRIA |
WL-104609 |
A |
18.00 |
4238********5808 |
173512 |
11/15/2024 |
| SHANNON, ANDREW |
WL-104984 |
A |
30.00 |
5326********4556 |
645819 |
11/15/2024 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********2191 |
173515 |
11/15/2024 |
| SMITH, MIRANDA |
WL-105016 |
A |
25.00 |
4358********9204 |
173517 |
11/15/2024 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
25.00 |
5524********9364 |
60514S |
11/15/2024 |
| SPENCER, ZACHARY |
WL-104824 |
A |
18.00 |
5156********4673 |
02067Z |
11/15/2024 |
| SPILDE, LAURA |
WL-106777 |
A |
37.50 |
5440********7496 |
911543 |
11/15/2024 |
| SUHR, JONATHAN |
WL-104815 |
A |
30.00 |
4238********1371 |
173520 |
11/15/2024 |
| THROCKMORTON, HANCE |
WL-106301 |
A |
25.00 |
4342********9656 |
082061 |
11/15/2024 |
| VARNER, KAYDEN |
WL-104516 |
A |
10.00 |
5199********3659 |
665688 |
11/15/2024 |
| WACHAL, JASON |
WL-104882 |
A |
30.00 |
4873********7230 |
933333 |
11/15/2024 |
| WEDEMEIER, JARED |
WL-104554 |
A |
32.00 |
4358********9192 |
173522 |
11/15/2024 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
18.00 |
4238********1532 |
173523 |
11/15/2024 |
| WESCOTT, JASON |
WL-101586 |
A |
25.00 |
4238********9233 |
173529 |
11/15/2024 |
| WILKER, ZACHARY |
WL-106606 |
A |
18.00 |
5199********9162 |
665689 |
11/15/2024 |
| WILLIAMS, BRIAN |
WL-105012 |
A |
5.42 |
4271********7667 |
081135 |
11/15/2024 |
| WILLIAMS, MICHAEL |
WL-104395 |
A |
10.00 |
4238********3371 |
173528 |
11/15/2024 |
| WORTMAN, DAVID |
WL-104797 |
A |
18.00 |
5512********9702 |
060402 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
423.50 |
| 57 |
Visa |
1425.42 |
| 2 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1884.92 |