Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, AARON |
WL-104910 |
A |
25.00 |
4358********2510 |
376221 |
12/15/2024 |
| ACUFF, HOUSTON |
WL-103527 |
A |
18.00 |
4238********9299 |
376219 |
12/15/2024 |
| BANTZ, COREY |
WL-103971 |
A |
25.00 |
4358********3598 |
376224 |
12/15/2024 |
| BARKER, CAMERON |
WL-104987 |
A |
18.00 |
4238********3207 |
376225 |
12/15/2024 |
| BERG, ANGELA |
WL-104950 |
A |
30.00 |
4358********5043 |
376229 |
12/15/2024 |
| BERRY, JENNIFER |
WL-106191 |
A |
30.00 |
4147********8489 |
04219D |
12/15/2024 |
| BISHOP, JACK |
WL-104077 |
A |
18.00 |
5429********8577 |
682608 |
12/15/2024 |
| BLUME, BRITANY |
WL-104783 |
A |
18.00 |
4535********5588 |
241287 |
12/15/2024 |
| BUNN, JENNICA |
WL-104599 |
A |
18.00 |
4190********9495 |
007146 |
12/15/2024 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
25.00 |
4621********8201 |
367508 |
12/15/2024 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
683603 |
12/15/2024 |
| CLOSE, BRIANNA |
WL-104822 |
A |
37.50 |
4238********3557 |
376235 |
12/15/2024 |
| CONRAD, MEGHAN |
WL-104890 |
A |
36.00 |
4873********0010 |
431682 |
12/15/2024 |
| COWELL, TOM |
WL-104855 |
A |
18.00 |
5440********9567 |
195223 |
12/15/2024 |
| DAHL, ABIGAIL |
WL-104342 |
A |
25.00 |
4358********9099 |
376107 |
12/15/2024 |
| DANIELSON, JEANNE |
WL-104953 |
A |
18.00 |
4238********8069 |
376108 |
12/15/2024 |
| DAVIS, JAMES |
WL-101101 |
A |
25.00 |
4358********9894 |
376110 |
12/15/2024 |
| DUFFY, STEFANIE |
WL-104450 |
A |
37.50 |
5199********4470 |
157852 |
12/15/2024 |
| ERTMANN, ALICIA |
WL-105033 |
A |
18.00 |
5326********9911 |
683606 |
12/15/2024 |
| FISHER, ANN |
WL-105073 |
A |
25.00 |
4238********4694 |
376114 |
12/15/2024 |
| GARCIA, JORDAN |
WL-105191 |
A |
18.00 |
4358********4225 |
376261 |
12/15/2024 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
37.50 |
4238********8275 |
376260 |
12/15/2024 |
| GRAY, DOROTHY |
WL-104902 |
A |
18.00 |
5326********5728 |
683607 |
12/15/2024 |
| HARN, MASON |
WL-105202 |
A |
18.00 |
4238********5172 |
376262 |
12/15/2024 |
| HARPER, NICHOLE |
WL-104861 |
A |
30.00 |
4621********0622 |
917374 |
12/15/2024 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
30.00 |
4358********3973 |
376263 |
12/15/2024 |
| HENDERSON, DERON |
WL-104644 |
A |
18.00 |
4358********4982 |
376267 |
12/15/2024 |
| HENRY, DAMON |
WL-104761 |
A |
18.00 |
6011********1218 |
01580R |
12/15/2024 |
| HUGHES, JEFFREY |
WL-106698 |
A |
25.00 |
5199********0314 |
157855 |
12/15/2024 |
| ILSLEY, MICHAEL |
WL-105142 |
A |
18.00 |
4535********1226 |
241296 |
12/15/2024 |
| INGERSOLL, SARAH |
WL-104898 |
A |
30.00 |
4358********1859 |
376268 |
12/15/2024 |
| JACOBSON, STARR |
WL-105223 |
A |
25.00 |
4358********7551 |
376273 |
12/15/2024 |
| JENSEN, DEANNA |
WL-106809 |
A |
37.50 |
4238********7041 |
376272 |
12/15/2024 |
| JONES, TERRY |
WL-104586 |
A |
25.00 |
5537********3873 |
402873 |
12/15/2024 |
| KANE, ROBIN |
WL-104573 |
A |
25.00 |
4238********6736 |
376274 |
12/15/2024 |
| KANE, TREVOR |
WL-105076 |
A |
18.00 |
5326********7659 |
683608 |
12/15/2024 |
| KEPHART, ANTHONY |
WL-105166 |
A |
25.00 |
4358********6150 |
376241 |
12/15/2024 |
| KEPPLER, CONNIE |
WL-104827 |
A |
25.00 |
4358********5295 |
376240 |
12/15/2024 |
| KING, CANDACE |
WL-104563 |
A |
30.00 |
5199********4713 |
157858 |
12/15/2024 |
| KISNER, RYAN |
WL-105161 |
A |
30.00 |
4358********5337 |
376242 |
12/15/2024 |
| KITCHEN, ANDREW |
WL-105186 |
A |
10.00 |
4358********3658 |
376245 |
12/15/2024 |
| KLENZMAN, TYLER |
WL-103049 |
A |
18.00 |
4358********6366 |
376246 |
12/15/2024 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
376244 |
12/15/2024 |
| KUNKLE EHN, ASHLEY |
WL-104988 |
A |
37.92 |
5184********7631 |
015587 |
12/15/2024 |
| LAURITZEN, MEGAN |
WL-102721 |
A |
18.00 |
5326********6951 |
683609 |
12/15/2024 |
| LAURITZEN, TAMMY |
WL-102709 |
A |
18.00 |
5326********1575 |
683610 |
12/15/2024 |
| LECOMTE, BRIANNA |
WL-106598 |
A |
30.00 |
4358********0281 |
376277 |
12/15/2024 |
| LEWIS, MICHAEL |
WL-104852 |
A |
37.50 |
4217********2824 |
607587 |
12/15/2024 |
| LEWIS, MIKE |
WL-104426 |
A |
37.50 |
4238********8225 |
376279 |
12/15/2024 |
| LINDERWALL, KATIE |
WL-104584 |
A |
18.00 |
5462********5990 |
154675 |
12/15/2024 |
| LUCAS, ALISHA |
WL-105897 |
A |
45.00 |
5537********8950 |
450604 |
12/15/2024 |
| MCCARTER, GUY SR |
WL-106252 |
A |
25.00 |
4358********4530 |
376282 |
12/15/2024 |
| MICHELS, EMMA |
WL-105089 |
A |
10.00 |
5511********8368 |
387903 |
12/15/2024 |
| MILLARD, MONICA |
WL-104653 |
A |
45.00 |
4430********4657 |
850216 |
12/15/2024 |
| MILLER, DEVON |
WL-104969 |
A |
18.00 |
4358********7276 |
376249 |
12/15/2024 |
| MOSBY, CHESTER |
WL-105309 |
A |
30.00 |
5537********3085 |
450669 |
12/15/2024 |
| MULLINIX, DAWSON |
WL-104897 |
A |
18.00 |
4238********2034 |
376251 |
12/15/2024 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
67779P |
12/15/2024 |
| MURRAY, DYLAN |
WL-104971 |
A |
25.00 |
5326********3050 |
683611 |
12/15/2024 |
| OWEN, WHITNEY |
WL-106130 |
A |
30.00 |
4238********6333 |
376284 |
12/15/2024 |
| PAGEL, MOLLY |
WL-104830 |
A |
37.50 |
4358********8555 |
376310 |
12/15/2024 |
| PARTMAN, ISAIAH |
WL-105198 |
A |
18.00 |
4358********3881 |
376313 |
12/15/2024 |
| RATH, CODY |
WL-105021 |
A |
25.00 |
4238********6263 |
376314 |
12/15/2024 |
| REID, GREGORY |
WL-104525 |
A |
18.00 |
4358********5894 |
376315 |
12/15/2024 |
| REILLY, TED |
WL-104801 |
A |
18.00 |
4459********1877 |
094828 |
12/15/2024 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
04855G |
12/15/2024 |
| RUSSELL, CLARK |
WL-106459 |
A |
18.00 |
4127********0121 |
327390 |
12/15/2024 |
| RYAN, JASON |
WL-104788 |
A |
18.00 |
4358********1651 |
376285 |
12/15/2024 |
| SCHOULTZ, SHAWN |
WL-105038 |
A |
18.00 |
4621********7621 |
911331 |
12/15/2024 |
| SCOTT, CAEL |
WL-105093 |
A |
18.00 |
4694********7292 |
107921 |
12/15/2024 |
| SEEMANN, BRIDGET |
WL-104323 |
A |
18.00 |
6011********0786 |
01570R |
12/15/2024 |
| SHAFFER, ALEXANDRIA |
WL-104609 |
A |
18.00 |
4238********5808 |
376333 |
12/15/2024 |
| SHANNON, ANDREW |
WL-104984 |
A |
30.00 |
5326********4556 |
683612 |
12/15/2024 |
| SKIDMORE, CODY |
WL-105207 |
A |
18.00 |
4358********1569 |
376291 |
12/15/2024 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********2191 |
376344 |
12/15/2024 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
25.00 |
5524********9364 |
80518S |
12/15/2024 |
| SPENCER, ZACHARY |
WL-104824 |
A |
18.00 |
5156********4673 |
04976Z |
12/15/2024 |
| SPILDE, LAURA |
WL-106777 |
A |
37.50 |
5440********7496 |
346282 |
12/15/2024 |
| STEWART, DALLAS |
WL-105120 |
A |
10.00 |
4127********0538 |
327183 |
12/15/2024 |
| STUDEBAKER, ADARA |
WL-106616 |
A |
18.00 |
4358********4260 |
376296 |
12/15/2024 |
| SUHR, JONATHAN |
WL-104815 |
A |
30.00 |
4238********1371 |
376301 |
12/15/2024 |
| THROCKMORTON, HANCE |
WL-106301 |
A |
25.00 |
4342********9656 |
041706 |
12/15/2024 |
| VARNER, KAYDEN |
WL-104516 |
A |
10.00 |
5199********3659 |
157859 |
12/15/2024 |
| WACHAL, JASON |
WL-104882 |
A |
30.00 |
4873********7230 |
431724 |
12/15/2024 |
| WEDEMEIER, JARED |
WL-104554 |
A |
32.00 |
4358********9192 |
376399 |
12/15/2024 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
18.00 |
4238********1532 |
376400 |
12/15/2024 |
| WEIG, WILLIAM |
WL-105075 |
A |
10.00 |
4358********6155 |
376401 |
12/15/2024 |
| WESCOTT, JASON |
WL-101586 |
A |
25.00 |
4238********9233 |
376403 |
12/15/2024 |
| WILKER, ZACHARY |
WL-106606 |
A |
18.00 |
5199********9162 |
157860 |
12/15/2024 |
| WILLIAMS, ADIN |
WL-105216 |
A |
18.00 |
4238********2566 |
376408 |
12/15/2024 |
| WILLIAMS, BRIAN |
WL-105012 |
A |
5.42 |
4271********7667 |
110088 |
12/15/2024 |
| WILLIAMS, MICHAEL |
WL-104395 |
A |
10.00 |
4238********3371 |
376410 |
12/15/2024 |
| WORTMAN, DAVID |
WL-104797 |
A |
18.00 |
5512********9702 |
084836 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
601.92 |
| 65 |
Visa |
1606.42 |
| 2 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.34 |