Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, AARON |
WL-104910 |
A |
25.00 |
4358********2510 |
118320 |
01/15/2025 |
| ACUFF, HOUSTON |
WL-103527 |
A |
18.00 |
4238********9299 |
118322 |
01/15/2025 |
| BANTZ, COREY |
WL-103971 |
A |
25.00 |
4358********3598 |
118323 |
01/15/2025 |
| BERG, ANGELA |
WL-104950 |
A |
30.00 |
4358********5043 |
118324 |
01/15/2025 |
| BERRY, JENNIFER |
WL-106191 |
A |
30.00 |
4147********8489 |
04322D |
01/15/2025 |
| BISSELL, LINDSAY |
WL-105231 |
A |
30.00 |
4470********5636 |
681115 |
01/15/2025 |
| BLUME, BRITANY |
WL-104783 |
A |
18.00 |
4535********5588 |
911291 |
01/15/2025 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
25.00 |
4621********8201 |
582160 |
01/15/2025 |
| CLOSE, BRIANNA |
WL-104822 |
A |
37.50 |
4238********3557 |
118328 |
01/15/2025 |
| CONRAD, MEGHAN |
WL-104890 |
A |
36.00 |
4873********0010 |
544415 |
01/15/2025 |
| COWELL, TOM |
WL-104855 |
A |
18.00 |
5440********9567 |
356303 |
01/15/2025 |
| DAHL, ABIGAIL |
WL-104342 |
A |
25.00 |
4358********9099 |
118336 |
01/15/2025 |
| DANIELSON, JEANNE |
WL-104953 |
A |
18.00 |
4238********8069 |
118331 |
01/15/2025 |
| DAVIS, JAMES |
WL-101101 |
A |
25.00 |
4358********9894 |
118337 |
01/15/2025 |
| DIERKS, DARRELL |
WL-104716 |
A |
25.00 |
4552********7118 |
911293 |
01/15/2025 |
| DUFFY, STEFANIE |
WL-104450 |
A |
37.50 |
5199********4470 |
621029 |
01/15/2025 |
| ERTMANN, ALICIA |
WL-105033 |
A |
18.00 |
5326********9911 |
718844 |
01/15/2025 |
| FISHER, ANN |
WL-105073 |
A |
25.00 |
4238********4694 |
118341 |
01/15/2025 |
| GARCIA, JORDAN |
WL-105191 |
A |
18.00 |
4358********4225 |
118340 |
01/15/2025 |
| GEBERT, KENNY |
WL-105096 |
A |
18.00 |
4238********5093 |
118343 |
01/15/2025 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
25.00 |
4238********8275 |
118342 |
01/15/2025 |
| GRAY, DOROTHY |
WL-104902 |
A |
18.00 |
5326********5728 |
718845 |
01/15/2025 |
| HARN, MASON |
WL-105202 |
A |
18.00 |
4238********5172 |
118345 |
01/15/2025 |
| HARPER, NICHOLE |
WL-104861 |
A |
30.00 |
4621********0622 |
796164 |
01/15/2025 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
30.00 |
4358********3973 |
118346 |
01/15/2025 |
| HENDERSON, DERON |
WL-104644 |
A |
18.00 |
4358********4982 |
118349 |
01/15/2025 |
| HENRY, DAMON |
WL-104761 |
A |
18.00 |
6011********1218 |
01554R |
01/15/2025 |
| HUGHES, JEFFREY |
WL-106698 |
A |
25.00 |
5199********0314 |
621031 |
01/15/2025 |
| ILSLEY, MICHAEL |
WL-105142 |
A |
18.00 |
4535********1226 |
911297 |
01/15/2025 |
| INGERSOLL, SARAH |
WL-104898 |
A |
30.00 |
4358********1859 |
118352 |
01/15/2025 |
| JACOBSON, STARR |
WL-105223 |
A |
25.00 |
4358********7551 |
118351 |
01/15/2025 |
| JENSEN, DEANNA |
WL-106809 |
A |
37.50 |
4238********7041 |
118353 |
01/15/2025 |
| JONES, TERRY |
WL-104586 |
A |
25.00 |
5537********3873 |
748116 |
01/15/2025 |
| KANE, ROBIN |
WL-104573 |
A |
25.00 |
4238********6736 |
118356 |
01/15/2025 |
| KANE, TREVOR |
WL-105076 |
A |
18.00 |
5326********7659 |
718846 |
01/15/2025 |
| KEPHART, ANTHONY |
WL-105166 |
A |
25.00 |
4358********6150 |
118358 |
01/15/2025 |
| KEPPLER, CONNIE |
WL-104827 |
A |
25.00 |
4358********5295 |
118357 |
01/15/2025 |
| KING, CANDACE |
WL-104563 |
A |
30.00 |
5199********4713 |
621032 |
01/15/2025 |
| KISNER, RYAN |
WL-105161 |
A |
30.00 |
4358********5337 |
118359 |
01/15/2025 |
| KITCHEN, ANDREW |
WL-105186 |
A |
10.00 |
4358********3658 |
118361 |
01/15/2025 |
| KLENZMAN, TYLER |
WL-103049 |
A |
18.00 |
4358********6366 |
118364 |
01/15/2025 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
118363 |
01/15/2025 |
| KUNKLE EHN, ASHLEY |
WL-104988 |
A |
37.92 |
5184********7631 |
015524 |
01/15/2025 |
| LAURITZEN, MEGAN |
WL-102721 |
A |
18.00 |
5326********6951 |
718847 |
01/15/2025 |
| LAURITZEN, TAMMY |
WL-102709 |
A |
18.00 |
5326********1575 |
718848 |
01/15/2025 |
| LECOMTE, BRIANNA |
WL-106598 |
A |
30.00 |
4358********0281 |
118367 |
01/15/2025 |
| LEWIS, MIKE |
WL-104426 |
A |
37.50 |
4238********8225 |
118369 |
01/15/2025 |
| LUCAS, ALISHA |
WL-105897 |
A |
45.00 |
5537********8950 |
859491 |
01/15/2025 |
| MICHELS, EMMA |
WL-105089 |
A |
10.00 |
5511********8368 |
374798 |
01/15/2025 |
| MILLARD, MONICA |
WL-104653 |
A |
45.00 |
4430********4657 |
656352 |
01/15/2025 |
| MILLER, DEVON |
WL-104969 |
A |
18.00 |
4358********7276 |
118373 |
01/15/2025 |
| MULLINIX, DAWSON |
WL-104897 |
A |
18.00 |
4238********2034 |
118374 |
01/15/2025 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********7080 |
85584P |
01/15/2025 |
| MURRAY, DYLAN |
WL-104971 |
A |
25.00 |
5326********3050 |
718849 |
01/15/2025 |
| OTTO, DAVID |
WL-105220 |
A |
18.00 |
4238********0945 |
118376 |
01/15/2025 |
| OWEN, WHITNEY |
WL-106130 |
A |
30.00 |
4238********6333 |
118378 |
01/15/2025 |
| PAGEL, MOLLY |
WL-104830 |
A |
37.50 |
4358********8555 |
118377 |
01/15/2025 |
| PARTMAN, ISAIAH |
WL-105198 |
A |
18.00 |
4358********3881 |
118379 |
01/15/2025 |
| RATH, CODY |
WL-105021 |
A |
25.00 |
4238********6263 |
118380 |
01/15/2025 |
| RECHKEMMER, AUBREE |
WL-105293 |
A |
10.00 |
4127********5629 |
04824C |
01/15/2025 |
| REID, GREGORY |
WL-104525 |
A |
18.00 |
4358********5894 |
118382 |
01/15/2025 |
| REILLY, TED |
WL-104801 |
A |
18.00 |
4459********5467 |
072827 |
01/15/2025 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
04859G |
01/15/2025 |
| ROBINSON, JULIA |
WL-104449 |
A |
18.00 |
4037********2151 |
605182 |
01/15/2025 |
| RUSSELL, CLARK |
WL-106459 |
A |
18.00 |
4127********0121 |
790251 |
01/15/2025 |
| RYAN, JASON |
WL-104788 |
A |
18.00 |
4358********1651 |
118384 |
01/15/2025 |
| SCOTT, CAEL |
WL-105093 |
A |
18.00 |
4694********7292 |
316188 |
01/15/2025 |
| SEEMANN, BRIDGET |
WL-104323 |
A |
18.00 |
6011********0786 |
01549R |
01/15/2025 |
| SHANNON, ANDREW |
WL-104984 |
A |
30.00 |
5326********4556 |
718850 |
01/15/2025 |
| SKIDMORE, CODY |
WL-105207 |
A |
25.00 |
4358********1569 |
118389 |
01/15/2025 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********2191 |
118390 |
01/15/2025 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
25.00 |
5524********9364 |
60518S |
01/15/2025 |
| SPENCER, ZACHARY |
WL-104824 |
A |
18.00 |
5156********4673 |
04948Z |
01/15/2025 |
| SPILDE, LAURA |
WL-106777 |
A |
37.50 |
5440********7496 |
473765 |
01/15/2025 |
| STEWART, DALLAS |
WL-105120 |
A |
10.00 |
4127********0538 |
510936 |
01/15/2025 |
| SUHR, JONATHAN |
WL-104815 |
A |
30.00 |
4238********1371 |
118395 |
01/15/2025 |
| TAYLOR, NICHOLE |
WL-105009 |
A |
25.00 |
4358********8174 |
118394 |
01/15/2025 |
| THROCKMORTON, HANCE |
WL-106301 |
A |
25.00 |
4342********9656 |
073137 |
01/15/2025 |
| VARNER, KAYDEN |
WL-104516 |
A |
10.00 |
5199********3659 |
621035 |
01/15/2025 |
| WACHAL, JASON |
WL-104882 |
A |
30.00 |
4873********7230 |
544441 |
01/15/2025 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
18.00 |
4238********1532 |
118398 |
01/15/2025 |
| WEIG, WILLIAM |
WL-105075 |
A |
10.00 |
4358********6155 |
118400 |
01/15/2025 |
| WESCOTT, JASON |
WL-101586 |
A |
25.00 |
4238********9233 |
118405 |
01/15/2025 |
| WILKER, ZACHARY |
WL-106606 |
A |
18.00 |
5199********9162 |
621036 |
01/15/2025 |
| WILLIAMS, ADIN |
WL-105216 |
A |
18.00 |
4238********2566 |
118402 |
01/15/2025 |
| WILLIAMS, BRIAN |
WL-105012 |
A |
5.42 |
4271********7667 |
087168 |
01/15/2025 |
| WILLIAMS, MICHAEL |
WL-104395 |
A |
10.00 |
4238********3371 |
118404 |
01/15/2025 |
| WORTMAN, DAVID |
WL-104797 |
A |
18.00 |
5512********9702 |
062837 |
01/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
517.92 |
| 64 |
Visa |
1560.42 |
| 2 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2114.34 |