Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, AARON |
WL-104910 |
A |
25.00 |
4358********2510 |
959786 |
02/15/2025 |
| ACUFF, HOUSTON |
WL-103527 |
A |
18.00 |
4238********9299 |
960500 |
02/15/2025 |
| BARKER, CAMERON |
WL-104987 |
A |
18.00 |
4238********7050 |
959788 |
02/15/2025 |
| BERG, ANGELA |
WL-104950 |
A |
30.00 |
4358********5043 |
959787 |
02/15/2025 |
| BERRY, JENNIFER |
WL-106191 |
A |
30.00 |
4147********8489 |
01698D |
02/15/2025 |
| BISHOP, JACK |
WL-104077 |
A |
18.00 |
5429********8577 |
858526 |
02/15/2025 |
| BISSELL, LINDSAY |
WL-105231 |
A |
30.00 |
4470********5636 |
672368 |
02/15/2025 |
| BOND, ABBY |
WL-105213 |
A |
30.00 |
5537********7194 |
420982 |
02/15/2025 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
25.00 |
4621********8201 |
583509 |
02/15/2025 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
754511 |
02/15/2025 |
| CLOSE, BRIANNA |
WL-104822 |
A |
37.50 |
4238********3557 |
959791 |
02/15/2025 |
| CRAUN, NATHAN |
WL-105219 |
A |
25.00 |
5496********9497 |
860211 |
02/15/2025 |
| DAHL, ABIGAIL |
WL-104342 |
A |
25.00 |
4358********9099 |
959793 |
02/15/2025 |
| DANIELSON, JEANNE |
WL-104953 |
A |
18.00 |
4238********8069 |
959794 |
02/15/2025 |
| DAVIS, JAMES |
WL-101101 |
A |
25.00 |
4358********9894 |
959798 |
02/15/2025 |
| DIERKS, DARRELL |
WL-104716 |
A |
25.00 |
4552********7118 |
589647 |
02/15/2025 |
| DUFFY, STEFANIE |
WL-104450 |
A |
37.50 |
5199********4470 |
085467 |
02/15/2025 |
| ERTMANN, ALICIA |
WL-105033 |
A |
18.00 |
5326********9911 |
754512 |
02/15/2025 |
| FISHER, ANN |
WL-105073 |
A |
25.00 |
4238********4694 |
959800 |
02/15/2025 |
| GARCIA, JORDAN |
WL-105191 |
A |
18.00 |
4358********4225 |
959801 |
02/15/2025 |
| GEBERT, KENNY |
WL-105096 |
A |
18.00 |
4238********5093 |
959802 |
02/15/2025 |
| GETTY, LINDSY |
WL-105401 |
A |
30.00 |
4873********8534 |
723474 |
02/15/2025 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
25.00 |
4238********8275 |
960503 |
02/15/2025 |
| GRAY, DOROTHY |
WL-104902 |
A |
18.00 |
5326********5728 |
754513 |
02/15/2025 |
| HARN, MASON |
WL-105202 |
A |
18.00 |
4238********5172 |
960504 |
02/15/2025 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
30.00 |
4358********3973 |
960508 |
02/15/2025 |
| HENDERSON, DERON |
WL-104644 |
A |
18.00 |
4358********4982 |
960506 |
02/15/2025 |
| HENRY, DAMON |
WL-104761 |
A |
18.00 |
6011********1218 |
01555R |
02/15/2025 |
| HESSE, ADAM |
WL-105407 |
A |
30.00 |
4238********7434 |
960509 |
02/15/2025 |
| HUGHES, JEFFREY |
WL-106698 |
A |
25.00 |
5199********0314 |
085468 |
02/15/2025 |
| ILSLEY, MICHAEL |
WL-105142 |
A |
18.00 |
4535********1226 |
589651 |
02/15/2025 |
| INGERSOLL, SARAH |
WL-104898 |
A |
30.00 |
4358********1859 |
960511 |
02/15/2025 |
| JACOBSON, STARR |
WL-105223 |
A |
25.00 |
4358********7551 |
960513 |
02/15/2025 |
| JENSEN, DEANNA |
WL-106809 |
A |
37.50 |
4238********7041 |
960512 |
02/15/2025 |
| JONES, TERRY |
WL-104586 |
A |
25.00 |
5537********3873 |
599813 |
02/15/2025 |
| KANE, ROBIN |
WL-104573 |
A |
25.00 |
4238********6736 |
960514 |
02/15/2025 |
| KANE, TREVOR |
WL-105076 |
A |
18.00 |
5326********7659 |
754514 |
02/15/2025 |
| KEPHART, ANTHONY |
WL-105166 |
A |
25.00 |
4358********6150 |
960517 |
02/15/2025 |
| KEPPLER, CONNIE |
WL-104827 |
A |
25.00 |
4358********5295 |
960516 |
02/15/2025 |
| KEPPLER, LUCAS |
WL-105360 |
A |
18.00 |
4238********7048 |
960519 |
02/15/2025 |
| KING, CANDACE |
WL-104563 |
A |
30.00 |
5199********4713 |
085469 |
02/15/2025 |
| KISNER, RYAN |
WL-105161 |
A |
30.00 |
4358********5337 |
960518 |
02/15/2025 |
| KITCHEN, ANDREW |
WL-105186 |
A |
10.00 |
4358********3658 |
960520 |
02/15/2025 |
| KLENZMAN, TYLER |
WL-103049 |
A |
18.00 |
4358********6366 |
960521 |
02/15/2025 |
| KLINK, JAMES |
WL-104507 |
A |
37.50 |
4060********7593 |
02071D |
02/15/2025 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
960522 |
02/15/2025 |
| KUNKLE EHN, ASHLEY |
WL-104988 |
A |
37.92 |
5184********7631 |
015953 |
02/15/2025 |
| LAURITZEN, MEGAN |
WL-102721 |
A |
18.00 |
5326********6951 |
754515 |
02/15/2025 |
| LAURITZEN, TAMMY |
WL-102709 |
A |
18.00 |
5326********1575 |
754516 |
02/15/2025 |
| LECOMTE, BRIANNA |
WL-106598 |
A |
30.00 |
4358********0281 |
960523 |
02/15/2025 |
| LEWIS, MICHAEL |
WL-104852 |
A |
37.50 |
4217********2824 |
096172 |
02/15/2025 |
| LEWIS, MIKE |
WL-104426 |
A |
37.50 |
4238********8225 |
960525 |
02/15/2025 |
| MASON, PRESTON |
WL-106487 |
A |
18.00 |
4238********6125 |
960527 |
02/15/2025 |
| MCLANE, LAURA |
WL-105460 |
A |
18.00 |
4238********5528 |
960526 |
02/15/2025 |
| MICHELS, EMMA |
WL-105089 |
A |
10.00 |
5511********8368 |
374810 |
02/15/2025 |
| MILLARD, MONICA |
WL-104653 |
A |
45.00 |
4430********4657 |
505388 |
02/15/2025 |
| MILLER, DEVON |
WL-104969 |
A |
18.00 |
4358********7276 |
960529 |
02/15/2025 |
| MULLINIX, DAWSON |
WL-104897 |
A |
18.00 |
4238********2034 |
960530 |
02/15/2025 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********7080 |
30360P |
02/15/2025 |
| MURRAY, DYLAN |
WL-104971 |
A |
25.00 |
5326********3050 |
754517 |
02/15/2025 |
| OTTO, DAVID |
WL-105220 |
A |
18.00 |
4238********0945 |
960533 |
02/15/2025 |
| OWEN, WHITNEY |
WL-106130 |
A |
30.00 |
4238********6333 |
960531 |
02/15/2025 |
| PAGEL, MOLLY |
WL-104830 |
A |
37.50 |
4358********8555 |
960536 |
02/15/2025 |
| PARTMAN, ISAIAH |
WL-105198 |
A |
18.00 |
4358********3881 |
960534 |
02/15/2025 |
| RAHE, ADAM |
WL-105337 |
A |
30.00 |
4180********0843 |
062742 |
02/15/2025 |
| RATH, CODY |
WL-105021 |
A |
25.00 |
4238********6263 |
960537 |
02/15/2025 |
| RECHKEMMER, AUBREE |
WL-105293 |
A |
10.00 |
4127********5629 |
02281C |
02/15/2025 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
02298G |
02/15/2025 |
| ROBINSON, JULIA |
WL-104449 |
A |
18.00 |
4037********2151 |
605172 |
02/15/2025 |
| RUSSELL, CLARK |
WL-106459 |
A |
18.00 |
4127********0121 |
584142 |
02/15/2025 |
| RYAN, JASON |
WL-104788 |
A |
18.00 |
4358********1651 |
960539 |
02/15/2025 |
| SCHULER, CLAY |
WL-105226 |
A |
18.00 |
4305********4069 |
615970 |
02/15/2025 |
| SCOTT, CAEL |
WL-105093 |
A |
18.00 |
4694********7292 |
266439 |
02/15/2025 |
| SHANNON, ANDREW |
WL-104984 |
A |
30.00 |
5326********4556 |
754518 |
02/15/2025 |
| SKIDMORE, CODY |
WL-105207 |
A |
25.00 |
4358********1569 |
960540 |
02/15/2025 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********2191 |
960541 |
02/15/2025 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
25.00 |
5524********9364 |
60517S |
02/15/2025 |
| SPENCER, ZACHARY |
WL-104824 |
A |
18.00 |
5156********4673 |
02386Z |
02/15/2025 |
| SPILDE, LAURA |
WL-106777 |
A |
37.50 |
5440********7496 |
668830 |
02/15/2025 |
| STEWART, DALLAS |
WL-105120 |
A |
10.00 |
4127********0538 |
670726 |
02/15/2025 |
| STREMPKE, CORBIN |
WL-105386 |
A |
18.00 |
5537********6652 |
472678 |
02/15/2025 |
| SUHR, JONATHAN |
WL-104815 |
A |
30.00 |
4238********1371 |
960545 |
02/15/2025 |
| THROCKMORTON, HANCE |
WL-106301 |
A |
25.00 |
4342********9656 |
032430 |
02/15/2025 |
| VARNER, KAYDEN |
WL-104516 |
A |
10.00 |
5199********3659 |
085470 |
02/15/2025 |
| WACHAL, JASON |
WL-104882 |
A |
30.00 |
4873********7230 |
723492 |
02/15/2025 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
18.00 |
4238********1532 |
960547 |
02/15/2025 |
| WEIG, WILLIAM |
WL-105075 |
A |
10.00 |
4358********6155 |
960551 |
02/15/2025 |
| WESCOTT, JASON |
WL-101586 |
A |
25.00 |
4238********9233 |
960548 |
02/15/2025 |
| WILKER, ZACHARY |
WL-106606 |
A |
18.00 |
5199********9162 |
085471 |
02/15/2025 |
| WILLIAMS, ADIN |
WL-105216 |
A |
18.00 |
4238********2566 |
960549 |
02/15/2025 |
| WILLIAMS, BRIAN |
WL-105012 |
A |
5.42 |
4271********7667 |
061033 |
02/15/2025 |
| WILLIAMS, MICHAEL |
WL-104395 |
A |
10.00 |
4238********3371 |
960553 |
02/15/2025 |
| WORTMAN, DAVID |
WL-104797 |
A |
18.00 |
5512********9702 |
062751 |
02/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
563.92 |
| 67 |
Visa |
1645.42 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2227.34 |