Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, AARON |
WL-104910 |
A |
25.00 |
4358********2510 |
268951 |
03/15/2025 |
| ACUFF, HOUSTON |
WL-103527 |
A |
18.00 |
4238********9299 |
268955 |
03/15/2025 |
| BANTZ, COREY |
WL-103971 |
A |
25.00 |
4358********3598 |
268954 |
03/15/2025 |
| BARKER, CAMERON |
WL-104987 |
A |
18.00 |
4238********7050 |
268958 |
03/15/2025 |
| BERG, ANGELA |
WL-104950 |
A |
30.00 |
4358********5043 |
268956 |
03/15/2025 |
| BERRY, JENNIFER |
WL-106191 |
A |
30.00 |
4147********8489 |
04770D |
03/15/2025 |
| BISHOP, JACK |
WL-104077 |
A |
18.00 |
5429********8577 |
787951 |
03/15/2025 |
| BISSELL, LINDSAY |
WL-105231 |
A |
30.00 |
4470********5636 |
615950 |
03/15/2025 |
| BLUME, BRITANY |
WL-104783 |
A |
18.00 |
4535********5588 |
012719 |
03/15/2025 |
| BOND, ABBY |
WL-105213 |
A |
30.00 |
5537********7194 |
137778 |
03/15/2025 |
| BUTTERFIELD, AMANDA |
WL-105353 |
A |
30.00 |
4271********6572 |
031083 |
03/15/2025 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
25.00 |
4621********8201 |
792022 |
03/15/2025 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
787618 |
03/15/2025 |
| CLOSE, BRIANNA |
WL-104822 |
A |
37.50 |
4238********3557 |
268960 |
03/15/2025 |
| CRAUN, NATHAN |
WL-105219 |
A |
25.00 |
5496********9497 |
774061 |
03/15/2025 |
| DAHL, ABIGAIL |
WL-104342 |
A |
25.00 |
4358********9099 |
268962 |
03/15/2025 |
| DANIELSON, JEANNE |
WL-104953 |
A |
18.00 |
4238********8069 |
268965 |
03/15/2025 |
| DAVIS, JAMES |
WL-101101 |
A |
25.00 |
4358********9894 |
268963 |
03/15/2025 |
| DIERKS, DARRELL |
WL-104716 |
A |
25.00 |
4552********7118 |
012723 |
03/15/2025 |
| DOWD, SHEILA |
WL-105318 |
A |
30.00 |
5326********3358 |
787619 |
03/15/2025 |
| DUFFY, SAMANTHA |
WL-105071 |
A |
25.00 |
4238********6190 |
268968 |
03/15/2025 |
| DUFFY, STEFANIE |
WL-104450 |
A |
37.50 |
5199********4470 |
522223 |
03/15/2025 |
| ERTMANN, ALICIA |
WL-105033 |
A |
18.00 |
5326********9911 |
787620 |
03/15/2025 |
| FISHER, ANN |
WL-105073 |
A |
25.00 |
4238********4694 |
268970 |
03/15/2025 |
| GARCIA, JORDAN |
WL-105191 |
A |
18.00 |
4358********4225 |
268972 |
03/15/2025 |
| GEBERT, KENNY |
WL-105096 |
A |
18.00 |
4238********5093 |
268971 |
03/15/2025 |
| GELHAUSEN, AMANDA |
WL-104517 |
A |
18.00 |
4621********1650 |
616281 |
03/15/2025 |
| GETTY, LINDSY |
WL-105401 |
A |
30.00 |
4873********8534 |
589736 |
03/15/2025 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
25.00 |
4238********8275 |
268974 |
03/15/2025 |
| GRAY, DOROTHY |
WL-104902 |
A |
18.00 |
5326********5728 |
787621 |
03/15/2025 |
| HARN, MASON |
WL-105202 |
A |
18.00 |
4238********5172 |
268977 |
03/15/2025 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
37.50 |
4358********3973 |
268979 |
03/15/2025 |
| HESSE, ADAM |
WL-105407 |
A |
30.00 |
4238********7434 |
268981 |
03/15/2025 |
| HUGHES, JEFFREY |
WL-106698 |
A |
25.00 |
5199********0314 |
522225 |
03/15/2025 |
| ILSLEY, MICHAEL |
WL-105142 |
A |
18.00 |
4535********1226 |
012729 |
03/15/2025 |
| INGERSOLL, SARAH |
WL-104898 |
A |
30.00 |
4358********1859 |
268984 |
03/15/2025 |
| JACOBSON, STARR |
WL-105223 |
A |
25.00 |
4358********7551 |
268986 |
03/15/2025 |
| JONES, TERRY |
WL-104586 |
A |
25.00 |
5537********3873 |
174661 |
03/15/2025 |
| KANE, ROBIN |
WL-104573 |
A |
25.00 |
4238********6736 |
268988 |
03/15/2025 |
| KANE, TREVOR |
WL-105076 |
A |
18.00 |
5326********7659 |
787622 |
03/15/2025 |
| KEPHART, ANTHONY |
WL-105166 |
A |
25.00 |
4358********6150 |
268990 |
03/15/2025 |
| KEPPLER, CONNIE |
WL-104827 |
A |
25.00 |
4358********5295 |
268989 |
03/15/2025 |
| KEPPLER, LUCAS |
WL-105360 |
A |
18.00 |
4238********7048 |
268993 |
03/15/2025 |
| KING, CANDACE |
WL-104563 |
A |
30.00 |
5199********4713 |
522226 |
03/15/2025 |
| KISNER, RYAN |
WL-105161 |
A |
30.00 |
4358********5337 |
268994 |
03/15/2025 |
| KITCHEN, ANDREW |
WL-105186 |
A |
10.00 |
4358********3658 |
268995 |
03/15/2025 |
| KLENZMAN, TYLER |
WL-103049 |
A |
18.00 |
4358********6366 |
268997 |
03/15/2025 |
| KLINK, JAMES |
WL-104507 |
A |
37.50 |
4060********7593 |
06391D |
03/15/2025 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
268999 |
03/15/2025 |
| LAURITZEN, MEGAN |
WL-102721 |
A |
18.00 |
5326********6951 |
787623 |
03/15/2025 |
| LAURITZEN, TAMMY |
WL-102709 |
A |
18.00 |
5326********1575 |
787624 |
03/15/2025 |
| LEWIS, KATHERINE MARIE |
WL-105086 |
A |
25.00 |
5175********8093 |
015696 |
03/15/2025 |
| LEWIS, MIKE |
WL-104426 |
A |
37.50 |
4238********8225 |
269001 |
03/15/2025 |
| LUCAS, ALISHA |
WL-105897 |
A |
45.00 |
5537********8950 |
254527 |
03/15/2025 |
| MASON, PRESTON |
WL-106487 |
A |
18.00 |
4238********6125 |
269002 |
03/15/2025 |
| MCCARTER, GUY SR |
WL-106252 |
A |
25.00 |
4358********4530 |
269003 |
03/15/2025 |
| MCLANE, LAURA |
WL-105460 |
A |
18.00 |
4238********5528 |
269004 |
03/15/2025 |
| MENDENHALL, ANGELA |
WL-105468 |
A |
25.00 |
4358********8147 |
269006 |
03/15/2025 |
| MICHELS, EMMA |
WL-105089 |
A |
10.00 |
5511********8368 |
385346 |
03/15/2025 |
| MILLARD, MONICA |
WL-104653 |
A |
45.00 |
4430********4657 |
291180 |
03/15/2025 |
| MILLER, DEVON |
WL-104969 |
A |
18.00 |
4358********7276 |
269009 |
03/15/2025 |
| MULLINIX, DAWSON |
WL-104897 |
A |
18.00 |
4238********2034 |
269012 |
03/15/2025 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********7080 |
11822P |
03/15/2025 |
| MURRAY, DYLAN |
WL-104971 |
A |
25.00 |
5326********3050 |
787625 |
03/15/2025 |
| OTTO, DAVID |
WL-105220 |
A |
18.00 |
4238********0945 |
269016 |
03/15/2025 |
| OTTO, STEFAN |
WL-104820 |
A |
18.00 |
5153********3282 |
658705 |
03/15/2025 |
| PAGEL, MOLLY |
WL-104830 |
A |
37.50 |
4358********8555 |
269020 |
03/15/2025 |
| PARTMAN, ISAIAH |
WL-105198 |
A |
18.00 |
4358********3881 |
269023 |
03/15/2025 |
| PROUTY, JAMES |
WL-100056 |
A |
30.00 |
4358********4888 |
269022 |
03/15/2025 |
| RAHE, ADAM |
WL-105337 |
A |
30.00 |
4180********0843 |
073221 |
03/15/2025 |
| RATH, CODY |
WL-105021 |
A |
25.00 |
4238********6263 |
269025 |
03/15/2025 |
| RECHKEMMER, AUBREE |
WL-105293 |
A |
10.00 |
4127********5629 |
06658C |
03/15/2025 |
| REID, GREGORY |
WL-104525 |
A |
18.00 |
4358********0299 |
269028 |
03/15/2025 |
| REISNER, LAINEE |
WL-105487 |
A |
19.59 |
5326********5923 |
787626 |
03/15/2025 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
60.00 |
4154********4563 |
06666G |
03/15/2025 |
| RINELLA, ALEXIS |
WL-105377 |
A |
30.00 |
5199********6781 |
522228 |
03/15/2025 |
| ROBINSON, JULIA |
WL-104449 |
A |
18.00 |
4037********2151 |
705123 |
03/15/2025 |
| ROSE, DEBRA |
WL-105062 |
A |
25.00 |
4358********9750 |
269033 |
03/15/2025 |
| RUSSELL, CLARK |
WL-106459 |
A |
18.00 |
4127********0121 |
715042 |
03/15/2025 |
| RYAN, JASON |
WL-104788 |
A |
18.00 |
4358********1651 |
269038 |
03/15/2025 |
| SAVELIO, SHEILA |
WL-105317 |
A |
18.00 |
5156********6901 |
06720Z |
03/15/2025 |
| SCHULER, CLAY |
WL-105226 |
A |
18.00 |
4305********4069 |
969430 |
03/15/2025 |
| SCOTT, CAEL |
WL-105093 |
A |
18.00 |
4694********7292 |
502869 |
03/15/2025 |
| SHANNON, ANDREW |
WL-104984 |
A |
30.00 |
5326********4556 |
787627 |
03/15/2025 |
| SKIDMORE, CODY |
WL-105207 |
A |
25.00 |
4358********1569 |
269042 |
03/15/2025 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********2191 |
269043 |
03/15/2025 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
25.00 |
5524********9364 |
70512S |
03/15/2025 |
| SPENCER, ZACHARY |
WL-105129 |
A |
18.00 |
5156********4673 |
06793Z |
03/15/2025 |
| SPILDE, LAURA |
WL-106777 |
A |
37.50 |
5440********7496 |
661218 |
03/15/2025 |
| STEWART, DALLAS |
WL-105120 |
A |
10.00 |
4127********0538 |
792734 |
03/15/2025 |
| STREMPKE, CORBIN |
WL-105386 |
A |
18.00 |
5537********6652 |
315671 |
03/15/2025 |
| STUDEBAKER, ADARA |
WL-106616 |
A |
18.00 |
4358********5521 |
269044 |
03/15/2025 |
| SUHR, JONATHAN |
WL-104815 |
A |
30.00 |
4238********1371 |
269045 |
03/15/2025 |
| THROCKMORTON, HANCE |
WL-106301 |
A |
25.00 |
4342********9656 |
005289 |
03/15/2025 |
| VARNER, KAYDEN |
WL-104516 |
A |
10.00 |
5199********3659 |
522231 |
03/15/2025 |
| WACHAL, JASON |
WL-104882 |
A |
30.00 |
4873********7230 |
589782 |
03/15/2025 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
18.00 |
4238********1532 |
268922 |
03/15/2025 |
| WEIG, WILLIAM |
WL-105075 |
A |
10.00 |
4358********6155 |
268920 |
03/15/2025 |
| WESCOTT, JASON |
WL-101586 |
A |
25.00 |
4238********9233 |
268923 |
03/15/2025 |
| WILKER, ZACHARY |
WL-106606 |
A |
18.00 |
5199********9162 |
522233 |
03/15/2025 |
| WILLIAMS, ADIN |
WL-105216 |
A |
18.00 |
4238********2566 |
268924 |
03/15/2025 |
| WILLIAMS, BRIAN |
WL-105012 |
A |
5.42 |
4271********7667 |
127093 |
03/15/2025 |
| WILLIAMS, MICHAEL |
WL-104395 |
A |
10.00 |
4238********3371 |
269052 |
03/15/2025 |
| WORTMAN, DAVID |
WL-104797 |
A |
18.00 |
5512********9702 |
073232 |
03/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
711.59 |
| 73 |
Visa |
1735.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.51 |