Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, HOUSTON |
WL-103527 |
A |
18.00 |
4238********9299 |
967454 |
04/15/2025 |
| BANTZ, COREY |
WL-103971 |
A |
25.00 |
4358********3598 |
967458 |
04/15/2025 |
| BERG, ANGELA |
WL-104950 |
A |
30.00 |
4358********5043 |
967460 |
04/15/2025 |
| BERRY, JENNIFER |
WL-106191 |
A |
30.00 |
4147********8489 |
03602D |
04/15/2025 |
| BISHOP, JACK |
WL-104077 |
A |
18.00 |
5429********8577 |
889827 |
04/15/2025 |
| BISSELL, LINDSAY |
WL-105231 |
A |
30.00 |
4470********5636 |
612096 |
04/15/2025 |
| BLUME, BRITANY |
WL-104783 |
A |
18.00 |
4535********5588 |
688682 |
04/15/2025 |
| BOND, ABBY |
WL-105213 |
A |
30.00 |
5537********7194 |
999203 |
04/15/2025 |
| BUTTERFIELD, AMANDA |
WL-105353 |
A |
30.00 |
4271********6572 |
087060 |
04/15/2025 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
25.00 |
4621********8201 |
699723 |
04/15/2025 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
824676 |
04/15/2025 |
| COLE, BRENNAN |
WL-105450 |
A |
18.00 |
4238********5162 |
967472 |
04/15/2025 |
| CONRY, MATT |
WL-105498 |
A |
37.50 |
4108********5092 |
127863 |
04/15/2025 |
| COOK, CASSANDRA |
WL-105336 |
A |
45.00 |
5326********3368 |
824677 |
04/15/2025 |
| CRABTREE, JOHN |
WL-105441 |
A |
18.00 |
4190********2810 |
019323 |
04/15/2025 |
| DAHL, ABIGAIL |
WL-104342 |
A |
25.00 |
4358********9099 |
967475 |
04/15/2025 |
| DANIELSON, JEANNE |
WL-104953 |
A |
18.00 |
4238********8069 |
967476 |
04/15/2025 |
| DAVIS, JAMES |
WL-101101 |
A |
25.00 |
4358********9894 |
967477 |
04/15/2025 |
| DOWD, SHEILA |
WL-105318 |
A |
30.00 |
5326********3358 |
824678 |
04/15/2025 |
| DUFFY, SAMANTHA |
WL-105071 |
A |
25.00 |
4238********6190 |
967478 |
04/15/2025 |
| ERTMANN, ALICIA |
WL-105033 |
A |
18.00 |
5326********9911 |
824679 |
04/15/2025 |
| FISHER, ANN |
WL-105073 |
A |
25.00 |
4238********4694 |
967480 |
04/15/2025 |
| GARCIA, JORDAN |
WL-105191 |
A |
18.00 |
4358********4225 |
967486 |
04/15/2025 |
| GEBERT, KENNY |
WL-105096 |
A |
18.00 |
4238********5093 |
967485 |
04/15/2025 |
| GELHAUSEN, AMANDA |
WL-104517 |
A |
18.00 |
4621********1650 |
330084 |
04/15/2025 |
| GETTY, LINDSY |
WL-105401 |
A |
30.00 |
4873********8534 |
151966 |
04/15/2025 |
| GLEW, ZIANA |
WL-103674 |
A |
18.00 |
4238********8363 |
967488 |
04/15/2025 |
| GONZALEZ, BELMAIN |
WL-104606 |
A |
25.00 |
4238********8275 |
967490 |
04/15/2025 |
| GRAY, DOROTHY |
WL-104902 |
A |
18.00 |
5326********5728 |
824680 |
04/15/2025 |
| GRUVER, LISA |
WL-105464 |
A |
30.00 |
4238********5595 |
967491 |
04/15/2025 |
| HARN, MASON |
WL-105202 |
A |
18.00 |
4238********5172 |
967492 |
04/15/2025 |
| HELMUTH, LYNDEE |
WL-105028 |
A |
37.50 |
4358********3973 |
967493 |
04/15/2025 |
| HENDERSON, DERON |
WL-104644 |
A |
18.00 |
4358********3778 |
967494 |
04/15/2025 |
| HESSE, ADAM |
WL-105407 |
A |
30.00 |
4238********7434 |
967495 |
04/15/2025 |
| ILSLEY, MICHAEL |
WL-105142 |
A |
18.00 |
4535********1226 |
688692 |
04/15/2025 |
| INGERSOLL, SARAH |
WL-104898 |
A |
30.00 |
4358********1859 |
967498 |
04/15/2025 |
| JACOBSON, STARR |
WL-105223 |
A |
25.00 |
4358********7551 |
967500 |
04/15/2025 |
| JONES, TERRY |
WL-104586 |
A |
25.00 |
5537********3873 |
999719 |
04/15/2025 |
| KAJMIC, OMER |
WL-107046 |
A |
18.00 |
4833********1067 |
035107 |
04/15/2025 |
| KANE, ROBIN |
WL-104573 |
A |
25.00 |
4238********6736 |
967502 |
04/15/2025 |
| KANE, TREVOR |
WL-105076 |
A |
18.00 |
5326********7659 |
824681 |
04/15/2025 |
| KEPHART, ANTHONY |
WL-105166 |
A |
25.00 |
4358********6150 |
967505 |
04/15/2025 |
| KEPPLER, LUCAS |
WL-105360 |
A |
18.00 |
4238********7048 |
967503 |
04/15/2025 |
| KIEFFERT, LUCY |
WL-106415 |
A |
37.50 |
4147********6669 |
04032D |
04/15/2025 |
| KING, CANDACE |
WL-104563 |
A |
30.00 |
5199********4713 |
021015 |
04/15/2025 |
| KISNER, RYAN |
WL-105161 |
A |
30.00 |
4358********5337 |
967507 |
04/15/2025 |
| KITCHEN, ANDREW |
WL-105186 |
A |
10.00 |
4358********3658 |
967509 |
04/15/2025 |
| KLINK, JAMES |
WL-106973 |
A |
37.50 |
4060********7593 |
04076D |
04/15/2025 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
967512 |
04/15/2025 |
| LAURITZEN, MEGAN |
WL-102721 |
A |
18.00 |
5326********6951 |
824682 |
04/15/2025 |
| LAURITZEN, TAMMY |
WL-102709 |
A |
18.00 |
5326********1575 |
824683 |
04/15/2025 |
| LEWIS, MIKE |
WL-104426 |
A |
37.50 |
4238********8225 |
967515 |
04/15/2025 |
| LUCAS, ALISHA |
WL-105897 |
A |
45.00 |
5537********8950 |
899840 |
04/15/2025 |
| MASON, PRESTON |
WL-106487 |
A |
18.00 |
4238********6125 |
967516 |
04/15/2025 |
| MATHEWS, BYRON |
WL-105083 |
A |
18.00 |
4127********4367 |
245262 |
04/15/2025 |
| MENDENHALL, ANGELA |
WL-105468 |
A |
25.00 |
4358********8147 |
967518 |
04/15/2025 |
| MICHELS, EMMA |
WL-105089 |
A |
10.00 |
5511********8368 |
377408 |
04/15/2025 |
| MILLARD, MONICA |
WL-104653 |
A |
45.00 |
4430********4657 |
297314 |
04/15/2025 |
| MILLER, CORBEN |
WL-105431 |
A |
37.50 |
4238********9643 |
967528 |
04/15/2025 |
| MILLER, DEVON |
WL-104969 |
A |
18.00 |
4358********7276 |
967529 |
04/15/2025 |
| MULLEN, MARKUS |
WL-107049 |
A |
37.50 |
4358********9454 |
967530 |
04/15/2025 |
| MULLINIX, DAWSON |
WL-104897 |
A |
18.00 |
4238********2034 |
967532 |
04/15/2025 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********7080 |
91115P |
04/15/2025 |
| MURRAY, DYLAN |
WL-104971 |
A |
25.00 |
5326********3050 |
824684 |
04/15/2025 |
| MUTTART, BRANDON |
WL-105445 |
A |
18.00 |
4238********0771 |
967537 |
04/15/2025 |
| NAGEL, BARB |
WL-105457 |
A |
18.00 |
4009********9674 |
614254 |
04/15/2025 |
| OAKES, DEBRA |
WL-105415 |
A |
25.00 |
5326********3465 |
824685 |
04/15/2025 |
| OTTO, DAVID |
WL-105220 |
A |
18.00 |
4238********0945 |
967539 |
04/15/2025 |
| OTTO, STEFAN |
WL-104820 |
A |
18.00 |
5153********3282 |
823698 |
04/15/2025 |
| PAGEL, MOLLY |
WL-104830 |
A |
37.50 |
4358********8555 |
967544 |
04/15/2025 |
| PARTMAN, ISAIAH |
WL-105198 |
A |
18.00 |
4358********3881 |
967543 |
04/15/2025 |
| PROUTY, JAMES |
WL-107047 |
A |
30.00 |
4358********4888 |
967546 |
04/15/2025 |
| PRYOR, ERIC |
WL-104646 |
A |
30.00 |
4358********3956 |
967545 |
04/15/2025 |
| RAHE, ADAM |
WL-105337 |
A |
30.00 |
4180********0843 |
065144 |
04/15/2025 |
| RATH, CODY |
WL-105021 |
A |
25.00 |
4238********6263 |
967549 |
04/15/2025 |
| RECHKEMMER, AUBREE |
WL-105293 |
A |
10.00 |
4127********5629 |
04350C |
04/15/2025 |
| REID, GREGORY |
WL-104525 |
A |
18.00 |
4358********0299 |
967552 |
04/15/2025 |
| REISNER, LAINEE |
WL-105487 |
A |
19.59 |
5326********5923 |
824686 |
04/15/2025 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
60.00 |
4154********4563 |
04363G |
04/15/2025 |
| RINELLA, ALEXIS |
WL-105377 |
A |
30.00 |
5199********6781 |
021017 |
04/15/2025 |
| ROBINSON, JULIA |
WL-104449 |
A |
18.00 |
4037********2151 |
605115 |
04/15/2025 |
| RUSSELL, CLARK |
WL-106459 |
A |
18.00 |
4127********0121 |
793094 |
04/15/2025 |
| SAVELIO, SHEILA |
WL-105317 |
A |
18.00 |
5156********6901 |
04389Z |
04/15/2025 |
| SCOTT, CAEL |
WL-105093 |
A |
18.00 |
4694********7292 |
612617 |
04/15/2025 |
| SHANNON, ANDREW |
WL-104984 |
A |
30.00 |
5326********4556 |
824687 |
04/15/2025 |
| SHANNON, ANGIE |
WL-105412 |
A |
25.00 |
4358********5497 |
967561 |
04/15/2025 |
| SKIDMORE, CODY |
WL-105207 |
A |
25.00 |
4358********1569 |
967564 |
04/15/2025 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********2191 |
967567 |
04/15/2025 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
25.00 |
5524********9364 |
60511S |
04/15/2025 |
| SPENCER, ZACHARY |
WL-105129 |
A |
18.00 |
5156********4673 |
04455Z |
04/15/2025 |
| STEWART, DALLAS |
WL-105120 |
A |
10.00 |
4127********0538 |
793179 |
04/15/2025 |
| STREMPKE, CORBIN |
WL-105386 |
A |
18.00 |
5537********6652 |
921225 |
04/15/2025 |
| STUDEBAKER, ADARA |
WL-106616 |
A |
18.00 |
4358********5521 |
967569 |
04/15/2025 |
| SUHR, JONATHAN |
WL-104815 |
A |
30.00 |
4238********1371 |
967570 |
04/15/2025 |
| THOMPSON, KAYLEE |
WL-107032 |
A |
18.00 |
4358********7759 |
967573 |
04/15/2025 |
| THROCKMORTON, HANCE |
WL-106301 |
A |
25.00 |
4342********9656 |
099968 |
04/15/2025 |
| VARNER, KAYDEN |
WL-104516 |
A |
10.00 |
5199********3659 |
021019 |
04/15/2025 |
| WACHAL, JASON |
WL-104882 |
A |
30.00 |
4873********7230 |
152006 |
04/15/2025 |
| WEEPIE, MARSHALL |
WL-104630 |
A |
18.00 |
4238********1532 |
967578 |
04/15/2025 |
| WEIG, WILLIAM |
WL-105075 |
A |
10.00 |
4358********6155 |
967581 |
04/15/2025 |
| WESCOTT, JASON |
WL-101586 |
A |
25.00 |
4238********9233 |
967579 |
04/15/2025 |
| WILKER, ZACHARY |
WL-106606 |
A |
18.00 |
5199********9162 |
021020 |
04/15/2025 |
| WILLIAMS, ADIN |
WL-105216 |
A |
18.00 |
4238********2566 |
967584 |
04/15/2025 |
| WILLIAMS, BRIAN |
WL-105012 |
A |
5.42 |
4271********7667 |
029110 |
04/15/2025 |
| WILLIAMS, DEVIN |
WL-105350 |
A |
30.00 |
4694********9314 |
700018 |
04/15/2025 |
| WILLIAMS, MICHAEL |
WL-104395 |
A |
10.00 |
4238********3371 |
967586 |
04/15/2025 |
| WOOD, CHARLES |
WL-105495 |
A |
25.00 |
5440********3669 |
559294 |
04/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
638.59 |
| 79 |
Visa |
1910.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2549.01 |