Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELS, CHAD |
WL-101420 |
A |
30.00 |
4358********0406 |
126189 |
10/16/2017 |
| BARTH, CHERYL |
WL-101308 |
A |
23.00 |
4238********6619 |
126185 |
10/16/2017 |
| BREWER, CODY |
WL-101251 |
A |
25.00 |
5326********4257 |
219656 |
10/16/2017 |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********9962 |
126188 |
10/16/2017 |
| CLOSE, BRYAN |
WL-101558 |
A |
30.00 |
4934********7501 |
805848 |
10/16/2017 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
126194 |
10/16/2017 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4238********3625 |
126197 |
10/16/2017 |
| DEZUR, DAVID |
WL-101451 |
A |
30.00 |
4342********7306 |
038292 |
10/16/2017 |
| ENGLISH, DESTINY |
WL-101096 |
A |
39.00 |
4358********8933 |
126198 |
10/16/2017 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
071117 |
10/16/2017 |
| GERDTS, CHARLES |
WL-101387 |
A |
48.00 |
4271********2399 |
072048 |
10/16/2017 |
| GRANT II, SAUL |
WL-101358 |
A |
43.00 |
5429********7178 |
680423 |
10/16/2017 |
| HERSHEY, GERALD |
WL-101230 |
A |
48.00 |
4127********2314 |
126209 |
10/16/2017 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
219657 |
10/16/2017 |
| HUMMEL, BLAKE |
WL-101008 |
A |
34.00 |
4238********2292 |
126207 |
10/16/2017 |
| KUGEL, BRYCE |
WL-100304 |
A |
30.00 |
5444********3677 |
119650 |
10/16/2017 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
219658 |
10/16/2017 |
| MILLER, HEATHER |
WL-100646 |
A |
15.75 |
5332********9093 |
PABYR7 |
10/16/2017 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
126213 |
10/16/2017 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********2018 |
80084P |
10/16/2017 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********0160 |
126218 |
10/16/2017 |
| RITCHER, JORDAN |
WL-101454 |
A |
5.00 |
4238********8773 |
126221 |
10/16/2017 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
219659 |
10/16/2017 |
| STREMPKE, JACOB |
WL-101211 |
A |
30.00 |
5326********3408 |
219660 |
10/16/2017 |
| TOLLIVER, CODY |
WL-101382 |
A |
39.00 |
4186********0293 |
019313 |
10/16/2017 |
| WHEELER, KATHLEEN |
WL-101510 |
A |
26.00 |
4432********3123 |
802880 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
215.75 |
| 17 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.75 |