Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELS, CHAD |
WL-101420 |
A |
30.00 |
4358********0406 |
093634 |
11/15/2017 |
| BARTH, CHERYL |
WL-101308 |
A |
23.00 |
4238********6619 |
093632 |
11/15/2017 |
| BENSON, SARAH |
WL-101621 |
A |
25.00 |
5403********6587 |
071403 |
11/15/2017 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********1151 |
070912 |
11/15/2017 |
| BREWER, CODY |
WL-101251 |
A |
25.00 |
5326********4257 |
230967 |
11/15/2017 |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********9962 |
093639 |
11/15/2017 |
| CLOSE, BRYAN |
WL-101558 |
A |
30.00 |
4934********7501 |
551418 |
11/15/2017 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
093642 |
11/15/2017 |
| DEZUR, DAVID |
WL-101451 |
A |
30.00 |
4342********7306 |
060400 |
11/15/2017 |
| ENGLISH, DESTINY |
WL-101096 |
A |
39.00 |
4358********8933 |
093644 |
11/15/2017 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
064044 |
11/15/2017 |
| GERDTS, CHARLES |
WL-101387 |
A |
48.00 |
4271********2399 |
064120 |
11/15/2017 |
| GRIFFITH, ALYCIA |
WL-100194 |
A |
30.00 |
4238********1384 |
093647 |
11/15/2017 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********2746 |
093648 |
11/15/2017 |
| HERSHEY, GERALD |
WL-101230 |
A |
48.00 |
4127********2314 |
093652 |
11/15/2017 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
230968 |
11/15/2017 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
093653 |
11/15/2017 |
| KUGEL, BRYCE |
WL-100304 |
A |
30.00 |
5444********3677 |
491076 |
11/15/2017 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
230969 |
11/15/2017 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
093657 |
11/15/2017 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********2018 |
25878P |
11/15/2017 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
071422 |
11/15/2017 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
093659 |
11/15/2017 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
093664 |
11/15/2017 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********0160 |
093669 |
11/15/2017 |
| RITCHER, JORDAN |
WL-101454 |
A |
5.00 |
4238********8773 |
093672 |
11/15/2017 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
230970 |
11/15/2017 |
| STREMPKE, JACOB |
WL-101211 |
A |
30.00 |
5326********3408 |
230971 |
11/15/2017 |
| TOLLIVER, CODY |
WL-101382 |
A |
39.00 |
4186********0293 |
021307 |
11/15/2017 |
| WHEELER, KATHLEEN |
WL-101510 |
A |
26.00 |
4432********3123 |
880990 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
182.00 |
| 22 |
Visa |
658.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.00 |