Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
630153 |
12/15/2017 |
| BARTELS, CHAD |
WL-101420 |
A |
30.00 |
4358********0406 |
279561 |
12/15/2017 |
| BARTH, CHERYL |
WL-101308 |
A |
23.00 |
4238********6619 |
279564 |
12/15/2017 |
| BENSON, SARAH |
WL-101621 |
A |
25.00 |
5403********6587 |
071307 |
12/15/2017 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********1151 |
070811 |
12/15/2017 |
| BREWER, CODY |
WL-101251 |
A |
25.00 |
5326********4257 |
243124 |
12/15/2017 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
279566 |
12/15/2017 |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********9962 |
279569 |
12/15/2017 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
279574 |
12/15/2017 |
| DEZUR, DAVID |
WL-101451 |
A |
30.00 |
4342********7306 |
091845 |
12/15/2017 |
| DUFFY, DAN |
WL-100080 |
A |
43.00 |
4238********1589 |
279577 |
12/15/2017 |
| ENGLISH, DESTINY |
WL-101096 |
A |
39.00 |
4358********8933 |
279583 |
12/15/2017 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
082060 |
12/15/2017 |
| GRANT II, SAUL |
WL-101358 |
A |
43.00 |
5429********7178 |
973312 |
12/15/2017 |
| GRIFFITH, ALYCIA |
WL-100194 |
A |
30.00 |
4238********1384 |
279584 |
12/15/2017 |
| HERSHEY, GERALD |
WL-101230 |
A |
48.00 |
4127********2314 |
279586 |
12/15/2017 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
243125 |
12/15/2017 |
| HUMMEL, BLAKE |
WL-101008 |
A |
34.00 |
4238********2292 |
279588 |
12/15/2017 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
279593 |
12/15/2017 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
279590 |
12/15/2017 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
243126 |
12/15/2017 |
| MCLEISH, MARC |
WL-101686 |
A |
33.00 |
4737********7798 |
052581 |
12/15/2017 |
| MILLER, HEATHER |
WL-100646 |
A |
15.75 |
5326********7469 |
243127 |
12/15/2017 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
279595 |
12/15/2017 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
071327 |
12/15/2017 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
279603 |
12/15/2017 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
279601 |
12/15/2017 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********0160 |
279607 |
12/15/2017 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
243128 |
12/15/2017 |
| STREMPKE, JACOB |
WL-101211 |
A |
30.00 |
5326********3408 |
243129 |
12/15/2017 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
279608 |
12/15/2017 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********6768 |
279612 |
12/15/2017 |
| WHEELER, KATHLEEN |
WL-101510 |
A |
26.00 |
4432********3123 |
731180 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
192.75 |
| 25 |
Visa |
752.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.75 |