Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
900818 |
01/15/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
063166 |
01/15/2018 |
| BARTELS, CHAD |
WL-101420 |
A |
30.00 |
4358********0406 |
063162 |
01/15/2018 |
| BARTH, CHERYL |
WL-101308 |
A |
23.00 |
4238********6619 |
063164 |
01/15/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
04402C |
01/15/2018 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********1151 |
071312 |
01/15/2018 |
| BREWER, CODY |
WL-101251 |
A |
25.00 |
5326********4257 |
254656 |
01/15/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
063168 |
01/15/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
30.00 |
4873********7931 |
071825 |
01/15/2018 |
| CHARTRAND, JOSEPH |
WL-101730 |
A |
30.00 |
5429********7307 |
858083 |
01/15/2018 |
| CLOSE, BRYAN |
WL-101558 |
A |
30.00 |
4934********7501 |
030429 |
01/15/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
063174 |
01/15/2018 |
| COLE, TIFFANY |
WL-101690 |
A |
10.00 |
4451********7775 |
104233 |
01/15/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
052900 |
01/15/2018 |
| DEZUR, DAVID |
WL-101451 |
A |
30.00 |
4342********7306 |
072103 |
01/15/2018 |
| DUFFY, DAN |
WL-100080 |
A |
43.00 |
4238********1589 |
063177 |
01/15/2018 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
034116 |
01/15/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
858139 |
01/15/2018 |
| GRANT II, SAUL |
WL-101358 |
A |
43.00 |
5429********7178 |
998550 |
01/15/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********8072 |
063182 |
01/15/2018 |
| HECKERT, JANE |
WL-101681 |
A |
28.00 |
4147********6071 |
04686D |
01/15/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
04683D |
01/15/2018 |
| HERSHEY, GERALD |
WL-101230 |
A |
48.00 |
4127********2314 |
063185 |
01/15/2018 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
254657 |
01/15/2018 |
| HUMMEL, BLAKE |
WL-101008 |
A |
34.00 |
4238********2292 |
063188 |
01/15/2018 |
| IMBUS, KEVIN |
WL-101789 |
A |
48.00 |
5511********4696 |
671828 |
01/15/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
063191 |
01/15/2018 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
063193 |
01/15/2018 |
| KLEITSCH, RACHEL |
WL-101695 |
A |
25.00 |
4147********5802 |
04789D |
01/15/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
254658 |
01/15/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
33.00 |
4737********7798 |
019246 |
01/15/2018 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
063196 |
01/15/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
16305P |
01/15/2018 |
| NUSS, ALEXYA |
WL-101711 |
A |
10.00 |
4358********9861 |
063198 |
01/15/2018 |
| NYLAND, CALEB |
WL-101737 |
A |
9.00 |
4127********0319 |
063199 |
01/15/2018 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
071837 |
01/15/2018 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
063201 |
01/15/2018 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
063203 |
01/15/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********0160 |
063204 |
01/15/2018 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
254660 |
01/15/2018 |
| STREMPKE, JACOB |
WL-101211 |
A |
30.00 |
5326********3408 |
254661 |
01/15/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
063208 |
01/15/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********6768 |
063210 |
01/15/2018 |
| WHEELER, KATHLEEN |
WL-101743 |
A |
26.00 |
4432********3123 |
402080 |
01/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
296.00 |
| 33 |
Visa |
857.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.00 |