Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
159401 |
02/15/2018 |
| ARNOLD, ASHLYN |
WL-101854 |
A |
32.00 |
4358********9119 |
845586 |
02/15/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
845589 |
02/15/2018 |
| BARTELS, CHAD |
WL-101420 |
A |
30.00 |
4358********0406 |
845588 |
02/15/2018 |
| BARTH, CHERYL |
WL-101308 |
A |
23.00 |
4238********6619 |
845592 |
02/15/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
02795C |
02/15/2018 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********1151 |
064924 |
02/15/2018 |
| BREWER, CODY |
WL-101251 |
A |
25.00 |
5326********4257 |
266537 |
02/15/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
845594 |
02/15/2018 |
| BUSH, JACOB |
WL-101764 |
A |
30.00 |
4514********7478 |
384233 |
02/15/2018 |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********9962 |
845601 |
02/15/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
30.00 |
4873********7931 |
065439 |
02/15/2018 |
| CHARTRAND, JOSEPH |
WL-101730 |
A |
30.00 |
5429********7307 |
608858 |
02/15/2018 |
| CLOSE, BRYAN |
WL-101558 |
A |
30.00 |
4934********7501 |
891198 |
02/15/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
845603 |
02/15/2018 |
| COLE, TIFFANY |
WL-101690 |
A |
10.00 |
4451********7775 |
534169 |
02/15/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
099281 |
02/15/2018 |
| DEZUR, DAVID |
WL-101451 |
A |
30.00 |
4342********7306 |
031434 |
02/15/2018 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
136097 |
02/15/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
609964 |
02/15/2018 |
| GRANT II, SAUL |
WL-101358 |
A |
43.00 |
5429********7178 |
702916 |
02/15/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********8072 |
845610 |
02/15/2018 |
| HECKERT, JANE |
WL-101681 |
A |
28.00 |
4147********6071 |
03092D |
02/15/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
03109D |
02/15/2018 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
266538 |
02/15/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
845615 |
02/15/2018 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
845614 |
02/15/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
03190B |
02/15/2018 |
| KUGEL, BRYCE |
WL-100304 |
A |
32.00 |
5444********3677 |
611182 |
02/15/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
266539 |
02/15/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
33.00 |
4737********7798 |
030953 |
02/15/2018 |
| MICHAELS, HUBERT BERT |
WL-100589 |
A |
18.00 |
5326********9829 |
266540 |
02/15/2018 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
845617 |
02/15/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
07222P |
02/15/2018 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
065451 |
02/15/2018 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
845620 |
02/15/2018 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
845622 |
02/15/2018 |
| POTTER, SAM |
WL-101868 |
A |
20.00 |
4358********4515 |
845623 |
02/15/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********0160 |
845627 |
02/15/2018 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
266542 |
02/15/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
845631 |
02/15/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
845634 |
02/15/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
845635 |
02/15/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********6768 |
845637 |
02/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
268.00 |
| 33 |
Visa |
910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.00 |