03/15/2018

08:21:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HARVEY	WL-101664	A	18.00	4022********5506	409484	03/15/2018
ARNOLD, ASHLYN	WL-101854	A	32.00	4358********9119	651105	03/15/2018
BARRON, JODY	WL-101756	A	7.00	4238********5156	651107	03/15/2018
BARTELS, CHAD	WL-101420	A	30.00	4358********0406	651111	03/15/2018
BARTH, CHERYL	WL-101308	A	23.00	4238********6619	651109	03/15/2018
BENNETT, MARILYN	WL-101776	A	18.00	4147********5820	01373C	03/15/2018
BERRY, LYNSEAH	WL-101632	A	30.00	4180********1151	064206	03/15/2018
BRINKMANN, ANNA	WL-101645	A	18.00	4238********7921	651113	03/15/2018
BUSH, JACOB	WL-101764	A	30.00	4514********7478	092412	03/15/2018
CERAS, JOSHUA	WL-101677	A	30.00	4873********7931	064721	03/15/2018
CHARTRAND, JOSEPH	WL-101730	A	30.00	5429********7307	581568	03/15/2018
CLOSE, BRYAN	WL-101558	A	30.00	4934********7501	646012	03/15/2018
COAN, DEE	WL-101426	A	18.00	4238********2835	651116	03/15/2018
COLE, TIFFANY	WL-101690	A	10.00	4451********7775	947119	03/15/2018
DENMARK, VICTOR	WL-101639	A	18.00	5453********5406	033591	03/15/2018
DEZUR, DAVID	WL-101451	A	30.00	4342********7306	051682	03/15/2018
DUFFY, DAN	WL-100080	A	43.00	4127********8782	651117	03/15/2018
FETTKETHER, DAVID	WL-101547	A	30.00	4271********6516	086048	03/15/2018
FISHER, COLTON	WL-101680	A	30.00	5511********0933	582209	03/15/2018
GRANT II, SAUL	WL-101358	A	43.00	5429********7178	195060	03/15/2018
HALL, CHANTEL	WL-101568	A	25.00	4238********8072	651120	03/15/2018
HECKERT, JANE	WL-101681	A	28.00	4147********6071	01596D	03/15/2018
HECKERT, JASON	WL-101694	A	25.00	4147********6071	01609D	03/15/2018
HERSHEY, GERALD	WL-101230	A	50.00	4127********2314	651121	03/15/2018
HEYMAN, ROBIN	WL-101026	A	18.00	5326********2428	278365	03/15/2018
HUMMEL, BLAKE	WL-101932	A	34.00	4238********2292	651124	03/15/2018
IRVINE, MACK	WL-101597	A	30.00	4238********3291	651126	03/15/2018
JONES, EMILY	WL-101584	A	30.00	4238********6150	651125	03/15/2018
KLEITSCH, RACHEL	WL-101695	A	25.00	4147********8540	01713D	03/15/2018
KOHLMEYER, JANET	WL-101755	A	50.00	4003********6843	01704B	03/15/2018
LAMPHIER, TRENT	WL-101926	A	45.00	5537********3610	391690	03/15/2018
LOCKARD, EVELYN	WL-101268	A	18.00	5326********2831	278366	03/15/2018
MOCHAL, LUCAS	WL-101405	A	30.00	4238********8313	651133	03/15/2018
MUNGER, MARY ANN	WL-101551	A	18.00	5424********8980	34910P	03/15/2018
PANTOJA, GORGE	WL-101594	A	25.00	4302********8667	064734	03/15/2018
PARIS, KIMBERLY	WL-101527	A	10.00	4238********4907	651137	03/15/2018
PAYNE, BILLIE	WL-101574	A	30.00	4358********2698	651138	03/15/2018
POTTER, SAM	WL-101868	A	20.00	4358********4515	651139	03/15/2018
RAINS, NICHOLAS	WL-101746	A	41.00	4430********7225	721196	03/15/2018
REISNER, MORGAN	WL-101693	A	10.00	4238********4239	651143	03/15/2018
RICCHIO, ASHLEY	WL-101866	A	12.00	5326********7147	278368	03/15/2018
RITCHER, JORDAN	WL-101454	A	5.00	4238********4388	651147	03/15/2018
RUBINO, SHARON	WL-101500	A	18.00	5326********1311	278369	03/15/2018
STUSSE, TIMOTHY	WL-101717	A	26.00	4238********0837	651149	03/15/2018
TAFOLLA, TESSA	WL-101878	A	32.00	4238********9217	651151	03/15/2018
VALDEZ, ALEXIA	WL-101901	A	41.00	4358********1537	651154	03/15/2018
WALTHER, ANTHONY	WL-101834	A	41.00	4238********9945	651153	03/15/2018
WESCOTT, JASON	WL-101586	A	39.00	4238********6768	651156	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	250.00
38	Visa	1044.00
0	Discover	0.00
0	Other	0.00
		1294.00