Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
703118 |
04/16/2018 |
| ANTHOPOULOS, ANTONIOS |
WL-102051 |
A |
32.00 |
4238********0734 |
385439 |
04/16/2018 |
| ARNOLD, ASHLYN |
WL-101854 |
A |
32.00 |
4358********9119 |
385440 |
04/16/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
385444 |
04/16/2018 |
| BARTELS, CHAD |
WL-101998 |
A |
30.00 |
4358********0406 |
385445 |
04/16/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
01763C |
04/16/2018 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********1151 |
070215 |
04/16/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
385447 |
04/16/2018 |
| BUSH, JACOB |
WL-101764 |
A |
30.00 |
4514********7478 |
358040 |
04/16/2018 |
| CARVER, ROSE |
WL-100883 |
A |
45.00 |
4238********9962 |
385451 |
04/16/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
52.00 |
4873********7931 |
070735 |
04/16/2018 |
| CHARTRAND, JANELLE |
WL-102033 |
A |
21.00 |
5429********7307 |
107319 |
04/16/2018 |
| CLOSE, BRYAN |
WL-101558 |
A |
30.00 |
4934********7501 |
910059 |
04/16/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
385456 |
04/16/2018 |
| COLE, TIFFANY |
WL-101690 |
A |
10.00 |
4451********7775 |
020438 |
04/16/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
092292 |
04/16/2018 |
| DEZUR, DAVID |
WL-101451 |
A |
30.00 |
4342********7306 |
092830 |
04/16/2018 |
| DUFFY, DAN |
WL-100080 |
A |
43.00 |
4127********8782 |
385459 |
04/16/2018 |
| EUBANKS, MARK |
WL-101982 |
A |
27.00 |
4682********4882 |
978449 |
04/16/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********5173 |
01934D |
04/16/2018 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
077133 |
04/16/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
107397 |
04/16/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
385468 |
04/16/2018 |
| GRANT II, SAUL |
WL-101358 |
A |
43.00 |
5429********7178 |
978179 |
04/16/2018 |
| GRECO, JORDAN |
WL-101847 |
A |
32.00 |
4621********5615 |
385467 |
04/16/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********8072 |
385471 |
04/16/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
041059 |
04/16/2018 |
| HECKERT, JANE |
WL-101681 |
A |
28.00 |
4147********6071 |
02107D |
04/16/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
02103D |
04/16/2018 |
| HERSHEY, GERALD |
WL-101230 |
A |
50.00 |
4127********2314 |
385472 |
04/16/2018 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
291976 |
04/16/2018 |
| IMBUS, KEVIN |
WL-101789 |
A |
48.00 |
5511********4696 |
398414 |
04/16/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
385475 |
04/16/2018 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
385477 |
04/16/2018 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
385476 |
04/16/2018 |
| KLENDWORTH, JUSTIN |
WL-101967 |
A |
50.00 |
4271********8061 |
097102 |
04/16/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
02225B |
04/16/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
067715 |
04/16/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
291977 |
04/16/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
33.00 |
4737********7219 |
028186 |
04/16/2018 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
385482 |
04/16/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
51711P |
04/16/2018 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
070752 |
04/16/2018 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
385485 |
04/16/2018 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
385486 |
04/16/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
385488 |
04/16/2018 |
| RABER, ERWIN |
WL-102050 |
A |
27.00 |
5429********2063 |
749008 |
04/16/2018 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
4430********7225 |
788154 |
04/16/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0160 |
385493 |
04/16/2018 |
| REISNER, MORGAN |
WL-101693 |
A |
10.00 |
4238********4239 |
385494 |
04/16/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
291979 |
04/16/2018 |
| RITCHER, JORDAN |
WL-101454 |
A |
5.00 |
4238********4388 |
385496 |
04/16/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
385498 |
04/16/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
385500 |
04/16/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
385506 |
04/16/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
385504 |
04/16/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
385508 |
04/16/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********6768 |
385509 |
04/16/2018 |
| WESTCOTT, ASHLEY |
WL-101983 |
A |
32.00 |
4271********6011 |
127119 |
04/16/2018 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2909 |
107751 |
04/16/2018 |
| WOODWARD, BRADY |
WL-101999 |
A |
32.00 |
4271********0772 |
130081 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
348.00 |
| 49 |
Visa |
1482.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.00 |