Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
986943 |
05/15/2018 |
| ANTHOPOULOS, ANTONIOS |
WL-102051 |
A |
32.00 |
4238********0734 |
627859 |
05/15/2018 |
| ARNOLD, ASHLYN |
WL-101854 |
A |
32.00 |
4358********9119 |
627858 |
05/15/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
09538C |
05/15/2018 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********1151 |
064805 |
05/15/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
627864 |
05/15/2018 |
| CARVER, ROSE |
WL-100883 |
A |
45.00 |
4238********9962 |
627867 |
05/15/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
52.00 |
4873********7931 |
065328 |
05/15/2018 |
| CHARTRAND, JANELLE |
WL-102033 |
A |
39.00 |
5429********7307 |
554178 |
05/15/2018 |
| CLOSE, BRYAN |
WL-101558 |
A |
30.00 |
4934********7501 |
366886 |
05/15/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
627869 |
05/15/2018 |
| COLE, TIFFANY |
WL-101690 |
A |
10.00 |
4451********7775 |
894994 |
05/15/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
092816 |
05/15/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********1656 |
09693D |
05/15/2018 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
042115 |
05/15/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
555032 |
05/15/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
627878 |
05/15/2018 |
| GRANT II, SAUL |
WL-101358 |
A |
43.00 |
5429********7178 |
986347 |
05/15/2018 |
| GRECO, JORDAN |
WL-101847 |
A |
32.00 |
4621********5615 |
627882 |
05/15/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********8072 |
627886 |
05/15/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
006589 |
05/15/2018 |
| HECKERT, JANE |
WL-101681 |
A |
28.00 |
4147********6071 |
09827D |
05/15/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
09840D |
05/15/2018 |
| HERSHEY, GERALD |
WL-101230 |
A |
50.00 |
4127********2314 |
627891 |
05/15/2018 |
| IMBUS, KEVIN |
WL-101789 |
A |
48.00 |
5511********4696 |
014446 |
05/15/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
627894 |
05/15/2018 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
627893 |
05/15/2018 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
627898 |
05/15/2018 |
| KLENDWORTH, JUSTIN |
WL-101967 |
A |
50.00 |
4271********8061 |
058061 |
05/15/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
09954B |
05/15/2018 |
| KUGEL, BRYCE |
WL-100304 |
A |
32.00 |
5444********3677 |
556472 |
05/15/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
548227 |
05/15/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
305085 |
05/15/2018 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
627899 |
05/15/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
77926P |
05/15/2018 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
627903 |
05/15/2018 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
627905 |
05/15/2018 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
627909 |
05/15/2018 |
| POTTER, SAM |
WL-101868 |
A |
20.00 |
4358********4515 |
627908 |
05/15/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
627912 |
05/15/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0160 |
627915 |
05/15/2018 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
015953 |
05/15/2018 |
| REISNER, MORGAN |
WL-101693 |
A |
10.00 |
4238********4239 |
627917 |
05/15/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
305086 |
05/15/2018 |
| RITCHER, JORDAN |
WL-101454 |
A |
5.00 |
4238********4388 |
627921 |
05/15/2018 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
305087 |
05/15/2018 |
| SCHUMACHER, DUQUAN |
WL-102011 |
A |
32.00 |
4238********3582 |
627926 |
05/15/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
627928 |
05/15/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
627929 |
05/15/2018 |
| SWANEY, JAKOB |
WL-101968 |
A |
32.00 |
4271********2329 |
090073 |
05/15/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
627933 |
05/15/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
627935 |
05/15/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
627937 |
05/15/2018 |
| WESTCOTT, ASHLEY |
WL-101983 |
A |
32.00 |
4271********6011 |
097130 |
05/15/2018 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2909 |
559417 |
05/15/2018 |
| WOODWARD, BRADY |
WL-101999 |
A |
32.00 |
4271********0772 |
103123 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
371.00 |
| 44 |
Visa |
1338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.00 |