Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
294639 |
06/15/2018 |
| ANTHOPOULOS, ANTONIOS |
WL-102051 |
A |
32.00 |
4238********0734 |
354303 |
06/15/2018 |
| ARNOLD, ASHLYN |
WL-101854 |
A |
32.00 |
4358********9119 |
354302 |
06/15/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
354298 |
06/15/2018 |
| BARTELS, CHAD |
WL-101998 |
A |
30.00 |
4358********4814 |
354304 |
06/15/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
06678C |
06/15/2018 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********1151 |
063708 |
06/15/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
354310 |
06/15/2018 |
| BUNN, LOGAN |
WL-101973 |
A |
36.00 |
5429********7159 |
592365 |
06/15/2018 |
| CARVER, ROSE |
WL-100883 |
A |
45.00 |
4238********9962 |
354315 |
06/15/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
52.00 |
4873********7931 |
064234 |
06/15/2018 |
| CHARTRAND, JANELLE |
WL-102033 |
A |
39.00 |
5429********7307 |
154112 |
06/15/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
354320 |
06/15/2018 |
| COLE, TIFFANY |
WL-101690 |
A |
10.00 |
4451********7775 |
386666 |
06/15/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
008591 |
06/15/2018 |
| DUFFY, DAN |
WL-100080 |
A |
43.00 |
4127********8782 |
354324 |
06/15/2018 |
| EUBANKS, MARK |
WL-101982 |
A |
27.00 |
4682********4882 |
835063 |
06/15/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********1656 |
06924D |
06/15/2018 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
054121 |
06/15/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
154155 |
06/15/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
354327 |
06/15/2018 |
| GRECO, JORDAN |
WL-101847 |
A |
41.00 |
4621********5615 |
354334 |
06/15/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********8072 |
354332 |
06/15/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
071120 |
06/15/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
06644D |
06/15/2018 |
| HERSHEY, GERALD |
WL-101230 |
A |
50.00 |
4127********2314 |
354340 |
06/15/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
354346 |
06/15/2018 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
354345 |
06/15/2018 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
354351 |
06/15/2018 |
| KLENDWORTH, JUSTIN |
WL-101967 |
A |
50.00 |
4271********8061 |
071052 |
06/15/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
07121B |
06/15/2018 |
| KUGEL, BRYCE |
WL-100304 |
A |
32.00 |
5444********3677 |
154259 |
06/15/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
242974 |
06/15/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
318630 |
06/15/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
13.00 |
4737********7219 |
066739 |
06/15/2018 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
354361 |
06/15/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
18089P |
06/15/2018 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
064248 |
06/15/2018 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
354364 |
06/15/2018 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
354365 |
06/15/2018 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
354371 |
06/15/2018 |
| POTTER, SAM |
WL-101868 |
A |
20.00 |
4358********4515 |
354368 |
06/15/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
354372 |
06/15/2018 |
| RABER, ERWIN |
WL-102050 |
A |
27.00 |
5429********2063 |
897026 |
06/15/2018 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
154366 |
06/15/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0160 |
354374 |
06/15/2018 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
015835 |
06/15/2018 |
| REISNER, MORGAN |
WL-101693 |
A |
10.00 |
4238********4239 |
354375 |
06/15/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
318631 |
06/15/2018 |
| RITCHER, JORDAN |
WL-101454 |
A |
5.00 |
4238********4388 |
354380 |
06/15/2018 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
318632 |
06/15/2018 |
| SANDERSON, MASON |
WL-102092 |
A |
39.00 |
5429********9924 |
557058 |
06/15/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
354383 |
06/15/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
354384 |
06/15/2018 |
| SWANEY, JAKOB |
WL-101968 |
A |
32.00 |
4271********2329 |
103094 |
06/15/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
354387 |
06/15/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
354389 |
06/15/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
354393 |
06/15/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********1540 |
354392 |
06/15/2018 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2909 |
154481 |
06/15/2018 |
| WOODWARD, BRADY |
WL-101999 |
A |
32.00 |
4271********0772 |
109102 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
423.00 |
| 47 |
Visa |
1409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.00 |