Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
596875 |
07/16/2018 |
| ARNOLD, ASHLYN |
WL-101854 |
A |
32.00 |
4358********9119 |
175154 |
07/16/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
175157 |
07/16/2018 |
| BARTELS, CHAD |
WL-101998 |
A |
30.00 |
4358********4814 |
175161 |
07/16/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
00489C |
07/16/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
175163 |
07/16/2018 |
| BUNN, LOGAN |
WL-101973 |
A |
36.00 |
5429********7159 |
858786 |
07/16/2018 |
| CARVER, ROSE |
WL-100883 |
A |
45.00 |
4238********9962 |
175168 |
07/16/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
52.00 |
4873********7931 |
073401 |
07/16/2018 |
| CLOSE, BRYAN |
WL-101558 |
A |
30.00 |
4934********7501 |
973090 |
07/16/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
175171 |
07/16/2018 |
| DAVIS, BRYCE |
WL-102066 |
A |
32.00 |
4358********4120 |
175176 |
07/16/2018 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********3625 |
175175 |
07/16/2018 |
| DAVIS, SARAH |
WL-102083 |
A |
32.00 |
5153********7816 |
048541 |
07/16/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
080451 |
07/16/2018 |
| DUFFY, DAN |
WL-100080 |
A |
43.00 |
4127********8782 |
175182 |
07/16/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********1656 |
00718D |
07/16/2018 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
079120 |
07/16/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
784582 |
07/16/2018 |
| GONZALEZ, BELMAIN |
WL-101390 |
A |
30.00 |
4238********8275 |
175188 |
07/16/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
175189 |
07/16/2018 |
| GRECO, JORDAN |
WL-101847 |
A |
41.00 |
4621********5615 |
175190 |
07/16/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********8072 |
175191 |
07/16/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
019595 |
07/16/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
02047D |
07/16/2018 |
| HERSHEY, GERALD |
WL-101230 |
A |
50.00 |
4127********2314 |
175196 |
07/16/2018 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
02069B |
07/16/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
175201 |
07/16/2018 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
175202 |
07/16/2018 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
175207 |
07/16/2018 |
| KLENDWORTH, JUSTIN |
WL-101967 |
A |
50.00 |
4271********8061 |
036116 |
07/16/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
02194B |
07/16/2018 |
| KUGEL, BRYCE |
WL-100304 |
A |
32.00 |
5444********3677 |
784692 |
07/16/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
927163 |
07/16/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
332512 |
07/16/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
13.00 |
4737********7219 |
060804 |
07/16/2018 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
175215 |
07/16/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
89101P |
07/16/2018 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
073417 |
07/16/2018 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
175217 |
07/16/2018 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
175222 |
07/16/2018 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
175227 |
07/16/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
175232 |
07/16/2018 |
| RABER, ERWIN |
WL-102050 |
A |
27.00 |
5429********2063 |
738997 |
07/16/2018 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
784793 |
07/16/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0160 |
175235 |
07/16/2018 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
016839 |
07/16/2018 |
| REISNER, MORGAN |
WL-101693 |
A |
10.00 |
4238********4239 |
175236 |
07/16/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
332513 |
07/16/2018 |
| RITCHER, JORDAN |
WL-101454 |
A |
5.00 |
4238********4388 |
175239 |
07/16/2018 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
332514 |
07/16/2018 |
| SANDERSON, MASON |
WL-102092 |
A |
39.00 |
5429********9924 |
116575 |
07/16/2018 |
| STEFFEN, JESSICA |
WL-102085 |
A |
27.00 |
5326********5339 |
332515 |
07/16/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
175242 |
07/16/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
175244 |
07/16/2018 |
| SWANEY, JAKOB |
WL-101968 |
A |
32.00 |
4271********2329 |
069037 |
07/16/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
175249 |
07/16/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
175248 |
07/16/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
175252 |
07/16/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********1540 |
175254 |
07/16/2018 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2909 |
784888 |
07/16/2018 |
| WOODWARD, BRADY |
WL-101999 |
A |
32.00 |
4271********0772 |
079047 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
443.00 |
| 47 |
Visa |
1440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1883.00 |