Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
885695 |
08/15/2018 |
| ARNOLD, ASHLYN |
WL-101854 |
A |
32.00 |
4358********9119 |
780279 |
08/15/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
780280 |
08/15/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
02520C |
08/15/2018 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********9059 |
064856 |
08/15/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
780284 |
08/15/2018 |
| BUNN, LOGAN |
WL-101973 |
A |
36.00 |
5429********7159 |
767458 |
08/15/2018 |
| CARVER, ROSE |
WL-100883 |
A |
45.00 |
4238********9962 |
780285 |
08/15/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
52.00 |
4873********7931 |
065429 |
08/15/2018 |
| CLOSE, BRYAN |
WL-101558 |
A |
30.00 |
4934********7501 |
077820 |
08/15/2018 |
| DAVIS, BRYCE |
WL-102066 |
A |
32.00 |
4358********4120 |
780290 |
08/15/2018 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********3625 |
780289 |
08/15/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
041884 |
08/15/2018 |
| DUFFY, DAN |
WL-100080 |
A |
43.00 |
4238********1589 |
780295 |
08/15/2018 |
| EUBANKS, MARK |
WL-101982 |
A |
27.00 |
4682********4882 |
895595 |
08/15/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********1656 |
02695D |
08/15/2018 |
| FETTKETHER, DAVID |
WL-101547 |
A |
30.00 |
4271********6516 |
042051 |
08/15/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
120448 |
08/15/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
780298 |
08/15/2018 |
| GRECO, JORDAN |
WL-101847 |
A |
41.00 |
4621********5615 |
780301 |
08/15/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********8072 |
780300 |
08/15/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
008940 |
08/15/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
02814D |
08/15/2018 |
| HERSHEY, GERALD |
WL-101230 |
A |
50.00 |
4127********2314 |
780304 |
08/15/2018 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
02840B |
08/15/2018 |
| HUMMEL, BLAKE |
WL-101932 |
A |
32.00 |
4127********8237 |
780306 |
08/15/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
780308 |
08/15/2018 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
780309 |
08/15/2018 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
780312 |
08/15/2018 |
| KLENDWORTH, JUSTIN |
WL-101967 |
A |
50.00 |
4271********8061 |
057063 |
08/15/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
02929B |
08/15/2018 |
| KUGEL, BRYCE |
WL-100304 |
A |
32.00 |
5444********3677 |
121993 |
08/15/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
455147 |
08/15/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
347070 |
08/15/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
13.00 |
4737********7219 |
073832 |
08/15/2018 |
| MINTON, KAELA |
WL-102114 |
A |
32.00 |
4358********1793 |
780316 |
08/15/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
34089P |
08/15/2018 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
065443 |
08/15/2018 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
780319 |
08/15/2018 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
780321 |
08/15/2018 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
780324 |
08/15/2018 |
| POTTER, SAM |
WL-101868 |
A |
20.00 |
4358********4515 |
780323 |
08/15/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
780326 |
08/15/2018 |
| RABER, ERWIN |
WL-102050 |
A |
27.00 |
5429********2063 |
276882 |
08/15/2018 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
123190 |
08/15/2018 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
015948 |
08/15/2018 |
| REISNER, MORGAN |
WL-101693 |
A |
10.00 |
4238********4239 |
780329 |
08/15/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
347071 |
08/15/2018 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5466********0847 |
01400Z |
08/15/2018 |
| RUBINO, SHARON |
WL-101500 |
A |
18.00 |
5326********1311 |
347072 |
08/15/2018 |
| SANDERSON, MASON |
WL-102092 |
A |
39.00 |
5429********9924 |
279004 |
08/15/2018 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********6603 |
780333 |
08/15/2018 |
| STEFFEN, JESSICA |
WL-102085 |
A |
27.00 |
5326********5339 |
347073 |
08/15/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
780336 |
08/15/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
780339 |
08/15/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
780345 |
08/15/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
780344 |
08/15/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********1540 |
780348 |
08/15/2018 |
| WESTCOTT, ASHLEY |
WL-101983 |
A |
32.00 |
4271********6011 |
093132 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
379.00 |
| 45 |
Visa |
1401.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |