Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
201420 |
09/17/2018 |
| ARNOLD, ASHLYN |
WL-101854 |
A |
32.00 |
4358********9119 |
982910 |
09/17/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
982907 |
09/17/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
07321C |
09/17/2018 |
| BERRY, LYNSEAH |
WL-101632 |
A |
30.00 |
4180********9059 |
075344 |
09/17/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
982916 |
09/17/2018 |
| BUNN, LOGAN |
WL-101973 |
A |
36.00 |
5429********7159 |
216222 |
09/17/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
52.00 |
4873********7931 |
075920 |
09/17/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
982920 |
09/17/2018 |
| DAVIS, BRYCE |
WL-102066 |
A |
32.00 |
4358********4120 |
982921 |
09/17/2018 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********3625 |
982926 |
09/17/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
042226 |
09/17/2018 |
| DUFFY, DAN |
WL-100080 |
A |
43.00 |
4238********1589 |
982928 |
09/17/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********1656 |
07524D |
09/17/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
763944 |
09/17/2018 |
| GONZALEZ, BELMAIN |
WL-101390 |
A |
32.00 |
4238********8275 |
982934 |
09/17/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
982938 |
09/17/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
25.00 |
4238********8072 |
982937 |
09/17/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
037510 |
09/17/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
07610D |
09/17/2018 |
| HERSHEY, GERALD |
WL-101230 |
A |
50.00 |
4127********2314 |
982943 |
09/17/2018 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
07643B |
09/17/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
982946 |
09/17/2018 |
| JONES, EMILY |
WL-101584 |
A |
30.00 |
4238********6150 |
982949 |
09/17/2018 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
982950 |
09/17/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
07768B |
09/17/2018 |
| KUGEL, BRYCE |
WL-100304 |
A |
32.00 |
5444********3677 |
764087 |
09/17/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
939330 |
09/17/2018 |
| LEYDENS, KENT |
WL-102144 |
A |
26.00 |
4427********9924 |
181877 |
09/17/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
362234 |
09/17/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
13.00 |
4737********7219 |
091936 |
09/17/2018 |
| MINTON, KAELA |
WL-102114 |
A |
32.00 |
4358********1793 |
982963 |
09/17/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
09820P |
09/17/2018 |
| PANTOJA, GORGE |
WL-101594 |
A |
25.00 |
4302********8667 |
075938 |
09/17/2018 |
| PARIS, KIMBERLY |
WL-101527 |
A |
10.00 |
4238********4907 |
982966 |
09/17/2018 |
| PAYNE, BILLIE |
WL-101574 |
A |
30.00 |
4358********2698 |
982965 |
09/17/2018 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
982971 |
09/17/2018 |
| POTTER, SAM |
WL-101868 |
A |
20.00 |
4358********4515 |
982970 |
09/17/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
982973 |
09/17/2018 |
| RABER, ERWIN |
WL-102050 |
A |
27.00 |
5429********2063 |
199078 |
09/17/2018 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
764187 |
09/17/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0933 |
982976 |
09/17/2018 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
017300 |
09/17/2018 |
| REISNER, MORGAN |
WL-101693 |
A |
10.00 |
4238********4239 |
982977 |
09/17/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
362235 |
09/17/2018 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5466********0847 |
01555Z |
09/17/2018 |
| SANDERSON, MASON |
WL-102092 |
A |
39.00 |
5429********9924 |
927700 |
09/17/2018 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********6603 |
982982 |
09/17/2018 |
| STEFFEN, JESSICA |
WL-102085 |
A |
27.00 |
5326********5339 |
362236 |
09/17/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
982987 |
09/17/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
982988 |
09/17/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
982990 |
09/17/2018 |
| TWAITES, STEPHANIE |
WL-102162 |
A |
32.00 |
5429********5501 |
764286 |
09/17/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
982994 |
09/17/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
982996 |
09/17/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********1540 |
982999 |
09/17/2018 |
| WESTCOTT, ASHLEY |
WL-101983 |
A |
32.00 |
4271********6011 |
147111 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
393.00 |
| 43 |
Visa |
1284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.00 |