Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
466622 |
10/15/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
945235 |
10/15/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
04372C |
10/15/2018 |
| BRINKMANN, ANNA |
WL-101645 |
A |
18.00 |
4238********7921 |
945236 |
10/15/2018 |
| BUNN, LOGAN |
WL-101973 |
A |
36.00 |
5429********7159 |
913746 |
10/15/2018 |
| CARVER, ROSE |
WL-100883 |
A |
45.00 |
4238********0579 |
945240 |
10/15/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
52.00 |
4873********7931 |
071823 |
10/15/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
945242 |
10/15/2018 |
| DAVIS, BRYCE |
WL-102066 |
A |
32.00 |
4358********4120 |
945243 |
10/15/2018 |
| DENMARK, VICTOR |
WL-101639 |
A |
18.00 |
5453********5406 |
015243 |
10/15/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********1656 |
04568D |
10/15/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
322035 |
10/15/2018 |
| GONZALEZ, BELMAIN |
WL-101390 |
A |
32.00 |
4238********8275 |
945249 |
10/15/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
945250 |
10/15/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
047555 |
10/15/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
04618D |
10/15/2018 |
| HERSHEY, GERALD |
WL-101230 |
A |
50.00 |
4127********2314 |
945255 |
10/15/2018 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
04658B |
10/15/2018 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
945258 |
10/15/2018 |
| IRVINE, MACK |
WL-101597 |
A |
30.00 |
4238********3291 |
945262 |
10/15/2018 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
945264 |
10/15/2018 |
| KLENDWORTH, JUSTIN |
WL-101967 |
A |
50.00 |
4271********8061 |
047114 |
10/15/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
04753B |
10/15/2018 |
| KUGEL, BRYCE |
WL-100304 |
A |
32.00 |
5444********3677 |
322120 |
10/15/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
888337 |
10/15/2018 |
| LEYDENS, KENT |
WL-102144 |
A |
26.00 |
4427********9924 |
914220 |
10/15/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
375007 |
10/15/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
13.00 |
4737********7219 |
037762 |
10/15/2018 |
| MEANEY, DANIEL |
WL-102157 |
A |
32.00 |
5178********6991 |
04844Z |
10/15/2018 |
| MINTON, KAELA |
WL-102114 |
A |
32.00 |
4358********1793 |
945270 |
10/15/2018 |
| MOELLERS, ADRIEL |
WL-102276 |
A |
32.00 |
4447********5909 |
015199 |
10/15/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
39246P |
10/15/2018 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
945274 |
10/15/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
945276 |
10/15/2018 |
| RABER, ERWIN |
WL-102050 |
A |
27.00 |
5429********2063 |
485356 |
10/15/2018 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
322160 |
10/15/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0933 |
945280 |
10/15/2018 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
015286 |
10/15/2018 |
| REISNER, MORGAN |
WL-101693 |
A |
10.00 |
4238********4239 |
945282 |
10/15/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
375008 |
10/15/2018 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5466********0847 |
09171Z |
10/15/2018 |
| SANDERSON, MASON |
WL-102092 |
A |
39.00 |
5429********9924 |
606790 |
10/15/2018 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********6603 |
945287 |
10/15/2018 |
| STEFFEN, JESSICA |
WL-102085 |
A |
27.00 |
5326********5339 |
375009 |
10/15/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
945292 |
10/15/2018 |
| STUSSE, TIMOTHY |
WL-101717 |
A |
26.00 |
4238********0837 |
945289 |
10/15/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
945295 |
10/15/2018 |
| TWAITES, STEPHANIE |
WL-102162 |
A |
32.00 |
5429********5501 |
322215 |
10/15/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
945297 |
10/15/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
945300 |
10/15/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********1540 |
945299 |
10/15/2018 |
| WESTCOTT, ASHLEY |
WL-101983 |
A |
32.00 |
4271********6011 |
085085 |
10/15/2018 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2917 |
322227 |
10/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
475.00 |
| 37 |
Visa |
1161.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1636.00 |