Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
761203 |
11/15/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
575247 |
11/15/2018 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
07114C |
11/15/2018 |
| BUNN, LOGAN |
WL-101973 |
A |
36.00 |
5429********7159 |
402299 |
11/15/2018 |
| CARVER, ROSE |
WL-100883 |
A |
45.00 |
4238********0579 |
575251 |
11/15/2018 |
| CERAS, JOSHUA |
WL-101677 |
A |
52.00 |
4873********7931 |
064248 |
11/15/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
575258 |
11/15/2018 |
| DAVIS, BRYCE |
WL-102066 |
A |
32.00 |
4358********4120 |
575259 |
11/15/2018 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********1589 |
575262 |
11/15/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********1656 |
07275D |
11/15/2018 |
| FISHER, COLTON |
WL-101680 |
A |
30.00 |
5511********0933 |
614114 |
11/15/2018 |
| GONZALEZ, BELMAIN |
WL-101390 |
A |
32.00 |
4238********8275 |
575267 |
11/15/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
575269 |
11/15/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
27.00 |
4238********8072 |
575270 |
11/15/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
007197 |
11/15/2018 |
| HECKERT, JASON |
WL-101694 |
A |
25.00 |
4147********6071 |
07374D |
11/15/2018 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
07416B |
11/15/2018 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
575274 |
11/15/2018 |
| KLENDWORTH, JUSTIN |
WL-101967 |
A |
50.00 |
4271********8061 |
099082 |
11/15/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
07478B |
11/15/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
237413 |
11/15/2018 |
| LEDBETTER, SHELBY |
WL-102025 |
A |
27.00 |
4452********4182 |
024187 |
11/15/2018 |
| LEYDENS, KENT |
WL-102144 |
A |
26.00 |
4427********9924 |
719482 |
11/15/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
389164 |
11/15/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
13.00 |
4737********7219 |
027969 |
11/15/2018 |
| MINTON, KAELA |
WL-102114 |
A |
32.00 |
4358********1793 |
575280 |
11/15/2018 |
| MOELLERS, ADRIEL |
WL-102276 |
A |
32.00 |
4447********5909 |
015314 |
11/15/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
54158P |
11/15/2018 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
575284 |
11/15/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
575285 |
11/15/2018 |
| RABER, ERWIN |
WL-102050 |
A |
27.00 |
5429********2063 |
440330 |
11/15/2018 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
614221 |
11/15/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0933 |
575293 |
11/15/2018 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
015581 |
11/15/2018 |
| REISNER, MORGAN |
WL-101693 |
A |
10.00 |
4238********4239 |
575296 |
11/15/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
389165 |
11/15/2018 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5466********0847 |
04594Z |
11/15/2018 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********6603 |
575298 |
11/15/2018 |
| STEFFEN, JESSICA |
WL-102085 |
A |
27.00 |
5326********5339 |
389166 |
11/15/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
575300 |
11/15/2018 |
| SWANEY, JAKOB |
WL-101968 |
A |
32.00 |
4271********3121 |
069028 |
11/15/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
575301 |
11/15/2018 |
| TWAITES, STEPHANIE |
WL-102162 |
A |
32.00 |
5429********5501 |
614258 |
11/15/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
575303 |
11/15/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
575305 |
11/15/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
39.00 |
4238********1540 |
575309 |
11/15/2018 |
| WESTCOTT, ASHLEY |
WL-101983 |
A |
32.00 |
4271********6011 |
079067 |
11/15/2018 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2917 |
614290 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
354.00 |
| 36 |
Visa |
1150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.00 |