Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
073847 |
12/17/2018 |
| BARRON, JODY |
WL-101756 |
A |
7.00 |
4238********5156 |
979077 |
12/17/2018 |
| BRATTEN, MIKE |
WL-101725 |
A |
50.00 |
5326********3798 |
404930 |
12/17/2018 |
| BUNN, LOGAN |
WL-101973 |
A |
36.00 |
5429********7159 |
189717 |
12/17/2018 |
| BUTTERFIELD, AMANDA |
WL-102416 |
A |
27.00 |
4271********9161 |
092052 |
12/17/2018 |
| CARVER, ROSE |
WL-100883 |
A |
50.00 |
4238********0579 |
979081 |
12/17/2018 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
979082 |
12/17/2018 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********1589 |
979085 |
12/17/2018 |
| FANGMAN, DERECK |
WL-101990 |
A |
32.00 |
4060********1656 |
02288D |
12/17/2018 |
| GONZALEZ, BELMAIN |
WL-101390 |
A |
32.00 |
4238********8275 |
979087 |
12/17/2018 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
979089 |
12/17/2018 |
| HALL, CHANTEL |
WL-101568 |
A |
27.00 |
4238********8072 |
979091 |
12/17/2018 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
026983 |
12/17/2018 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
02381B |
12/17/2018 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
979098 |
12/17/2018 |
| INFELD, BETTE |
WL-101023 |
A |
18.00 |
4342********7992 |
074048 |
12/17/2018 |
| JANS, SAMANTHA |
WL-102471 |
A |
50.00 |
4238********6932 |
979102 |
12/17/2018 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
979107 |
12/17/2018 |
| KOHLMEYER, JANET |
WL-101755 |
A |
50.00 |
4003********6843 |
02512B |
12/17/2018 |
| LAMPHIER, TRENT |
WL-101926 |
A |
45.00 |
5537********3610 |
478759 |
12/17/2018 |
| LEYDENS, KENT |
WL-102144 |
A |
26.00 |
4427********9924 |
022036 |
12/17/2018 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
404931 |
12/17/2018 |
| MAGSAMEN, BRITTNEY |
WL-101209 |
A |
32.00 |
4358********5018 |
979114 |
12/17/2018 |
| MCLEISH, MARC |
WL-101686 |
A |
13.00 |
4737********7219 |
035172 |
12/17/2018 |
| MINTON, KAELA |
WL-102114 |
A |
32.00 |
4358********1793 |
979115 |
12/17/2018 |
| MOELLERS, ADRIEL |
WL-102276 |
A |
32.00 |
4447********5909 |
017621 |
12/17/2018 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
70750P |
12/17/2018 |
| PETSCHE, TRENA |
WL-102462 |
A |
7.00 |
4358********3785 |
979117 |
12/17/2018 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
979118 |
12/17/2018 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
979120 |
12/17/2018 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
399304 |
12/17/2018 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0933 |
979122 |
12/17/2018 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
017931 |
12/17/2018 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
404932 |
12/17/2018 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5466********0847 |
06371Z |
12/17/2018 |
| SAATHOFF, KELLY |
WL-102395 |
A |
32.00 |
4238********8147 |
979124 |
12/17/2018 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********6603 |
979126 |
12/17/2018 |
| STEFFEN, JESSICA |
WL-102085 |
A |
27.00 |
5326********5339 |
404933 |
12/17/2018 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
979127 |
12/17/2018 |
| SWANEY, JAKOB |
WL-101968 |
A |
32.00 |
4271********3121 |
137079 |
12/17/2018 |
| TAFOLLA, TESSA |
WL-101878 |
A |
32.00 |
4238********9217 |
979134 |
12/17/2018 |
| VALDEZ, ALEXIA |
WL-101901 |
A |
41.00 |
4358********1537 |
979131 |
12/17/2018 |
| WALTHER, ANTHONY |
WL-101834 |
A |
41.00 |
4238********9945 |
979132 |
12/17/2018 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********1540 |
979135 |
12/17/2018 |
| WESTCOTT, ASHLEY |
WL-101983 |
A |
32.00 |
4271********6011 |
147105 |
12/17/2018 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2917 |
400497 |
12/17/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
315.00 |
| 36 |
Visa |
1132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.00 |