01/15/2019

06:59:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HARVEY	WL-101664	A	18.00	4022********5506	332568	01/15/2019
BILDEN, LAURA	WL-102436	A	50.00	5178********5978	02217Z	01/15/2019
BUNN, LOGAN	WL-101973	A	36.00	5429********7159	207334	01/15/2019
BUTTERFIELD, AMANDA	WL-102360	A	27.00	4271********9161	069078	01/15/2019
COAN, DEE	WL-101426	A	18.00	4238********2835	825071	01/15/2019
DUFFY, DAN	WL-100080	A	50.00	4238********1589	825073	01/15/2019
FANGMAN, DERECK	WL-101990	A	32.00	4060********1656	02319D	01/15/2019
FELLMER, JOHN	WL-102460	A	39.00	4127********0969	825076	01/15/2019
GONZALEZ, BELMAIN	WL-101390	A	32.00	4238********8275	825077	01/15/2019
GOULD, MICHEAL	WL-102041	A	41.00	4358********2997	825079	01/15/2019
GRAUNKE, ADAM	WL-102275	A	45.00	5445********3688	015587	01/15/2019
HALL, CHANTEL	WL-101568	A	27.00	4238********8072	825080	01/15/2019
HARTLEY, TAMMI EFT	WL-102044	A	27.00	4342********2128	095373	01/15/2019
HUGHES, JEFFREY	WL-101758	A	26.00	4100********3679	02428B	01/15/2019
HUINKER, JOANN	WL-102330	A	27.00	4358********1691	825083	01/15/2019
INFELD, BETTE	WL-101023	A	18.00	4342********7992	050687	01/15/2019
JANS, SAMANTHA	WL-102471	A	50.00	4238********6932	825087	01/15/2019
KALB, JESSE	WL-102470	A	32.00	4621********4356	825086	01/15/2019
KING, PAUL	WL-100344	A	23.00	4238********3972	825090	01/15/2019
LAMPHIER, TRENT	WL-101926	A	45.00	5537********3610	739310	01/15/2019
LEYDENS, KENT	WL-102144	A	26.00	4427********9924	02227D	01/15/2019
LOCKARD, EVELYN	WL-101268	A	18.00	5326********2831	417187	01/15/2019
LOUCKS, JEFF	WL-102393	A	7.00	4479********7445	015625	01/15/2019
MAGSAMEN, BRITTNEY	WL-101209	A	32.00	4358********5018	825097	01/15/2019
MCLEISH, MARC	WL-101686	A	18.00	4737********7219	031220	01/15/2019
MINTON, KAELA	WL-102114	A	32.00	4358********1793	825102	01/15/2019
MOELLERS, ADRIEL	WL-102276	A	32.00	4447********5909	015417	01/15/2019
MUNGER, MARY ANN	WL-101551	A	18.00	5424********8980	86272P	01/15/2019
PETSCHE, TRENA	WL-102462	A	7.00	4358********3785	825104	01/15/2019
PIRILLO, SYDNEY	WL-101236	A	32.00	4621********8338	825106	01/15/2019
PRATT, JASMINE	WL-101958	A	32.00	4238********6437	825105	01/15/2019
RAINS, NICHOLAS	WL-101746	A	41.00	5429********1905	673929	01/15/2019
REAVES, BRANDON	WL-101282	A	30.00	4127********0933	825108	01/15/2019
RECHKEMMER, AMY	WL-100847	A	45.00	4127********2978	015673	01/15/2019
RICCHIO, ASHLEY	WL-101866	A	12.00	5326********7147	417188	01/15/2019
ROEPKE, SUSAN	WL-102116	A	18.00	5466********0847	02528Z	01/15/2019
SAATHOFF, KELLY	WL-102395	A	32.00	4238********8147	825109	01/15/2019
SMITH, FAITH	WL-102108	A	27.00	4358********6603	825111	01/15/2019
STEFFEN, JESSICA	WL-102085	A	27.00	5326********5339	417189	01/15/2019
STEGGALL, ANN	WL-101981	A	50.00	4238********7577	825112	01/15/2019
SWANEY, JAKOB	WL-101968	A	32.00	4271********3121	053028	01/15/2019
VALDEZ, ALEXIA	WL-101901	A	41.00	4358********1537	825114	01/15/2019
WESCOTT, JASON	WL-101586	A	41.00	4238********1540	825115	01/15/2019
WESTCOTT, ASHLEY	WL-101983	A	32.00	4271********6011	059056	01/15/2019
WILLIAMS, RHONDA	WL-100571	A	50.00	5429********2917	673972	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	360.00
34	Visa	1035.00
0	Discover	0.00
0	Other	0.00
		1395.00