Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
590124 |
02/15/2019 |
| BAILEY, BRIAN |
WL-102717 |
A |
32.00 |
4358********1722 |
020585 |
02/15/2019 |
| BILDEN, LAURA |
WL-102436 |
A |
50.00 |
5178********5978 |
09343Z |
02/15/2019 |
| BOIES, ALEXIS |
WL-102756 |
A |
20.00 |
5429********6374 |
373775 |
02/15/2019 |
| BUNN, LOGAN |
WL-101973 |
A |
36.00 |
5429********7159 |
227325 |
02/15/2019 |
| BUTTERFIELD, AMANDA |
WL-102360 |
A |
32.00 |
4271********9161 |
094045 |
02/15/2019 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********4758 |
020592 |
02/15/2019 |
| CARVER, ROSE |
WL-100883 |
A |
50.00 |
4238********5168 |
020593 |
02/15/2019 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
020594 |
02/15/2019 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
32.00 |
4238********8275 |
020595 |
02/15/2019 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
020596 |
02/15/2019 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
020969 |
02/15/2019 |
| GRIESHABER, GARY |
WL-102378 |
A |
28.00 |
4271********1638 |
103078 |
02/15/2019 |
| HALL, CHANTEL |
WL-101568 |
A |
27.00 |
4238********8072 |
020598 |
02/15/2019 |
| HARTLEY, TAMMI EFT |
WL-102044 |
A |
27.00 |
4342********2128 |
052250 |
02/15/2019 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
09565B |
02/15/2019 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
020599 |
02/15/2019 |
| HUMMEL, BLAKE |
WL-102402 |
A |
32.00 |
4238********2806 |
020602 |
02/15/2019 |
| INFELD, BETTE |
WL-101023 |
A |
18.00 |
4342********7992 |
035097 |
02/15/2019 |
| KALB, JESSE |
WL-102470 |
A |
32.00 |
4621********4356 |
020608 |
02/15/2019 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
020606 |
02/15/2019 |
| LEYDENS, KENT |
WL-102144 |
A |
26.00 |
4427********9924 |
0224EC |
02/15/2019 |
| MAGSAMEN, BRITTNEY |
WL-101209 |
A |
32.00 |
4358********5018 |
020610 |
02/15/2019 |
| MCLEISH, MARC |
WL-101686 |
A |
18.00 |
4737********7219 |
094755 |
02/15/2019 |
| MEANEY, DANIEL |
WL-102157 |
A |
32.00 |
5463********8959 |
09704Z |
02/15/2019 |
| MEANEY, MELISSA |
WL-102406 |
A |
32.00 |
4238********8761 |
020612 |
02/15/2019 |
| MINTON, KAELA |
WL-102114 |
A |
32.00 |
4358********1793 |
020613 |
02/15/2019 |
| MOELLERS, ADRIEL |
WL-102276 |
A |
32.00 |
4447********5909 |
015152 |
02/15/2019 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
70386P |
02/15/2019 |
| NICHOLS, ELIZABETH |
WL-102371 |
A |
32.00 |
4621********9751 |
020616 |
02/15/2019 |
| PAULING, BRADLEY |
WL-102483 |
A |
32.00 |
4238********4473 |
020619 |
02/15/2019 |
| PETSCHE, TRENA |
WL-102462 |
A |
7.00 |
4358********3785 |
020621 |
02/15/2019 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
020624 |
02/15/2019 |
| PRATT, JASMINE |
WL-101958 |
A |
32.00 |
4238********6437 |
020626 |
02/15/2019 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0933 |
020627 |
02/15/2019 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
03795Z |
02/15/2019 |
| SAATHOFF, KELLY |
WL-102395 |
A |
32.00 |
4238********8147 |
020630 |
02/15/2019 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********6603 |
020634 |
02/15/2019 |
| STEFFEN, JESSICA |
WL-102085 |
A |
27.00 |
5326********5339 |
430613 |
02/15/2019 |
| STEGGALL, ANN |
WL-101981 |
A |
50.00 |
4238********7577 |
020635 |
02/15/2019 |
| STRAND, KEITH |
WL-102437 |
A |
50.00 |
5491********7653 |
72485P |
02/15/2019 |
| SWANEY, JAKOB |
WL-101968 |
A |
32.00 |
4271********3121 |
138091 |
02/15/2019 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********1540 |
020637 |
02/15/2019 |
| WESTCOTT, ASHLEY |
WL-101983 |
A |
32.00 |
4271********6011 |
040109 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
251.00 |
| 36 |
Visa |
1090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.00 |