Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
772252 |
06/17/2019 |
| BILDEN, LAURA |
WL-102436 |
A |
50.00 |
5178********5978 |
06855Z |
06/17/2019 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********4758 |
651285 |
06/17/2019 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
651290 |
06/17/2019 |
| DERIFIELD, KATELYN |
WL-102894 |
A |
27.00 |
4271********6827 |
067148 |
06/17/2019 |
| DOWD, ETHAN |
WL-102846 |
A |
32.00 |
4873********3389 |
073232 |
06/17/2019 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
651293 |
06/17/2019 |
| GILDARD, CALEB |
WL-102842 |
A |
50.00 |
4238********2252 |
651298 |
06/17/2019 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
32.00 |
4238********8275 |
651299 |
06/17/2019 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
651301 |
06/17/2019 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
017513 |
06/17/2019 |
| GRECO, JORDAN |
WL-102765 |
A |
41.00 |
4238********9110 |
651303 |
06/17/2019 |
| GRIESHABER, GARY |
WL-102378 |
A |
28.00 |
4271********1638 |
078125 |
06/17/2019 |
| HELLER, CHARITY |
WL-102925 |
A |
41.00 |
4621********6329 |
651309 |
06/17/2019 |
| HERDLISKA, DONALD |
WL-102878 |
A |
39.00 |
4147********5700 |
07087D |
06/17/2019 |
| HOSTO, SUSAN |
WL-100944 |
A |
31.00 |
4238********0899 |
651310 |
06/17/2019 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
07155B |
06/17/2019 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
651312 |
06/17/2019 |
| INFELD, BETTE |
WL-101023 |
A |
18.00 |
4342********7992 |
067938 |
06/17/2019 |
| KALB, JESSE |
WL-102470 |
A |
32.00 |
4621********4356 |
651321 |
06/17/2019 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
651324 |
06/17/2019 |
| LEYDENS, KENT |
WL-102144 |
A |
26.00 |
4427********9924 |
022E82 |
06/17/2019 |
| LOUCKS, JEFF |
WL-102393 |
A |
7.00 |
4479********4570 |
017744 |
06/17/2019 |
| MAYEN, STEPHANIE |
WL-102835 |
A |
45.00 |
5537********9544 |
240154 |
06/17/2019 |
| MCDONALD, ADAM |
WL-102844 |
A |
50.00 |
4121********5625 |
07294C |
06/17/2019 |
| MCLEISH, MARC |
WL-101686 |
A |
18.00 |
4737********7219 |
032407 |
06/17/2019 |
| MINTON, KAELA |
WL-102114 |
A |
32.00 |
4358********1793 |
651337 |
06/17/2019 |
| MOELLERS, ADRIEL |
WL-102276 |
A |
32.00 |
4447********5909 |
017029 |
06/17/2019 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
30304P |
06/17/2019 |
| NICHOLS, ELIZABETH |
WL-102828 |
A |
32.00 |
4621********9751 |
651342 |
06/17/2019 |
| PETSCHE, TRENA |
WL-102462 |
A |
7.00 |
4358********3785 |
651343 |
06/17/2019 |
| PIRILLO, SYDNEY |
WL-101236 |
A |
32.00 |
4621********8338 |
651345 |
06/17/2019 |
| PLATTER, CHRIS |
WL-100573 |
A |
20.00 |
5429********2917 |
022E82 |
06/17/2019 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
022E82 |
06/17/2019 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0933 |
651349 |
06/17/2019 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
017262 |
06/17/2019 |
| ROCHETTE, MICHAEL |
WL-102912 |
A |
9.00 |
4238********0006 |
651353 |
06/17/2019 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
04547Z |
06/17/2019 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
651357 |
06/17/2019 |
| SAATHOFF, KELLY |
WL-102395 |
A |
32.00 |
4238********8147 |
651358 |
06/17/2019 |
| SCHULER, IDA |
WL-102891 |
A |
36.00 |
4358********3079 |
651361 |
06/17/2019 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********6603 |
651365 |
06/17/2019 |
| STRAND, KEITH |
WL-102437 |
A |
50.00 |
5491********7653 |
34349P |
06/17/2019 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********1540 |
651368 |
06/17/2019 |
| WESTCOTT, EMILY |
WL-102888 |
A |
27.00 |
4358********4110 |
651369 |
06/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
242.00 |
| 38 |
Visa |
1165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.00 |