Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HARVEY |
WL-101664 |
A |
18.00 |
4022********5506 |
057866 |
07/15/2019 |
| BAILEY, BRIAN |
WL-102717 |
A |
32.00 |
4358********1722 |
195669 |
07/15/2019 |
| BILDEN, LAURA |
WL-102436 |
A |
50.00 |
5178********5978 |
05012Z |
07/15/2019 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
195675 |
07/15/2019 |
| DOWD, ETHAN |
WL-102846 |
A |
32.00 |
4873********3389 |
071505 |
07/15/2019 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
195678 |
07/15/2019 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
32.00 |
4238********8275 |
195682 |
07/15/2019 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2997 |
195686 |
07/15/2019 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
014439 |
07/15/2019 |
| GRECO, JORDAN |
WL-102765 |
A |
41.00 |
4238********9110 |
195690 |
07/15/2019 |
| HELLER, CHARITY |
WL-102925 |
A |
41.00 |
4621********6329 |
195693 |
07/15/2019 |
| HERDLISKA, DONALD |
WL-102878 |
A |
39.00 |
4147********5700 |
05240D |
07/15/2019 |
| HOSTO, SUSAN |
WL-100944 |
A |
31.00 |
4238********0899 |
195696 |
07/15/2019 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
05267B |
07/15/2019 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
195699 |
07/15/2019 |
| INFELD, BETTE |
WL-101023 |
A |
18.00 |
4342********7992 |
055421 |
07/15/2019 |
| IRVINE, MACK |
WL-102788 |
A |
32.00 |
4238********6931 |
195701 |
07/15/2019 |
| KALB, JESSE |
WL-102470 |
A |
32.00 |
4621********4356 |
195702 |
07/15/2019 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
195705 |
07/15/2019 |
| LEYDENS, KENT |
WL-102144 |
A |
26.00 |
4427********9924 |
0230B5 |
07/15/2019 |
| LOUCKS, JEFF |
WL-102393 |
A |
7.00 |
4479********4570 |
015007 |
07/15/2019 |
| MAGSAMEN, BRITTNEY |
WL-101209 |
A |
32.00 |
4358********5018 |
195713 |
07/15/2019 |
| MAYEN, STEPHANIE |
WL-102835 |
A |
45.00 |
5537********9544 |
503230 |
07/15/2019 |
| MCDONALD, ADAM |
WL-102844 |
A |
50.00 |
4121********5625 |
05448C |
07/15/2019 |
| MCLEISH, MARC |
WL-101686 |
A |
18.00 |
4737********7219 |
047516 |
07/15/2019 |
| MOELLERS, ADRIEL |
WL-102276 |
A |
32.00 |
4447********5909 |
015828 |
07/15/2019 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
43361P |
07/15/2019 |
| NICHOLS, ELIZABETH |
WL-102828 |
A |
32.00 |
4621********9751 |
195723 |
07/15/2019 |
| PETSCHE, TRENA |
WL-102462 |
A |
7.00 |
4358********3785 |
195724 |
07/15/2019 |
| PLATTER, CHRIS |
WL-100573 |
A |
20.00 |
5429********2917 |
0230B5 |
07/15/2019 |
| RAINS, NICHOLAS |
WL-101746 |
A |
41.00 |
5429********1905 |
0230B5 |
07/15/2019 |
| REAVES, BRANDON |
WL-101282 |
A |
30.00 |
4127********0933 |
195726 |
07/15/2019 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
015856 |
07/15/2019 |
| ROCHETTE, MICHAEL |
WL-102912 |
A |
9.00 |
4238********0006 |
195732 |
07/15/2019 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
04936Z |
07/15/2019 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
195735 |
07/15/2019 |
| SAATHOFF, KELLY |
WL-102395 |
A |
32.00 |
4238********8147 |
195734 |
07/15/2019 |
| SCHULER, IDA |
WL-102891 |
A |
36.00 |
4358********3079 |
195737 |
07/15/2019 |
| STRAND, KEITH |
WL-102437 |
A |
50.00 |
5491********7653 |
46544P |
07/15/2019 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********1540 |
195740 |
07/15/2019 |
| WESTCOTT, EMILY |
WL-102888 |
A |
27.00 |
4358********4110 |
195741 |
07/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
242.00 |
| 34 |
Visa |
1034.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1276.00 |