Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
362490 |
09/16/2019 |
| BAILEY, BRIAN |
WL-102717 |
A |
32.00 |
4358********1722 |
870613 |
09/16/2019 |
| BILDEN, LAURA |
WL-102436 |
A |
50.00 |
5178********5978 |
00373Z |
09/16/2019 |
| BURTON, MICHAEL |
WL-103061 |
A |
32.00 |
5332********8417 |
CHBA8P |
09/16/2019 |
| CARVER, ROSE |
WL-103309 |
A |
30.00 |
4238********5168 |
870618 |
09/16/2019 |
| DERIFIELD, KATELYN |
WL-102894 |
A |
27.00 |
4271********6827 |
116043 |
09/16/2019 |
| DINATALLI, FRANK |
WL-103064 |
A |
41.40 |
4451********4410 |
131470 |
09/16/2019 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
870619 |
09/16/2019 |
| GILDARD, CALEB |
WL-102842 |
A |
50.00 |
4238********2252 |
870622 |
09/16/2019 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
32.00 |
4238********8275 |
870623 |
09/16/2019 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
002747 |
09/16/2019 |
| GRECO, JORDAN |
WL-102765 |
A |
41.00 |
4238********9110 |
870627 |
09/16/2019 |
| HALL, CHANTEL |
WL-101568 |
A |
27.00 |
4238********4810 |
870626 |
09/16/2019 |
| HARMS, HANNAH |
WL-103067 |
A |
32.00 |
4671********4306 |
019606 |
09/16/2019 |
| HELLER, CHARITY |
WL-102925 |
A |
41.00 |
4621********6329 |
551722 |
09/16/2019 |
| HERDLISKA, DONALD |
WL-102878 |
A |
39.00 |
4147********5700 |
00596C |
09/16/2019 |
| HOSTO, SUSAN |
WL-103172 |
A |
31.00 |
4238********0899 |
870633 |
09/16/2019 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
00622B |
09/16/2019 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
870635 |
09/16/2019 |
| IRVINE, MACK |
WL-102788 |
A |
32.00 |
4238********6931 |
870634 |
09/16/2019 |
| KALB, JESSE |
WL-102470 |
A |
32.00 |
4621********4356 |
582019 |
09/16/2019 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
870636 |
09/16/2019 |
| LOUCKS, JEFF |
WL-102393 |
A |
7.00 |
4479********4570 |
016481 |
09/16/2019 |
| MAGSAMEN, BRITTNEY |
WL-101209 |
A |
32.00 |
4358********5018 |
870639 |
09/16/2019 |
| MAYEN, STEPHANIE |
WL-102835 |
A |
45.00 |
5537********9544 |
078849 |
09/16/2019 |
| MCLEISH, MARC |
WL-101686 |
A |
18.00 |
4737********7219 |
006625 |
09/16/2019 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
83542P |
09/16/2019 |
| NICHOLS, ELIZABETH |
WL-102828 |
A |
32.00 |
4621********9751 |
551263 |
09/16/2019 |
| PETSCHE, TRENA |
WL-102462 |
A |
7.00 |
4358********3785 |
870649 |
09/16/2019 |
| PLATTER, CHRIS |
WL-100573 |
A |
20.00 |
5429********2917 |
0235A9 |
09/16/2019 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
322228 |
09/16/2019 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********2978 |
016898 |
09/16/2019 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
538160 |
09/16/2019 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
01699Z |
09/16/2019 |
| RUEBER, KATIE |
WL-103059 |
A |
12.00 |
4358********1389 |
870653 |
09/16/2019 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
870654 |
09/16/2019 |
| SAATHOFF, KELLY |
WL-102395 |
A |
32.00 |
4238********8147 |
870657 |
09/16/2019 |
| STRAND, KEITH |
WL-102437 |
A |
50.00 |
5491********7653 |
87003P |
09/16/2019 |
| SWANEY, JAKOB |
WL-103075 |
A |
32.00 |
4271********3121 |
069113 |
09/16/2019 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********1540 |
870662 |
09/16/2019 |
| WESTCOTT, EMILY |
WL-102888 |
A |
27.00 |
4358********1424 |
870664 |
09/16/2019 |
| WRIGHT, JOLENE |
WL-102004 |
A |
28.00 |
4358********5148 |
870667 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
245.00 |
| 34 |
Visa |
1074.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.40 |