Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
238003 |
11/15/2019 |
| BAILEY, BRIAN |
WL-102717 |
A |
32.00 |
4358********1722 |
120350 |
11/15/2019 |
| BILDEN, LAURA |
WL-102436 |
A |
50.00 |
5178********5978 |
08223Z |
11/15/2019 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********6443 |
120348 |
11/15/2019 |
| CARVER, ROSE |
WL-103309 |
A |
30.00 |
4238********5168 |
120346 |
11/15/2019 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********6872 |
120354 |
11/15/2019 |
| DERIFIELD, KATELYN |
WL-102894 |
A |
27.00 |
4271********6827 |
114138 |
11/15/2019 |
| DINATALLI, FRANK |
WL-103064 |
A |
41.40 |
4451********4410 |
995660 |
11/15/2019 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
120356 |
11/15/2019 |
| ERTMANN, ALICIA |
WL-103280 |
A |
18.00 |
5326********3467 |
590542 |
11/15/2019 |
| GILDARD, CALEB |
WL-102842 |
A |
50.00 |
4238********2252 |
120358 |
11/15/2019 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
120363 |
11/15/2019 |
| GOULD, MICHEAL |
WL-102041 |
A |
41.00 |
4358********2836 |
120362 |
11/15/2019 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
023351 |
11/15/2019 |
| GRECO, JORDAN |
WL-102765 |
A |
41.00 |
4238********9110 |
120365 |
11/15/2019 |
| HANNAN, ANN |
WL-103254 |
A |
36.00 |
4238********6178 |
120368 |
11/15/2019 |
| HARMS, HANNAH |
WL-103067 |
A |
32.00 |
4671********4306 |
304184 |
11/15/2019 |
| HELLER, CHARITY |
WL-102925 |
A |
41.00 |
4621********6329 |
320105 |
11/15/2019 |
| HELLER, LYDIA SUZY |
WL-103275 |
A |
32.00 |
4238********2441 |
120370 |
11/15/2019 |
| HOSTO, SUSAN |
WL-103172 |
A |
31.00 |
4238********0899 |
120372 |
11/15/2019 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
08500B |
11/15/2019 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
120375 |
11/15/2019 |
| INFELD, BETTE |
WL-101023 |
A |
18.00 |
4342********7992 |
044698 |
11/15/2019 |
| IRVINE, MACK |
WL-102788 |
A |
32.00 |
4238********6931 |
120376 |
11/15/2019 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
120377 |
11/15/2019 |
| KOLBE, KACIE |
WL-103269 |
A |
32.00 |
4358********4838 |
120378 |
11/15/2019 |
| LOUCKS, JEFF |
WL-102393 |
A |
7.00 |
4479********4570 |
015014 |
11/15/2019 |
| LOWE, AARON |
WL-103250 |
A |
27.00 |
4342********2109 |
000134 |
11/15/2019 |
| MAYEN, STEPHANIE |
WL-102835 |
A |
45.00 |
5537********9544 |
942794 |
11/15/2019 |
| MCLEISH, MARC |
WL-101686 |
A |
18.00 |
4737********7219 |
093747 |
11/15/2019 |
| MILLER, G CLAY |
WL-103272 |
A |
32.00 |
4839********8700 |
08630C |
11/15/2019 |
| MINIKUS, JAIDE |
WL-103343 |
A |
26.54 |
5440********7545 |
780465 |
11/15/2019 |
| MOCHAL, LUCAS |
WL-101405 |
A |
32.00 |
4358********3671 |
120386 |
11/15/2019 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
07620P |
11/15/2019 |
| NICHOLS, ELIZABETH |
WL-102828 |
A |
32.00 |
4621********9751 |
912922 |
11/15/2019 |
| PELAEZ, JULIO |
WL-103074 |
A |
32.00 |
5153********5175 |
808062 |
11/15/2019 |
| PENHOLLOW, SUE |
WL-103332 |
A |
26.00 |
4621********8696 |
730281 |
11/15/2019 |
| PLATTER, CHRIS |
WL-100573 |
A |
20.00 |
5429********2917 |
023A60 |
11/15/2019 |
| RAU, TREVOR |
WL-103077 |
A |
32.00 |
5429********9440 |
023A60 |
11/15/2019 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
911158 |
11/15/2019 |
| REISNER, CARLA |
WL-103346 |
A |
25.80 |
4238********8548 |
120399 |
11/15/2019 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
590543 |
11/15/2019 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
01503Z |
11/15/2019 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
120402 |
11/15/2019 |
| SAATHOFF, KELLY |
WL-102395 |
A |
32.00 |
4238********8147 |
120401 |
11/15/2019 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********2761 |
120404 |
11/15/2019 |
| STRAND, KEITH |
WL-102437 |
A |
50.00 |
5491********7653 |
11164P |
11/15/2019 |
| SWANEY, JAKOB |
WL-103075 |
A |
32.00 |
4271********3121 |
121121 |
11/15/2019 |
| WESTCOTT, EMILY |
WL-102888 |
A |
27.00 |
4358********1424 |
120407 |
11/15/2019 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
023A60 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
321.54 |
| 39 |
Visa |
1244.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.74 |