Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
788276 |
12/16/2019 |
| BAILEY, BRIAN |
WL-102717 |
A |
32.00 |
4358********1722 |
763600 |
12/16/2019 |
| BORDNER, CHELSIE |
WL-103413 |
A |
30.00 |
5496********4455 |
026058 |
12/16/2019 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********6443 |
763601 |
12/16/2019 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********6872 |
763602 |
12/16/2019 |
| DERIFIELD, KATELYN |
WL-102894 |
A |
27.00 |
4271********6827 |
070079 |
12/16/2019 |
| DINATALLI, FRANK |
WL-103064 |
A |
41.40 |
4451********4410 |
469130 |
12/16/2019 |
| DOWD, ETHAN |
WL-102846 |
A |
32.00 |
4873********3389 |
070403 |
12/16/2019 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
763605 |
12/16/2019 |
| ERTMANN, ALICIA |
WL-103280 |
A |
18.00 |
5326********3467 |
618841 |
12/16/2019 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
763610 |
12/16/2019 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
006032 |
12/16/2019 |
| GRECO, JORDAN |
WL-102765 |
A |
41.00 |
4238********9110 |
763614 |
12/16/2019 |
| HANNAN, ANN |
WL-103254 |
A |
36.00 |
4238********6178 |
763613 |
12/16/2019 |
| HARMS, HANNAH |
WL-103067 |
A |
32.00 |
4671********4306 |
466967 |
12/16/2019 |
| HELLER, CHARITY |
WL-102925 |
A |
41.00 |
4621********6329 |
321586 |
12/16/2019 |
| HELLER, LYDIA SUZY |
WL-103275 |
A |
32.00 |
4238********2441 |
763615 |
12/16/2019 |
| HOSTO, SUSAN |
WL-103172 |
A |
31.00 |
4238********0899 |
763617 |
12/16/2019 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
02219B |
12/16/2019 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
763619 |
12/16/2019 |
| IRVINE, MACK |
WL-102788 |
A |
32.00 |
4238********6931 |
763620 |
12/16/2019 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
763621 |
12/16/2019 |
| KOLBE, KACIE |
WL-103269 |
A |
32.00 |
4358********4838 |
763624 |
12/16/2019 |
| MAYEN, STEPHANIE |
WL-102835 |
A |
45.00 |
5537********9544 |
445770 |
12/16/2019 |
| MILLER, G CLAY |
WL-103272 |
A |
32.00 |
4839********8700 |
02247C |
12/16/2019 |
| MINIKUS, JAIDE |
WL-103343 |
A |
26.54 |
5440********7545 |
436174 |
12/16/2019 |
| MOCHAL, LUCAS |
WL-101405 |
A |
32.00 |
4358********3671 |
763626 |
12/16/2019 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
55478P |
12/16/2019 |
| NICHOLS, ELIZABETH |
WL-102828 |
A |
32.00 |
4621********9751 |
852713 |
12/16/2019 |
| PELAEZ, JULIO |
WL-103074 |
A |
32.00 |
5153********5175 |
050777 |
12/16/2019 |
| PLATTER, CHRIS |
WL-100573 |
A |
20.00 |
5429********2917 |
023CD0 |
12/16/2019 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
392472 |
12/16/2019 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
016447 |
12/16/2019 |
| REISNER, CARLA |
WL-103346 |
A |
25.80 |
4238********8548 |
763632 |
12/16/2019 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
618842 |
12/16/2019 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
02862Z |
12/16/2019 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
763635 |
12/16/2019 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********2761 |
763637 |
12/16/2019 |
| STRAND, KEITH |
WL-102437 |
A |
50.00 |
5491********7653 |
57438P |
12/16/2019 |
| SWANEY, JAKOB |
WL-103075 |
A |
32.00 |
4271********3121 |
100099 |
12/16/2019 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
763639 |
12/16/2019 |
| WESTCOTT, EMILY |
WL-102888 |
A |
27.00 |
4358********1424 |
763641 |
12/16/2019 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
023CD0 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
269.54 |
| 33 |
Visa |
1113.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.74 |