Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
138781 |
01/15/2020 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
02527C |
01/15/2020 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********6443 |
539362 |
01/15/2020 |
| DERIFIELD, KATELYN |
WL-102894 |
A |
27.00 |
4271********6827 |
033055 |
01/15/2020 |
| DINATALLI, FRANK |
WL-103064 |
A |
41.40 |
4451********4410 |
297280 |
01/15/2020 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
539363 |
01/15/2020 |
| ERTMANN, ALICIA |
WL-103280 |
A |
18.00 |
5326********3467 |
644148 |
01/15/2020 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
539366 |
01/15/2020 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
010901 |
01/15/2020 |
| GRECO, JORDAN |
WL-102765 |
A |
41.00 |
4238********9110 |
539367 |
01/15/2020 |
| HANNAN, ANN |
WL-103254 |
A |
36.00 |
4238********6178 |
539368 |
01/15/2020 |
| HARMS, HANNAH |
WL-103067 |
A |
32.00 |
4671********4306 |
609611 |
01/15/2020 |
| HELLER, CHARITY |
WL-102925 |
A |
41.00 |
4621********6329 |
912589 |
01/15/2020 |
| HELLER, LYDIA SUZY |
WL-103275 |
A |
32.00 |
4238********2441 |
539369 |
01/15/2020 |
| HOSTO, SUSAN |
WL-103172 |
A |
31.00 |
4238********0899 |
539370 |
01/15/2020 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
02697B |
01/15/2020 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
539372 |
01/15/2020 |
| IRVINE, MACK |
WL-102788 |
A |
32.00 |
4238********6931 |
539371 |
01/15/2020 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
539374 |
01/15/2020 |
| LOUCKS, JEFF |
WL-102393 |
A |
7.00 |
4479********4570 |
015276 |
01/15/2020 |
| MAYEN, STEPHANIE |
WL-102835 |
A |
45.00 |
5537********9544 |
497266 |
01/15/2020 |
| MILLER, G CLAY |
WL-103272 |
A |
32.00 |
4839********8700 |
02772C |
01/15/2020 |
| MINIKUS, JAIDE |
WL-103343 |
A |
26.54 |
5440********7545 |
018322 |
01/15/2020 |
| MOCHAL, LUCAS |
WL-101405 |
A |
32.00 |
4358********3671 |
539376 |
01/15/2020 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
66884P |
01/15/2020 |
| PARSONS, NATE |
WL-103365 |
A |
27.00 |
4147********7661 |
02804C |
01/15/2020 |
| PELAEZ, JULIO |
WL-103074 |
A |
32.00 |
5153********5175 |
099642 |
01/15/2020 |
| PENHOLLOW, SUE |
WL-103332 |
A |
26.00 |
4621********8696 |
731016 |
01/15/2020 |
| PLATTER, CHRIS |
WL-100573 |
A |
20.00 |
5429********2917 |
023F2A |
01/15/2020 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
362408 |
01/15/2020 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
015239 |
01/15/2020 |
| RECHKEMMER, LINDSEY |
WL-101781 |
A |
50.00 |
4694********4162 |
674022 |
01/15/2020 |
| REISNER, CARLA |
WL-103346 |
A |
25.80 |
4238********8548 |
539378 |
01/15/2020 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********7147 |
644149 |
01/15/2020 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
07774Z |
01/15/2020 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
539380 |
01/15/2020 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********2761 |
539382 |
01/15/2020 |
| SWANEY, JAKOB |
WL-103075 |
A |
32.00 |
4271********3121 |
060096 |
01/15/2020 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
539383 |
01/15/2020 |
| WESTCOTT, EMILY |
WL-102888 |
A |
27.00 |
4358********1424 |
539384 |
01/15/2020 |
| WHITE, CATHY |
WL-103368 |
A |
50.00 |
4739********1677 |
015882 |
01/15/2020 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
023F2A |
01/15/2020 |
| WILLEY, OLIVIA |
WL-103386 |
A |
12.00 |
5440********8923 |
018322 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
201.54 |
| 34 |
Visa |
1131.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.74 |