Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
643536 |
02/17/2020 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
02588C |
02/17/2020 |
| BUNN, JENNICA |
WL-103369 |
A |
27.00 |
4190********2331 |
018991 |
02/17/2020 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********6443 |
020475 |
02/17/2020 |
| CHERRIER, CHRISTOPHER |
WL-101700 |
A |
25.00 |
4238********0938 |
006601 |
02/17/2020 |
| DERIFIELD, KATELYN |
WL-102894 |
A |
27.00 |
4271********6827 |
067109 |
02/17/2020 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
004274 |
02/17/2020 |
| FIORINO, GABRIELLA |
WL-103213 |
A |
27.00 |
4358********7456 |
022446 |
02/17/2020 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
02668C |
02/17/2020 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
022933 |
02/17/2020 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
006413 |
02/17/2020 |
| HANNAN, ANN |
WL-103254 |
A |
36.00 |
4238********6178 |
030221 |
02/17/2020 |
| HARMS, HANNAH |
WL-103067 |
A |
32.00 |
4671********4306 |
765809 |
02/17/2020 |
| HELLER, LYDIA SUZY |
WL-103275 |
A |
32.00 |
4238********2441 |
020063 |
02/17/2020 |
| HOLMES, LATONYA |
WL-103501 |
A |
32.00 |
4358********7659 |
006069 |
02/17/2020 |
| HOSTO, SUSAN |
WL-103172 |
A |
31.00 |
4238********0899 |
007982 |
02/17/2020 |
| HUBERT, OLIVIA |
WL-103457 |
A |
27.00 |
5512********1051 |
073424 |
02/17/2020 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
02737B |
02/17/2020 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
005255 |
02/17/2020 |
| IRVINE, MACK |
WL-102788 |
A |
32.00 |
4238********6931 |
020476 |
02/17/2020 |
| JONES, TYLER |
WL-103653 |
A |
27.00 |
4238********8533 |
020299 |
02/17/2020 |
| KING, PAUL |
WL-100344 |
A |
23.00 |
4238********3972 |
005107 |
02/17/2020 |
| LOUCKS, JEFF |
WL-102393 |
A |
12.00 |
4479********4570 |
017471 |
02/17/2020 |
| MAYEN, STEPHANIE |
WL-102835 |
A |
45.00 |
5537********9544 |
450336 |
02/17/2020 |
| MCCONNELEE, MALINDA |
WL-103513 |
A |
36.00 |
4934********6135 |
551373 |
02/17/2020 |
| MINIKUS, JAIDE |
WL-103343 |
A |
26.54 |
5440********7545 |
635833 |
02/17/2020 |
| MOCHAL, LUCAS |
WL-101405 |
A |
32.00 |
4358********3671 |
006890 |
02/17/2020 |
| MOORE, ZANDREA |
WL-103468 |
A |
32.00 |
4143********4151 |
831097 |
02/17/2020 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
90405P |
02/17/2020 |
| NICHOLS, CYNTHIA |
WL-103382 |
A |
32.00 |
4000********2214 |
612506 |
02/17/2020 |
| PAULING, BAILEIGH |
WL-103480 |
A |
32.00 |
4358********0828 |
007047 |
02/17/2020 |
| PELAEZ, JULIO |
WL-103074 |
A |
32.00 |
5153********5175 |
347874 |
02/17/2020 |
| PENHOLLOW, SUE |
WL-103332 |
A |
26.00 |
4621********8696 |
011044 |
02/17/2020 |
| PLATTER, CHRIS |
WL-100573 |
A |
20.00 |
5429********2917 |
0241C4 |
02/17/2020 |
| RAU, TREVOR |
WL-103077 |
A |
32.00 |
5429********9440 |
0241C4 |
02/17/2020 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
003518 |
02/17/2020 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
017399 |
02/17/2020 |
| RECHKEMMER, LINDSEY |
WL-101781 |
A |
50.00 |
4694********4162 |
833815 |
02/17/2020 |
| REISNER, CARLA |
WL-103346 |
A |
25.80 |
4238********8548 |
020497 |
02/17/2020 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
04772Z |
02/17/2020 |
| RUEBER, KATIE |
WL-103393 |
A |
32.00 |
4127********6676 |
014217 |
02/17/2020 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
013785 |
02/17/2020 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********2761 |
025000 |
02/17/2020 |
| VAZQUEZ, DESIREA |
WL-103372 |
A |
32.00 |
4507********3446 |
763779 |
02/17/2020 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
010280 |
02/17/2020 |
| WESTCOTT, EMILY |
WL-102888 |
A |
27.00 |
4358********1424 |
001564 |
02/17/2020 |
| WHITE, CATHY |
WL-103368 |
A |
50.00 |
4739********1677 |
017380 |
02/17/2020 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
0241C4 |
02/17/2020 |
| WILLEY, OLIVIA |
WL-103386 |
A |
12.00 |
5440********8923 |
635833 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
230.54 |
| 40 |
Visa |
1276.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.34 |