Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
006002 |
03/15/2020 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
03617C |
03/15/2020 |
| BOIES, KAREN |
WL-103593 |
A |
25.00 |
4271********6931 |
089089 |
03/15/2020 |
| BORDNER, CHELSIE |
WL-103413 |
A |
30.00 |
5496********4455 |
205856 |
03/15/2020 |
| BUNN, JENNICA |
WL-103369 |
A |
27.00 |
4190********2331 |
009989 |
03/15/2020 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********6443 |
103824 |
03/15/2020 |
| CANFIELD, TRACI |
WL-103569 |
A |
12.00 |
4358********4089 |
103827 |
03/15/2020 |
| CANNY, AARON |
WL-103459 |
A |
32.00 |
4238********7340 |
103826 |
03/15/2020 |
| CHERRIER, CHRISTOPHER |
WL-101700 |
A |
25.00 |
4238********0938 |
103828 |
03/15/2020 |
| CHURCH, ALYSON |
WL-103534 |
A |
32.00 |
5440********3434 |
194218 |
03/15/2020 |
| CONRY, MATT |
WL-103622 |
A |
50.00 |
4744********0512 |
145043 |
03/15/2020 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********8151 |
103830 |
03/15/2020 |
| DERIFIELD, KATELYN |
WL-102894 |
A |
27.00 |
4271********6827 |
039029 |
03/15/2020 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
103833 |
03/15/2020 |
| ERTMANN, ALICIA |
WL-103280 |
A |
18.00 |
5326********3467 |
698415 |
03/15/2020 |
| GAFFORD, EDGAR |
WL-103659 |
A |
32.00 |
4238********1044 |
103836 |
03/15/2020 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
03747C |
03/15/2020 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
103837 |
03/15/2020 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
019936 |
03/15/2020 |
| HANNAN, ANN |
WL-103254 |
A |
36.00 |
4238********6178 |
103842 |
03/15/2020 |
| HARMS, HANNAH |
WL-103067 |
A |
32.00 |
4671********4306 |
909478 |
03/15/2020 |
| HELLER, LYDIA SUZY |
WL-103275 |
A |
32.00 |
4238********2441 |
103845 |
03/15/2020 |
| HOLMES, LATONYA |
WL-103501 |
A |
32.00 |
4358********7659 |
103848 |
03/15/2020 |
| HOSTO, SUSAN |
WL-103172 |
A |
31.00 |
4238********0899 |
103851 |
03/15/2020 |
| HUBERT, OLIVIA |
WL-103457 |
A |
27.00 |
5512********1051 |
095501 |
03/15/2020 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********3679 |
05029B |
03/15/2020 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
103856 |
03/15/2020 |
| IRVINE, MACK |
WL-102788 |
A |
32.00 |
4238********6931 |
103853 |
03/15/2020 |
| JONES, TYLER |
WL-103653 |
A |
27.00 |
4238********8533 |
103855 |
03/15/2020 |
| KING, PAUL |
WL-103592 |
A |
23.00 |
4238********3972 |
103859 |
03/15/2020 |
| LAMPHIER, TERRA |
WL-103499 |
A |
27.00 |
4422********3329 |
331271 |
03/15/2020 |
| LOUCKS, JEFF |
WL-102393 |
A |
12.00 |
4479********4570 |
015410 |
03/15/2020 |
| MCCONNELEE, MALINDA |
WL-103513 |
A |
36.00 |
4934********6135 |
204576 |
03/15/2020 |
| MILLER, HEATHER |
WL-103649 |
A |
16.00 |
4873********0383 |
095503 |
03/15/2020 |
| MINIKUS, JAIDE |
WL-103343 |
A |
26.54 |
5440********7545 |
194220 |
03/15/2020 |
| MOCHAL, LUCAS |
WL-101405 |
A |
32.00 |
4358********3671 |
103860 |
03/15/2020 |
| MOORE, ZANDREA |
WL-103468 |
A |
32.00 |
4143********4151 |
826601 |
03/15/2020 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
58295P |
03/15/2020 |
| NICHOLS, CYNTHIA |
WL-103382 |
A |
32.00 |
4000********2214 |
741971 |
03/15/2020 |
| PELAEZ, JULIO |
WL-103074 |
A |
32.00 |
5153********5175 |
676403 |
03/15/2020 |
| PENHOLLOW, SUE |
WL-103332 |
A |
31.00 |
4621********8696 |
730103 |
03/15/2020 |
| RAU, TREVOR |
WL-103077 |
A |
32.00 |
5429********9440 |
0243ED |
03/15/2020 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
912796 |
03/15/2020 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
015064 |
03/15/2020 |
| RECHKEMMER, LINDSEY |
WL-101781 |
A |
50.00 |
4694********4162 |
233156 |
03/15/2020 |
| REISNER, CARLA |
WL-103346 |
A |
25.80 |
4238********8548 |
103866 |
03/15/2020 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
698416 |
03/15/2020 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
02946Z |
03/15/2020 |
| RUEBER, KATIE |
WL-103393 |
A |
32.00 |
4127********6676 |
361839 |
03/15/2020 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
103876 |
03/15/2020 |
| SHERMAN, KENNADIE |
WL-103651 |
A |
12.00 |
4238********1536 |
103875 |
03/15/2020 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********2761 |
103877 |
03/15/2020 |
| SULLIVAN, ABBIGAIL |
WL-103479 |
A |
12.00 |
4238********4415 |
103878 |
03/15/2020 |
| SWANEY, JAKOB |
WL-103075 |
A |
32.00 |
4271********3121 |
077087 |
03/15/2020 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
103882 |
03/15/2020 |
| WHITE, CATHY |
WL-103368 |
A |
50.00 |
4739********1677 |
015027 |
03/15/2020 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
0243ED |
03/15/2020 |
| WILLEY, OLIVIA |
WL-103386 |
A |
12.00 |
5440********8923 |
194223 |
03/15/2020 |
| WORTHY, REBECCA |
WL-103604 |
A |
50.00 |
5111********5914 |
095513 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
307.54 |
| 47 |
Visa |
1445.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.34 |