Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
02387C |
06/15/2020 |
| BOIES, KAREN |
WL-103593 |
A |
25.00 |
4271********6931 |
102095 |
06/15/2020 |
| BORDNER, CHELSIE |
WL-103413 |
A |
30.00 |
5496********4455 |
133289 |
06/15/2020 |
| BUEHLER, JANET |
WL-103543 |
A |
18.00 |
5326********5736 |
778300 |
06/15/2020 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********6443 |
049156 |
06/15/2020 |
| CANFIELD, TRACI |
WL-103569 |
A |
12.00 |
4358********4089 |
049158 |
06/15/2020 |
| CHERRIER, CHRISTOPHER |
WL-101700 |
A |
25.00 |
4238********0938 |
049157 |
06/15/2020 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********8151 |
049159 |
06/15/2020 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
049161 |
06/15/2020 |
| ERTMANN, ALICIA |
WL-103280 |
A |
18.00 |
5326********3467 |
778301 |
06/15/2020 |
| GAFFORD, EDGAR |
WL-103659 |
A |
32.00 |
4238********1044 |
049160 |
06/15/2020 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
02534C |
06/15/2020 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
049162 |
06/15/2020 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
019955 |
06/15/2020 |
| HARMS, HANNAH |
WL-103067 |
A |
32.00 |
4671********4306 |
313309 |
06/15/2020 |
| HEFEL, EMMA |
WL-103552 |
A |
32.00 |
5429********9529 |
024B1C |
06/15/2020 |
| HIRSCH, ALEC |
WL-103597 |
A |
25.00 |
4599********9061 |
H67982 |
06/15/2020 |
| HOLMES, LATONYA |
WL-103501 |
A |
32.00 |
4358********7659 |
049165 |
06/15/2020 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********0899 |
049166 |
06/15/2020 |
| HUBERT, OLIVIA |
WL-103457 |
A |
27.00 |
5512********1051 |
065419 |
06/15/2020 |
| JONES, TYLER |
WL-103653 |
A |
27.00 |
4238********8533 |
049170 |
06/15/2020 |
| KANTARIS, SPENCER |
WL-103561 |
A |
32.00 |
5143********7921 |
065420 |
06/15/2020 |
| KING, PAUL |
WL-103592 |
A |
23.00 |
4238********3972 |
049173 |
06/15/2020 |
| KLEINHANS, WENDY |
WL-103646 |
A |
32.00 |
5110********0211 |
111913 |
06/15/2020 |
| LEO, JOHN |
WL-102847 |
A |
20.00 |
5326********9512 |
778302 |
06/15/2020 |
| LOUCKS, JEFF |
WL-102393 |
A |
12.00 |
4479********4570 |
015930 |
06/15/2020 |
| LUNA, MAURICIO |
WL-103587 |
A |
27.00 |
5115********3431 |
285270 |
06/15/2020 |
| MALEK, NAGMA |
WL-103544 |
A |
27.00 |
4238********9221 |
049175 |
06/15/2020 |
| MCCONNELEE, MALINDA |
WL-103513 |
A |
36.00 |
4934********6135 |
423101 |
06/15/2020 |
| MOCHAL, LUCAS |
WL-101405 |
A |
32.00 |
4358********3671 |
049177 |
06/15/2020 |
| MOORE, ZANDREA |
WL-103468 |
A |
32.00 |
4143********4151 |
903504 |
06/15/2020 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
30799P |
06/15/2020 |
| NICHOLS, CYNTHIA |
WL-103382 |
A |
41.00 |
4000********2214 |
565901 |
06/15/2020 |
| ONEAL, PATRICK |
WL-103582 |
A |
32.00 |
4270********2270 |
065424 |
06/15/2020 |
| PALMER, SHEENA |
WL-103564 |
A |
26.00 |
4358********3708 |
049179 |
06/15/2020 |
| PANTOJA, GORGE |
WL-103644 |
A |
27.00 |
5115********2668 |
995359 |
06/15/2020 |
| PENHOLLOW, SUE |
WL-103332 |
A |
31.00 |
4621********8696 |
322164 |
06/15/2020 |
| PRITCHETT, KISTLER |
WL-103208 |
A |
32.00 |
5332********3531 |
O733AG |
06/15/2020 |
| RAU, TREVOR |
WL-103077 |
A |
32.00 |
5429********9440 |
024B1C |
06/15/2020 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
362458 |
06/15/2020 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
778303 |
06/15/2020 |
| ROEPKE, SUSAN |
WL-102116 |
A |
18.00 |
5524********7937 |
04246Z |
06/15/2020 |
| SHERMAN, KENNADIE |
WL-103651 |
A |
12.00 |
4238********1536 |
049181 |
06/15/2020 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********2761 |
049182 |
06/15/2020 |
| STEINBRONN, ELIZABETH |
WL-103546 |
A |
39.00 |
4238********0484 |
049184 |
06/15/2020 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
449517 |
06/15/2020 |
| SWANEY, JAKOB |
WL-103075 |
A |
32.00 |
4271********3121 |
137097 |
06/15/2020 |
| TOURNIER, AMANDA |
WL-103584 |
A |
27.00 |
5326********4698 |
778304 |
06/15/2020 |
| WARD, CHRISTINA |
WL-103572 |
A |
32.00 |
5326********9553 |
778305 |
06/15/2020 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
049188 |
06/15/2020 |
| WHITE, CATHY |
WL-103368 |
A |
50.00 |
4739********1677 |
015965 |
06/15/2020 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
024B1C |
06/15/2020 |
| WILLEY, OLIVIA |
WL-103386 |
A |
12.00 |
5440********8923 |
816814 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
446.00 |
| 35 |
Visa |
1058.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.00 |