Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
501619 |
07/15/2020 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
06002C |
07/15/2020 |
| BOIES, KAREN |
WL-103593 |
A |
25.00 |
4271********6931 |
092083 |
07/15/2020 |
| BORDNER, CHELSIE |
WL-103413 |
A |
50.00 |
5496********4455 |
039327 |
07/15/2020 |
| BUNN, JENNICA |
WL-103369 |
A |
27.00 |
4190********8497 |
030848 |
07/15/2020 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********6443 |
869348 |
07/15/2020 |
| CANFIELD, TRACI |
WL-103569 |
A |
12.00 |
4358********4089 |
869349 |
07/15/2020 |
| CHERRIER, CHRISTOPHER |
WL-101700 |
A |
25.00 |
4238********0938 |
869350 |
07/15/2020 |
| CIESIELSKI, FONDA |
WL-103725 |
A |
32.00 |
4358********5287 |
869259 |
07/15/2020 |
| CLOSE, NATHAN |
WL-103716 |
A |
9.00 |
5429********5309 |
024D78 |
07/15/2020 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********8151 |
869355 |
07/15/2020 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
869357 |
07/15/2020 |
| ERTMANN, ALICIA |
WL-103280 |
A |
18.00 |
5326********3467 |
807685 |
07/15/2020 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
06138C |
07/15/2020 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
869358 |
07/15/2020 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
030283 |
07/15/2020 |
| HANNAN, ANN |
WL-103254 |
A |
36.00 |
4238********0967 |
869362 |
07/15/2020 |
| HARMS, HANNAH |
WL-103067 |
A |
32.00 |
4671********4306 |
409275 |
07/15/2020 |
| HEFEL, EMMA |
WL-103552 |
A |
32.00 |
5429********9529 |
024D78 |
07/15/2020 |
| HELLER, LYDIA SUZY |
WL-103275 |
A |
32.00 |
4238********2441 |
869354 |
07/15/2020 |
| HIRSCH, ALEC |
WL-103597 |
A |
25.00 |
4599********9061 |
H72769 |
07/15/2020 |
| HOLMES, LATONYA |
WL-103501 |
A |
32.00 |
4358********7659 |
869371 |
07/15/2020 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********0899 |
869373 |
07/15/2020 |
| HUBERT, OLIVIA |
WL-103457 |
A |
27.00 |
5512********1051 |
070207 |
07/15/2020 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********8599 |
06206B |
07/15/2020 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
869374 |
07/15/2020 |
| KANTARIS, SPENCER |
WL-103561 |
A |
32.00 |
5143********7921 |
070208 |
07/15/2020 |
| KING, PAUL |
WL-103592 |
A |
23.00 |
4238********3972 |
869366 |
07/15/2020 |
| KLEINHANS, WENDY |
WL-103646 |
A |
32.00 |
5110********0211 |
924313 |
07/15/2020 |
| LEO, JOHN |
WL-102847 |
A |
20.00 |
5326********9512 |
807686 |
07/15/2020 |
| LODGE, ROBERT |
WL-103704 |
A |
32.00 |
4127********7044 |
390705 |
07/15/2020 |
| LOUCKS, JEFF |
WL-102393 |
A |
12.00 |
4479********4570 |
015984 |
07/15/2020 |
| LUNA, MAURICIO |
WL-103587 |
A |
27.00 |
5115********3431 |
285295 |
07/15/2020 |
| MALEK, NAGMA |
WL-103544 |
A |
27.00 |
4238********9221 |
869383 |
07/15/2020 |
| MCCONNELEE, MALINDA |
WL-103513 |
A |
36.00 |
4934********6135 |
348637 |
07/15/2020 |
| MEYER, MADIX |
WL-103713 |
A |
25.00 |
5429********2614 |
024D78 |
07/15/2020 |
| MOCHAL, LUCAS |
WL-101405 |
A |
32.00 |
4358********3671 |
869384 |
07/15/2020 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
06080P |
07/15/2020 |
| NICHOLS, CYNTHIA |
WL-103382 |
A |
41.00 |
4000********2214 |
303668 |
07/15/2020 |
| ONEAL, PATRICK |
WL-103582 |
A |
32.00 |
4270********2270 |
070213 |
07/15/2020 |
| PALMER, SHEENA |
WL-103564 |
A |
26.00 |
4358********3708 |
869389 |
07/15/2020 |
| PANTOJA, GORGE |
WL-103644 |
A |
27.00 |
5115********2668 |
995437 |
07/15/2020 |
| PENHOLLOW, SUE |
WL-103332 |
A |
31.00 |
4621********8696 |
910080 |
07/15/2020 |
| RAU, TREVOR |
WL-103077 |
A |
32.00 |
5429********9440 |
024D78 |
07/15/2020 |
| REAVES, BRANDON |
WL-103206 |
A |
50.00 |
4127********0933 |
550083 |
07/15/2020 |
| REISNER, CARLA |
WL-103346 |
A |
25.80 |
4238********8548 |
869393 |
07/15/2020 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
807687 |
07/15/2020 |
| RUEBER, KATIE |
WL-103393 |
A |
32.00 |
4127********2831 |
015249 |
07/15/2020 |
| SAUERBREI, TANNER |
WL-103667 |
A |
39.00 |
5406********2159 |
015040 |
07/15/2020 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********2761 |
869395 |
07/15/2020 |
| STEINBRONN, ELIZABETH |
WL-103546 |
A |
39.00 |
4238********0484 |
869396 |
07/15/2020 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
891686 |
07/15/2020 |
| SULLIVAN, ABBIGAIL |
WL-103479 |
A |
12.00 |
4238********4415 |
869397 |
07/15/2020 |
| SWANEY, JAKOB |
WL-103075 |
A |
32.00 |
4271********3121 |
038137 |
07/15/2020 |
| TOURNIER, AMANDA |
WL-103584 |
A |
27.00 |
5326********4698 |
807688 |
07/15/2020 |
| TROYER, MITCH |
WL-103692 |
A |
37.40 |
4342********2088 |
022112 |
07/15/2020 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
869368 |
07/15/2020 |
| WHITE, CATHY |
WL-103368 |
A |
50.00 |
4739********1677 |
015758 |
07/15/2020 |
| WILLEY, OLIVIA |
WL-103386 |
A |
12.00 |
5440********8923 |
424119 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
439.00 |
| 42 |
Visa |
1303.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.20 |