Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, JUSTIN |
WL-103675 |
A |
45.00 |
5537********9855 |
619434 |
08/16/2020 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
08643C |
08/16/2020 |
| BISHOP, JACK |
WL-103610 |
A |
32.00 |
5429********8577 |
243998 |
08/16/2020 |
| BOIES, KAREN |
WL-103593 |
A |
25.00 |
4271********6931 |
132056 |
08/16/2020 |
| BORDNER, CHELSIE |
WL-103413 |
A |
50.00 |
5496********4455 |
209132 |
08/16/2020 |
| BUNN, JENNICA |
WL-103369 |
A |
27.00 |
4190********8497 |
010963 |
08/16/2020 |
| BUZYNSKI, TOM |
WL-102364 |
A |
31.00 |
4238********6443 |
432715 |
08/16/2020 |
| CANFIELD, TRACI |
WL-103569 |
A |
12.00 |
4358********4089 |
432714 |
08/16/2020 |
| CANNY, AARON |
WL-103459 |
A |
32.00 |
4621********6353 |
512608 |
08/16/2020 |
| CHERRIER, CHRISTOPHER |
WL-101700 |
A |
25.00 |
4238********0938 |
432719 |
08/16/2020 |
| CIESIELSKI, FONDA |
WL-103725 |
A |
32.00 |
4358********5287 |
432720 |
08/16/2020 |
| CLOSE, NATHAN |
WL-103716 |
A |
9.00 |
5429********5309 |
025007 |
08/16/2020 |
| DAHL, COLE |
WL-103709 |
A |
32.00 |
4238********2101 |
432721 |
08/16/2020 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********8151 |
432723 |
08/16/2020 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
432724 |
08/16/2020 |
| ERTMANN, ALICIA |
WL-103280 |
A |
18.00 |
5326********3467 |
839559 |
08/16/2020 |
| GAFFORD, EDGAR |
WL-103659 |
A |
32.00 |
4238********0130 |
432726 |
08/16/2020 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
08766C |
08/16/2020 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
010727 |
08/16/2020 |
| HANNAN, ANN |
WL-103254 |
A |
36.00 |
4238********0967 |
432729 |
08/16/2020 |
| HEFEL, EMMA |
WL-103552 |
A |
32.00 |
5429********9529 |
025007 |
08/16/2020 |
| HELLER, LYDIA SUZY |
WL-103275 |
A |
32.00 |
4238********2441 |
432728 |
08/16/2020 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********0899 |
432730 |
08/16/2020 |
| HUBERT, OLIVIA |
WL-103457 |
A |
27.00 |
5512********1051 |
002627 |
08/16/2020 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********8599 |
08835B |
08/16/2020 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
432732 |
08/16/2020 |
| KLEINHANS, WENDY |
WL-103646 |
A |
32.00 |
5110********0211 |
554458 |
08/16/2020 |
| LEO, JOHN |
WL-102847 |
A |
20.00 |
5326********9512 |
839560 |
08/16/2020 |
| LOUCKS, JEFF |
WL-102393 |
A |
12.00 |
4479********4570 |
016548 |
08/16/2020 |
| LUNA, MAURICIO |
WL-103587 |
A |
27.00 |
5115********3431 |
285307 |
08/16/2020 |
| MALEK, NAGMA |
WL-103544 |
A |
27.00 |
4238********9221 |
432741 |
08/16/2020 |
| MCCONNELEE, MALINDA |
WL-103513 |
A |
36.00 |
4934********6135 |
209089 |
08/16/2020 |
| MEYER, MADIX |
WL-103713 |
A |
19.00 |
5429********2614 |
025007 |
08/16/2020 |
| MOCHAL, LUCAS |
WL-101405 |
A |
32.00 |
4358********3671 |
432742 |
08/16/2020 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
21828P |
08/16/2020 |
| NICHOLS, CYNTHIA |
WL-103382 |
A |
41.00 |
4000********2214 |
319577 |
08/16/2020 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4003********7135 |
08929C |
08/16/2020 |
| ONEAL, PATRICK |
WL-103582 |
A |
32.00 |
4270********2270 |
002632 |
08/16/2020 |
| PALMER, SHEENA |
WL-103564 |
A |
26.00 |
4358********3708 |
432747 |
08/16/2020 |
| PANTOJA, GORGE |
WL-103644 |
A |
27.00 |
5115********2668 |
995530 |
08/16/2020 |
| PENHOLLOW, SUE |
WL-103332 |
A |
31.00 |
4621********8696 |
732983 |
08/16/2020 |
| REAVES, BRANDON |
WL-103206 |
A |
50.00 |
4127********0933 |
580046 |
08/16/2020 |
| REISNER, CARLA |
WL-103346 |
A |
25.80 |
4238********8548 |
432754 |
08/16/2020 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
839561 |
08/16/2020 |
| RUEBER, KATIE |
WL-103393 |
A |
32.00 |
4127********2831 |
016213 |
08/16/2020 |
| SAUERBREI, TANNER |
WL-103667 |
A |
39.00 |
5406********2159 |
016218 |
08/16/2020 |
| SAYER, HEATHER |
WL-103749 |
A |
32.00 |
5332********0612 |
DP92L8 |
08/16/2020 |
| SMITH, FAITH |
WL-102108 |
A |
27.00 |
4358********2761 |
432753 |
08/16/2020 |
| STEINBRONN, ELIZABETH |
WL-103546 |
A |
39.00 |
4238********0484 |
432755 |
08/16/2020 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
604675 |
08/16/2020 |
| SULLIVAN, ABBIGAIL |
WL-103479 |
A |
12.00 |
4238********4415 |
432758 |
08/16/2020 |
| TOURNIER, AMANDA |
WL-103584 |
A |
27.00 |
5326********4698 |
839562 |
08/16/2020 |
| TROYER, MITCH |
WL-103692 |
A |
37.40 |
4342********2088 |
080305 |
08/16/2020 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
432762 |
08/16/2020 |
| WHITE, CATHY |
WL-103368 |
A |
50.00 |
4739********1677 |
016193 |
08/16/2020 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
025007 |
08/16/2020 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2917 |
025007 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
516.00 |
| 39 |
Visa |
1205.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.20 |