Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, JUSTIN |
WL-103675 |
A |
45.00 |
5537********9855 |
667054 |
12/15/2020 |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
994898 |
12/15/2020 |
| BENNETT, MARILYN |
WL-101776 |
A |
18.00 |
4147********5820 |
09672C |
12/15/2020 |
| BISHOP, JACK |
WL-103610 |
A |
32.00 |
5429********8577 |
201950 |
12/15/2020 |
| BUNN, JENNICA |
WL-103369 |
A |
27.00 |
4190********8497 |
016088 |
12/15/2020 |
| CANFIELD, TRACI |
WL-103569 |
A |
12.00 |
4358********4089 |
477969 |
12/15/2020 |
| CANNY, AARON |
WL-103459 |
A |
32.00 |
4621********6353 |
512010 |
12/15/2020 |
| CHERRIER, CHRISTOPHER |
WL-101700 |
A |
32.00 |
4238********0938 |
477970 |
12/15/2020 |
| CONNER, MASON |
WL-103671 |
A |
32.00 |
4358********1427 |
477972 |
12/15/2020 |
| COX, SHANNON |
WL-103727 |
A |
50.00 |
5219********8737 |
2FE7A4 |
12/15/2020 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
064659 |
12/15/2020 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********1938 |
477974 |
12/15/2020 |
| DUFFY, ALYSEN |
WL-103931 |
A |
12.00 |
6011********7593 |
01541R |
12/15/2020 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
477978 |
12/15/2020 |
| GAFFORD, EDGAR |
WL-103659 |
A |
32.00 |
4238********0130 |
477981 |
12/15/2020 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
01020C |
12/15/2020 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
477980 |
12/15/2020 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
014569 |
12/15/2020 |
| HOLMES, LATONYA |
WL-103501 |
A |
32.00 |
4358********7659 |
477984 |
12/15/2020 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********0899 |
477985 |
12/15/2020 |
| HUBERT, OLIVIA |
WL-103457 |
A |
27.00 |
5512********2356 |
064702 |
12/15/2020 |
| HUGHES, JEFFREY |
WL-101758 |
A |
26.00 |
4100********8599 |
01083B |
12/15/2020 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
477986 |
12/15/2020 |
| KANTARIS, SPENCER |
WL-103561 |
A |
32.00 |
5143********7921 |
064703 |
12/15/2020 |
| KIEFFERT, LUCY |
WL-103774 |
A |
30.00 |
5326********1956 |
957886 |
12/15/2020 |
| KING, PAUL |
WL-103592 |
A |
23.00 |
4238********3972 |
477990 |
12/15/2020 |
| KLENZMAN, TYLER |
WL-103049 |
A |
41.00 |
4238********1970 |
477996 |
12/15/2020 |
| LOCKHART, LISSA |
WL-103908 |
A |
41.00 |
5326********0952 |
957887 |
12/15/2020 |
| LOUCKS, JEFF |
WL-102393 |
A |
12.00 |
4479********4570 |
015462 |
12/15/2020 |
| MALEK, NAGMA |
WL-103544 |
A |
27.00 |
4238********9221 |
477991 |
12/15/2020 |
| MCCONNELEE, MALINDA |
WL-103513 |
A |
36.00 |
4934********6135 |
064401 |
12/15/2020 |
| MEYER, MADIX |
WL-103713 |
A |
19.00 |
5429********2614 |
02597E |
12/15/2020 |
| MEYER, MASON |
WL-103910 |
A |
32.00 |
5326********4325 |
957888 |
12/15/2020 |
| MINIKUS, JAIDE |
WL-103343 |
A |
32.00 |
5440********3151 |
352005 |
12/15/2020 |
| MITRO, BRIAN |
WL-103686 |
A |
32.00 |
4271********2255 |
040028 |
12/15/2020 |
| MORTENSON, RYAN |
WL-103934 |
A |
25.00 |
5429********4709 |
02597E |
12/15/2020 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
23634P |
12/15/2020 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4003********7135 |
01227C |
12/15/2020 |
| PALMER, SHEENA |
WL-103564 |
A |
26.00 |
4358********3708 |
477998 |
12/15/2020 |
| REAVES, BRANDON |
WL-103206 |
A |
50.00 |
4127********0933 |
580708 |
12/15/2020 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
015092 |
12/15/2020 |
| RENSLOW, ASHLEY |
WL-103855 |
A |
50.00 |
4358********2802 |
477999 |
12/15/2020 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
478000 |
12/15/2020 |
| SAUERBREI, TANNER |
WL-103667 |
A |
39.00 |
5406********2159 |
015434 |
12/15/2020 |
| SAYER, HEATHER |
WL-103749 |
A |
32.00 |
5332********0612 |
OQJRMY |
12/15/2020 |
| SCHULER, IDA |
WL-103895 |
A |
27.00 |
4358********6993 |
478006 |
12/15/2020 |
| SULLIVAN, ABBIGAIL |
WL-103479 |
A |
12.00 |
4238********4415 |
478003 |
12/15/2020 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
02597E |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
454.00 |
| 33 |
Visa |
1020.00 |
| 1 |
Discover |
12.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.00 |