Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, JUSTIN |
WL-104058 |
A |
45.00 |
5537********9855 |
579920 |
01/15/2021 |
| ARNOLD, ASHLYN |
WL-104004 |
A |
27.00 |
4358********7206 |
458359 |
01/15/2021 |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
479567 |
01/15/2021 |
| BENNETT, MARILYN |
WL-101776 |
A |
28.00 |
4147********5820 |
06340C |
01/15/2021 |
| BISHOP, JACK |
WL-103610 |
A |
32.00 |
5429********8577 |
495214 |
01/15/2021 |
| CANFIELD, TRACI |
WL-103569 |
A |
12.00 |
4358********4089 |
458361 |
01/15/2021 |
| CANNY, AARON |
WL-103459 |
A |
32.00 |
4621********6353 |
790752 |
01/15/2021 |
| CHERRIER, CHRISTOPHER |
WL-104021 |
A |
32.00 |
4238********0938 |
458363 |
01/15/2021 |
| CHILDERS, DANIEL |
WL-103995 |
A |
32.00 |
4358********0482 |
458364 |
01/15/2021 |
| COX, SHANNON |
WL-103727 |
A |
50.00 |
5219********8737 |
04D6A2 |
01/15/2021 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
065548 |
01/15/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********1938 |
458367 |
01/15/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
458369 |
01/15/2021 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
06506C |
01/15/2021 |
| GONZALEZ, BELMAIN |
WL-102705 |
A |
41.00 |
4238********8275 |
458370 |
01/15/2021 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
001026 |
01/15/2021 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********0899 |
458375 |
01/15/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
065550 |
01/15/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
4100********8599 |
06532B |
01/15/2021 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
458374 |
01/15/2021 |
| KANTARIS, SPENCER |
WL-103561 |
A |
32.00 |
5143********7921 |
065552 |
01/15/2021 |
| KIEFFERT, LUCY |
WL-103774 |
A |
30.00 |
5326********1956 |
987582 |
01/15/2021 |
| KLENZMAN, TYLER |
WL-103049 |
A |
41.00 |
4238********1970 |
458378 |
01/15/2021 |
| LOCKHART, LISSA |
WL-103908 |
A |
41.00 |
5326********0952 |
987583 |
01/15/2021 |
| MALEK, NAGMA |
WL-103544 |
A |
27.00 |
4238********9221 |
458379 |
01/15/2021 |
| MEYER, MADIX |
WL-103713 |
A |
19.00 |
5429********2614 |
025BEE |
01/15/2021 |
| MEYER, MASON |
WL-103910 |
A |
32.00 |
5326********4325 |
987584 |
01/15/2021 |
| MINIKUS, JAIDE |
WL-103343 |
A |
32.00 |
5440********3151 |
918838 |
01/15/2021 |
| MITRO, BRIAN |
WL-103686 |
A |
32.00 |
4271********2255 |
074061 |
01/15/2021 |
| MORTENSON, RYAN |
WL-103934 |
A |
25.00 |
5429********4709 |
025BEE |
01/15/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
21130P |
01/15/2021 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4003********7135 |
06655C |
01/15/2021 |
| PALMER, SHEENA |
WL-103564 |
A |
26.00 |
4358********3708 |
458381 |
01/15/2021 |
| RAU, TREVOR |
WL-103077 |
A |
39.00 |
5429********9440 |
025BEE |
01/15/2021 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
512623 |
01/15/2021 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
015120 |
01/15/2021 |
| RENSLOW, ASHLEY |
WL-103855 |
A |
50.00 |
4358********2802 |
458384 |
01/15/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********8368 |
06696G |
01/15/2021 |
| RITTER, KARILYN |
WL-103900 |
A |
50.00 |
4400********9046 |
09677D |
01/15/2021 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
458386 |
01/15/2021 |
| SCHULER, IDA |
WL-103895 |
A |
27.00 |
4358********6993 |
458389 |
01/15/2021 |
| TIMMERMAN, DAVID |
WL-103904 |
A |
32.00 |
4232********2967 |
020535 |
01/15/2021 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
458392 |
01/15/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
025BEE |
01/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
427.00 |
| 31 |
Visa |
1059.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.00 |