Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, JUSTIN |
WL-104058 |
A |
45.00 |
5537********9855 |
761559 |
03/15/2021 |
| ARNOLD, ASHLYN |
WL-104004 |
A |
27.00 |
4358********7206 |
053834 |
03/15/2021 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
5472********9332 |
582968 |
03/15/2021 |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
350672 |
03/15/2021 |
| BAHR, JAMIE |
WL-104038 |
A |
39.00 |
5512********5077 |
072726 |
03/15/2021 |
| BENNETT, MARILYN |
WL-101776 |
A |
28.00 |
4147********5820 |
01813C |
03/15/2021 |
| BENSON, EVAN |
WL-103384 |
A |
5.00 |
4358********7807 |
053837 |
03/15/2021 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
421600 |
03/15/2021 |
| BOLING, JORDAIN |
WL-104055 |
A |
50.00 |
4271********9181 |
136104 |
03/15/2021 |
| CHERRIER, CHRISTOPHER |
WL-104021 |
A |
32.00 |
4238********0938 |
053841 |
03/15/2021 |
| CIESIELSKI, FONDA |
WL-103725 |
A |
32.00 |
4358********0963 |
053844 |
03/15/2021 |
| CORTES, IVAN |
WL-104067 |
A |
27.00 |
4358********0030 |
053847 |
03/15/2021 |
| COX, SHANNON |
WL-103727 |
A |
50.00 |
5219********8737 |
B3EE84 |
03/15/2021 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
072731 |
03/15/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********1938 |
053854 |
03/15/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
053855 |
03/15/2021 |
| EICKHOFF, AARON |
WL-104031 |
A |
41.00 |
5326********5531 |
045841 |
03/15/2021 |
| EICKHOFF, NICHOLAS |
WL-104085 |
A |
32.00 |
5326********9961 |
045842 |
03/15/2021 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
02003C |
03/15/2021 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
014700 |
03/15/2021 |
| GRIESHABER, GARY |
WL-103924 |
A |
23.00 |
4271********0983 |
054115 |
03/15/2021 |
| HAUPT, KIM |
WL-103993 |
A |
28.00 |
4238********7475 |
053860 |
03/15/2021 |
| HAYEK, CHRISTINA |
WL-104019 |
A |
50.00 |
4238********2252 |
053861 |
03/15/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
072734 |
03/15/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
4271********6462 |
060108 |
03/15/2021 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
053872 |
03/15/2021 |
| HUMMEL, BLAKE |
WL-104040 |
A |
40.67 |
4238********4636 |
053874 |
03/15/2021 |
| KIEFFERT, LUCY |
WL-103774 |
A |
30.00 |
5326********1956 |
045844 |
03/15/2021 |
| KING, PAUL |
WL-103592 |
A |
5.00 |
4238********3972 |
053889 |
03/15/2021 |
| KLENZMAN, TYLER |
WL-103049 |
A |
41.00 |
4238********1970 |
053881 |
03/15/2021 |
| LOCKHART, LISSA |
WL-103908 |
A |
41.00 |
5326********0952 |
045843 |
03/15/2021 |
| MALEK, NAGMA |
WL-103544 |
A |
27.00 |
4238********9221 |
053882 |
03/15/2021 |
| MEYER, AUSTIN |
WL-104000 |
A |
32.00 |
5326********4265 |
045845 |
03/15/2021 |
| MEYER, MADIX |
WL-103713 |
A |
19.00 |
5429********2614 |
026091 |
03/15/2021 |
| MEYER, MASON |
WL-103910 |
A |
32.00 |
5326********4325 |
045846 |
03/15/2021 |
| MILLER, HEATHER |
WL-103649 |
A |
21.00 |
4873********1305 |
072748 |
03/15/2021 |
| MINIKUS, JAIDE |
WL-103343 |
A |
32.00 |
5440********3151 |
981356 |
03/15/2021 |
| MITRO, BRIAN |
WL-103686 |
A |
32.00 |
4271********2255 |
096126 |
03/15/2021 |
| MORTENSON, RYAN |
WL-103934 |
A |
25.00 |
5429********4709 |
026091 |
03/15/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
54302P |
03/15/2021 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4003********7135 |
02578C |
03/15/2021 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
790461 |
03/15/2021 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
015445 |
03/15/2021 |
| REINHART, ISABELLA |
WL-104001 |
A |
20.00 |
4238********3542 |
053902 |
03/15/2021 |
| RENSLOW, ASHLEY |
WL-103855 |
A |
50.00 |
4358********2802 |
053905 |
03/15/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********8368 |
02612G |
03/15/2021 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
045847 |
03/15/2021 |
| RITTER, KARILYN |
WL-103900 |
A |
50.00 |
4400********9046 |
03832D |
03/15/2021 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
053907 |
03/15/2021 |
| SCHULER, IDA |
WL-103895 |
A |
27.00 |
4358********6993 |
053909 |
03/15/2021 |
| SMITH, ETHAN |
WL-103923 |
A |
25.00 |
4599********6996 |
H75348 |
03/15/2021 |
| SPRATT, STACY |
WL-104076 |
A |
50.00 |
5326********5319 |
045848 |
03/15/2021 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
946414 |
03/15/2021 |
| STIRM, LOGAN |
WL-103905 |
A |
39.00 |
4238********8238 |
053912 |
03/15/2021 |
| SULLIVAN, DAN |
WL-104024 |
A |
32.00 |
4358********5275 |
053913 |
03/15/2021 |
| TIMMERMAN, DAVID |
WL-103904 |
A |
41.00 |
4232********2967 |
030504 |
03/15/2021 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
053924 |
03/15/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
4330********8880 |
026091 |
03/15/2021 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
127730 |
03/15/2021 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2917 |
026091 |
03/15/2021 |
| YOUNG, ANN |
WL-103983 |
A |
28.00 |
4305********2136 |
04191C |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
639.00 |
| 42 |
Visa |
1391.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2030.67 |