Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ASHLYN |
WL-104004 |
A |
27.00 |
4358********7206 |
080820 |
05/16/2021 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
5440********1391 |
415347 |
05/16/2021 |
| AVIS, ALEXANDER |
WL-103071 |
A |
41.00 |
4157********3003 |
799816 |
05/16/2021 |
| BAHR, JAMIE |
WL-104038 |
A |
28.00 |
5512********5077 |
085350 |
05/16/2021 |
| BENNETT, MARILYN |
WL-101776 |
A |
28.00 |
4147********5820 |
00519C |
05/16/2021 |
| BENSON, EVAN |
WL-103384 |
A |
5.00 |
4358********7807 |
080831 |
05/16/2021 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
429003 |
05/16/2021 |
| BOLING, JORDAIN |
WL-104055 |
A |
50.00 |
4271********9181 |
121148 |
05/16/2021 |
| BOWMAN, BRANDIE |
WL-105678 |
A |
41.00 |
4985********6787 |
016374 |
05/16/2021 |
| CHERRIER, CHRISTOPHER |
WL-104021 |
A |
32.00 |
4238********0938 |
080840 |
05/16/2021 |
| CIESIELSKI, FONDA |
WL-103725 |
A |
32.00 |
4358********0963 |
080837 |
05/16/2021 |
| CORTES, IVAN |
WL-104067 |
A |
32.00 |
4358********0030 |
080839 |
05/16/2021 |
| COTTER, LANCE |
WL-105676 |
A |
32.00 |
5178********7285 |
00589B |
05/16/2021 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
085353 |
05/16/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********1938 |
080842 |
05/16/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
080849 |
05/16/2021 |
| EICKHOFF, NICHOLAS |
WL-104085 |
A |
32.00 |
5326********9961 |
117575 |
05/16/2021 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
00666C |
05/16/2021 |
| GONZALEZ, BELMAIN |
WL-105701 |
A |
41.00 |
4238********8275 |
080850 |
05/16/2021 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
030602 |
05/16/2021 |
| GRIESHABER, GARY |
WL-103924 |
A |
23.00 |
4271********0983 |
077049 |
05/16/2021 |
| HAUPT, KIM |
WL-103993 |
A |
28.00 |
4238********7475 |
080853 |
05/16/2021 |
| HAYEK, CHRISTINA |
WL-104019 |
A |
50.00 |
4238********2252 |
080859 |
05/16/2021 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********1666 |
080858 |
05/16/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
085356 |
05/16/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
026579 |
05/16/2021 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
080863 |
05/16/2021 |
| KIEFFERT, LUCY |
WL-103774 |
A |
30.00 |
5326********1956 |
117576 |
05/16/2021 |
| KLENZMAN, TYLER |
WL-103049 |
A |
41.00 |
4238********1970 |
080867 |
05/16/2021 |
| LOCKHART, LISSA |
WL-103908 |
A |
41.00 |
5326********0952 |
117577 |
05/16/2021 |
| MAYEN, BRADY |
WL-102873 |
A |
20.00 |
4358********0248 |
080873 |
05/16/2021 |
| MEYER, AUSTIN |
WL-104000 |
A |
32.00 |
5326********4265 |
117578 |
05/16/2021 |
| MEYER, MADIX |
WL-103713 |
A |
19.00 |
5429********2614 |
026579 |
05/16/2021 |
| MEYER, MASON |
WL-103910 |
A |
32.00 |
5326********4325 |
117579 |
05/16/2021 |
| MILLER, HEATHER |
WL-103649 |
A |
21.00 |
4873********5199 |
085400 |
05/16/2021 |
| MINIKUS, JAIDE |
WL-103343 |
A |
32.00 |
5440********3151 |
415349 |
05/16/2021 |
| MITRO, BRIAN |
WL-103686 |
A |
32.00 |
4271********2255 |
094060 |
05/16/2021 |
| MORTENSON, RYAN |
WL-103934 |
A |
25.00 |
5429********4709 |
026579 |
05/16/2021 |
| MUNDT, GABRIELLE |
WL-105682 |
A |
32.00 |
4238********6779 |
080882 |
05/16/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
15190P |
05/16/2021 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
117580 |
05/16/2021 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4003********7135 |
02094C |
05/16/2021 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********0933 |
510592 |
05/16/2021 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
016944 |
05/16/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********8368 |
02120G |
05/16/2021 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
117581 |
05/16/2021 |
| RITTER, KARILYN |
WL-103900 |
A |
50.00 |
4400********9046 |
09919D |
05/16/2021 |
| RODRIGUEZ, ROSE |
WL-103948 |
A |
45.50 |
4358********6440 |
080891 |
05/16/2021 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********5666 |
080854 |
05/16/2021 |
| SCHULER, IDA |
WL-103895 |
A |
27.00 |
4358********6993 |
080892 |
05/16/2021 |
| SMITH, ETHAN |
WL-103923 |
A |
25.00 |
4599********6996 |
H87998 |
05/16/2021 |
| SPRATT, STACY |
WL-104076 |
A |
50.00 |
5326********5319 |
117582 |
05/16/2021 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
113882 |
05/16/2021 |
| STIRM, LOGAN |
WL-103905 |
A |
39.00 |
4238********8238 |
080856 |
05/16/2021 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
080899 |
05/16/2021 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
420474 |
05/16/2021 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
080900 |
05/16/2021 |
| WEBER, DANIELLE |
WL-104030 |
A |
45.00 |
4460********1072 |
170945 |
05/16/2021 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2176 |
080901 |
05/16/2021 |
| WESTCOTT, ASHLEY |
WL-105671 |
A |
41.00 |
4358********5229 |
080910 |
05/16/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
5429********5229 |
026579 |
05/16/2021 |
| WILLIAMS, BRIGITTE |
WL-105689 |
A |
67.00 |
4238********1372 |
080905 |
05/16/2021 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
684421 |
05/16/2021 |
| WILLIAMS, RHONDA |
WL-100571 |
A |
50.00 |
5429********2917 |
026579 |
05/16/2021 |
| WORTHY, REBECCA |
WL-103604 |
A |
41.00 |
5554********5915 |
085410 |
05/16/2021 |
| YOUNG, ANN |
WL-103983 |
A |
28.00 |
4305********2136 |
02343C |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
697.00 |
| 44 |
Visa |
1505.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2202.50 |