Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
5440********1391 |
757608 |
07/15/2021 |
| BAHR, JAMIE |
WL-104038 |
A |
28.00 |
5512********5077 |
040929 |
07/15/2021 |
| BENSON, EVAN |
WL-103384 |
A |
5.00 |
4358********7807 |
681821 |
07/15/2021 |
| BOWMAN, BRANDIE |
WL-105678 |
A |
41.00 |
4985********6787 |
025361 |
07/15/2021 |
| CORTES, IVAN |
WL-104067 |
A |
32.00 |
4358********0030 |
681825 |
07/15/2021 |
| COTTER, LANCE |
WL-105676 |
A |
32.00 |
5178********7285 |
07907P |
07/15/2021 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
040929 |
07/15/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
681834 |
07/15/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
681838 |
07/15/2021 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
07932C |
07/15/2021 |
| GONZALEZ, BELMAIN |
WL-105701 |
A |
41.00 |
4238********8275 |
681841 |
07/15/2021 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
4186********5292 |
005829 |
07/15/2021 |
| GRIESHABER, GARY |
WL-103924 |
A |
23.00 |
4271********0983 |
129087 |
07/15/2021 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********1666 |
681847 |
07/15/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
040932 |
07/15/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
026A24 |
07/15/2021 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
681861 |
07/15/2021 |
| KIEFFERT, LUCY |
WL-103774 |
A |
30.00 |
5326********1956 |
184418 |
07/15/2021 |
| KLENZMAN, TYLER |
WL-103049 |
A |
41.00 |
4238********1970 |
681869 |
07/15/2021 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
681867 |
07/15/2021 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
026A24 |
07/15/2021 |
| LOCKHART, LISSA |
WL-103908 |
A |
41.00 |
5326********0952 |
184419 |
07/15/2021 |
| MEYER, AUSTIN |
WL-104000 |
A |
32.00 |
5326********4265 |
184420 |
07/15/2021 |
| MEYER, MADISON |
WL-103854 |
A |
32.00 |
4358********9937 |
681887 |
07/15/2021 |
| MEYER, MASON |
WL-103910 |
A |
32.00 |
5326********4325 |
184421 |
07/15/2021 |
| MILLER, HEATHER |
WL-103649 |
A |
21.00 |
4873********5199 |
040936 |
07/15/2021 |
| MITRO, BRIAN |
WL-103686 |
A |
32.00 |
4271********2255 |
138114 |
07/15/2021 |
| MORTENSON, RYAN |
WL-103934 |
A |
25.00 |
5429********4709 |
026A24 |
07/15/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
70705P |
07/15/2021 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
184422 |
07/15/2021 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4003********7135 |
08155C |
07/15/2021 |
| REAVES, BRANDON |
WL-103206 |
A |
30.00 |
4127********7711 |
552278 |
07/15/2021 |
| RECHKEMMER, AMY |
WL-100847 |
A |
45.00 |
4127********4412 |
015398 |
07/15/2021 |
| REINHART, ISABELLA |
WL-104001 |
A |
20.00 |
4238********7831 |
681903 |
07/15/2021 |
| RENSLOW, ASHLEY |
WL-103855 |
A |
50.00 |
4358********5606 |
681902 |
07/15/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********8368 |
08209G |
07/15/2021 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
184423 |
07/15/2021 |
| RITTER, KARILYN |
WL-103900 |
A |
50.00 |
4400********9046 |
05183D |
07/15/2021 |
| SCHULER, IDA |
WL-103895 |
A |
27.00 |
4358********6993 |
681904 |
07/15/2021 |
| SMITH, ETHAN |
WL-105814 |
A |
25.00 |
4599********6996 |
H43533 |
07/15/2021 |
| SPRATT, STACY |
WL-104076 |
A |
50.00 |
5326********3201 |
184424 |
07/15/2021 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
122582 |
07/15/2021 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
681907 |
07/15/2021 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
681906 |
07/15/2021 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
979415 |
07/15/2021 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
681908 |
07/15/2021 |
| VARGASON, SETH |
WL-103708 |
A |
32.00 |
5326********1572 |
184425 |
07/15/2021 |
| WESTCOTT, ASHLEY |
WL-105671 |
A |
41.00 |
4358********5229 |
681910 |
07/15/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
5429********5229 |
026A24 |
07/15/2021 |
| WILLIAMS, BRIGITTE |
WL-105689 |
A |
67.00 |
4238********1372 |
681909 |
07/15/2021 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
435214 |
07/15/2021 |
| WORTHY, REBECCA |
WL-103604 |
A |
41.00 |
5554********5915 |
040944 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
587.00 |
| 33 |
Visa |
1099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.00 |