Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
5440********1391 |
999337 |
08/15/2021 |
| BAHR, JAMIE |
WL-104038 |
A |
28.00 |
5512********5077 |
095152 |
08/15/2021 |
| BENSON, EVAN |
WL-103384 |
A |
5.00 |
4358********7807 |
342540 |
08/15/2021 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
351720 |
08/15/2021 |
| COTTER, LANCE |
WL-105676 |
A |
32.00 |
5178********7285 |
04607P |
08/15/2021 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
095153 |
08/15/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
342542 |
08/15/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
342546 |
08/15/2021 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
342544 |
08/15/2021 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
04669C |
08/15/2021 |
| GONZALEZ, BELMAIN |
WL-105701 |
A |
41.00 |
4238********8275 |
342547 |
08/15/2021 |
| GRIESHABER, GARY |
WL-103924 |
A |
23.00 |
4271********0983 |
042044 |
08/15/2021 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********1666 |
342549 |
08/15/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
095156 |
08/15/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
026CA1 |
08/15/2021 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
342550 |
08/15/2021 |
| KIEFFERT, LUCY |
WL-103774 |
A |
30.00 |
5326********1956 |
220597 |
08/15/2021 |
| KLENZMAN, TYLER |
WL-103049 |
A |
41.00 |
4238********1970 |
342551 |
08/15/2021 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
342554 |
08/15/2021 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
026CA1 |
08/15/2021 |
| LOCKHART, LISSA |
WL-103908 |
A |
41.00 |
5326********0952 |
220598 |
08/15/2021 |
| MALONEY, ZARA |
WL-105792 |
A |
21.00 |
5537********3099 |
139505 |
08/15/2021 |
| MARVETS, JOSHUA |
WL-105702 |
A |
32.00 |
4238********7537 |
342558 |
08/15/2021 |
| MEYER, AUSTIN |
WL-104000 |
A |
32.00 |
5326********4265 |
220599 |
08/15/2021 |
| MEYER, MASON |
WL-103910 |
A |
32.00 |
5326********4325 |
220600 |
08/15/2021 |
| MILLER, HEATHER |
WL-105804 |
A |
21.00 |
4873********5199 |
095201 |
08/15/2021 |
| MORTENSON, RYAN |
WL-103934 |
A |
25.00 |
5429********4709 |
026CA1 |
08/15/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
60561P |
08/15/2021 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
220601 |
08/15/2021 |
| REAVES, BRANDON |
WL-105768 |
A |
30.00 |
4127********7711 |
791034 |
08/15/2021 |
| REINHART, ISABELLA |
WL-104001 |
A |
20.00 |
4238********7831 |
342565 |
08/15/2021 |
| RENSLOW, ASHLEY |
WL-103855 |
A |
50.00 |
4358********5606 |
342567 |
08/15/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********8368 |
06128G |
08/15/2021 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
220602 |
08/15/2021 |
| RITTER, KARILYN |
WL-103900 |
A |
50.00 |
4400********9046 |
05747D |
08/15/2021 |
| SANDSTROM, JALEN |
WL-105666 |
A |
32.00 |
4238********2544 |
342570 |
08/15/2021 |
| SMITH, ETHAN |
WL-105814 |
A |
25.00 |
4599********6996 |
H97797 |
08/15/2021 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
934479 |
08/15/2021 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
342576 |
08/15/2021 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
342578 |
08/15/2021 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
271889 |
08/15/2021 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
342587 |
08/15/2021 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
342591 |
08/15/2021 |
| WESTCOTT, ASHLEY |
WL-105671 |
A |
41.00 |
4358********5229 |
342583 |
08/15/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
5429********5229 |
026CA1 |
08/15/2021 |
| WILLIAMS, BRIGITTE |
WL-105689 |
A |
67.00 |
4238********1372 |
342585 |
08/15/2021 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
329500 |
08/15/2021 |
| WORTHY, REBECCA |
WL-103604 |
A |
41.00 |
5554********5915 |
095209 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
558.00 |
| 29 |
Visa |
959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.00 |