Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
5440********1391 |
218651 |
09/15/2021 |
| BANGER, SAM |
WL-105821 |
A |
32.00 |
5440********3326 |
218651 |
09/15/2021 |
| BENSON, EVAN |
WL-103384 |
A |
5.00 |
4358********7807 |
242422 |
09/15/2021 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
679009 |
09/15/2021 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
040208 |
09/15/2021 |
| CYR, TRE |
WL-105976 |
A |
50.00 |
5135********4151 |
126080 |
09/15/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
242439 |
09/15/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
242489 |
09/15/2021 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
242444 |
09/15/2021 |
| GATES, AMY |
WL-100683 |
A |
21.00 |
4003********2220 |
06340C |
09/15/2021 |
| GRIESHABER, GARY |
WL-103924 |
A |
23.00 |
4271********0983 |
084115 |
09/15/2021 |
| HOSTO, SUSAN |
WL-103172 |
A |
23.00 |
4238********1666 |
242457 |
09/15/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
040213 |
09/15/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
026F03 |
09/15/2021 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
242483 |
09/15/2021 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
242492 |
09/15/2021 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
026F03 |
09/15/2021 |
| LOCKHART, LISSA |
WL-103908 |
A |
41.00 |
5326********0952 |
254210 |
09/15/2021 |
| MARVETS, JOSHUA |
WL-105702 |
A |
32.00 |
4238********7537 |
242513 |
09/15/2021 |
| MEYER, AUSTIN |
WL-104000 |
A |
32.00 |
5326********4265 |
254211 |
09/15/2021 |
| MEYER, MADISON |
WL-103854 |
A |
32.00 |
4358********0078 |
242524 |
09/15/2021 |
| MEYER, MASON |
WL-103910 |
A |
32.00 |
5326********4325 |
254212 |
09/15/2021 |
| MILLER, HEATHER |
WL-105804 |
A |
21.00 |
4873********5199 |
040218 |
09/15/2021 |
| MORTENSON, RYAN |
WL-103934 |
A |
25.00 |
5429********4709 |
026F03 |
09/15/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
74948P |
09/15/2021 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
254213 |
09/15/2021 |
| RECHKEMMER, AMY |
WL-100847 |
A |
65.00 |
4127********5629 |
015325 |
09/15/2021 |
| REINHART, ISABELLA |
WL-104001 |
A |
20.00 |
4238********7831 |
242572 |
09/15/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********8368 |
06597G |
09/15/2021 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
254214 |
09/15/2021 |
| RITTER, KARILYN |
WL-103900 |
A |
50.00 |
4400********9046 |
06176D |
09/15/2021 |
| SMITH, ETHAN |
WL-105814 |
A |
25.00 |
4599********6996 |
H42814 |
09/15/2021 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
189655 |
09/15/2021 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
242605 |
09/15/2021 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
242610 |
09/15/2021 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
204549 |
09/15/2021 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
242626 |
09/15/2021 |
| VARGASON, SETH |
WL-103708 |
A |
32.00 |
5326********1572 |
254215 |
09/15/2021 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
242632 |
09/15/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
5429********5229 |
026F03 |
09/15/2021 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
418945 |
09/15/2021 |
| WORTHY, REBECCA |
WL-103604 |
A |
41.00 |
5554********5915 |
040225 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
561.00 |
| 24 |
Visa |
754.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.00 |