Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
5440********1391 |
436463 |
10/15/2021 |
| BAHR, JAMIE |
WL-104038 |
A |
28.00 |
5512********6729 |
045405 |
10/15/2021 |
| BENSON, EVAN |
WL-103384 |
A |
5.00 |
4358********7807 |
171633 |
10/15/2021 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
292706 |
10/15/2021 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
045407 |
10/15/2021 |
| CYR, TRE |
WL-105976 |
A |
28.40 |
5135********4151 |
520865 |
10/15/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
171634 |
10/15/2021 |
| DUFFY, ALYSEN |
WL-105769 |
A |
6.00 |
6011********4899 |
01503R |
10/15/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
171635 |
10/15/2021 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
171636 |
10/15/2021 |
| GATES, AMY |
WL-100683 |
A |
32.00 |
4003********2220 |
02294C |
10/15/2021 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
32.83 |
4238********8275 |
171637 |
10/15/2021 |
| GRIESHABER, GARY |
WL-103924 |
A |
23.00 |
4271********0983 |
138081 |
10/15/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
045410 |
10/15/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
02715F |
10/15/2021 |
| JONES, ANTHONY |
WL-105711 |
A |
32.00 |
4358********2770 |
171651 |
10/15/2021 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
171652 |
10/15/2021 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
02715F |
10/15/2021 |
| MARVETS, JOSHUA |
WL-105702 |
A |
32.00 |
4238********7537 |
171654 |
10/15/2021 |
| MEYER, AUSTIN |
WL-104000 |
A |
32.00 |
5326********4265 |
287310 |
10/15/2021 |
| MILLER, HEATHER |
WL-105804 |
A |
21.00 |
4873********5199 |
045412 |
10/15/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
25377P |
10/15/2021 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
287311 |
10/15/2021 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4266********9367 |
02401B |
10/15/2021 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015695 |
10/15/2021 |
| REINHART, ISABELLA |
WL-104001 |
A |
20.00 |
4238********7831 |
171655 |
10/15/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
02427G |
10/15/2021 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
287312 |
10/15/2021 |
| RITTER, KARILYN |
WL-103900 |
A |
50.00 |
4400********9046 |
06735D |
10/15/2021 |
| SANDSTROM, JALEN |
WL-105666 |
A |
32.00 |
4238********0440 |
171657 |
10/15/2021 |
| SMITH, ETHAN |
WL-105814 |
A |
25.00 |
4599********6996 |
H48007 |
10/15/2021 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
647890 |
10/15/2021 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
171663 |
10/15/2021 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
171666 |
10/15/2021 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
400021 |
10/15/2021 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
171667 |
10/15/2021 |
| VARGASON, SETH |
WL-103708 |
A |
32.00 |
5326********1572 |
287313 |
10/15/2021 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
171669 |
10/15/2021 |
| WESTCOTT, ASHLEY |
WL-105671 |
A |
41.00 |
4358********5229 |
171673 |
10/15/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
5429********5229 |
02715F |
10/15/2021 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
259559 |
10/15/2021 |
| WORTHY, REBECCA |
WL-103604 |
A |
41.00 |
5554********5915 |
045418 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
437.40 |
| 26 |
Visa |
837.83 |
| 1 |
Discover |
6.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.23 |