Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
5440********1391 |
649849 |
11/15/2021 |
| BAHR, JAMIE |
WL-104038 |
A |
28.00 |
5512********6729 |
065256 |
11/15/2021 |
| BENSON, EVAN |
WL-103384 |
A |
5.00 |
4358********7807 |
423067 |
11/15/2021 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
269786 |
11/15/2021 |
| CUE, JANE |
WL-103875 |
A |
20.00 |
4180********8876 |
065106 |
11/15/2021 |
| CYR, TRE |
WL-105976 |
A |
28.40 |
5135********4151 |
850461 |
11/15/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
423070 |
11/15/2021 |
| DUFFY, ALYSEN |
WL-105769 |
A |
6.00 |
6011********4899 |
01594R |
11/15/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
423072 |
11/15/2021 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
423073 |
11/15/2021 |
| FOX, ADAM |
WL-100876 |
A |
384.00 |
6011********8362 |
01516Q |
11/15/2021 |
| GATES, AMY |
WL-100683 |
A |
32.00 |
4003********2220 |
03272C |
11/15/2021 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
32.83 |
4238********8275 |
423076 |
11/15/2021 |
| GREEN, MICHAELLA |
WL-105908 |
A |
32.00 |
4238********6467 |
423074 |
11/15/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
065300 |
11/15/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
0273D2 |
11/15/2021 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********1691 |
423077 |
11/15/2021 |
| JONES, ANTHONY |
WL-105711 |
A |
32.00 |
4358********2770 |
423080 |
11/15/2021 |
| KISNER, RYAN |
WL-103639 |
A |
50.00 |
4358********5337 |
423081 |
11/15/2021 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
03344C |
11/15/2021 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
423082 |
11/15/2021 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
0273D2 |
11/15/2021 |
| MARVETS, JOSHUA |
WL-105702 |
A |
32.00 |
4238********7537 |
423084 |
11/15/2021 |
| MEYER, AUSTIN |
WL-104000 |
A |
32.00 |
5326********4265 |
321776 |
11/15/2021 |
| MORTENSON, RYAN |
WL-103934 |
A |
32.00 |
5429********4709 |
0273D2 |
11/15/2021 |
| MORTENSON, SELENKA |
WL-105927 |
A |
27.00 |
6011********5818 |
01598R |
11/15/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
59820P |
11/15/2021 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
321777 |
11/15/2021 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4266********9367 |
03418B |
11/15/2021 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015678 |
11/15/2021 |
| REINHART, ISABELLA |
WL-104001 |
A |
20.00 |
4238********7831 |
423089 |
11/15/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
03453G |
11/15/2021 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
321778 |
11/15/2021 |
| RITTER, KARILYN |
WL-103900 |
A |
50.00 |
4400********9046 |
06910D |
11/15/2021 |
| RODRIGUEZ, ANTONIO |
WL-105906 |
A |
41.46 |
4238********6221 |
423091 |
11/15/2021 |
| SANDSTROM, JALEN |
WL-105666 |
A |
32.00 |
4238********0440 |
423094 |
11/15/2021 |
| SCOTT, ROSE |
WL-103948 |
A |
50.00 |
5175********3045 |
125518 |
11/15/2021 |
| SMITH, ETHAN |
WL-105814 |
A |
25.00 |
4599********6996 |
H67709 |
11/15/2021 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
200030 |
11/15/2021 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
423097 |
11/15/2021 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
423102 |
11/15/2021 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
246722 |
11/15/2021 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
423104 |
11/15/2021 |
| VAWTER, MORGAN |
WL-105957 |
A |
32.00 |
4358********1957 |
423106 |
11/15/2021 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
423109 |
11/15/2021 |
| WESTCOTT, ASHLEY |
WL-105671 |
A |
41.00 |
4358********5229 |
423107 |
11/15/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
5429********5229 |
0273D2 |
11/15/2021 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
910056 |
11/15/2021 |
| WORTHY, REBECCA |
WL-103604 |
A |
41.00 |
5554********5915 |
065121 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
487.40 |
| 30 |
Visa |
1026.29 |
| 3 |
Discover |
417.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1930.69 |