Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
5440********1391 |
830799 |
12/15/2021 |
| BAHR, JAMIE |
WL-104038 |
A |
28.00 |
5512********6729 |
042007 |
12/15/2021 |
| BENSON, EVAN |
WL-103384 |
A |
5.00 |
4358********7807 |
509826 |
12/15/2021 |
| BOLING, JORDAIN |
WL-104055 |
A |
50.00 |
4271********3410 |
149150 |
12/15/2021 |
| COOPER, DOUG |
WL-105883 |
A |
32.00 |
5424********5283 |
18851B |
12/15/2021 |
| CYR, TRE |
WL-105976 |
A |
28.40 |
5135********4151 |
214260 |
12/15/2021 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
509831 |
12/15/2021 |
| DEHAVEN, HUNTER |
WL-105965 |
A |
27.00 |
5326********3899 |
356738 |
12/15/2021 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
509832 |
12/15/2021 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
509833 |
12/15/2021 |
| GATES, AMY |
WL-100683 |
A |
32.00 |
4003********2220 |
09277C |
12/15/2021 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
32.83 |
4238********8275 |
509835 |
12/15/2021 |
| GREEN, MICHAELLA |
WL-105908 |
A |
32.00 |
4238********6467 |
509836 |
12/15/2021 |
| HUBERT, OLIVIA |
WL-103457 |
A |
32.00 |
5512********2356 |
042012 |
12/15/2021 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
02762B |
12/15/2021 |
| JONES, ANTHONY |
WL-105987 |
A |
32.00 |
4358********2770 |
509839 |
12/15/2021 |
| KISNER, RYAN |
WL-103639 |
A |
50.00 |
4358********5337 |
509842 |
12/15/2021 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
09407C |
12/15/2021 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
509843 |
12/15/2021 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
02762B |
12/15/2021 |
| MEYER, AUSTIN |
WL-104000 |
A |
32.00 |
5326********4265 |
356739 |
12/15/2021 |
| MEYER, KAYLENE |
WL-105861 |
A |
67.00 |
5429********9638 |
648310 |
12/15/2021 |
| MORTENSON, RYAN |
WL-103934 |
A |
32.00 |
5429********4709 |
02762B |
12/15/2021 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
21979P |
12/15/2021 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
356740 |
12/15/2021 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4266********9367 |
09477B |
12/15/2021 |
| RAHE, ADAM |
WL-105884 |
A |
50.00 |
5440********3046 |
830801 |
12/15/2021 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015874 |
12/15/2021 |
| REINHART, ISABELLA |
WL-104001 |
A |
20.00 |
4238********7831 |
509845 |
12/15/2021 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
09521G |
12/15/2021 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
356741 |
12/15/2021 |
| RODRIGUEZ, ANTONIO |
WL-105906 |
A |
41.46 |
4238********6221 |
509848 |
12/15/2021 |
| SANDSTROM, JALEN |
WL-105666 |
A |
32.00 |
4238********0440 |
509847 |
12/15/2021 |
| SCOTT, ROSE |
WL-103948 |
A |
50.00 |
5175********3045 |
141468 |
12/15/2021 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
509849 |
12/15/2021 |
| SMITH, ETHAN |
WL-105814 |
A |
25.00 |
4599********6996 |
H44245 |
12/15/2021 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
740166 |
12/15/2021 |
| TAUFIQ, RAYYAN |
WL-103510 |
A |
32.00 |
4271********1021 |
120024 |
12/15/2021 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
509851 |
12/15/2021 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
524622 |
12/15/2021 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
509853 |
12/15/2021 |
| VAWTER, MORGAN |
WL-105957 |
A |
32.00 |
4358********1957 |
509856 |
12/15/2021 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
509855 |
12/15/2021 |
| WESTCOTT, ASHLEY |
WL-105671 |
A |
41.00 |
4358********5229 |
509858 |
12/15/2021 |
| WILKER, ZACHARY |
WL-102958 |
A |
32.00 |
5429********5229 |
02762B |
12/15/2021 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
927148 |
12/15/2021 |
| WORTHY, REBECCA |
WL-103604 |
A |
41.00 |
5554********5915 |
041655 |
12/15/2021 |
| WURZER, CODI |
WL-105876 |
A |
32.00 |
4422********2039 |
259939 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
631.40 |
| 29 |
Visa |
1009.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.69 |