Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBER, MORGAN |
WL-106071 |
A |
20.00 |
4358********4581 |
036271 |
02/15/2022 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01544R |
02/15/2022 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
672597 |
02/15/2022 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
26.00 |
4621********8201 |
550266 |
02/15/2022 |
| CHEEMA, GAURAVDEEP |
WL-106098 |
A |
32.00 |
4465********9109 |
015500 |
02/15/2022 |
| CLEMENS, SCOTTY |
WL-106060 |
A |
50.00 |
4358********3545 |
036272 |
02/15/2022 |
| COOPER, DOUG |
WL-105883 |
A |
32.00 |
5424********5283 |
74167B |
02/15/2022 |
| CYR, TRE |
WL-105976 |
A |
28.40 |
5135********4151 |
580362 |
02/15/2022 |
| DAHL, ABIGAIL |
WL-106024 |
A |
32.00 |
4358********6613 |
036274 |
02/15/2022 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
036275 |
02/15/2022 |
| DEHAVEN, HUNTER |
WL-105965 |
A |
27.00 |
5326********3899 |
424011 |
02/15/2022 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
036277 |
02/15/2022 |
| EWING, JENNIFER |
WL-106038 |
A |
36.00 |
4358********0593 |
036276 |
02/15/2022 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
036279 |
02/15/2022 |
| FLANARY, HOLLY |
WL-103329 |
A |
32.00 |
4427********4584 |
032507 |
02/15/2022 |
| FRENCH, BRANDON |
WL-106113 |
A |
32.00 |
4146********1048 |
511719 |
02/15/2022 |
| GATES, AMY |
WL-100683 |
A |
41.00 |
4003********2220 |
05727C |
02/15/2022 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
32.83 |
4238********8275 |
036281 |
02/15/2022 |
| GRAUNKE, ADAM |
WL-102275 |
A |
45.00 |
6011********3875 |
01507R |
02/15/2022 |
| GREEN, MICHAELLA |
WL-105908 |
A |
32.00 |
4238********6467 |
036282 |
02/15/2022 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
027B0C |
02/15/2022 |
| HUINKER, TODD |
WL-105854 |
A |
28.00 |
4238********4909 |
036292 |
02/15/2022 |
| JUCHEM, JENNIFER |
WL-106099 |
A |
32.00 |
5429********7178 |
027B0C |
02/15/2022 |
| KISNER, RYAN |
WL-103639 |
A |
50.00 |
4358********5337 |
036293 |
02/15/2022 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
05811C |
02/15/2022 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
036296 |
02/15/2022 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
027B0C |
02/15/2022 |
| MARVETS, JOSHUA |
WL-105702 |
A |
32.00 |
4238********9267 |
036297 |
02/15/2022 |
| MASON, TONY |
WL-106210 |
A |
50.00 |
4238********2295 |
036299 |
02/15/2022 |
| MEYER, KAYLENE |
WL-105861 |
A |
50.00 |
5429********9638 |
183873 |
02/15/2022 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********4566 |
77155P |
02/15/2022 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
424012 |
02/15/2022 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4266********9367 |
05905B |
02/15/2022 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
036300 |
02/15/2022 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015432 |
02/15/2022 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
05951G |
02/15/2022 |
| RODRIGUEZ, ANTONIO |
WL-105906 |
A |
41.46 |
4238********6221 |
036302 |
02/15/2022 |
| SCOTT, ROSE |
WL-103948 |
A |
50.00 |
5175********3045 |
152055 |
02/15/2022 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
036304 |
02/15/2022 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
760276 |
02/15/2022 |
| TAUFIQ, RAYYAN |
WL-103510 |
A |
32.00 |
4271********1021 |
141154 |
02/15/2022 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
036307 |
02/15/2022 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
036306 |
02/15/2022 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
537546 |
02/15/2022 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
036309 |
02/15/2022 |
| VAWTER, MORGAN |
WL-105957 |
A |
32.00 |
4358********1957 |
036310 |
02/15/2022 |
| WALTHER, ANTHONY |
WL-106097 |
A |
41.00 |
4238********0723 |
036312 |
02/15/2022 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********6881 |
036313 |
02/15/2022 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
036314 |
02/15/2022 |
| WESTCOTT, ASHLEY |
WL-105671 |
A |
41.00 |
4358********5229 |
036315 |
02/15/2022 |
| WURZER, CODI |
WL-105876 |
A |
32.00 |
4422********2039 |
103713 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
392.40 |
| 37 |
Visa |
1315.29 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.69 |