Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBER, MORGAN |
WL-106071 |
A |
20.00 |
4358********4581 |
732668 |
01/16/2022 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01694R |
01/16/2022 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
964780 |
01/16/2022 |
| BOLING, JORDAIN |
WL-104055 |
A |
50.00 |
4271********3410 |
123126 |
01/16/2022 |
| CHEEMA, GAURAVDEEP |
WL-106098 |
A |
32.00 |
4465********9109 |
016101 |
01/16/2022 |
| COOPER, DOUG |
WL-105883 |
A |
32.00 |
5424********5283 |
45366B |
01/16/2022 |
| CYR, TRE |
WL-105976 |
A |
28.40 |
5135********4151 |
390308 |
01/16/2022 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
732680 |
01/16/2022 |
| DEHAVEN, HUNTER |
WL-105965 |
A |
27.00 |
5326********3899 |
392571 |
01/16/2022 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
732674 |
01/16/2022 |
| FLANARY, HOLLY |
WL-103329 |
A |
32.00 |
4427********4584 |
005019 |
01/16/2022 |
| GATES, AMY |
WL-100683 |
A |
32.00 |
4003********2220 |
01510C |
01/16/2022 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
32.83 |
4238********8275 |
732683 |
01/16/2022 |
| GREEN, MICHAELLA |
WL-105908 |
A |
32.00 |
4238********6467 |
732682 |
01/16/2022 |
| HUGHES, JEFFREY |
WL-101758 |
A |
18.00 |
5429********0152 |
0278BB |
01/16/2022 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********7567 |
732685 |
01/16/2022 |
| HUINKER, TODD |
WL-105854 |
A |
28.00 |
4238********4909 |
732689 |
01/16/2022 |
| KISNER, RYAN |
WL-103639 |
A |
50.00 |
4358********5337 |
732688 |
01/16/2022 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
01580C |
01/16/2022 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
732690 |
01/16/2022 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
0278BB |
01/16/2022 |
| MARVETS, JOSHUA |
WL-105702 |
A |
32.00 |
4238********9267 |
732693 |
01/16/2022 |
| MASON, TONY |
WL-106210 |
A |
50.00 |
4238********2295 |
732695 |
01/16/2022 |
| MEYER, KAYLENE |
WL-105861 |
A |
67.00 |
5429********9638 |
170747 |
01/16/2022 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8980 |
48841P |
01/16/2022 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
392572 |
01/16/2022 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4266********9367 |
01626B |
01/16/2022 |
| RAHE, ADAM |
WL-105884 |
A |
50.00 |
5440********3046 |
010847 |
01/16/2022 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4127********5865 |
582947 |
01/16/2022 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
016771 |
01/16/2022 |
| REINHART, ISABELLA |
WL-104001 |
A |
20.00 |
4238********7831 |
732701 |
01/16/2022 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
01680G |
01/16/2022 |
| RICCHIO, ASHLEY |
WL-101866 |
A |
12.00 |
5326********5661 |
392573 |
01/16/2022 |
| RODRIGUEZ, ANTONIO |
WL-105906 |
A |
41.46 |
4238********6221 |
732703 |
01/16/2022 |
| SCOTT, ROSE |
WL-103948 |
A |
50.00 |
5175********3045 |
105606 |
01/16/2022 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
732718 |
01/16/2022 |
| SMITH, ETHAN |
WL-105814 |
A |
25.00 |
4599********6996 |
H87650 |
01/16/2022 |
| STEVENS, TYLOR |
WL-103645 |
A |
32.00 |
4097********5188 |
281965 |
01/16/2022 |
| TAUFIQ, RAYYAN |
WL-103510 |
A |
32.00 |
4271********1021 |
099082 |
01/16/2022 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
732722 |
01/16/2022 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
732721 |
01/16/2022 |
| TUCKER, LATOSHA |
WL-105699 |
A |
50.00 |
5537********8342 |
123174 |
01/16/2022 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
732726 |
01/16/2022 |
| VAWTER, MORGAN |
WL-105957 |
A |
32.00 |
4358********1957 |
732728 |
01/16/2022 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********6881 |
732730 |
01/16/2022 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
732736 |
01/16/2022 |
| WESTCOTT, ASHLEY |
WL-105671 |
A |
41.00 |
4358********5229 |
732733 |
01/16/2022 |
| WILKER, ZACHARY |
WL-106055 |
A |
32.00 |
5429********5229 |
0278BB |
01/16/2022 |
| WILLIAMS, DEVIN |
WL-103966 |
A |
32.00 |
4694********9314 |
258304 |
01/16/2022 |
| WURZER, CODI |
WL-105876 |
A |
32.00 |
4422********2039 |
887061 |
01/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
471.40 |
| 35 |
Visa |
1225.29 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.69 |