Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBER, MORGAN |
WL-106071 |
A |
20.00 |
4358********4581 |
582079 |
03/15/2022 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01518R |
03/15/2022 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
282776 |
03/15/2022 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
26.00 |
4621********8201 |
912012 |
03/15/2022 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
4985********0109 |
028342 |
03/15/2022 |
| CANNON, TONY |
WL-106121 |
A |
23.00 |
5528********8090 |
03486J |
03/15/2022 |
| CHEEMA, GAURAVDEEP |
WL-106098 |
A |
32.00 |
4465********9109 |
015793 |
03/15/2022 |
| CLEMENS, SCOTTY |
WL-106060 |
A |
50.00 |
4358********3545 |
582083 |
03/15/2022 |
| COOPER, DOUG |
WL-105883 |
A |
32.00 |
5424********5283 |
92048B |
03/15/2022 |
| CYR, TRE |
WL-105976 |
A |
28.40 |
5135********4151 |
390941 |
03/15/2022 |
| DAHL, ABIGAIL |
WL-106024 |
A |
32.00 |
4358********6613 |
582084 |
03/15/2022 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
582088 |
03/15/2022 |
| DEHAVEN, HUNTER |
WL-105965 |
A |
27.00 |
5326********3899 |
456242 |
03/15/2022 |
| DIETZENBACH, TRISHIA |
WL-100655 |
A |
50.00 |
4358********6180 |
582095 |
03/15/2022 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
582091 |
03/15/2022 |
| EWING, JENNIFER |
WL-106038 |
A |
36.00 |
4358********0593 |
582094 |
03/15/2022 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
582096 |
03/15/2022 |
| FLANARY, HOLLY |
WL-103329 |
A |
32.00 |
4427********4584 |
093107 |
03/15/2022 |
| FRENCH, BRANDON |
WL-106113 |
A |
32.00 |
4146********1048 |
392471 |
03/15/2022 |
| FU, KEVIN |
WL-106013 |
A |
20.00 |
5429********7419 |
027D3E |
03/15/2022 |
| GATES, AMY |
WL-100683 |
A |
41.00 |
4003********2220 |
03615C |
03/15/2022 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
32.83 |
4238********8275 |
582102 |
03/15/2022 |
| GRAUNKE, ADAM |
WL-106799 |
A |
45.00 |
6011********3875 |
01588R |
03/15/2022 |
| GREEN, MICHAELLA |
WL-105908 |
A |
32.00 |
4238********6467 |
582103 |
03/15/2022 |
| HARN, MASON |
WL-106123 |
A |
32.00 |
4238********4938 |
582107 |
03/15/2022 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********0753 |
582106 |
03/15/2022 |
| HUINKER, TODD |
WL-105854 |
A |
28.00 |
4238********4909 |
582110 |
03/15/2022 |
| HUMMEL, BLAKE |
WL-106231 |
A |
32.00 |
4238********4636 |
582108 |
03/15/2022 |
| JUCHEM, JENNIFER |
WL-106099 |
A |
32.00 |
5429********7178 |
027D3E |
03/15/2022 |
| KISNER, RYAN |
WL-103639 |
A |
50.00 |
4358********5337 |
582111 |
03/15/2022 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
03685C |
03/15/2022 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
582114 |
03/15/2022 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
027D3E |
03/15/2022 |
| MARVETS, JOSHUA |
WL-105702 |
A |
32.00 |
4238********9267 |
582118 |
03/15/2022 |
| MASON, TONY |
WL-106210 |
A |
50.00 |
4238********2295 |
582119 |
03/15/2022 |
| MEYER, KAYLENE |
WL-105861 |
A |
50.00 |
5429********9638 |
230776 |
03/15/2022 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
456243 |
03/15/2022 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4266********9367 |
03774B |
03/15/2022 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
582123 |
03/15/2022 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015076 |
03/15/2022 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
03816G |
03/15/2022 |
| RODRIGUEZ, ANTONIO |
WL-105906 |
A |
41.46 |
4238********6221 |
582125 |
03/15/2022 |
| SCOTT, ROSE |
WL-103948 |
A |
50.00 |
5175********3045 |
183810 |
03/15/2022 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
582128 |
03/15/2022 |
| SMITH, ETHAN |
WL-105814 |
A |
32.00 |
4599********6996 |
H66420 |
03/15/2022 |
| STEVENS, TYLOR |
WL-106788 |
A |
32.00 |
4097********5188 |
243491 |
03/15/2022 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
582130 |
03/15/2022 |
| TAUFIQ, RAYYAN |
WL-103510 |
A |
32.00 |
4271********1021 |
083099 |
03/15/2022 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
582131 |
03/15/2022 |
| THOMPSON, SHELBIE |
WL-105633 |
A |
7.00 |
4238********0174 |
582132 |
03/15/2022 |
| VANDERBURG, ANN |
WL-105655 |
A |
12.00 |
4238********8240 |
582136 |
03/15/2022 |
| VAWTER, MORGAN |
WL-105957 |
A |
32.00 |
4358********1957 |
582134 |
03/15/2022 |
| WALTHER, ANTHONY |
WL-106097 |
A |
41.00 |
4238********0723 |
582140 |
03/15/2022 |
| WARD, WILL |
WL-106242 |
A |
27.00 |
5147********1284 |
469722 |
03/15/2022 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********6881 |
582143 |
03/15/2022 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
582141 |
03/15/2022 |
| WURZER, CODI |
WL-105876 |
A |
32.00 |
4422********2039 |
342170 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
376.40 |
| 43 |
Visa |
1529.29 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.69 |