Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBER, MORGAN |
WL-106071 |
A |
20.00 |
4358********4581 |
756461 |
05/15/2022 |
| ANNIS, JUSTIN |
WL-106791 |
A |
50.00 |
5537********7351 |
032666 |
05/15/2022 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01574R |
05/15/2022 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
691408 |
05/15/2022 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
26.00 |
4621********8201 |
790863 |
05/15/2022 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
4985********0109 |
061990 |
05/15/2022 |
| CANNON, TONY |
WL-106121 |
A |
23.00 |
5528********8090 |
08414Q |
05/15/2022 |
| CHEEMA, GAURAVDEEP |
WL-106098 |
A |
32.00 |
4465********9109 |
015337 |
05/15/2022 |
| CLEMENS, SCOTTY |
WL-106060 |
A |
50.00 |
4358********3545 |
756481 |
05/15/2022 |
| COOPER, DOUG |
WL-105883 |
A |
32.00 |
5424********5283 |
49535B |
05/15/2022 |
| CUE, MALINDA |
WL-106760 |
A |
18.00 |
4238********2455 |
756482 |
05/15/2022 |
| DAHL, ABIGAIL |
WL-106024 |
A |
32.00 |
4358********6613 |
756485 |
05/15/2022 |
| DANIEL, ELIJAH |
WL-106713 |
A |
20.00 |
4238********9434 |
756486 |
05/15/2022 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********4378 |
756487 |
05/15/2022 |
| DEHAVEN, HUNTER |
WL-105965 |
A |
27.00 |
5326********3899 |
529664 |
05/15/2022 |
| DIETZENBACH, TRISHIA |
WL-100655 |
A |
50.00 |
4358********6180 |
756488 |
05/15/2022 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
756492 |
05/15/2022 |
| EWING, JENNIFER |
WL-106038 |
A |
36.00 |
4358********4293 |
756494 |
05/15/2022 |
| FISHER, ANN |
WL-105615 |
A |
41.00 |
4358********6063 |
756493 |
05/15/2022 |
| FU, KEVIN |
WL-106013 |
A |
20.00 |
5429********7419 |
028212 |
05/15/2022 |
| GATES, AMY |
WL-100683 |
A |
41.00 |
4003********2220 |
08562C |
05/15/2022 |
| GONZALEZ, ABEL |
WL-106787 |
A |
27.00 |
5115********4305 |
515803 |
05/15/2022 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
32.83 |
4238********8275 |
756499 |
05/15/2022 |
| GRAUNKE, ADAM |
WL-106799 |
A |
45.00 |
6011********3875 |
01512R |
05/15/2022 |
| GREEN, MICHAELLA |
WL-105908 |
A |
32.00 |
4238********6467 |
756501 |
05/15/2022 |
| HARN, MASON |
WL-106123 |
A |
32.00 |
4238********4938 |
756505 |
05/15/2022 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
4100********8599 |
08617C |
05/15/2022 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********0753 |
756508 |
05/15/2022 |
| HUINKER, TODD |
WL-105854 |
A |
28.00 |
4238********4909 |
756507 |
05/15/2022 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
756511 |
05/15/2022 |
| KISNER, RYAN |
WL-103639 |
A |
50.00 |
4358********5337 |
756512 |
05/15/2022 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
08659C |
05/15/2022 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
756514 |
05/15/2022 |
| KUENNEN, LUKE |
WL-106796 |
A |
32.00 |
4000********8078 |
464150 |
05/15/2022 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
028212 |
05/15/2022 |
| MASON, TONY |
WL-106210 |
A |
50.00 |
4238********2295 |
756518 |
05/15/2022 |
| MEANEY, DANIEL |
WL-106067 |
A |
40.10 |
4238********7102 |
756521 |
05/15/2022 |
| MILLER, JOSEPH |
WL-105700 |
A |
32.00 |
5537********8342 |
018921 |
05/15/2022 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********2569 |
66590P |
05/15/2022 |
| MURRAY, DYLAN |
WL-105704 |
A |
32.00 |
5326********9290 |
529666 |
05/15/2022 |
| NICHOLS, ELIZABETH |
WL-106794 |
A |
32.00 |
4621********6439 |
791226 |
05/15/2022 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4266********9367 |
08793B |
05/15/2022 |
| RAHE, ADAM |
WL-105884 |
A |
50.00 |
4180********9696 |
071001 |
05/15/2022 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
756532 |
05/15/2022 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015079 |
05/15/2022 |
| REISNER, COOPER |
WL-106722 |
A |
20.00 |
4238********8489 |
756536 |
05/15/2022 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
00057G |
05/15/2022 |
| RODRIGUEZ, ANTONIO |
WL-105906 |
A |
41.46 |
4238********6221 |
756542 |
05/15/2022 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********2953 |
756545 |
05/15/2022 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
756546 |
05/15/2022 |
| SMITH, ETHAN |
WL-105814 |
A |
32.00 |
4599********6996 |
H74295 |
05/15/2022 |
| STEVENS, TYLOR |
WL-106788 |
A |
32.00 |
4097********5188 |
340149 |
05/15/2022 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
756550 |
05/15/2022 |
| TAUFIQ, RAYYAN |
WL-103510 |
A |
32.00 |
4271********1021 |
049122 |
05/15/2022 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
756552 |
05/15/2022 |
| VAWTER, MORGAN |
WL-105957 |
A |
32.00 |
4358********1957 |
756530 |
05/15/2022 |
| WALTHER, ANTHONY |
WL-106097 |
A |
41.00 |
4238********0723 |
756531 |
05/15/2022 |
| WARD, WILL |
WL-106242 |
A |
27.00 |
5147********1284 |
668930 |
05/15/2022 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********6881 |
756561 |
05/15/2022 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
756563 |
05/15/2022 |
| WORTH, BETHANY |
WL-106769 |
A |
39.00 |
4271********0999 |
060038 |
05/15/2022 |
| WURZER, CODI |
WL-105876 |
A |
32.00 |
4422********2039 |
515821 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
343.00 |
| 48 |
Visa |
1738.39 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2153.39 |