Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBER, MORGAN |
WL-106071 |
A |
20.00 |
4358********4581 |
846010 |
07/15/2022 |
| ALBERTS, BRENNAN |
WL-106008 |
A |
32.00 |
4758********9075 |
015573 |
07/15/2022 |
| ANNIS, JUSTIN |
WL-106791 |
A |
50.00 |
5537********7351 |
943743 |
07/15/2022 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01580R |
07/15/2022 |
| BATTERSON, BECKY |
WL-106705 |
A |
50.00 |
4169********3568 |
000430 |
07/15/2022 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
495590 |
07/15/2022 |
| BUEHLER, FALYNN |
WL-106663 |
A |
27.00 |
5463********6589 |
02870P |
07/15/2022 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
26.00 |
4621********8201 |
320417 |
07/15/2022 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
4985********0109 |
041858 |
07/15/2022 |
| CANNON, TONY |
WL-106121 |
A |
23.00 |
5528********8090 |
02895Q |
07/15/2022 |
| CHEEMA, GAURAVDEEP |
WL-106098 |
A |
32.00 |
4465********9109 |
015680 |
07/15/2022 |
| CLEMENS, SCOTTY |
WL-106060 |
A |
50.00 |
4358********3545 |
846033 |
07/15/2022 |
| COOPER, DOUG |
WL-105883 |
A |
32.00 |
5424********5283 |
92737B |
07/15/2022 |
| CUE, MALINDA |
WL-106760 |
A |
18.00 |
4238********2455 |
846036 |
07/15/2022 |
| DEDIC, CHRISTOPHER |
WL-106807 |
A |
32.00 |
4190********6844 |
003387 |
07/15/2022 |
| DEHAVEN, HUNTER |
WL-105965 |
A |
27.00 |
5326********3899 |
602497 |
07/15/2022 |
| DIETZENBACH, TRISHIA |
WL-100655 |
A |
50.00 |
4358********6180 |
846048 |
07/15/2022 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
846054 |
07/15/2022 |
| DUFFY, DELICIA |
WL-105744 |
A |
50.00 |
4358********5730 |
846049 |
07/15/2022 |
| FU, KEVIN |
WL-106013 |
A |
20.00 |
5429********7419 |
0286D4 |
07/15/2022 |
| GATES, AMY |
WL-100683 |
A |
41.00 |
4003********2220 |
03011C |
07/15/2022 |
| GIBSON, CHLOE |
WL-106694 |
A |
41.00 |
4127********8311 |
912266 |
07/15/2022 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
32.83 |
4238********8275 |
846071 |
07/15/2022 |
| GOULD, MICHAEL |
WL-106656 |
A |
41.45 |
5537********2265 |
238334 |
07/15/2022 |
| GRAUNKE, ADAM |
WL-106799 |
A |
45.00 |
6011********3875 |
01551R |
07/15/2022 |
| GREEN, MICHAELLA |
WL-105908 |
A |
32.00 |
4238********6467 |
846075 |
07/15/2022 |
| HARN, MASON |
WL-106123 |
A |
32.00 |
4238********4938 |
846078 |
07/15/2022 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
4100********8599 |
03100C |
07/15/2022 |
| HUINKER, JOANN |
WL-102330 |
A |
27.00 |
4358********0753 |
846092 |
07/15/2022 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
846088 |
07/15/2022 |
| KING, GRADY |
WL-106660 |
A |
92.00 |
5153********4893 |
03153W |
07/15/2022 |
| KISNER, RYAN |
WL-103639 |
A |
50.00 |
4358********5337 |
846093 |
07/15/2022 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
03168C |
07/15/2022 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
846097 |
07/15/2022 |
| KUENNEN, LUKE |
WL-106796 |
A |
32.00 |
4000********8078 |
707950 |
07/15/2022 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
0286D4 |
07/15/2022 |
| MASON, TONY |
WL-106347 |
A |
50.00 |
4238********2295 |
846110 |
07/15/2022 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********2569 |
95711P |
07/15/2022 |
| NICHOLS, ELIZABETH |
WL-106794 |
A |
32.00 |
4621********6439 |
320978 |
07/15/2022 |
| OELRICH, JEDIDIAH |
WL-102392 |
A |
32.00 |
4266********9367 |
03247B |
07/15/2022 |
| RAHE, ADAM |
WL-105884 |
A |
50.00 |
4180********9696 |
051442 |
07/15/2022 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
846124 |
07/15/2022 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015671 |
07/15/2022 |
| REISNER, COOPER |
WL-106722 |
A |
20.00 |
4238********8489 |
846125 |
07/15/2022 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
03309G |
07/15/2022 |
| RODRIGUEZ, ANTONIO |
WL-105906 |
A |
41.46 |
4238********6221 |
846132 |
07/15/2022 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********2953 |
846144 |
07/15/2022 |
| SAUERBRY, ZACH |
WL-104073 |
A |
39.00 |
5537********0515 |
246573 |
07/15/2022 |
| SHARFF, ANDREW |
WL-106669 |
A |
32.00 |
5156********2751 |
03358Z |
07/15/2022 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
846146 |
07/15/2022 |
| SMITH, ETHAN |
WL-105814 |
A |
32.00 |
4599********6996 |
H54737 |
07/15/2022 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
211492 |
07/15/2022 |
| STEVENS, TYLOR |
WL-106788 |
A |
32.00 |
4097********5188 |
363371 |
07/15/2022 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
846156 |
07/15/2022 |
| TAUFIQ, RAYYAN |
WL-103510 |
A |
32.00 |
4271********1021 |
132097 |
07/15/2022 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
846158 |
07/15/2022 |
| TRUMBLEE, MOLLY |
WL-106721 |
A |
12.00 |
5429********0792 |
312619 |
07/15/2022 |
| VAWTER, MORGAN |
WL-105957 |
A |
32.00 |
4358********1957 |
846167 |
07/15/2022 |
| WALTHER, ANTHONY |
WL-106097 |
A |
41.00 |
4238********0723 |
846169 |
07/15/2022 |
| WARD, WILL |
WL-106242 |
A |
27.00 |
5147********1284 |
657778 |
07/15/2022 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********6881 |
846179 |
07/15/2022 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
846174 |
07/15/2022 |
| WORTH, BETHANY |
WL-106769 |
A |
39.00 |
4271********0999 |
079097 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
545.45 |
| 45 |
Visa |
1682.29 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.74 |