Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, BRENNAN |
WL-106008 |
A |
32.00 |
4758********9075 |
015373 |
09/15/2022 |
| ANNIS, JUSTIN |
WL-106791 |
A |
50.00 |
5537********7351 |
371255 |
09/15/2022 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01514R |
09/15/2022 |
| ASWEGAN, PAIGE |
WL-106377 |
A |
54.00 |
4238********0843 |
504247 |
09/15/2022 |
| AWON, ABDUL |
WL-106234 |
A |
32.00 |
5429********1252 |
028BB2 |
09/15/2022 |
| BATTERSON, BECKY |
WL-106705 |
A |
50.00 |
4169********3568 |
000475 |
09/15/2022 |
| BUEHLER, FALYNN |
WL-106663 |
A |
27.00 |
5463********6589 |
05475P |
09/15/2022 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
26.00 |
4621********8201 |
392689 |
09/15/2022 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
4985********0109 |
059566 |
09/15/2022 |
| CANNON, TONY |
WL-106358 |
A |
23.00 |
5528********8090 |
05524Q |
09/15/2022 |
| CHEEMA, GAURAVDEEP |
WL-106098 |
A |
32.00 |
4465********9109 |
015380 |
09/15/2022 |
| CLEMENS, SCOTTY |
WL-106060 |
A |
50.00 |
4358********3545 |
504261 |
09/15/2022 |
| COOPER, DOUG |
WL-105883 |
A |
32.00 |
5424********5283 |
51086B |
09/15/2022 |
| CUE, MALINDA |
WL-106760 |
A |
18.00 |
4238********2455 |
504260 |
09/15/2022 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
504262 |
09/15/2022 |
| DEDIC, CHRISTOPHER |
WL-106807 |
A |
32.00 |
4190********6844 |
030110 |
09/15/2022 |
| DEHAVEN, HUNTER |
WL-105965 |
A |
27.00 |
5326********3899 |
677918 |
09/15/2022 |
| DIETZENBACH, TRISHIA |
WL-100655 |
A |
50.00 |
4358********6180 |
504264 |
09/15/2022 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
504271 |
09/15/2022 |
| FASHBAUGH, LETITIA |
WL-106312 |
A |
27.00 |
4452********9677 |
034520 |
09/15/2022 |
| FU, KEVIN |
WL-106013 |
A |
20.00 |
5429********7419 |
028BB2 |
09/15/2022 |
| GATES, AMY |
WL-100683 |
A |
41.00 |
4003********2220 |
05616C |
09/15/2022 |
| GIBSON, CHLOE |
WL-106694 |
A |
41.00 |
4127********8311 |
392828 |
09/15/2022 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
504281 |
09/15/2022 |
| GREEN, MICHAELLA |
WL-105908 |
A |
32.00 |
4238********6467 |
504286 |
09/15/2022 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
124111 |
09/15/2022 |
| HARN, MASON |
WL-106123 |
A |
32.00 |
4238********4938 |
504288 |
09/15/2022 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
504287 |
09/15/2022 |
| HENRY, HEATHER |
WL-106243 |
A |
32.00 |
4358********7669 |
504289 |
09/15/2022 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
4100********8599 |
05694C |
09/15/2022 |
| JASPER, KATIE |
WL-106373 |
A |
32.00 |
4238********0683 |
504291 |
09/15/2022 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
504293 |
09/15/2022 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
504292 |
09/15/2022 |
| KAUFFMAN, BRYCE |
WL-106293 |
A |
34.73 |
4146********1375 |
912057 |
09/15/2022 |
| KISNER, RYAN |
WL-103639 |
A |
50.00 |
4358********5337 |
504294 |
09/15/2022 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
05763C |
09/15/2022 |
| KRINGLEN, APRIL |
WL-105640 |
A |
30.00 |
4358********2569 |
504297 |
09/15/2022 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
028BB2 |
09/15/2022 |
| MCLAURY, SCOTT |
WL-106352 |
A |
32.00 |
5326********3410 |
677919 |
09/15/2022 |
| MEYER, JADE |
WL-106342 |
A |
32.00 |
4358********3486 |
504301 |
09/15/2022 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
677920 |
09/15/2022 |
| NICHOLS, ELIZABETH |
WL-106794 |
A |
32.00 |
4621********6439 |
390817 |
09/15/2022 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
504306 |
09/15/2022 |
| RAHE, ADAM |
WL-105884 |
A |
50.00 |
4180********9696 |
044528 |
09/15/2022 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
504311 |
09/15/2022 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
504307 |
09/15/2022 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015218 |
09/15/2022 |
| REISNER, COOPER |
WL-106722 |
A |
20.00 |
4238********8489 |
504317 |
09/15/2022 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
81.00 |
4154********4563 |
05885G |
09/15/2022 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********2953 |
504316 |
09/15/2022 |
| SCHOOF, COLE |
WL-106335 |
A |
32.00 |
5429********9810 |
606276 |
09/15/2022 |
| SHARFF, ANDREW |
WL-106669 |
A |
32.00 |
5156********2751 |
05924Z |
09/15/2022 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
504321 |
09/15/2022 |
| SMITH, ETHAN |
WL-105814 |
A |
32.00 |
4599********6996 |
H47823 |
09/15/2022 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
153130 |
09/15/2022 |
| STEVENS, TYLOR |
WL-106788 |
A |
32.00 |
4097********5188 |
694929 |
09/15/2022 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
504322 |
09/15/2022 |
| TAUFIQ, RAYYAN |
WL-103510 |
A |
32.00 |
4271********1021 |
148110 |
09/15/2022 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
504324 |
09/15/2022 |
| TAYLOR, LOGAN |
WL-106258 |
A |
20.00 |
4584********0173 |
488122 |
09/15/2022 |
| WALTHER, ANTHONY |
WL-106097 |
A |
41.00 |
4238********0723 |
504325 |
09/15/2022 |
| WARD, WILL |
WL-106242 |
A |
27.00 |
5147********1284 |
744118 |
09/15/2022 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
504326 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
439.00 |
| 48 |
Visa |
1754.73 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2220.73 |