Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, JUSTIN |
WL-106791 |
A |
50.00 |
5537********7351 |
493578 |
10/16/2022 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01666R |
10/16/2022 |
| ASWEGAN, PAIGE |
WL-106377 |
A |
54.00 |
4238********0843 |
754302 |
10/16/2022 |
| AWON, ABDUL |
WL-106234 |
A |
32.00 |
5429********1252 |
028E2D |
10/16/2022 |
| BUEHLER, FALYNN |
WL-106663 |
A |
27.00 |
5463********6589 |
00296P |
10/16/2022 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
26.00 |
4621********8201 |
732230 |
10/16/2022 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
4985********0109 |
020115 |
10/16/2022 |
| CANNON, TONY |
WL-106358 |
A |
23.00 |
5528********8090 |
00336Q |
10/16/2022 |
| CARLSON, KIRK |
WL-106400 |
A |
32.00 |
5178********1902 |
016883 |
10/16/2022 |
| CHEEMA, GAURAVDEEP |
WL-106098 |
A |
32.00 |
4465********9109 |
016307 |
10/16/2022 |
| CLEMENS, SCOTTY |
WL-106060 |
A |
50.00 |
4358********3545 |
754314 |
10/16/2022 |
| COOPER, DOUG |
WL-105883 |
A |
32.00 |
5424********5283 |
76824B |
10/16/2022 |
| DEDIC, CHRISTOPHER |
WL-106807 |
A |
32.00 |
4190********6844 |
008160 |
10/16/2022 |
| DEHAVEN, HUNTER |
WL-105965 |
A |
27.00 |
5326********3899 |
716495 |
10/16/2022 |
| DIETZENBACH, TRISHIA |
WL-100655 |
A |
50.00 |
4358********6180 |
754286 |
10/16/2022 |
| DUFFY, DAN |
WL-100080 |
A |
50.00 |
4238********4021 |
754323 |
10/16/2022 |
| DUFFY, DELICIA |
WL-105744 |
A |
50.00 |
4358********5730 |
754324 |
10/16/2022 |
| FASHBAUGH, LETITIA |
WL-106312 |
A |
27.00 |
4452********9677 |
070347 |
10/16/2022 |
| FU, KEVIN |
WL-106013 |
A |
20.00 |
5429********7419 |
028E2D |
10/16/2022 |
| GATES, AMY |
WL-100683 |
A |
41.00 |
4003********2220 |
00435C |
10/16/2022 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
754328 |
10/16/2022 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
104068 |
10/16/2022 |
| HARN, MASON |
WL-106123 |
A |
32.00 |
4238********4938 |
754333 |
10/16/2022 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
754332 |
10/16/2022 |
| HENRY, HEATHER |
WL-106243 |
A |
32.00 |
4358********7669 |
754335 |
10/16/2022 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
4100********8599 |
00476C |
10/16/2022 |
| JASPER, KATIE |
WL-106373 |
A |
32.00 |
4238********0683 |
754341 |
10/16/2022 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
754338 |
10/16/2022 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
754343 |
10/16/2022 |
| KAUFFMAN, BRYCE |
WL-106293 |
A |
34.73 |
4146********1375 |
390898 |
10/16/2022 |
| KING, GRADY |
WL-106660 |
A |
92.00 |
5147********0811 |
080351 |
10/16/2022 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
00528D |
10/16/2022 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********2569 |
754347 |
10/16/2022 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
028E2D |
10/16/2022 |
| LABOYTEAUX, MANDY |
WL-106318 |
A |
45.00 |
4347********6749 |
020319 |
10/16/2022 |
| MALEK, NAGMA |
WL-106298 |
A |
36.00 |
4358********7180 |
754353 |
10/16/2022 |
| MASON, TONY |
WL-106347 |
A |
50.00 |
4238********2295 |
754355 |
10/16/2022 |
| MCLAURY, SCOTT |
WL-106352 |
A |
32.00 |
5326********3410 |
716496 |
10/16/2022 |
| MORSTAD, DIANNE |
WL-106274 |
A |
23.00 |
6011********0337 |
01607R |
10/16/2022 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********9374 |
86401P |
10/16/2022 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
716497 |
10/16/2022 |
| NICHOLS, ELIZABETH |
WL-106794 |
A |
32.00 |
4621********6439 |
732444 |
10/16/2022 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
754368 |
10/16/2022 |
| RAHE, ADAM |
WL-105884 |
A |
50.00 |
4180********9696 |
080356 |
10/16/2022 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
754372 |
10/16/2022 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
754370 |
10/16/2022 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
016827 |
10/16/2022 |
| REISNER, COOPER |
WL-106722 |
A |
20.00 |
4238********8489 |
754373 |
10/16/2022 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
00733G |
10/16/2022 |
| RUPRIGHT, BAYLIE |
WL-101858 |
A |
32.00 |
4358********2953 |
754376 |
10/16/2022 |
| SAUERBRY, ZACH |
WL-104073 |
A |
32.00 |
5537********0515 |
589285 |
10/16/2022 |
| SHARFF, ANDREW |
WL-106669 |
A |
32.00 |
5156********2751 |
00769Z |
10/16/2022 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
754319 |
10/16/2022 |
| SMITH, ETHAN |
WL-105814 |
A |
32.00 |
4599********6996 |
H83651 |
10/16/2022 |
| SMITH, TRACY |
WL-106261 |
A |
32.00 |
4124********4066 |
GG4QSN |
10/16/2022 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
765513 |
10/16/2022 |
| STEVENS, TYLOR |
WL-106788 |
A |
32.00 |
4097********5188 |
164422 |
10/16/2022 |
| STONE, JOSEPH |
WL-105930 |
A |
36.00 |
4238********0691 |
754393 |
10/16/2022 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
754394 |
10/16/2022 |
| TAUFIQ, RAYYAN |
WL-103510 |
A |
32.00 |
4271********1021 |
054085 |
10/16/2022 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
754398 |
10/16/2022 |
| WALTHER, ANTHONY |
WL-106097 |
A |
41.00 |
4238********0723 |
754407 |
10/16/2022 |
| WARD, WILL |
WL-106242 |
A |
27.00 |
5147********1284 |
637806 |
10/16/2022 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
754404 |
10/16/2022 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********5055 |
754408 |
10/16/2022 |
| WOOD, BETH |
WL-106062 |
A |
36.00 |
4238********0691 |
754320 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
581.00 |
| 47 |
Visa |
1737.73 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.73 |