Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4342********4592 |
040715 |
11/15/2022 |
| ANNIS, JUSTIN |
WL-106791 |
A |
50.00 |
5537********7351 |
680234 |
11/15/2022 |
| ARNOLD, ZAC |
WL-106406 |
A |
41.00 |
5236********5559 |
061615 |
11/15/2022 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01551R |
11/15/2022 |
| ASWEGAN, PAIGE |
WL-106377 |
A |
54.00 |
4238********0843 |
074920 |
11/15/2022 |
| AWON, ABDUL |
WL-106234 |
A |
32.00 |
5429********1252 |
029081 |
11/15/2022 |
| BETZ, AMANDA |
WL-106405 |
A |
36.00 |
4873********5825 |
081617 |
11/15/2022 |
| BUEHLER, FALYNN |
WL-106663 |
A |
27.00 |
5463********6589 |
08541P |
11/15/2022 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
26.00 |
4621********8201 |
322826 |
11/15/2022 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
4985********0109 |
062018 |
11/15/2022 |
| CANNON, TONY |
WL-106358 |
A |
23.00 |
5528********8090 |
08567Q |
11/15/2022 |
| CARLSON, KIRK |
WL-106400 |
A |
32.00 |
5178********1902 |
015789 |
11/15/2022 |
| CLEMENS, SCOTTY |
WL-106060 |
A |
50.00 |
4358********3545 |
074927 |
11/15/2022 |
| CUE, MALINDA |
WL-106760 |
A |
18.00 |
4238********2455 |
074928 |
11/15/2022 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
074932 |
11/15/2022 |
| DEDIC, CHRISTOPHER |
WL-106807 |
A |
32.00 |
4190********6844 |
018133 |
11/15/2022 |
| FASHBAUGH, LETITIA |
WL-106312 |
A |
27.00 |
4452********9677 |
071621 |
11/15/2022 |
| FU, KEVIN |
WL-106013 |
A |
20.00 |
5429********7419 |
029081 |
11/15/2022 |
| GATES, AMY |
WL-100683 |
A |
41.00 |
4003********2220 |
08650C |
11/15/2022 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
074938 |
11/15/2022 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
152059 |
11/15/2022 |
| HARN, MASON |
WL-106123 |
A |
32.00 |
4238********4938 |
074941 |
11/15/2022 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
074940 |
11/15/2022 |
| HENRY, HEATHER |
WL-106243 |
A |
32.00 |
4358********7669 |
074943 |
11/15/2022 |
| HUGHES, JEFFREY |
WL-106698 |
A |
23.00 |
5429********0152 |
029081 |
11/15/2022 |
| JASPER, KATIE |
WL-106373 |
A |
32.00 |
4238********0683 |
074946 |
11/15/2022 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
074952 |
11/15/2022 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
074953 |
11/15/2022 |
| KANE, TREVOR |
WL-106645 |
A |
20.00 |
5466********8643 |
08754P |
11/15/2022 |
| KAUFFMAN, BRYCE |
WL-106293 |
A |
34.73 |
4146********1375 |
322550 |
11/15/2022 |
| KEPPLER, EMILY |
WL-103038 |
A |
5.00 |
4358********7337 |
074956 |
11/15/2022 |
| KING, GRADY |
WL-106660 |
A |
92.00 |
5147********0811 |
081626 |
11/15/2022 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
08785D |
11/15/2022 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********2569 |
074961 |
11/15/2022 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
029081 |
11/15/2022 |
| LABOYTEAUX, MANDY |
WL-106318 |
A |
45.00 |
4347********6749 |
071609 |
11/15/2022 |
| MALEK, NAGMA |
WL-106298 |
A |
36.00 |
4358********7180 |
074968 |
11/15/2022 |
| MASON, TONY |
WL-106347 |
A |
50.00 |
4238********2295 |
074965 |
11/15/2022 |
| MCCARTER, GUY SR |
WL-106252 |
A |
41.00 |
4358********6108 |
074948 |
11/15/2022 |
| MCLAURY, SCOTT |
WL-106352 |
A |
32.00 |
5326********3410 |
752222 |
11/15/2022 |
| MORSTAD, DIANNE |
WL-106274 |
A |
23.00 |
6011********0337 |
01555R |
11/15/2022 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********9374 |
04885P |
11/15/2022 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
752223 |
11/15/2022 |
| NICHOLS, ELIZABETH |
WL-106794 |
A |
32.00 |
4621********6439 |
850870 |
11/15/2022 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
074973 |
11/15/2022 |
| RAHE, ADAM |
WL-105884 |
A |
50.00 |
4180********9696 |
081631 |
11/15/2022 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
074979 |
11/15/2022 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
074978 |
11/15/2022 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015384 |
11/15/2022 |
| REISNER, COOPER |
WL-106722 |
A |
20.00 |
4238********8489 |
074982 |
11/15/2022 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
08968G |
11/15/2022 |
| SAUERBRY, ZACH |
WL-104073 |
A |
32.00 |
5537********0515 |
099593 |
11/15/2022 |
| SCHOOF, COLE |
WL-106335 |
A |
32.00 |
5429********8613 |
171262 |
11/15/2022 |
| SCOTT, BENJAMIN |
WL-106413 |
A |
32.00 |
5403********2677 |
081634 |
11/15/2022 |
| SHARFF, ANDREW |
WL-106669 |
A |
32.00 |
5156********2751 |
09028Z |
11/15/2022 |
| SMITH, ETHAN |
WL-105814 |
A |
32.00 |
4599********6996 |
H84926 |
11/15/2022 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
215330 |
11/15/2022 |
| STEVENS, TYLOR |
WL-106788 |
A |
32.00 |
4097********5188 |
706987 |
11/15/2022 |
| STONE, JOSEPH |
WL-105930 |
A |
36.00 |
4238********0691 |
074993 |
11/15/2022 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
074997 |
11/15/2022 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
074996 |
11/15/2022 |
| TAYLOR, LOGAN |
WL-106258 |
A |
20.00 |
4584********9555 |
107930 |
11/15/2022 |
| WALTHER, ANTHONY |
WL-106097 |
A |
41.00 |
4238********0723 |
075001 |
11/15/2022 |
| WARD, WILL |
WL-106242 |
A |
27.00 |
5147********1284 |
004329 |
11/15/2022 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
075003 |
11/15/2022 |
| WILLIAMS, MICHAEL |
WL-106428 |
A |
20.00 |
4238********6414 |
075005 |
11/15/2022 |
| WOOD, BETH |
WL-106062 |
A |
36.00 |
4238********0691 |
075006 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
670.00 |
| 45 |
Visa |
1587.73 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.73 |