12/15/2022

07:06:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, GREG	WL-106595	A	50.00	4342********4592	098818	12/15/2022
ANNIS, JUSTIN	WL-106791	A	50.00	5537********7351	035270	12/15/2022
ARNOLD, ZAC	WL-106406	A	41.00	5236********5559	041154	12/15/2022
ARTHUR, NATHAN	WL-104062	A	27.00	6011********8541	01593R	12/15/2022
ASWEGAN, PAIGE	WL-106377	A	54.00	4238********0843	680590	12/15/2022
AWON, ABDUL	WL-106234	A	32.00	5429********1252	439522	12/15/2022
BATTERSON, BECKY	WL-106705	A	50.00	4169********3568	000517	12/15/2022
BISHOP, JACK	WL-104077	A	32.00	5429********8577	122384	12/15/2022
BUEHLER, FALYNN	WL-106663	A	27.00	5463********6589	04713P	12/15/2022
BUTTERFIELD, VIRGIL	WL-106227	A	26.00	4621********8201	732997	12/15/2022
BUTTERS, RAYMOND	WL-106803	A	41.00	4985********0109	051080	12/15/2022
CANNON, TONY	WL-106625	A	23.00	5528********8090	04734Q	12/15/2022
CARLSON, KIRK	WL-106400	A	32.00	5178********1902	015166	12/15/2022
CLEMENS, SCOTTY	WL-106060	A	50.00	4358********3545	680597	12/15/2022
CONRY, MATT	WL-103622	A	50.00	4744********1692	141715	12/15/2022
CUE, MALINDA	WL-106760	A	18.00	4238********2455	680599	12/15/2022
DAVIS, JAMES	WL-101101	A	32.00	4238********0257	680602	12/15/2022
DEDIC, CHRISTOPHER	WL-106807	A	32.00	4190********6844	009763	12/15/2022
DUFFY, ALEX	WL-100081	A	25.00	4238********6087	680603	12/15/2022
FASHBAUGH, LETITIA	WL-106312	A	27.00	4452********9677	051200	12/15/2022
FOX, ADAM	WL-100876	A	384.00	6011********8362	01579Q	12/15/2022
FU, KEVIN	WL-106013	A	20.00	5429********7419	672605	12/15/2022
GATES, AMY	WL-100683	A	41.00	4003********2220	06020C	12/15/2022
GONZALEZ, BELMAIN	WL-105916	A	41.00	4238********8275	680609	12/15/2022
GRIESHABER, GARY	WL-106300	A	18.00	4355********0544	083076	12/15/2022
HARN, MASON	WL-106123	A	32.00	4238********4938	680612	12/15/2022
HELMUTH, LYNDEE	WL-106350	A	50.00	4358********3973	680613	12/15/2022
HENRY, HEATHER	WL-106243	A	32.00	4358********7669	680614	12/15/2022
JASPER, KATIE	WL-106373	A	32.00	4238********0683	680615	12/15/2022
JENSEN, DEANNA	WL-106809	A	50.00	4238********7041	680617	12/15/2022
JOHNSON, LUCY LOU	WL-106330	A	20.00	4358********8597	680616	12/15/2022
KANE, TREVOR	WL-106645	A	20.00	5466********8643	06128P	12/15/2022
KAUFFMAN, BRYCE	WL-106293	A	34.73	4146********1375	850046	12/15/2022
KEPPLER, EMILY	WL-103038	A	5.00	4358********7337	680620	12/15/2022
KING, GRADY	WL-106660	A	92.00	5147********0811	061205	12/15/2022
KLINK, JAMES	WL-105953	A	50.00	4060********7179	06174D	12/15/2022
KRINGLEN, APRIL	WL-106424	A	30.00	4358********2569	680622	12/15/2022
KUNKLE, DEB	WL-105844	A	23.00	5429********9901	461837	12/15/2022
MALEK, NAGMA	WL-106298	A	36.00	4358********7180	680626	12/15/2022
MCCARTER, GUY SR	WL-106252	A	41.00	4358********6108	680628	12/15/2022
MCLAURY, SCOTT	WL-106352	A	32.00	5326********3410	789251	12/15/2022
MORSTAD, DIANNE	WL-106274	A	23.00	6011********0337	01590R	12/15/2022
MUNGER, MARY ANN	WL-101551	A	18.00	5424********8315	65235P	12/15/2022
MURRAY, DYLAN	WL-106246	A	32.00	5326********4957	789252	12/15/2022
NEEGAARD, BRITTNEY	WL-106570	A	50.00	5537********5270	035868	12/15/2022
NICHOLS, ELIZABETH	WL-106794	A	32.00	4621********6439	791270	12/15/2022
PALMER, SHEENA	WL-103564	A	18.00	4358********9079	680635	12/15/2022
RAHLF, TAMMY	WL-106054	A	18.00	4358********0129	680634	12/15/2022
RASMUSSEN, CHELSEA	WL-106601	A	39.00	5178********0739	06315B	12/15/2022
REAVES, BRANDON	WL-105768	A	50.00	4238********0659	680637	12/15/2022
RECHKEMMER, AMY	WL-100847	A	50.00	4127********5629	015671	12/15/2022
REISNER, COOPER	WL-106722	A	20.00	4238********8489	680641	12/15/2022
RFSW, UNDEFINED	WL-BUS1	A	54.00	4154********4563	06333G	12/15/2022
SAUERBRY, ZACH	WL-104073	A	32.00	5537********0515	142916	12/15/2022
SCHOOF, COLE	WL-106335	A	32.00	5429********8613	975690	12/15/2022
SCHULT, TRISHA	WL-106643	A	28.00	4271********9118	116116	12/15/2022
SCOTT, BENJAMIN	WL-106413	A	32.00	5403********2677	061212	12/15/2022
SEXTON, CAROLYN	WL-106615	A	23.00	5156********3207	06388Z	12/15/2022
SHARFF, ANDREW	WL-106669	A	32.00	5156********2751	06420Z	12/15/2022
SMITH, AMBER	WL-105873	A	30.00	4238********3113	680652	12/15/2022
SMITH, ETHAN	WL-105814	A	32.00	4599********6996	H64506	12/15/2022
SPILDE, LAURA	WL-106777	A	50.00	5440********7496	865899	12/15/2022
STEVENS, TYLOR	WL-106788	A	32.00	4097********5188	263140	12/15/2022
SUHR, JONATHAN	WL-106002	A	41.00	4238********1371	680656	12/15/2022
TAYLOR, ASHLAND	WL-103941	A	32.00	4358********7866	680657	12/15/2022
VARGASON, LEONE	WL-102867	A	39.00	4146********6158	580620	12/15/2022
WALTHER, ANTHONY	WL-106097	A	41.00	4238********0723	680660	12/15/2022
WARD, WILL	WL-106242	A	27.00	5147********1284	707930	12/15/2022
WESCOTT, JASON	WL-101586	A	41.00	4238********4919	680661	12/15/2022
WESTCOTT, EMILY	WL-106641	A	27.00	4358********1674	680662	12/15/2022
WILLIAMS, BRIGITTE	WL-106575	A	67.00	4238********6414	680664	12/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	791.00
45	Visa	1619.73
3	Discover	434.00
0	Other	0.00
		2844.73