01/15/2023

17:38:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, GREG	WL-106595	A	50.00	4342********4592	092585	01/15/2023
ARNOLD, ZAC	WL-106406	A	41.00	5236********5559	092838	01/15/2023
ARTHUR, NATHAN	WL-104062	A	27.00	6011********8541	01543R	01/15/2023
ASWEGAN, PAIGE	WL-106377	A	54.00	4238********0843	132743	01/15/2023
AWON, ABDUL	WL-106234	A	32.00	5429********1252	567801	01/15/2023
BATTERSON, BECKY	WL-106705	A	50.00	4169********3568	000529	01/15/2023
BISHOP, JACK	WL-104077	A	32.00	5429********8577	200570	01/15/2023
BUEHLER, FALYNN	WL-106152	A	27.00	5463********6589	05216P	01/15/2023
BUTTERFIELD, VIRGIL	WL-106227	A	26.00	4621********8201	511131	01/15/2023
BUTTERS, RAYMOND	WL-106803	A	41.00	4985********0109	046313	01/15/2023
CANNON, TONY	WL-106625	A	23.00	5528********8090	05249Q	01/15/2023
CARLSON, KIRK	WL-106400	A	32.00	5178********1902	015291	01/15/2023
CONRY, MATT	WL-103622	A	50.00	4744********1692	132383	01/15/2023
CUE, MALINDA	WL-106760	A	18.00	4238********2455	132764	01/15/2023
DAVIS, JAMES	WL-101101	A	32.00	4238********0257	132775	01/15/2023
DEDIC, CHRISTOPHER	WL-106807	A	32.00	4190********6844	015164	01/15/2023
DRUECKER, MADISON	WL-106492	A	12.00	4739********8640	308373	01/15/2023
DUFFY, ALEX	WL-100081	A	25.00	4238********6087	132780	01/15/2023
FASHBAUGH, LETITIA	WL-106312	A	45.00	4452********9677	002844	01/15/2023
FU, KEVIN	WL-106013	A	20.00	5429********7419	567803	01/15/2023
GATES, AMY	WL-100683	A	41.00	4003********2220	05340C	01/15/2023
GONZALEZ, BELMAIN	WL-105916	A	41.00	4238********8275	132784	01/15/2023
GRIESHABER, GARY	WL-106300	A	18.00	4355********0544	080077	01/15/2023
HELMUTH, LYNDEE	WL-106350	A	50.00	4358********3973	132786	01/15/2023
HENRY, HEATHER	WL-106243	A	32.00	4358********7669	132788	01/15/2023
JASPER, KATIE	WL-106373	A	32.00	4238********0683	132790	01/15/2023
JENSEN, DEANNA	WL-106809	A	50.00	4238********7041	132792	01/15/2023
JOHNSON, LUCY LOU	WL-106330	A	20.00	4358********8597	132793	01/15/2023
KANE, TREVOR	WL-106645	A	20.00	5466********8643	05408P	01/15/2023
KAUFFMAN, BRYCE	WL-106293	A	34.73	4146********1375	512973	01/15/2023
KIEFFERT, LUCY	WL-106415	A	30.00	4147********6669	05543B	01/15/2023
KING, GRADY	WL-106660	A	92.00	5147********0811	012848	01/15/2023
KLINK, JAMES	WL-105953	A	50.00	4060********7179	05472D	01/15/2023
KRINGLEN, APRIL	WL-106424	A	30.00	4358********2569	132810	01/15/2023
KUNKLE, DEB	WL-105844	A	23.00	5429********9901	567809	01/15/2023
MASON, TONY	WL-106195	A	50.00	4238********2295	132814	01/15/2023
MORSTAD, DIANNE	WL-106274	A	23.00	6011********0080	01561P	01/15/2023
MUNGER, MARY ANN	WL-101551	A	18.00	5424********8315	15863P	01/15/2023
MURRAY, DYLAN	WL-106246	A	32.00	5326********4957	825332	01/15/2023
NEEGAARD, BRITTNEY	WL-106570	A	50.00	5537********5270	084373	01/15/2023
NICHOLS, ELIZABETH	WL-106794	A	32.00	4621********6439	550449	01/15/2023
PALMER, SHEENA	WL-103564	A	18.00	4358********9079	132831	01/15/2023
PHILLIPS, AMANDA	WL-103389	A	27.00	4358********3812	132832	01/15/2023
RAHLF, TAMMY	WL-106054	A	18.00	4358********0129	132841	01/15/2023
REAVES, BRANDON	WL-105768	A	73.00	4238********0659	132845	01/15/2023
RECHKEMMER, AMY	WL-100847	A	50.00	4127********5629	015031	01/15/2023
REISNER, COOPER	WL-106722	A	20.00	4238********8489	132849	01/15/2023
SCHOOF, COLE	WL-106335	A	32.00	5429********8613	962065	01/15/2023
SCHULT, TRISHA	WL-106643	A	28.00	4271********9118	064089	01/15/2023
SCOTT, BENJAMIN	WL-106413	A	32.00	5403********2677	112856	01/15/2023
SEXTON, CAROLYN	WL-106615	A	23.00	5156********3207	05733Z	01/15/2023
SHARFF, ANDREW	WL-106669	A	32.00	5156********2751	05758Z	01/15/2023
SMITH, ETHAN	WL-105814	A	32.00	4599********6996	H16151	01/15/2023
SPENCER, ZACHARY	WL-106174	A	27.00	4127********1610	730277	01/15/2023
SPILDE, LAURA	WL-106777	A	50.00	5440********7496	367648	01/15/2023
STEVENS, TYLOR	WL-106788	A	32.00	4097********5188	949852	01/15/2023
SUHR, JONATHAN	WL-106002	A	41.00	4238********1371	132875	01/15/2023
TAYLOR, ASHLAND	WL-103941	A	32.00	4358********7866	132880	01/15/2023
VARGASON, LEONE	WL-102867	A	39.00	4146********6158	511684	01/15/2023
WARD, WILL	WL-106242	A	27.00	5147********1284	321619	01/15/2023
WEDEMEIER, JARED	WL-106110	A	32.00	4358********9192	132897	01/15/2023
WESTCOTT, EMILY	WL-106641	A	27.00	4358********1674	132904	01/15/2023
WILLIAMS, BRIGITTE	WL-106575	A	67.00	4238********6414	132909	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	638.00
42	Visa	1508.73
2	Discover	50.00
0	Other	0.00
		2196.73