Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4342********4592 |
058467 |
02/15/2023 |
| ANNIS, JUSTIN |
WL-106791 |
A |
50.00 |
5537********7351 |
579332 |
02/15/2023 |
| ARNOLD, ZAC |
WL-106406 |
A |
41.00 |
5236********5559 |
015711 |
02/15/2023 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01556R |
02/15/2023 |
| AWON, ABDUL |
WL-106234 |
A |
32.00 |
5429********1252 |
984210 |
02/15/2023 |
| BELL, KRISTIN |
WL-106156 |
A |
32.00 |
4358********5944 |
555453 |
02/15/2023 |
| BUEHLER, FALYNN |
WL-106152 |
A |
27.00 |
5463********6589 |
01424P |
02/15/2023 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
392270 |
02/15/2023 |
| BUTTERS, RAYMOND |
WL-106522 |
A |
18.00 |
5326********3162 |
860470 |
02/15/2023 |
| CARLSON, KIRK |
WL-106400 |
A |
32.00 |
5178********1902 |
015017 |
02/15/2023 |
| CONRY, MATT |
WL-103622 |
A |
50.00 |
4744********1692 |
125277 |
02/15/2023 |
| CUE, MALINDA |
WL-106760 |
A |
18.00 |
4238********2455 |
555462 |
02/15/2023 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
555463 |
02/15/2023 |
| DEDIC, CHRISTOPHER |
WL-106807 |
A |
32.00 |
4190********6844 |
004395 |
02/15/2023 |
| DRUECKER, MADISON |
WL-106492 |
A |
12.00 |
4739********8640 |
039218 |
02/15/2023 |
| DRUECKER, ZARA |
WL-106479 |
A |
21.00 |
5537********5611 |
911042 |
02/15/2023 |
| DUFFY, ALEX |
WL-100081 |
A |
25.00 |
4238********6087 |
555474 |
02/15/2023 |
| ERTMANN, ALICIA |
WL-106523 |
A |
18.00 |
5326********3467 |
860471 |
02/15/2023 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
555479 |
02/15/2023 |
| GREEN, LEAH |
WL-106510 |
A |
27.00 |
4358********1990 |
555484 |
02/15/2023 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
093092 |
02/15/2023 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
555482 |
02/15/2023 |
| HENRY, HEATHER |
WL-106243 |
A |
32.00 |
4358********7669 |
555486 |
02/15/2023 |
| HEYMAN, AMANDA |
WL-106449 |
A |
32.00 |
4358********0771 |
555485 |
02/15/2023 |
| JASPER, KATIE |
WL-106373 |
A |
32.00 |
4238********0683 |
555489 |
02/15/2023 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
555488 |
02/15/2023 |
| JOHNSON, ALEX |
WL-106469 |
A |
29.30 |
5122********1820 |
32931W |
02/15/2023 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
555495 |
02/15/2023 |
| KANE, TREVOR |
WL-106645 |
A |
20.00 |
5466********8643 |
01650P |
02/15/2023 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
4147********6669 |
01678B |
02/15/2023 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
01695D |
02/15/2023 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
984211 |
02/15/2023 |
| MARVETS, JOSHUA |
WL-106183 |
A |
27.00 |
4238********0017 |
555500 |
02/15/2023 |
| MCCARTER, GUY SR |
WL-106252 |
A |
41.00 |
4358********6108 |
555501 |
02/15/2023 |
| MENUEY, MADALYN |
WL-106444 |
A |
12.00 |
4238********2337 |
555503 |
02/15/2023 |
| MORSTAD, DIANNE |
WL-106274 |
A |
23.00 |
6011********0080 |
01560P |
02/15/2023 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
01540P |
02/15/2023 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
860473 |
02/15/2023 |
| NEEGAARD, BRITTNEY |
WL-106570 |
A |
50.00 |
5537********5270 |
307832 |
02/15/2023 |
| NICHOLS, ELIZABETH |
WL-106794 |
A |
32.00 |
4621********6439 |
852077 |
02/15/2023 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
555509 |
02/15/2023 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
555341 |
02/15/2023 |
| PAYNE, ROBERT |
WL-106506 |
A |
18.00 |
5537********4752 |
575152 |
02/15/2023 |
| PHILLIPS, AMANDA |
WL-103389 |
A |
27.00 |
4358********3812 |
555516 |
02/15/2023 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
555518 |
02/15/2023 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
555519 |
02/15/2023 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015678 |
02/15/2023 |
| REISNER, COOPER |
WL-106722 |
A |
20.00 |
4238********8489 |
555525 |
02/15/2023 |
| SCHULT, TRISHA |
WL-106643 |
A |
28.00 |
4271********9118 |
113091 |
02/15/2023 |
| SCOTT, BENJAMIN |
WL-106413 |
A |
32.00 |
5403********2677 |
035731 |
02/15/2023 |
| SEXTON, CAROLYN |
WL-106615 |
A |
23.00 |
5156********3207 |
01943Z |
02/15/2023 |
| SHAFFER, RYAN |
WL-106151 |
A |
50.00 |
4010********2383 |
617243 |
02/15/2023 |
| SHARFF, ANDREW |
WL-106669 |
A |
32.00 |
5156********2751 |
02014Z |
02/15/2023 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
555528 |
02/15/2023 |
| SMITH, CLAUDIA |
WL-106451 |
A |
32.00 |
4342********3267 |
077741 |
02/15/2023 |
| SPENCER, ZACHARY |
WL-106174 |
A |
27.00 |
4127********1610 |
392027 |
02/15/2023 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
992087 |
02/15/2023 |
| STONE, JOSEPH |
WL-105930 |
A |
36.00 |
4238********0691 |
555541 |
02/15/2023 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
555540 |
02/15/2023 |
| TAYLOR, CAMERAN |
WL-106635 |
A |
5.18 |
5326********8821 |
860475 |
02/15/2023 |
| VARGASON, LEONE |
WL-102867 |
A |
39.00 |
4146********6158 |
511247 |
02/15/2023 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
555550 |
02/15/2023 |
| WESCOTT, JASON |
WL-106488 |
A |
41.00 |
4238********2407 |
555552 |
02/15/2023 |
| WESTCOTT, EMILY |
WL-106641 |
A |
27.00 |
4358********1674 |
555554 |
02/15/2023 |
| WILLIAMS, BRIGITTE |
WL-106575 |
A |
67.00 |
4238********9098 |
555553 |
02/15/2023 |
| WORTHY, CHRISTEN |
WL-106541 |
A |
32.00 |
5554********1207 |
035737 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
603.48 |
| 43 |
Visa |
1418.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2071.48 |