Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4342********4592 |
015965 |
03/15/2023 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01530R |
03/15/2023 |
| BELL, KRISTIN |
WL-106156 |
A |
32.00 |
4358********5944 |
706386 |
03/15/2023 |
| BUEHLER, FALYNN |
WL-106152 |
A |
27.00 |
5463********6589 |
04584P |
03/15/2023 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
551776 |
03/15/2023 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
4985********0109 |
011425 |
03/15/2023 |
| BUTTERS, RAYMOND |
WL-106522 |
A |
18.00 |
5326********3162 |
893752 |
03/15/2023 |
| CARLSON, KIRK |
WL-106400 |
A |
32.00 |
5178********1902 |
015407 |
03/15/2023 |
| CRANDALL, JOSEPH |
WL-104202 |
A |
39.00 |
5326********4859 |
893753 |
03/15/2023 |
| CUE, MALINDA |
WL-106760 |
A |
18.00 |
4238********2455 |
706390 |
03/15/2023 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
706391 |
03/15/2023 |
| DEDIC, CHRISTOPHER |
WL-106807 |
A |
32.00 |
4190********6844 |
001397 |
03/15/2023 |
| DRUECKER, MADISON |
WL-106492 |
A |
12.00 |
4739********8640 |
370124 |
03/15/2023 |
| DRUECKER, ZARA |
WL-106479 |
A |
21.00 |
5537********5611 |
742118 |
03/15/2023 |
| DUFFY, ALEX |
WL-100081 |
A |
25.00 |
4238********6087 |
706395 |
03/15/2023 |
| ERTMANN, ALICIA |
WL-106523 |
A |
18.00 |
5326********3467 |
893754 |
03/15/2023 |
| FASHBAUGH, LETITIA |
WL-106312 |
A |
45.00 |
4452********6950 |
045823 |
03/15/2023 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
706396 |
03/15/2023 |
| GOULD, MICHAEL |
WL-104185 |
A |
41.00 |
5537********3401 |
742170 |
03/15/2023 |
| GREEN, LEAH |
WL-106510 |
A |
27.00 |
4358********1990 |
706399 |
03/15/2023 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
090149 |
03/15/2023 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
706398 |
03/15/2023 |
| HENRY, HEATHER |
WL-106243 |
A |
32.00 |
4358********7669 |
706402 |
03/15/2023 |
| HEYMAN, AMANDA |
WL-106449 |
A |
32.00 |
4358********0771 |
706401 |
03/15/2023 |
| JASPER, KATIE |
WL-106373 |
A |
32.00 |
4238********0683 |
706403 |
03/15/2023 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
706404 |
03/15/2023 |
| JOHNSON, ALEX |
WL-106469 |
A |
29.30 |
5122********1820 |
54264W |
03/15/2023 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
706405 |
03/15/2023 |
| KANE, TREVOR |
WL-106645 |
A |
20.00 |
5466********8643 |
04815P |
03/15/2023 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
4147********6669 |
04806B |
03/15/2023 |
| KING, GRADY |
WL-106660 |
A |
92.00 |
5178********0254 |
04825P |
03/15/2023 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
04828D |
03/15/2023 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********2209 |
706410 |
03/15/2023 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
373502 |
03/15/2023 |
| MARVETS, JOSHUA |
WL-106183 |
A |
27.00 |
4238********0017 |
706414 |
03/15/2023 |
| MASON, TONY |
WL-106195 |
A |
50.00 |
4238********2295 |
706417 |
03/15/2023 |
| MCCARTER, GUY SR |
WL-106252 |
A |
41.00 |
4358********6108 |
706419 |
03/15/2023 |
| MORSTAD, DIANNE |
WL-106274 |
A |
23.00 |
6011********0080 |
01526P |
03/15/2023 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
52626P |
03/15/2023 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
893755 |
03/15/2023 |
| NEEGAARD, BRITTNEY |
WL-106570 |
A |
50.00 |
5537********5270 |
945542 |
03/15/2023 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
706427 |
03/15/2023 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
706425 |
03/15/2023 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
706428 |
03/15/2023 |
| PAYNE, ROBERT |
WL-106506 |
A |
18.00 |
5537********4752 |
930053 |
03/15/2023 |
| PHILLIPS, AMANDA |
WL-103389 |
A |
27.00 |
4358********3812 |
706430 |
03/15/2023 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
706431 |
03/15/2023 |
| RASMUSSEN, CHELSEA |
WL-106601 |
A |
39.00 |
5178********0739 |
04994B |
03/15/2023 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
706432 |
03/15/2023 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
015510 |
03/15/2023 |
| REISNER, COOPER |
WL-106722 |
A |
20.00 |
4238********8489 |
706435 |
03/15/2023 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
05017G |
03/15/2023 |
| ROEPKE, JOSH |
WL-104197 |
A |
45.50 |
4232********7497 |
023157 |
03/15/2023 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
792424 |
03/15/2023 |
| SCOTT, BENJAMIN |
WL-106413 |
A |
32.00 |
5403********2677 |
055835 |
03/15/2023 |
| SEXTON, CAROLYN |
WL-106615 |
A |
23.00 |
5156********3207 |
05103Z |
03/15/2023 |
| SHAFFER, RYAN |
WL-106151 |
A |
50.00 |
4010********2383 |
555488 |
03/15/2023 |
| SHANNON, NIKKI |
WL-106462 |
A |
67.00 |
5511********6600 |
370648 |
03/15/2023 |
| SHARFF, ANDREW |
WL-106669 |
A |
32.00 |
5156********2751 |
05128Z |
03/15/2023 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
706439 |
03/15/2023 |
| SMITH, CLAUDIA |
WL-106451 |
A |
32.00 |
4342********3267 |
039442 |
03/15/2023 |
| SPENCER, ZACHARY |
WL-106174 |
A |
27.00 |
4127********1610 |
550897 |
03/15/2023 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
996543 |
03/15/2023 |
| STONE, JOSEPH |
WL-105930 |
A |
36.00 |
4238********0691 |
706445 |
03/15/2023 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
706446 |
03/15/2023 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
706450 |
03/15/2023 |
| TAYLOR, CAMERAN |
WL-106635 |
A |
5.18 |
5326********8821 |
893757 |
03/15/2023 |
| TIMMERMAN, CURTIS |
WL-106467 |
A |
39.00 |
4147********2629 |
05212D |
03/15/2023 |
| VAN NOTE, MARISA |
WL-104166 |
A |
50.00 |
4358********6499 |
706452 |
03/15/2023 |
| VARGASON, LEONE |
WL-102867 |
A |
39.00 |
4146********6158 |
582294 |
03/15/2023 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
706454 |
03/15/2023 |
| WESCOTT, JASON |
WL-106488 |
A |
41.00 |
4238********2407 |
706455 |
03/15/2023 |
| WESTCOTT, EMILY |
WL-106641 |
A |
27.00 |
4358********1674 |
706457 |
03/15/2023 |
| WILLIAMS, BRIGITTE |
WL-106575 |
A |
67.00 |
4238********9098 |
706456 |
03/15/2023 |
| WORTHY, CHRISTEN |
WL-106541 |
A |
32.00 |
5554********1207 |
055843 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
758.48 |
| 50 |
Visa |
1746.50 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.98 |