Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4342********4592 |
034158 |
04/16/2023 |
| ARNOLD, ZAC |
WL-106406 |
A |
41.00 |
5236********5559 |
071659 |
04/16/2023 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01631R |
04/16/2023 |
| BATTERSON, BECKY |
WL-106705 |
A |
50.00 |
4169********3568 |
000572 |
04/16/2023 |
| BELL, KRISTIN |
WL-106156 |
A |
32.00 |
4358********5944 |
162800 |
04/16/2023 |
| BERG, ANGELA |
WL-104157 |
A |
50.00 |
4238********6077 |
598538 |
04/16/2023 |
| BETZ, AMANDA |
WL-106405 |
A |
36.00 |
4873********5825 |
091701 |
04/16/2023 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
553365 |
04/16/2023 |
| BLUME, KEVIN |
WL-104138 |
A |
67.00 |
4270********5043 |
016019 |
04/16/2023 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
682988 |
04/16/2023 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
4985********0109 |
013993 |
04/16/2023 |
| CANNON, TONY |
WL-106625 |
A |
23.00 |
6011********3455 |
01644B |
04/16/2023 |
| CARLSON, KIRK |
WL-106400 |
A |
32.00 |
5178********1902 |
016791 |
04/16/2023 |
| CLOSE, BRIANNA |
WL-104095 |
A |
50.00 |
5178********8481 |
01112P |
04/16/2023 |
| CONRY, MATT |
WL-103622 |
A |
50.00 |
4238********0002 |
882773 |
04/16/2023 |
| CRANDALL, JOSEPH |
WL-104202 |
A |
39.00 |
5326********4859 |
932299 |
04/16/2023 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
657126 |
04/16/2023 |
| DEDIC, CHRISTOPHER |
WL-106807 |
A |
32.00 |
4190********6844 |
032642 |
04/16/2023 |
| DRUECKER, MADISON |
WL-106492 |
A |
12.00 |
4739********8640 |
125918 |
04/16/2023 |
| DUFFY, ALEX |
WL-100081 |
A |
25.00 |
4238********6087 |
673094 |
04/16/2023 |
| ELLEDGE, LISA |
WL-104183 |
A |
50.00 |
4342********4025 |
068888 |
04/16/2023 |
| ERTMANN, ALICIA |
WL-106523 |
A |
18.00 |
5326********3467 |
932300 |
04/16/2023 |
| FASHBAUGH, LETITIA |
WL-106312 |
A |
45.00 |
4452********6950 |
081706 |
04/16/2023 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
071076 |
04/16/2023 |
| GREEN, LEAH |
WL-106510 |
A |
27.00 |
4358********1990 |
201289 |
04/16/2023 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
124126 |
04/16/2023 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
388464 |
04/16/2023 |
| HENRY, HEATHER |
WL-106243 |
A |
32.00 |
4358********7669 |
534625 |
04/16/2023 |
| HEYMAN, AMANDA |
WL-106449 |
A |
32.00 |
4358********0771 |
112986 |
04/16/2023 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
892057 |
04/16/2023 |
| JOHNSON, ALEX |
WL-106469 |
A |
29.30 |
5122********1820 |
35815Z |
04/16/2023 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
648672 |
04/16/2023 |
| KANE, TREVOR |
WL-106645 |
A |
20.00 |
5466********8643 |
01267P |
04/16/2023 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
4147********6669 |
01254B |
04/16/2023 |
| KING, GRADY |
WL-106660 |
A |
92.00 |
5178********0254 |
01274P |
04/16/2023 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
01278D |
04/16/2023 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********2209 |
753790 |
04/16/2023 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
844268 |
04/16/2023 |
| MARVETS, JOSHUA |
WL-106183 |
A |
32.00 |
4238********0017 |
207884 |
04/16/2023 |
| MASON, TONY |
WL-106195 |
A |
50.00 |
4238********2295 |
084060 |
04/16/2023 |
| MCCARTER, GUY SR |
WL-106252 |
A |
41.00 |
4358********6108 |
995193 |
04/16/2023 |
| MORSTAD, DIANNE |
WL-106274 |
A |
23.00 |
6011********0080 |
01680P |
04/16/2023 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
10267P |
04/16/2023 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
932301 |
04/16/2023 |
| NEEGAARD, BRITTNEY |
WL-106570 |
A |
50.00 |
5537********5270 |
365232 |
04/16/2023 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
374944 |
04/16/2023 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
928645 |
04/16/2023 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
073606 |
04/16/2023 |
| PATTISON, MADDOX |
WL-104208 |
A |
20.00 |
4238********6562 |
857086 |
04/16/2023 |
| PHILLIPS, AMANDA |
WL-103389 |
A |
27.00 |
4358********3812 |
327601 |
04/16/2023 |
| PONT, SHAWN |
WL-104196 |
A |
32.00 |
5326********2828 |
932302 |
04/16/2023 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
171848 |
04/16/2023 |
| RASMUSSEN, CHELSEA |
WL-106601 |
A |
39.00 |
5178********0739 |
01452B |
04/16/2023 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
412739 |
04/16/2023 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
01462C |
04/16/2023 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
01478G |
04/16/2023 |
| RODRIGUEZ, ROSE |
WL-103948 |
A |
50.00 |
4358********1049 |
431774 |
04/16/2023 |
| ROEPKE, JOSH |
WL-104197 |
A |
45.50 |
4232********7497 |
090078 |
04/16/2023 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
731650 |
04/16/2023 |
| SAUERBRY, ZACH |
WL-104073 |
A |
32.00 |
5537********0515 |
162199 |
04/16/2023 |
| SCHOOF, COLE |
WL-106335 |
A |
32.00 |
5429********8613 |
169040 |
04/16/2023 |
| SCHULT, TRISHA |
WL-106643 |
A |
28.00 |
4271********6063 |
057121 |
04/16/2023 |
| SHAFFER, RYAN |
WL-106151 |
A |
50.00 |
4010********2383 |
750367 |
04/16/2023 |
| SHANNON, NIKKI |
WL-106462 |
A |
67.00 |
5511********6600 |
406553 |
04/16/2023 |
| SHARFF, ANDREW |
WL-106669 |
A |
32.00 |
5156********2751 |
01580Z |
04/16/2023 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
831796 |
04/16/2023 |
| SMITH, CLAUDIA |
WL-106451 |
A |
32.00 |
4342********3267 |
051356 |
04/16/2023 |
| SPENCER, ZACHARY |
WL-106174 |
A |
27.00 |
4127********1610 |
790907 |
04/16/2023 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
706308 |
04/16/2023 |
| STONE, JOSEPH |
WL-105930 |
A |
36.00 |
4238********0691 |
299511 |
04/16/2023 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
071129 |
04/16/2023 |
| SULLIVAN, AUTUMN |
WL-104123 |
A |
20.00 |
4621********5277 |
730338 |
04/16/2023 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
336243 |
04/16/2023 |
| TAYLOR, CAMERAN |
WL-106635 |
A |
5.18 |
5326********8821 |
932304 |
04/16/2023 |
| TIMMERMAN, CURTIS |
WL-106467 |
A |
39.00 |
4147********2629 |
01645D |
04/16/2023 |
| VAN NOTE, MARISA |
WL-104166 |
A |
50.00 |
4358********6499 |
617049 |
04/16/2023 |
| VARGASON, LEONE |
WL-102867 |
A |
39.00 |
4146********6158 |
510829 |
04/16/2023 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
826536 |
04/16/2023 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2407 |
237045 |
04/16/2023 |
| WESTCOTT, EMILY |
WL-106641 |
A |
27.00 |
4358********1674 |
103989 |
04/16/2023 |
| WILLIAMS, BRIGITTE |
WL-106575 |
A |
67.00 |
4238********9098 |
063734 |
04/16/2023 |
| WORTHY, CHRISTEN |
WL-106541 |
A |
32.00 |
5554********1207 |
091723 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
797.48 |
| 57 |
Visa |
2102.50 |
| 3 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2972.98 |