Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4342********4592 |
055670 |
05/15/2023 |
| ARNOLD, ZAC |
WL-106406 |
A |
41.00 |
5236********5559 |
050743 |
05/15/2023 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01501R |
05/15/2023 |
| BATTERSON, BECKY |
WL-106705 |
A |
50.00 |
4169********3568 |
000589 |
05/15/2023 |
| BELL, KRISTIN |
WL-106156 |
A |
32.00 |
4358********5944 |
219111 |
05/15/2023 |
| BERG, ANGELA |
WL-104157 |
A |
50.00 |
4238********6077 |
219114 |
05/15/2023 |
| BETZ, AMANDA |
WL-106405 |
A |
36.00 |
4873********5825 |
070746 |
05/15/2023 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
705500 |
05/15/2023 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
912333 |
05/15/2023 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
5326********1507 |
967805 |
05/15/2023 |
| BUTTERS, RAYMOND |
WL-106522 |
A |
18.00 |
5326********1507 |
967806 |
05/15/2023 |
| CANNON, TONY |
WL-106625 |
A |
23.00 |
6011********3455 |
01502B |
05/15/2023 |
| CARLSON, KIRK |
WL-106400 |
A |
32.00 |
5178********1902 |
015950 |
05/15/2023 |
| CLOSE, BRIANNA |
WL-104095 |
A |
50.00 |
5178********8481 |
02474P |
05/15/2023 |
| CRANDALL, JOSEPH |
WL-104202 |
A |
39.00 |
5326********4859 |
967807 |
05/15/2023 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
219130 |
05/15/2023 |
| DAWSON, TARA |
WL-104356 |
A |
27.00 |
4238********1886 |
219131 |
05/15/2023 |
| DRUECKER, MADISON |
WL-106492 |
A |
12.00 |
4739********8640 |
168060 |
05/15/2023 |
| DUFFY, ALEX |
WL-100081 |
A |
25.00 |
4238********6087 |
219134 |
05/15/2023 |
| ELLEDGE, LISA |
WL-104183 |
A |
50.00 |
4342********4025 |
013235 |
05/15/2023 |
| ERTMANN, ALICIA |
WL-106523 |
A |
18.00 |
5326********3467 |
967808 |
05/15/2023 |
| FASHBAUGH, LETITIA |
WL-106312 |
A |
45.00 |
4452********6950 |
060752 |
05/15/2023 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
219137 |
05/15/2023 |
| GREEN, LEAH |
WL-106510 |
A |
27.00 |
4358********1990 |
219138 |
05/15/2023 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
085088 |
05/15/2023 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
219141 |
05/15/2023 |
| HENRY, HEATHER |
WL-106243 |
A |
32.00 |
4358********7669 |
219146 |
05/15/2023 |
| HEYMAN, AMANDA |
WL-106449 |
A |
32.00 |
4358********0771 |
219145 |
05/15/2023 |
| HOLMES, CEEANNE |
WL-104350 |
A |
27.00 |
4358********6002 |
219149 |
05/15/2023 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
219148 |
05/15/2023 |
| JOHNSON, ALEX |
WL-106469 |
A |
29.30 |
5122********1820 |
93587Z |
05/15/2023 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
219150 |
05/15/2023 |
| KANE, TREVOR |
WL-106645 |
A |
20.00 |
5466********8643 |
02711P |
05/15/2023 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
4147********6669 |
02692B |
05/15/2023 |
| KING, GRADY |
WL-106660 |
A |
92.00 |
5178********0254 |
02739P |
05/15/2023 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
02705D |
05/15/2023 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********2209 |
219154 |
05/15/2023 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
278476 |
05/15/2023 |
| LARSON, EMILY |
WL-104089 |
A |
39.00 |
4432********1767 |
008179 |
05/15/2023 |
| MASON, TONY |
WL-106195 |
A |
50.00 |
4238********2295 |
219165 |
05/15/2023 |
| MCCARTER, GUY SR |
WL-106252 |
A |
41.00 |
4358********6108 |
219167 |
05/15/2023 |
| MCKEEMAN, ROBBY |
WL-106527 |
A |
41.00 |
4358********8183 |
219168 |
05/15/2023 |
| MORSTAD, DIANNE |
WL-106274 |
A |
23.00 |
6011********0080 |
01540P |
05/15/2023 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
83709P |
05/15/2023 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
967809 |
05/15/2023 |
| NEEGAARD, BRITTNEY |
WL-106570 |
A |
50.00 |
5537********5270 |
225348 |
05/15/2023 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
219174 |
05/15/2023 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
219176 |
05/15/2023 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
219178 |
05/15/2023 |
| PATTISON, MADDOX |
WL-104208 |
A |
20.00 |
4238********6562 |
219180 |
05/15/2023 |
| PHILLIPS, AMANDA |
WL-103389 |
A |
27.00 |
4358********3812 |
219183 |
05/15/2023 |
| PONT, SHAWN |
WL-104196 |
A |
32.00 |
5326********2828 |
967810 |
05/15/2023 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
219185 |
05/15/2023 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
219187 |
05/15/2023 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
04147C |
05/15/2023 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
04163G |
05/15/2023 |
| RODRIGUEZ, JUAN PABLO |
WL-104330 |
A |
39.00 |
4358********6666 |
219189 |
05/15/2023 |
| RODRIGUEZ, MARTIN |
WL-104351 |
A |
39.00 |
4238********5170 |
219188 |
05/15/2023 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
911340 |
05/15/2023 |
| SAUERBRY, ZACH |
WL-104073 |
A |
32.00 |
5537********0515 |
143097 |
05/15/2023 |
| SHANNON, NIKKI |
WL-106462 |
A |
67.00 |
5511********6600 |
381671 |
05/15/2023 |
| SHARFF, ANDREW |
WL-106669 |
A |
32.00 |
5156********2751 |
04286Z |
05/15/2023 |
| SICHRA, KRISTINA |
WL-106125 |
A |
45.38 |
4358********5797 |
219203 |
05/15/2023 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
219199 |
05/15/2023 |
| SMITH, CLAUDIA |
WL-106451 |
A |
32.00 |
4342********3267 |
049409 |
05/15/2023 |
| SPENCER, ZACHARY |
WL-106174 |
A |
27.00 |
4127********1610 |
581229 |
05/15/2023 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
332975 |
05/15/2023 |
| STONE, JOSEPH |
WL-105930 |
A |
36.00 |
4238********0691 |
219208 |
05/15/2023 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
219214 |
05/15/2023 |
| SULLIVAN, AUTUMN |
WL-104123 |
A |
20.00 |
4621********5277 |
552393 |
05/15/2023 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
219217 |
05/15/2023 |
| TAYLOR, CAMERAN |
WL-106635 |
A |
5.18 |
5326********8821 |
967812 |
05/15/2023 |
| TIMMERMAN, CURTIS |
WL-106467 |
A |
39.00 |
4147********2629 |
04491D |
05/15/2023 |
| VAN NOTE, MARISA |
WL-104166 |
A |
50.00 |
4358********6499 |
219223 |
05/15/2023 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
219224 |
05/15/2023 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2407 |
219227 |
05/15/2023 |
| WILKER, ZACHARY |
WL-106606 |
A |
32.00 |
5429********5229 |
278479 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
785.48 |
| 52 |
Visa |
1831.38 |
| 3 |
Discover |
73.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2689.86 |