Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4342********4592 |
060131 |
06/15/2023 |
| ARNOLD, ZAC |
WL-106406 |
A |
41.00 |
5236********5559 |
050032 |
06/15/2023 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01544R |
06/15/2023 |
| BELL, KRISTIN |
WL-106156 |
A |
32.00 |
4358********5944 |
796429 |
06/15/2023 |
| BENNETT, KAMERON |
WL-106429 |
A |
32.00 |
4238********7243 |
796427 |
06/15/2023 |
| BERG, ANGELA |
WL-104157 |
A |
50.00 |
4238********6077 |
796431 |
06/15/2023 |
| BETZ, AMANDA |
WL-106405 |
A |
36.00 |
4873********5825 |
452349 |
06/15/2023 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
976690 |
06/15/2023 |
| BLUME, KEVIN |
WL-104138 |
A |
67.00 |
4535********5588 |
H76789 |
06/15/2023 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
731745 |
06/15/2023 |
| BUTTERS, RAYMOND |
WL-106803 |
A |
41.00 |
5326********1507 |
006745 |
06/15/2023 |
| BUTTERS, RAYMOND |
WL-106522 |
A |
18.00 |
5326********1507 |
006746 |
06/15/2023 |
| CANNON, TONY |
WL-106625 |
A |
180.00 |
6011********3455 |
01527B |
06/15/2023 |
| CARLSON, KIRK |
WL-106400 |
A |
32.00 |
5178********1902 |
015663 |
06/15/2023 |
| CLOSE, BRIANNA |
WL-104095 |
A |
50.00 |
5178********8481 |
01109P |
06/15/2023 |
| CRANDALL, JOSEPH |
WL-104202 |
A |
39.00 |
5326********4859 |
006747 |
06/15/2023 |
| DAHL, ABIGAIL |
WL-104342 |
A |
32.00 |
4358********6613 |
796445 |
06/15/2023 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
796447 |
06/15/2023 |
| DAWSON, JACOB |
WL-104336 |
A |
32.00 |
4238********7855 |
796450 |
06/15/2023 |
| DAWSON, TARA |
WL-104356 |
A |
27.00 |
4238********1886 |
796449 |
06/15/2023 |
| DRUECKER, MADISON |
WL-106492 |
A |
12.00 |
4739********8640 |
043635 |
06/15/2023 |
| DUFFY, ALEX |
WL-100081 |
A |
25.00 |
4238********6087 |
796452 |
06/15/2023 |
| ELLEDGE, LISA |
WL-104183 |
A |
50.00 |
4342********4025 |
049688 |
06/15/2023 |
| ERTMANN, ALICIA |
WL-106523 |
A |
18.00 |
5326********3467 |
006748 |
06/15/2023 |
| FASHBAUGH, LETITIA |
WL-106312 |
A |
45.00 |
4452********6950 |
060040 |
06/15/2023 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
796459 |
06/15/2023 |
| GREEN, LEAH |
WL-106510 |
A |
27.00 |
4358********1990 |
796462 |
06/15/2023 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
165082 |
06/15/2023 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
796465 |
06/15/2023 |
| HENRY, HEATHER |
WL-106243 |
A |
32.00 |
4358********7669 |
796461 |
06/15/2023 |
| HEYMAN, AMANDA |
WL-106449 |
A |
32.00 |
4358********0771 |
796464 |
06/15/2023 |
| JANS, SAMANTHA |
WL-104357 |
A |
50.00 |
5537********5394 |
558348 |
06/15/2023 |
| JOHNSON, ALEX |
WL-106469 |
A |
29.30 |
5122********1820 |
31082Z |
06/15/2023 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
796470 |
06/15/2023 |
| KANE, TREVOR |
WL-106645 |
A |
20.00 |
5466********8643 |
01314P |
06/15/2023 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
4147********6669 |
01329B |
06/15/2023 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
01329D |
06/15/2023 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********2209 |
796475 |
06/15/2023 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
756601 |
06/15/2023 |
| LARSON, EMILY |
WL-104089 |
A |
39.00 |
4432********1767 |
009736 |
06/15/2023 |
| LICKISS, CORI |
WL-104346 |
A |
25.00 |
4358********1922 |
796481 |
06/15/2023 |
| LOYA, OMAR |
WL-104349 |
A |
39.00 |
4358********4410 |
796483 |
06/15/2023 |
| MASON, TONY |
WL-106195 |
A |
50.00 |
4238********2295 |
796485 |
06/15/2023 |
| MCKEEMAN, ROBBY |
WL-106527 |
A |
41.00 |
4358********8183 |
796487 |
06/15/2023 |
| MEIER, MARIAH |
WL-104295 |
A |
41.00 |
4480********3994 |
552289 |
06/15/2023 |
| MORSTAD, DIANNE |
WL-106274 |
A |
23.00 |
6011********0080 |
01597P |
06/15/2023 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
99527P |
06/15/2023 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
006749 |
06/15/2023 |
| NEEGAARD, BRITTNEY |
WL-106570 |
A |
50.00 |
5537********5270 |
702051 |
06/15/2023 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
796492 |
06/15/2023 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
796495 |
06/15/2023 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
796497 |
06/15/2023 |
| PATTISON, MADDOX |
WL-104208 |
A |
20.00 |
4238********6562 |
796498 |
06/15/2023 |
| PHILLIPS, AMANDA |
WL-103389 |
A |
27.00 |
4358********3812 |
796500 |
06/15/2023 |
| PONT, SHAWN |
WL-104196 |
A |
32.00 |
5326********2828 |
006750 |
06/15/2023 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
796501 |
06/15/2023 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
796503 |
06/15/2023 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
01527C |
06/15/2023 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
01536G |
06/15/2023 |
| RODRIGUEZ, JUAN PABLO |
WL-104330 |
A |
39.00 |
4358********6666 |
796507 |
06/15/2023 |
| RODRIGUEZ, MARTIN |
WL-104351 |
A |
39.00 |
4238********5170 |
796508 |
06/15/2023 |
| ROEPKE, JOSH |
WL-104197 |
A |
45.50 |
4232********7497 |
041761 |
06/15/2023 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
581934 |
06/15/2023 |
| SAUERBRY, ZACH |
WL-104073 |
A |
32.00 |
5537********0515 |
241074 |
06/15/2023 |
| SCOTT, BENJAMIN |
WL-106413 |
A |
32.00 |
5403********4412 |
070053 |
06/15/2023 |
| SHANNON, NIKKI |
WL-106462 |
A |
67.00 |
5511********6600 |
381220 |
06/15/2023 |
| SICHRA, KRISTINA |
WL-106125 |
A |
45.38 |
4358********5797 |
796512 |
06/15/2023 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
796511 |
06/15/2023 |
| SMITH, CLAUDIA |
WL-106451 |
A |
32.00 |
4342********3267 |
073261 |
06/15/2023 |
| SPENCER, ZACHARY |
WL-106174 |
A |
27.00 |
4127********1610 |
580718 |
06/15/2023 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
539516 |
06/15/2023 |
| STONE, JOSEPH |
WL-105930 |
A |
36.00 |
4238********0691 |
796514 |
06/15/2023 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
796519 |
06/15/2023 |
| SULLIVAN, AUTUMN |
WL-104123 |
A |
20.00 |
4621********5277 |
791770 |
06/15/2023 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
796521 |
06/15/2023 |
| TAYLOR, CAMERAN |
WL-106635 |
A |
5.18 |
5326********8821 |
006752 |
06/15/2023 |
| TIMMERMAN, CURTIS |
WL-106467 |
A |
39.00 |
4147********2629 |
01731D |
06/15/2023 |
| TINDERHOLT, CAMILA |
WL-104322 |
A |
20.00 |
4342********2014 |
028402 |
06/15/2023 |
| TRUMBLEE, MOLLY |
WL-104319 |
A |
12.00 |
5429********0792 |
922194 |
06/15/2023 |
| VAN NOTE, MARISA |
WL-104166 |
A |
50.00 |
4358********6499 |
796529 |
06/15/2023 |
| VILLAGRAM, ALAN |
WL-104339 |
A |
39.00 |
4358********0508 |
796528 |
06/15/2023 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
796533 |
06/15/2023 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2407 |
796531 |
06/15/2023 |
| WESTCOTT, EMILY |
WL-106641 |
A |
27.00 |
4358********1658 |
796535 |
06/15/2023 |
| WILKER, HANNAH |
WL-104352 |
A |
39.00 |
4671********2498 |
352424 |
06/15/2023 |
| WILKER, ZACHARY |
WL-106606 |
A |
32.00 |
5429********5229 |
756603 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
755.48 |
| 60 |
Visa |
2101.88 |
| 3 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3087.36 |