Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4342********4592 |
030894 |
07/16/2023 |
| ARNOLD, ZAC |
WL-106406 |
A |
41.00 |
5236********5559 |
084000 |
07/16/2023 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01646R |
07/16/2023 |
| BELL, KRISTIN |
WL-106156 |
A |
32.00 |
4358********5944 |
577011 |
07/16/2023 |
| BERG, ANGELA |
WL-104157 |
A |
50.00 |
4238********6077 |
576990 |
07/16/2023 |
| BETZ, AMANDA |
WL-106405 |
A |
36.00 |
4873********5825 |
113693 |
07/16/2023 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
548763 |
07/16/2023 |
| BLUME, KEVIN |
WL-104138 |
A |
67.00 |
4535********5588 |
H10757 |
07/16/2023 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
512531 |
07/16/2023 |
| BUTTERS, RAYMOND |
WL-106522 |
A |
18.00 |
5326********1507 |
045517 |
07/16/2023 |
| CARLSON, KIRK |
WL-106400 |
A |
32.00 |
5178********1902 |
016116 |
07/16/2023 |
| CLOSE, BRIANNA |
WL-104095 |
A |
50.00 |
5178********8481 |
00140P |
07/16/2023 |
| DAHL, ABIGAIL |
WL-104342 |
A |
32.00 |
4358********6613 |
577023 |
07/16/2023 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
577025 |
07/16/2023 |
| ELLEDGE, LISA |
WL-104183 |
A |
50.00 |
4342********4025 |
078786 |
07/16/2023 |
| ERTMANN, ALICIA |
WL-106523 |
A |
18.00 |
5326********3467 |
045518 |
07/16/2023 |
| GONZALEZ, BELMAIN |
WL-105916 |
A |
41.00 |
4238********8275 |
577031 |
07/16/2023 |
| GREEN, LEAH |
WL-106510 |
A |
27.00 |
4358********1990 |
577033 |
07/16/2023 |
| GRIESHABER, GARY |
WL-106300 |
A |
18.00 |
4355********0544 |
049087 |
07/16/2023 |
| HARRIMON, JASON |
WL-104318 |
A |
27.00 |
4238********8529 |
577042 |
07/16/2023 |
| HELMUTH, LYNDEE |
WL-106350 |
A |
50.00 |
4358********3973 |
577038 |
07/16/2023 |
| HEYMAN, AMANDA |
WL-106449 |
A |
32.00 |
4358********0771 |
577040 |
07/16/2023 |
| HOLMES, CEEANNE |
WL-104350 |
A |
27.00 |
4460********1730 |
533356 |
07/16/2023 |
| JANS, SAMANTHA |
WL-104357 |
A |
50.00 |
5537********5394 |
080129 |
07/16/2023 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
577058 |
07/16/2023 |
| JOHNSON, ALEX |
WL-106469 |
A |
29.30 |
5122********1820 |
90377Z |
07/16/2023 |
| JOHNSON, LUCY LOU |
WL-106330 |
A |
20.00 |
4358********8597 |
577056 |
07/16/2023 |
| KANE, TREVOR |
WL-106645 |
A |
20.00 |
5466********8643 |
00330P |
07/16/2023 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
4147********6669 |
00336B |
07/16/2023 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
00350D |
07/16/2023 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********9901 |
237974 |
07/16/2023 |
| LARSON, EMILY |
WL-104089 |
A |
39.00 |
4432********1767 |
027275 |
07/16/2023 |
| LICKISS, CORI |
WL-104346 |
A |
25.00 |
4358********1922 |
577091 |
07/16/2023 |
| LOYA, OMAR |
WL-104349 |
A |
39.00 |
4358********4410 |
577089 |
07/16/2023 |
| MCCARTER, GUY SR |
WL-106252 |
A |
41.00 |
4358********6108 |
577096 |
07/16/2023 |
| MCKEEMAN, ROBBY |
WL-106527 |
A |
41.00 |
4358********8183 |
577101 |
07/16/2023 |
| MEIER, MARIAH |
WL-104295 |
A |
41.00 |
4480********3994 |
731351 |
07/16/2023 |
| MORSTAD, DIANNE |
WL-106274 |
A |
23.00 |
6011********0080 |
01690P |
07/16/2023 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
73313P |
07/16/2023 |
| MURRAY, DYLAN |
WL-106246 |
A |
32.00 |
5326********4957 |
045519 |
07/16/2023 |
| NEEGAARD, BRITTNEY |
WL-106570 |
A |
50.00 |
5537********5270 |
080357 |
07/16/2023 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
577106 |
07/16/2023 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
577110 |
07/16/2023 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
577114 |
07/16/2023 |
| PATTISON, MADDOX |
WL-104208 |
A |
20.00 |
4238********6562 |
577119 |
07/16/2023 |
| PHILLIPS, AMANDA |
WL-103389 |
A |
27.00 |
4358********3812 |
577120 |
07/16/2023 |
| PONT, SHAWN |
WL-104196 |
A |
32.00 |
5326********2828 |
045520 |
07/16/2023 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
577124 |
07/16/2023 |
| REAVES, BRANDON |
WL-105768 |
A |
50.00 |
4238********0659 |
577128 |
07/16/2023 |
| RECHKEMMER, AMY |
WL-100847 |
A |
50.00 |
4127********5629 |
00529C |
07/16/2023 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
00553G |
07/16/2023 |
| RODRIGUEZ, JUAN PABLO |
WL-104330 |
A |
39.00 |
4358********6666 |
577130 |
07/16/2023 |
| ROEPKE, JOSH |
WL-104197 |
A |
45.50 |
4232********7497 |
032345 |
07/16/2023 |
| SAUERBRY, ZACH |
WL-104073 |
A |
32.00 |
5537********0515 |
313841 |
07/16/2023 |
| SCOTT, BENJAMIN |
WL-106413 |
A |
32.00 |
5403********4412 |
104019 |
07/16/2023 |
| SHANNON, NIKKI |
WL-106462 |
A |
67.00 |
5511********6600 |
419174 |
07/16/2023 |
| SICHRA, KRISTINA |
WL-106125 |
A |
45.38 |
4358********5797 |
577139 |
07/16/2023 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
577152 |
07/16/2023 |
| SPENCER, ZACHARY |
WL-106174 |
A |
27.00 |
4127********1610 |
581715 |
07/16/2023 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
300126 |
07/16/2023 |
| STONE, JOSEPH |
WL-105930 |
A |
36.00 |
4238********0691 |
577156 |
07/16/2023 |
| SULLIVAN, AUTUMN |
WL-104123 |
A |
20.00 |
4621********5277 |
731279 |
07/16/2023 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
577166 |
07/16/2023 |
| TAYLOR, CAMERAN |
WL-106635 |
A |
5.18 |
5326********8821 |
045521 |
07/16/2023 |
| TIMMERMAN, CURTIS |
WL-106467 |
A |
39.00 |
4147********2629 |
00721D |
07/16/2023 |
| TRUMBLEE, MOLLY |
WL-104319 |
A |
12.00 |
5429********0792 |
134876 |
07/16/2023 |
| VAN NOTE, MARISA |
WL-104166 |
A |
50.00 |
4358********6499 |
577177 |
07/16/2023 |
| VARGASON, SETH |
WL-104289 |
A |
32.00 |
5326********1572 |
045522 |
07/16/2023 |
| VILLAGRAM, ALAN |
WL-104339 |
A |
39.00 |
4358********0508 |
577186 |
07/16/2023 |
| VOGES, KAYLA |
WL-106632 |
A |
25.00 |
5429********1816 |
608792 |
07/16/2023 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
577191 |
07/16/2023 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2407 |
577203 |
07/16/2023 |
| WESTCOTT, EMILY |
WL-106641 |
A |
27.00 |
4358********1658 |
577199 |
07/16/2023 |
| WILKER, HANNAH |
WL-104352 |
A |
39.00 |
4671********2498 |
415458 |
07/16/2023 |
| WILKER, ZACHARY |
WL-106606 |
A |
32.00 |
5429********5229 |
237981 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
732.48 |
| 50 |
Visa |
1806.88 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.36 |