10/15/2023

11:20:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, GREG	WL-106595	A	50.00	4342********4592	036107	10/15/2023
ARNOLD, ASHLYN	WL-104004	A	32.00	4358********8604	094290	10/15/2023
ARTHUR, NATHAN	WL-104062	A	27.00	6011********8541	01557R	10/15/2023
BAILY, BENJAMIN	WL-104391	A	27.00	4238********5541	094294	10/15/2023
BARRON, RITA	WL-104369	A	12.00	4238********1142	094295	10/15/2023
BELL, KRISTIN	WL-106156	A	32.00	4358********5944	094296	10/15/2023
BISHOP, JACK	WL-104077	A	32.00	5429********8577	808679	10/15/2023
BUTTERFIELD, VIRGIL	WL-106227	A	31.00	4621********8201	320229	10/15/2023
BUTTERS, RAYMOND	WL-104442	A	39.00	4985********0109	033737	10/15/2023
BUTTERS, RAYMOND	WL-104386	A	18.00	5326********1507	158689	10/15/2023
CLARK, MARISSA	WL-104637	A	32.00	4358********1539	094303	10/15/2023
CLOSE, BRIANNA	WL-104095	A	50.00	5178********8481	01289P	10/15/2023
DAHL, ABIGAIL	WL-104342	A	32.00	4358********6613	094308	10/15/2023
DAVIS, JAMES	WL-101101	A	32.00	4238********0257	094309	10/15/2023
DAWSON, TARA	WL-104356	A	27.00	4238********1886	094312	10/15/2023
DEMPSEY, CLETUS	WL-106326	A	312.00	4238********8152	094311	10/15/2023
ELLEDGE, LISA	WL-104183	A	50.00	4342********4025	070468	10/15/2023
ERTMANN, ALICIA	WL-106523	A	18.00	5326********3467	158690	10/15/2023
GOODWILL INDUST, DICK ARNDT	WL-1458	A	540.00	4314********2838	03876G	10/15/2023
HARRIMON, JASON	WL-104318	A	27.00	4238********8529	094320	10/15/2023
JENSEN, DEANNA	WL-106809	A	50.00	4238********7041	094324	10/15/2023
JOHNSON, ALEX	WL-106469	A	29.30	5122********1820	42476Z	10/15/2023
KANE, TREVOR	WL-106645	A	20.00	5466********8643	01417P	10/15/2023
KIEFFERT, LUCY	WL-106415	A	30.00	4147********6669	01435B	10/15/2023
KITCHENS, TIFFANY	WL-104375	A	32.00	4238********2538	094330	10/15/2023
KLINK, JAMES	WL-105953	A	50.00	4060********7179	01467D	10/15/2023
KRINGLEN, APRIL	WL-106424	A	30.00	4358********0576	094331	10/15/2023
KUNKLE, DEB	WL-105844	A	23.00	5429********2561	630398	10/15/2023
LAFOND, ALIVIA	WL-104437	A	7.00	4358********8929	094335	10/15/2023
LICKISS, CORI	WL-104346	A	25.00	4358********1922	094336	10/15/2023
LOYA, OMAR	WL-104349	A	39.00	4358********4410	094337	10/15/2023
MCKEEMAN, ROBBY	WL-106527	A	41.00	4358********8183	094338	10/15/2023
MEIER, MARIAH	WL-104295	A	41.00	4480********3994	110353	10/15/2023
MILLER, DEVON	WL-106409	A	12.00	4358********7393	094343	10/15/2023
MILLER, EDWARD	WL-104230	A	8.00	4238********2957	094342	10/15/2023
MOELLER, JIM	WL-102249	A	216.00	5326********1933	158691	10/15/2023
MORSTAD, DIANNE	WL-106274	A	18.00	6011********0080	01567P	10/15/2023
MUNGER, MARY ANN	WL-101551	A	18.00	5424********8315	73814P	10/15/2023
MURRAY, DYLAN	WL-106246	A	32.00	5326********4957	158692	10/15/2023
NEEGAARD, BRITTNEY	WL-106570	A	50.00	5537********5270	566502	10/15/2023
PALMER, NICK	WL-106528	A	18.00	4238********8380	094349	10/15/2023
PALMER, SHEENA	WL-103564	A	18.00	4358********9079	094352	10/15/2023
PARIS, KIMBERLY	WL-101527	A	32.00	4238********8416	094355	10/15/2023
PATTISON, MADDOX	WL-104208	A	20.00	4238********6562	094351	10/15/2023
PHILLIPS, AMANDA	WL-103389	A	27.00	4358********3812	094354	10/15/2023
PONT, SHAWN	WL-104196	A	32.00	5326********2828	158693	10/15/2023
PRYOR, ERIC	WL-104646	A	41.00	4358********0031	094356	10/15/2023
RADER, SILAS	WL-104648	A	20.00	4358********7630	094360	10/15/2023
RAHLF, TAMMY	WL-106054	A	18.00	4358********0129	094359	10/15/2023
REAVES, BRANDON	WL-105768	A	30.00	4127********3603	322005	10/15/2023
RECHKEMMER, AMY	WL-100847	A	50.00	4127********5629	01720C	10/15/2023
REISNER, COOPER	WL-104238	A	20.00	4238********0583	094362	10/15/2023
RFSW, UNDEFINED	WL-BUS1	A	54.00	4154********4563	01700G	10/15/2023
RIVERA, LUIS	WL-104296	A	36.00	4127********5861	361112	10/15/2023
RODRIGUEZ, JUAN PABLO	WL-104330	A	39.00	4358********6666	094365	10/15/2023
RODRIGUEZ, LOUIE	WL-104385	A	18.00	5178********9346	01738B	10/15/2023
RUEBER, KATIE	WL-104279	A	32.00	4358********7265	094372	10/15/2023
RUSSELL, CLARK	WL-106459	A	23.00	4127********0121	852088	10/15/2023
RUSSELL, TRAVIS	WL-104205	A	32.00	5429********0781	630402	10/15/2023
SKIDMORE, CODY	WL-104340	A	41.00	4217********3897	069330	10/15/2023
SMITH, AMBER	WL-105873	A	30.00	4238********3113	094380	10/15/2023
SOLSMA, CHRISTIAN	WL-104288	A	32.00	5524********9364	90511Z	10/15/2023
SPENCER, ZACHARY	WL-106174	A	27.00	4127********1610	911495	10/15/2023
SPILDE, LAURA	WL-106777	A	50.00	5440********7496	326053	10/15/2023
SUHR, JONATHAN	WL-106002	A	41.00	4238********1371	094383	10/15/2023
SULLIVAN, AUTUMN	WL-104123	A	20.00	4621********5277	390751	10/15/2023
TAYLOR, ASHLAND	WL-103941	A	32.00	4358********7866	094386	10/15/2023
TAYLOR, CAMERAN	WL-106635	A	5.18	5326********8821	158695	10/15/2023
VAN NOTE, MARISA	WL-104166	A	50.00	4358********6499	094391	10/15/2023
VARGASON, SETH	WL-104289	A	32.00	5326********1572	158694	10/15/2023
VILLAGRAM, ALAN	WL-104339	A	39.00	4358********0508	094399	10/15/2023
VOGES, KAYLA	WL-106632	A	25.00	5429********1816	181197	10/15/2023
WEDEMEIER, JARED	WL-106110	A	32.00	4358********9192	094408	10/15/2023
WESCOTT, JASON	WL-101586	A	41.00	4238********2407	094406	10/15/2023
WESTCOTT, EMILY	WL-106641	A	27.00	4358********1658	094410	10/15/2023
WILKER, HANNAH	WL-104352	A	39.00	4671********2498	592315	10/15/2023
WILKER, ZACHARY	WL-106606	A	32.00	5429********5229	630407	10/15/2023
WILLIAMS, MICHAEL	WL-104395	A	20.00	4238********5415	094419	10/15/2023
WITTMAYER, CLAYTEN	WL-104107	A	27.00	4238********6565	094414	10/15/2023
WOODSON DEIRS, PELADIJA	WL-106088	A	276.00	5326********0291	158696	10/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1040.48
57	Visa	2584.00
2	Discover	45.00
0	Other	0.00
		3669.48