Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ASHLYN |
WL-104004 |
A |
32.00 |
4358********8604 |
639068 |
11/15/2023 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01556R |
11/15/2023 |
| BARRON, RITA |
WL-104369 |
A |
12.00 |
4238********1142 |
639090 |
11/15/2023 |
| BELL, KRISTIN |
WL-106156 |
A |
32.00 |
4358********5944 |
639070 |
11/15/2023 |
| BERG, ANGELA |
WL-104157 |
A |
50.00 |
4358********5043 |
639093 |
11/15/2023 |
| BUTTERFIELD, VIRGIL |
WL-106227 |
A |
31.00 |
4621********8201 |
510029 |
11/15/2023 |
| BUTTERS, RAYMOND |
WL-104442 |
A |
39.00 |
4985********0109 |
004835 |
11/15/2023 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
197124 |
11/15/2023 |
| CLARK, MARISSA |
WL-104637 |
A |
32.00 |
4358********1539 |
639097 |
11/15/2023 |
| CLOSE, BRIANNA |
WL-104095 |
A |
50.00 |
5178********8481 |
00415P |
11/15/2023 |
| DAHL, ABIGAIL |
WL-104342 |
A |
32.00 |
4358********6613 |
639111 |
11/15/2023 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
639117 |
11/15/2023 |
| DAWSON, TARA |
WL-104356 |
A |
27.00 |
4238********1886 |
639125 |
11/15/2023 |
| ELLEDGE, LISA |
WL-104183 |
A |
50.00 |
4342********4025 |
071188 |
11/15/2023 |
| ERTMANN, ALICIA |
WL-106523 |
A |
18.00 |
5326********3467 |
197125 |
11/15/2023 |
| FU, KEVIN |
WL-104433 |
A |
25.00 |
5429********7419 |
107046 |
11/15/2023 |
| HARRIMON, JASON |
WL-104318 |
A |
27.00 |
4238********8529 |
639133 |
11/15/2023 |
| HENDERSON, DERON |
WL-104644 |
A |
32.00 |
4358********3507 |
639138 |
11/15/2023 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
639142 |
11/15/2023 |
| JOHNSON, ALEX |
WL-106469 |
A |
29.30 |
5122********1820 |
44524Z |
11/15/2023 |
| KIEFFERT, LUCY |
WL-106415 |
A |
30.00 |
4147********6669 |
00528B |
11/15/2023 |
| KITCHEN, ANDREW |
WL-106323 |
A |
20.00 |
4358********3658 |
639144 |
11/15/2023 |
| KITCHENS, TIFFANY |
WL-104375 |
A |
32.00 |
4238********2538 |
639153 |
11/15/2023 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
00529D |
11/15/2023 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
639158 |
11/15/2023 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********2561 |
107047 |
11/15/2023 |
| LAFOND, ALIVIA |
WL-104437 |
A |
7.00 |
4358********8929 |
639164 |
11/15/2023 |
| LEWIS, MIKE |
WL-104426 |
A |
50.00 |
4238********8225 |
639149 |
11/15/2023 |
| LICKISS, CORI |
WL-104346 |
A |
25.00 |
4358********1922 |
639165 |
11/15/2023 |
| MCKEEMAN, ROBBY |
WL-106527 |
A |
41.00 |
4358********8183 |
639166 |
11/15/2023 |
| MEIER, MARIAH |
WL-104295 |
A |
41.00 |
4480********3994 |
731558 |
11/15/2023 |
| MILLER, EDWARD |
WL-104230 |
A |
8.00 |
4238********2957 |
639173 |
11/15/2023 |
| MORSTAD, DIANNE |
WL-106274 |
A |
18.00 |
6011********0080 |
01588P |
11/15/2023 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
78954P |
11/15/2023 |
| MURRAY, DYLAN |
WL-104447 |
A |
32.00 |
5326********4957 |
197126 |
11/15/2023 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
639188 |
11/15/2023 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
639192 |
11/15/2023 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
639182 |
11/15/2023 |
| PATTISON, MADDOX |
WL-104208 |
A |
20.00 |
4238********6562 |
639194 |
11/15/2023 |
| PHILLIPS, AMANDA |
WL-103389 |
A |
27.00 |
4358********3812 |
639195 |
11/15/2023 |
| PONT, SHAWN |
WL-104196 |
A |
32.00 |
5326********2828 |
197127 |
11/15/2023 |
| PRYOR, ERIC |
WL-104646 |
A |
41.00 |
4358********0031 |
639205 |
11/15/2023 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
639199 |
11/15/2023 |
| REISNER, COOPER |
WL-104238 |
A |
20.00 |
4238********0583 |
639213 |
11/15/2023 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
00735G |
11/15/2023 |
| RIVERA, LUIS |
WL-104296 |
A |
36.00 |
4127********5861 |
511980 |
11/15/2023 |
| RODRIGUEZ, LOUIE |
WL-104385 |
A |
18.00 |
5178********9346 |
00755B |
11/15/2023 |
| RUEBER, KATIE |
WL-104279 |
A |
32.00 |
4358********7265 |
639200 |
11/15/2023 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
732678 |
11/15/2023 |
| RUSSELL, TRAVIS |
WL-104205 |
A |
32.00 |
5429********0781 |
107048 |
11/15/2023 |
| SKIDMORE, CODY |
WL-104340 |
A |
41.00 |
4217********3897 |
007574 |
11/15/2023 |
| SMITH, AMBER |
WL-105873 |
A |
30.00 |
4238********3113 |
639231 |
11/15/2023 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
32.00 |
5524********9364 |
50510Z |
11/15/2023 |
| SPENCER, ZACHARY |
WL-106174 |
A |
27.00 |
4127********1610 |
581922 |
11/15/2023 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
180094 |
11/15/2023 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
639233 |
11/15/2023 |
| SULLIVAN, AUTUMN |
WL-104123 |
A |
20.00 |
4621********5277 |
510855 |
11/15/2023 |
| TAYLOR, ASHLAND |
WL-103941 |
A |
32.00 |
4358********7866 |
639235 |
11/15/2023 |
| TAYLOR, CAMERAN |
WL-106635 |
A |
5.18 |
5326********8821 |
197128 |
11/15/2023 |
| VAN NOTE, MARISA |
WL-104166 |
A |
50.00 |
4358********6499 |
639236 |
11/15/2023 |
| VILLAGRAM, ALAN |
WL-104339 |
A |
39.00 |
4358********0508 |
639241 |
11/15/2023 |
| VOGES, KAYLA |
WL-106632 |
A |
25.00 |
5429********1816 |
722691 |
11/15/2023 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
639242 |
11/15/2023 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2407 |
639243 |
11/15/2023 |
| WILKER, ZACHARY |
WL-106606 |
A |
32.00 |
5429********5229 |
107050 |
11/15/2023 |
| WILLIAMS, MICHAEL |
WL-104395 |
A |
20.00 |
4238********5415 |
639246 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
439.48 |
| 48 |
Visa |
1524.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.48 |