Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GREG |
WL-106595 |
A |
50.00 |
4694********3538 |
868053 |
12/15/2023 |
| ARNOLD, ASHLYN |
WL-104004 |
A |
32.00 |
4358********8604 |
255813 |
12/15/2023 |
| ARTHUR, NATHAN |
WL-104062 |
A |
27.00 |
6011********8541 |
01551R |
12/15/2023 |
| BAILY, BENJAMIN |
WL-104391 |
A |
45.00 |
4238********5541 |
255818 |
12/15/2023 |
| BARRON, RITA |
WL-104369 |
A |
12.00 |
4238********1142 |
255823 |
12/15/2023 |
| BERG, ANGELA |
WL-104157 |
A |
50.00 |
4358********5043 |
255829 |
12/15/2023 |
| BISHOP, JACK |
WL-104077 |
A |
32.00 |
5429********8577 |
233370 |
12/15/2023 |
| BUTTERS, RAYMOND |
WL-104442 |
A |
39.00 |
4985********0109 |
045640 |
12/15/2023 |
| BUTTERS, RAYMOND |
WL-104386 |
A |
18.00 |
5326********1507 |
235827 |
12/15/2023 |
| CLARK, MARISSA |
WL-104637 |
A |
32.00 |
4358********1539 |
255838 |
12/15/2023 |
| CLOSE, BRIANNA |
WL-104095 |
A |
50.00 |
5178********8481 |
04650P |
12/15/2023 |
| DAHL, ABIGAIL |
WL-104342 |
A |
32.00 |
4358********6613 |
255840 |
12/15/2023 |
| DAVIS, JAMES |
WL-101101 |
A |
32.00 |
4238********0257 |
255839 |
12/15/2023 |
| DAWSON, TARA |
WL-104356 |
A |
27.00 |
4238********1886 |
255841 |
12/15/2023 |
| DUFFY, STEFANIE |
WL-104450 |
A |
50.00 |
5153********6130 |
585745 |
12/15/2023 |
| ELLEDGE, LISA |
WL-104183 |
A |
50.00 |
4342********4025 |
011450 |
12/15/2023 |
| ERTMANN, ALICIA |
WL-106523 |
A |
18.00 |
5326********3467 |
235828 |
12/15/2023 |
| FU, KEVIN |
WL-104433 |
A |
25.00 |
5429********7419 |
585746 |
12/15/2023 |
| GOULD, MICHAEL |
WL-104185 |
A |
41.00 |
4403********4304 |
830223 |
12/15/2023 |
| HARRIMON, JASON |
WL-104318 |
A |
27.00 |
4238********8529 |
255850 |
12/15/2023 |
| HINTON, ANTHONY |
WL-104292 |
A |
50.00 |
4621********1282 |
511761 |
12/15/2023 |
| IRVIN, THOMAS |
WL-104430 |
A |
50.00 |
4238********1886 |
255851 |
12/15/2023 |
| JENSEN, DEANNA |
WL-106809 |
A |
50.00 |
4238********7041 |
255852 |
12/15/2023 |
| KITCHEN, ANDREW |
WL-106323 |
A |
20.00 |
4358********3658 |
255853 |
12/15/2023 |
| KITCHENS, TIFFANY |
WL-104375 |
A |
32.00 |
4238********2538 |
255857 |
12/15/2023 |
| KLINK, JAMES |
WL-105953 |
A |
50.00 |
4060********7179 |
06033D |
12/15/2023 |
| KRINGLEN, APRIL |
WL-106424 |
A |
30.00 |
4358********0576 |
255856 |
12/15/2023 |
| KUNKLE, DEB |
WL-105844 |
A |
23.00 |
5429********2561 |
585747 |
12/15/2023 |
| LAFOND, ALIVIA |
WL-104437 |
A |
7.00 |
4358********8929 |
255859 |
12/15/2023 |
| LEWIS, MIKE |
WL-104426 |
A |
50.00 |
4238********8225 |
255861 |
12/15/2023 |
| MCKEEMAN, ROBBY |
WL-106527 |
A |
41.00 |
4358********8183 |
255863 |
12/15/2023 |
| MEIER, MARIAH |
WL-104295 |
A |
41.00 |
4480********3994 |
732611 |
12/15/2023 |
| MILLER, EDWARD |
WL-104230 |
A |
8.00 |
4238********2957 |
255865 |
12/15/2023 |
| MORSTAD, DIANNE |
WL-106274 |
A |
18.00 |
6011********0080 |
01512P |
12/15/2023 |
| MUNGER, MARY ANN |
WL-101551 |
A |
18.00 |
5424********8315 |
00246P |
12/15/2023 |
| PALMER, NICK |
WL-106528 |
A |
18.00 |
4238********8380 |
255866 |
12/15/2023 |
| PALMER, SHEENA |
WL-103564 |
A |
18.00 |
4358********9079 |
255869 |
12/15/2023 |
| PARIS, KIMBERLY |
WL-101527 |
A |
32.00 |
4238********8416 |
255868 |
12/15/2023 |
| PATTISON, MADDOX |
WL-104208 |
A |
20.00 |
4238********6562 |
255871 |
12/15/2023 |
| PHILLIPS, AMANDA |
WL-103389 |
A |
27.00 |
4358********3812 |
255870 |
12/15/2023 |
| PONT, SHAWN |
WL-104196 |
A |
32.00 |
5326********2828 |
235830 |
12/15/2023 |
| PRYOR, ERIC |
WL-104646 |
A |
41.00 |
4358********0031 |
255872 |
12/15/2023 |
| RADER, SILAS |
WL-104493 |
A |
20.00 |
4358********9897 |
255876 |
12/15/2023 |
| RAHLF, TAMMY |
WL-106054 |
A |
18.00 |
4358********0129 |
255875 |
12/15/2023 |
| REAVES, BRANDON |
WL-105768 |
A |
30.00 |
4127********0482 |
791821 |
12/15/2023 |
| REISNER, COOPER |
WL-104238 |
A |
20.00 |
4238********0583 |
255877 |
12/15/2023 |
| RFSW, UNDEFINED |
WL-BUS1 |
A |
54.00 |
4154********4563 |
06220G |
12/15/2023 |
| RIVERA, LUIS |
WL-104296 |
A |
36.00 |
4127********5861 |
510299 |
12/15/2023 |
| ROBINSON, JULIA |
WL-104449 |
A |
32.00 |
4037********4718 |
505120 |
12/15/2023 |
| RODRIGUEZ, LOUIE |
WL-104385 |
A |
18.00 |
5178********9346 |
06235B |
12/15/2023 |
| RUEBER, KATIE |
WL-104279 |
A |
32.00 |
4358********7265 |
255879 |
12/15/2023 |
| RUSSELL, CLARK |
WL-106459 |
A |
23.00 |
4127********0121 |
552393 |
12/15/2023 |
| SCHOOF, COLE |
WL-106335 |
A |
32.00 |
5429********8613 |
370206 |
12/15/2023 |
| SCHOOF, KEELY |
WL-104460 |
A |
50.00 |
5444********5001 |
950980 |
12/15/2023 |
| SOLSMA, CHRISTIAN |
WL-104288 |
A |
32.00 |
5524********9364 |
50512Z |
12/15/2023 |
| SPILDE, LAURA |
WL-106777 |
A |
50.00 |
5440********7496 |
269964 |
12/15/2023 |
| STUDEBAKER, ADARA |
WL-106616 |
A |
39.00 |
4358********4260 |
255887 |
12/15/2023 |
| SUHR, JONATHAN |
WL-106002 |
A |
41.00 |
4238********1371 |
255888 |
12/15/2023 |
| SULLIVAN, AUTUMN |
WL-104123 |
A |
20.00 |
4621********5277 |
790116 |
12/15/2023 |
| VAN NOTE, MARISA |
WL-104166 |
A |
50.00 |
4358********6499 |
255889 |
12/15/2023 |
| VARGASON, SETH |
WL-104289 |
A |
32.00 |
5326********1572 |
235831 |
12/15/2023 |
| WEDEMEIER, JARED |
WL-106110 |
A |
32.00 |
4358********9192 |
255890 |
12/15/2023 |
| WESCOTT, JASON |
WL-101586 |
A |
41.00 |
4238********2407 |
255891 |
12/15/2023 |
| WILKER, ZACHARY |
WL-106606 |
A |
32.00 |
5429********5229 |
585749 |
12/15/2023 |
| WILLIAMS, MICHAEL |
WL-104395 |
A |
20.00 |
4238********5415 |
255893 |
12/15/2023 |
| WITTMAYER, CLAYTEN |
WL-104107 |
A |
27.00 |
4238********5141 |
255894 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
512.00 |
| 48 |
Visa |
1589.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.00 |