Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANFO, JUDE |
WL-WPI3037 |
1 |
19.95 |
4499********3053 |
000411 |
06/07/10 |
| BENNETT, KENYON |
WL-WPI3779 |
1 |
19.95 |
5275********2285 |
180935 |
06/07/10 |
| BOEHM, RALPH |
WL-WPI3793 |
1 |
100.00 |
5452********9227 |
00530Z |
06/07/10 |
| BREON, TREY |
WL-WPI3180 |
1 |
19.95 |
5122********4665 |
00207Z |
06/07/10 |
| BROOKS, KIMBERLY |
WL-WPI3339 |
1 |
19.95 |
4744********0014 |
150733 |
06/07/10 |
| BROWN, MICHELLE |
WL-WPI3807 |
1 |
19.95 |
4356********3741 |
100830 |
06/07/10 |
| BURKS, ANGELINE |
WL-WPI3774 |
1 |
19.95 |
4011********1031 |
005518 |
06/07/10 |
| CAMPBELL, SHAWANA |
WL-WPI3814 |
1 |
19.95 |
4744********1882 |
190036 |
06/07/10 |
| DOYLE, ERIC |
WL-WPI3106 |
1 |
19.95 |
4888********3623 |
00535B |
06/07/10 |
| DUFF, JOSEPH |
WL-WPI3669 |
1 |
19.95 |
5401********1767 |
00208Z |
06/07/10 |
| ESPINOZA, KEVIN |
WL-WPI3508 |
1 |
150.00 |
5424********5362 |
19894B |
06/07/10 |
| FIRESTINE, PAUL |
WL-WPI3223 |
1 |
19.95 |
4828********6014 |
033983 |
06/07/10 |
| FLORES, CARLOS |
WL-WPI3789 |
1 |
19.95 |
4744********4400 |
190037 |
06/07/10 |
| FLYNN, JOYCE |
WL-WPI0447 |
1 |
29.00 |
5491********3147 |
00766P |
06/07/10 |
| GATEWOOD, MICHEAL |
WL-WPI3205 |
1 |
100.00 |
5490********0642 |
00539Z |
06/07/10 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4828********8024 |
033983 |
06/07/10 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4744********6995 |
100832 |
06/07/10 |
| HELTON, TIM |
WL-WPI3218 |
1 |
19.95 |
4131********9539 |
571808 |
06/07/10 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
190038 |
06/07/10 |
| HUSTON, DOUG |
WL-WPI3656 |
1 |
19.95 |
4159********1226 |
089081 |
06/07/10 |
| HUSTON, JESSICA |
WL-WPI3648 |
1 |
19.95 |
4159********7948 |
089080 |
06/07/10 |
| JAMES, MATTHEW |
WL-45321 |
1 |
125.00 |
4011********3336 |
002455 |
06/07/10 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
078833 |
06/07/10 |
| KARIM, GOZALES |
WL-WPI3331 |
1 |
100.00 |
5466********1418 |
70121Z |
06/07/10 |
| KERR, RYAN |
WL-WPI3603 |
1 |
195.00 |
4888********2438 |
00537B |
06/07/10 |
| KIM, EDWARD |
WL-WPI3863 |
1 |
19.95 |
4744********7556 |
190037 |
06/07/10 |
| LAMB, JARROD |
WL-WPI3094 |
1 |
19.95 |
4356********7582 |
190130 |
06/07/10 |
| LIU, ZEMIN |
WL-WPI3354 |
1 |
19.95 |
4388********4786 |
00215C |
06/07/10 |
| LUCAS, SUSAN |
WL-WPI3811 |
1 |
19.95 |
4185********0986 |
00217A |
06/07/10 |
| MASON, MIKE |
WL-WPI0981 |
1 |
39.90 |
4429********2632 |
000447 |
06/07/10 |
| MCDONALD, JAMES |
WL-WPI3046 |
1 |
19.95 |
4327********8097 |
00188A |
06/07/10 |
| MCKINNEY, KENDALL |
WL-WPI0652 |
1 |
75.00 |
4828********2048 |
034023 |
06/07/10 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00772R |
06/07/10 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********8953 |
70218B |
06/07/10 |
| NGUYEN, TIN |
WL-WPI0400 |
1 |
19.95 |
4862********5869 |
00165A |
06/07/10 |
| NGUYEN, TRIEU |
WL-WPI3034 |
1 |
19.95 |
4366********7167 |
00223A |
06/07/10 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
00225C |
06/07/10 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********8638 |
190133 |
06/07/10 |
| PHILLIPS, SID |
WL-WPI3670 |
1 |
19.95 |
4011********0811 |
001542 |
06/07/10 |
| PRICE, DALE |
WL-WPI3058 |
1 |
100.00 |
4601********8401 |
245088 |
06/07/10 |
| RIMMSH, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4275********2002 |
001545 |
06/07/10 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
00226B |
06/07/10 |
| SALDANA, KENNETH |
WL-WPI3604 |
1 |
19.95 |
4744********3817 |
150831 |
06/07/10 |
| SANKS, TIA |
WL-WPI3787 |
1 |
19.95 |
4346********3591 |
027457 |
06/07/10 |
| SIBILIA, CHRIS |
WL-WPI3533 |
1 |
75.00 |
4266********0646 |
00226B |
06/07/10 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4828********2012 |
034061 |
06/07/10 |
| SIMMONS, ERIC |
WL-WPI3549 |
1 |
19.95 |
4117********3149 |
190133 |
06/07/10 |
| SLEETH, SALLY |
WL-WPI3095 |
1 |
19.95 |
4327********8097 |
00196A |
06/07/10 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
00229C |
06/07/10 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00709P |
06/07/10 |
| TRAWICK, KATHY |
WL-WPI3338 |
1 |
100.00 |
4388********2665 |
00229C |
06/07/10 |
| TRAWICK, MATT |
WL-WPI3353 |
1 |
100.00 |
4388********2665 |
00231C |
06/07/10 |
| WINTZ, TROY |
WL-WPI3803 |
1 |
19.95 |
4828********8013 |
034072 |
06/07/10 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********9372 |
00531A |
06/07/10 |
| YELLOTT, DELANEY |
WL-WPI3220 |
1 |
19.95 |
4313********3646 |
00531C |
06/07/10 |
| ZAWOJSKI, NICOLE |
WL-WPI3827 |
1 |
439.95 |
4388********9918 |
00234D |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
613.85 |
| 45 |
Visa |
2137.20 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2790.95 |