06/11/2010
09:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BONDS HUDSON WL-WPI3815 R 19.95 3725*******3016 147004
CROWDER JUDITH WL-WPI0473 R 19.95 3723*******4002 162007
GEMMELL ROBERT WL-WPI3074 R 19.95 6011********8568 01155P
LEONARD OLEN WL-WPI0837 R 39.00 3713*******1002 150330
MACLEAN STEVE WL-WPI0870 R 29.00 3713*******1014 185152
MANCINELLI STEVEN WL-WPI0428 R 125.00 3728*******1002 182339
MASON BRANDI WL-WPI3280 R 60.00 3727*******3005 123424
MCMAHAN KRISTIE WL-WPI3529 R 19.95 3725*******2002 120843
PETERKIN JOHN WL-WPI0555 R 19.95 3728*******1028 144590
PETTWAY FRANCIS WL-WPI3029 R 19.95 3734*******2007 103038
SEAL GREGORY WL-WPI3616 R 19.95 3725*******1006 120161
WOOD BENJAMIN WL-WPI3326 R 59.85 3717*******1000 109201
           
           
           
Totals
Count Card Type Total
     
11 American Express 432.55
0 MasterCard 0.00
0 Visa 0.00
1 Discover 19.95
0 Other 0.00
     
    452.50