06/21/2010
09:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARIAN WL-WPI3102 2 19.95 4308********3735 24256A 06/21/10
AUTRY, SCOTT WL-WPI3279 2 14.95 4828********5033 205822 06/21/10
AUTRY, TIM WL-WPI0622 2 19.95 4388********4832 01760C 06/21/10
AUTSOLIEF, DAVID WL-WPI3148 2 17.95 4305********4326 01722A 06/21/10
BEYER, HEATHER WL-WPI3772 2 19.95 4828********8015 205824 06/21/10
BOEHM, JJ WL-WPI3664 2 130.00 6011********5426 02154R 06/21/10
BRENEMAN, JILL WL-WPI3026 2 19.95 4356********8524 172702 06/21/10
BRIDGES, DOUG WL-10318 2 29.00 6011********7978 02164B 06/21/10
BRIGGETTE, ANNETTE WL-WPI3523 2 39.90 4828********8032 205837 06/21/10
BRINSON, TINA WL-WPI0158 2 29.00 4266********8604 01762A 06/21/10
BULLOCK, JORDAN WL-WPI3001 2 150.00 4888********9666 02502B 06/21/10
BUTLER, TREVOR WL-WPI3831 2 19.95 5491********5373 02157B 06/21/10
CANO, ALBERT WL-WPI0506 2 125.00 4144********5440 622561 06/21/10
CARROCCIA, JOE WL-WPI3573 2 19.95 4744********7772 182508 06/21/10
COBB, MICHAEL WL-WPI3121 2 19.95 4011********4224 002838 06/21/10
COCHRAN, TONY WL-WPI3653 2 19.95 5424********6342 74656B 06/21/10
DOMINGUEZ, TONY WL-WPI3672 2 125.00 4356********3224 192708 06/21/10
DRIVAS, ADRIANNA WL-WPI3783 2 19.95 4828********5010 205841 06/21/10
DURHAM, HEATHER WL-WPI3214 2 19.95 4888********6464 02505B 06/21/10
FOUNTAIN, ROBERT WL-WPI0825 2 39.90 4828********5036 205848 06/21/10
GEMMELL, ROBERT WL-WPI3074 2 19.95 6011********8568 02103P 06/21/10
GIHA, JAN WL-WPI3835 2 75.00 4011********5214 002564 06/21/10
GOINQ, SHELBY WL-WPI3564 2 50.00 4266********5076 01767B 06/21/10
GONZALEZ, LINA WL-WPI3576 2 125.00 4828********8026 205843 06/21/10
HANSON, ERIC WL-WPI3309 2 100.00 4744********2810 182601 06/21/10
HARTER, DAYE WL-WPI3837 2 34.90 4356********7834 122909 06/21/10
HARWELL, LEAH WL-WPI3144 2 19.95 5141********6891 399280 06/21/10
HAWKINS, WILLIAM WL-WPI3410 2 19.95 4266********4624 01772B 06/21/10
HAYES, MARK WL-WPI3274 2 100.00 4828********8024 205858 06/21/10
HICKS, RAYMOND WL-WPI3183 2 19.95 4828********9025 205861 06/21/10
HILTON, LISA WL-WPI3486 2 100.00 4266********4818 01773B 06/21/10
HOLLAND, MARLA WL-WPI3423 2 69.95 5424********7163 74864B 06/21/10
HOLLOWELL, BEAU WL-WPI3211 2 19.95 4559********4731 01775A 06/21/10
HUDGENS, MARK WL-WPI3189 2 19.95 4640********7496 01776C 06/21/10
KAIRA, JAMES WL-WPI3190 2 19.95 4744********4618 192803 06/21/10
KICKLIGHTER, DAVID WL-WPI4345 2 19.95 4159********6306 000760 06/21/10
KNAPP, RICHARD WL-WPI3072 2 39.90 5424********8660 74934B 06/21/10
LANE, RON WL-WPI3271 2 19.95 4559********9963 01779A 06/21/10
LEVINE, KIM WL-WPI3181 2 19.95 4227********2413 01780B 06/21/10
LEVINE, RICHARD WL-WPI3018 2 19.95 4227********2413 01781B 06/21/10
MAIER, DIANE WL-WPI3050 2 174.90 4356********2366 172709 06/21/10
MARCHIANDO, CATHY WL-WPI3994 2 125.00 4744********8036 192805 06/21/10
MILES, CATHERINE WL-WPI3108 2 19.95 4352********8370 017328 06/21/10
MOATS, STEVE WL-WPI3675 2 17.95 4312********8297 02159B 06/21/10
MURPHY, JULIE WL-WPI3475 2 19.95 4147********8532 01743C 06/21/10
NANNA, JOE WL-WPI0059 2 19.95 4312********8043 02160B 06/21/10
NEWSOME, ELISABETH WL-WPI3606 2 19.95 4744********0382 172801 06/21/10
PARRIS, RUSSELL WL-WPI3312 2 17.95 4388********3547 01784C 06/21/10
PARRY, DANIEL WL-WPI4468 2 99.00 5291********9802 01746B 06/21/10
PEREIRA, THIASO WL-WPI3574 2 19.95 4828********7015 205904 06/21/10
PHILLIPS, JOSHUA WL-WPI3592 2 19.95 4356********3520 132004 06/21/10
PICKETT, KAMERON WL-WPI3389 2 75.00 4131********2047 840863 06/21/10
PIERCE, JACK WL-WPI0974 2 19.95 4264********4505 02509B 06/21/10
PIERCE, JULIE WL-WPI0975 2 19.95 4264********4505 02503B 06/21/10
RAMOS, LEO WL-WPI3118 2 100.00 4635********7025 132005 06/21/10
RAMSEY, KEELAN WL-WPI3786 2 19.95 4313********7788 02504C 06/21/10
REEVES, STEVE WL-WPI0591 2 29.00 4828********9042 205920 06/21/10
ROMANIW, LEE WL-WPI3005 2 19.95 4147********4198 38617C 06/21/10
RUSTEY, AMY WL-WPI3313 2 17.95 4479********8092 021814 06/21/10
SAMUELS, JENNIFER WL-WPI0601 2 39.90 4011********9934 002074 06/21/10
SCOTT, JOSEPH WL-WPI3092 2 19.95 4828********1034 205940 06/21/10
SEARS, JAN WL-WPI0960 2 25.14 6011********0746 02125R 06/21/10
SEARS, KENSIE WL-WPI0952 2 12.57 6011********0746 02177R 06/21/10
SEARS, KENT WL-WPI3012 2 12.57 6011********0746 02116R 06/21/10
SEARS, MADISON WL-WPI0958 2 12.57 6011********0746 02179R 06/21/10
SEARS, MALLORY WL-WPI0951 2 12.57 6011********0746 02127R 06/21/10
SEARS, MATHEW WL-WPI3084 2 12.57 6011********0746 02181R 06/21/10
SEYMOUR, ROXANNE WL-WPI3335 2 19.95 4388********3079 01798C 06/21/10
SHEETS, MARK WL-WPI3269 2 19.95 6011********6754 02180R 06/21/10
SHELDT, CHRISTY WL-WPI0380 2 19.95 4011********2834 002075 06/21/10
SIPSEY, CLARENCE WL-WPI3782 2 19.95 4828********3050 205961 06/21/10
SOLDANA, KENNETH WL-WPI361911 2 40.00 4744********3817 192900 06/21/10
STEPHENS, LACEY WL-WPI3116 2 100.00 4308********9445 24262B 06/21/10
VANAGS, PETE WL-WPI3097 2 19.95 5102********9828 01747Z 06/21/10
WEBSTER, CATHY WL-WPI3655 2 154.95 4011********4897 002566 06/21/10
WELLS, KEVIN WL-WPI3775 2 19.95 4828********1013 205956 06/21/10
WILLIAMS, ERIC WL-WPI0056 2 40.00 5491********7429 02159P 06/21/10
WILLIAMS, KIERAN WL-WPI0792 2 90.00 4011********5072 002840 06/21/10
WILSON, GLENN WL-WPI3565 2 39.90 4157********0209 448846 06/21/10
WISE, STEPHEN WL-WPI4425 2 75.00 4148********9365 007040 06/21/10
WOODCOOK, TIFFANY WL-WPI0181 2 19.95 5424********2851 75295B 06/21/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 348.60
62 Visa 2862.50
10 Discover 286.89
0 Other 0.00
     
    3497.99