07/01/2010
10:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
MACLEAN STEVE WL-WPI0870 R 29.00 3713*******1014 188392
MANCINELLI STEVEN WL-WPI0428 R 125.00 3728*******1002 136385
MASON BRANDI WL-WPI3280 R 60.00 3727*******3005 170178
MCMAHAN KRISTIE WL-WPI3529 R 19.95 3725*******2002 140513
PETERKIN JOHN WL-WPI0555 R 19.95 3728*******1028 108885
PETTWAY FRANCIS WL-WPI3029 R 19.95 3734*******2007 162568
WOOD BENJAMIN WL-WPI3326 R 59.85 3717*******1000 188254
           
           
           
Totals
Count Card Type Total
     
7 American Express 333.70
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    333.70