Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHNNET |
WL-WPI3798 |
1 |
100.00 |
4063********3398 |
331620 |
07/06/10 |
| ANDREWS, MIKE |
WL-WPI4028 |
1 |
125.00 |
4356********1283 |
114226 |
07/06/10 |
| BANFO, JUDE |
WL-WPI3037 |
1 |
19.95 |
4499********3053 |
004337 |
07/06/10 |
| BOEHM, RALPH |
WL-WPI3793 |
1 |
100.00 |
5452********9227 |
04525Z |
07/06/10 |
| BONDON, CASSIE |
WL-WPI4027 |
1 |
125.00 |
4828********4028 |
424487 |
07/06/10 |
| BREON, TREY |
WL-WPI3180 |
1 |
19.95 |
5122********4665 |
07359Z |
07/06/10 |
| BROOKS, KIMBERLY |
WL-WPI3339 |
1 |
19.95 |
4744********0014 |
114220 |
07/06/10 |
| BROWN, MICHELLE |
WL-WPI3807 |
1 |
19.95 |
4356********3741 |
114227 |
07/06/10 |
| BURKS, ANGELINE |
WL-WPI3774 |
1 |
19.95 |
4011********1031 |
005545 |
07/06/10 |
| CAMPBELL, SHAWANA |
WL-WPI3814 |
1 |
19.95 |
4744********1882 |
174720 |
07/06/10 |
| COLLIS, NIKKI |
WL-WPI3848 |
1 |
19.95 |
4271********1780 |
109147 |
07/06/10 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
125.00 |
4828********9017 |
424497 |
07/06/10 |
| DOYLE, ERIC |
WL-WPI3106 |
1 |
19.95 |
4888********3623 |
04528B |
07/06/10 |
| DUFF, JOSEPH |
WL-WPI3669 |
1 |
19.95 |
5401********1767 |
07359Z |
07/06/10 |
| FIRESTINE, PAUL |
WL-WPI3223 |
1 |
19.95 |
4828********6014 |
424506 |
07/06/10 |
| FLYNN, JOYCE |
WL-WPI0447 |
1 |
29.00 |
5491********3147 |
00662P |
07/06/10 |
| GATEWOOD, MICHEAL |
WL-WPI3205 |
1 |
100.00 |
5490********0642 |
04524Z |
07/06/10 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4828********8024 |
424505 |
07/06/10 |
| GONZALES, KIMBERLY |
WL-WPI3330 |
1 |
100.00 |
5466********1418 |
40501Z |
07/06/10 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4744********6995 |
164324 |
07/06/10 |
| HARBIN, BEN |
WL-WPI0005 |
1 |
19.95 |
5491********6607 |
00630B |
07/06/10 |
| HELTON, TIM |
WL-WPI3218 |
1 |
19.95 |
4131********9539 |
216621 |
07/06/10 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
114223 |
07/06/10 |
| HOLLSTEIN, KIP |
WL-WPI3626 |
1 |
19.95 |
4828********0010 |
424512 |
07/06/10 |
| HUSTON, DOUG |
WL-WPI3656 |
1 |
19.95 |
4159********1226 |
008449 |
07/06/10 |
| HUSTON, JESSICA |
WL-WPI3648 |
1 |
19.95 |
4159********7948 |
008452 |
07/06/10 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
082586 |
07/06/10 |
| JULIAN, MALCOLM |
WL-WPI3660 |
1 |
125.00 |
4731********8404 |
006633 |
07/06/10 |
| KERR, RYAN |
WL-WPI3603 |
1 |
195.00 |
4888********2438 |
04529B |
07/06/10 |
| KIM, EDWARD |
WL-WPI3863 |
1 |
19.95 |
4744********7556 |
174724 |
07/06/10 |
| KLUESNER, KARSON |
WL-WPI3855 |
1 |
19.95 |
5466********4825 |
40668Z |
07/06/10 |
| LANG, JARROD |
WL-WPI3094 |
1 |
19.95 |
4356********7582 |
114225 |
07/06/10 |
| LARA, IDALID |
WL-WPI3461 |
1 |
125.00 |
4828********6014 |
424530 |
07/06/10 |
| LIU, ZEMIN |
WL-WPI3354 |
1 |
19.95 |
4388********4786 |
07372C |
07/06/10 |
| LUCAS, SUSAN |
WL-WPI3811 |
1 |
19.95 |
4185********0986 |
07374A |
07/06/10 |
| MASON, KATIE |
WL-WPI3004 |
1 |
100.00 |
4356********5810 |
114323 |
07/06/10 |
| MASON, MIKE |
WL-WPI0981 |
1 |
39.90 |
4429********2632 |
004401 |
07/06/10 |
| MCDONALD, JAMES |
WL-WPI3046 |
1 |
19.95 |
4327********8097 |
07341A |
07/06/10 |
| MILLER, TREY |
WL-WPI3892 |
1 |
75.00 |
4744********7125 |
114227 |
07/06/10 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00609R |
07/06/10 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********8953 |
40751B |
07/06/10 |
| NGUYEN, TIN |
WL-WPI0400 |
1 |
19.95 |
4862********5869 |
07342A |
07/06/10 |
| NGUYEN, TRIEU |
WL-WPI3034 |
1 |
19.95 |
4366********7167 |
07377A |
07/06/10 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
07380C |
07/06/10 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********8638 |
114325 |
07/06/10 |
| PHILLIPS, SID |
WL-WPI3670 |
1 |
19.95 |
4011********0811 |
005020 |
07/06/10 |
| PRICE, DALE |
WL-WPI3058 |
1 |
100.00 |
4601********8401 |
096129 |
07/06/10 |
| RIMMSH, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4275********2002 |
073269 |
07/06/10 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
07382B |
07/06/10 |
| SALDANA, KENNETH |
WL-WPI3604 |
1 |
19.95 |
4744********3817 |
114327 |
07/06/10 |
| SANKS, TIA |
WL-WPI3787 |
1 |
19.95 |
4346********3591 |
076005 |
07/06/10 |
| SIBILIA, CHRIS |
WL-WPI3533 |
1 |
75.00 |
4266********0646 |
07386B |
07/06/10 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4828********2012 |
424575 |
07/06/10 |
| SIMMONS, ERIC |
WL-WPI3549 |
1 |
19.95 |
4117********3149 |
174728 |
07/06/10 |
| SIMS, LAUNA |
WL-WPI3120 |
1 |
100.00 |
5491********3446 |
00632P |
07/06/10 |
| SORRELLS, BETTY |
WL-WPI3704 |
1 |
19.95 |
4271********1780 |
111146 |
07/06/10 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
07386C |
07/06/10 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00608P |
07/06/10 |
| TRAWICK, KATHY |
WL-WPI3338 |
1 |
100.00 |
4388********2665 |
07387C |
07/06/10 |
| TRAWICK, MATT |
WL-WPI3353 |
1 |
100.00 |
4388********2665 |
07389C |
07/06/10 |
| WINTZ, TROY |
WL-WPI3803 |
1 |
19.95 |
4828********8013 |
424597 |
07/06/10 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********9372 |
04524A |
07/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
583.80 |
| 50 |
Visa |
2397.25 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3020.95 |