Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHNNET |
WL-WPI3798 |
1 |
100.00 |
4063********3398 |
345161 |
08/05/10 |
| ANDREWS, MIKE |
WL-WPI4028 |
1 |
125.00 |
4356********1283 |
153106 |
08/05/10 |
| BANFO, JUDE |
WL-WPI3037 |
1 |
19.95 |
4499********3053 |
003149 |
08/05/10 |
| BOEHM, RALPH |
WL-WPI3793 |
1 |
100.00 |
5452********9227 |
03509Z |
08/05/10 |
| BONDON, CASSIE |
WL-WPI4027 |
1 |
125.00 |
4828********4028 |
303559 |
08/05/10 |
| BONDS, HUDSON |
WL-WPI3815 |
1 |
19.95 |
3725*******3016 |
160306 |
08/05/10 |
| BREON, TREY |
WL-WPI3180 |
1 |
19.95 |
5122********4665 |
01082Z |
08/05/10 |
| BROOKS, KIMBERLY |
WL-WPI3339 |
1 |
19.95 |
4744********0014 |
153107 |
08/05/10 |
| BROWN, MICHELLE |
WL-WPI3807 |
1 |
19.95 |
4356********3741 |
113401 |
08/05/10 |
| BURKS, ANGELINE |
WL-WPI3774 |
1 |
19.95 |
4011********1031 |
009193 |
08/05/10 |
| CAMPBELL, SHAWANA |
WL-WPI3814 |
1 |
19.95 |
4744********1882 |
143909 |
08/05/10 |
| COLLIS, NIKKI |
WL-WPI3848 |
1 |
19.95 |
4271********1780 |
145137 |
08/05/10 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
125.00 |
4828********9017 |
303572 |
08/05/10 |
| CROWDER, JUDITH |
WL-WPI0473 |
1 |
19.95 |
3723*******4002 |
144030 |
08/05/10 |
| DOYLE, ERIC |
WL-WPI3106 |
1 |
19.95 |
4888********3623 |
03503B |
08/05/10 |
| DUFF, JOSEPH |
WL-WPI3669 |
1 |
19.95 |
5401********1767 |
01081Z |
08/05/10 |
| EDDLEMAN, JON |
WL-WPI3734 |
1 |
125.00 |
4342********4752 |
080503 |
08/05/10 |
| FLYNN, JOYCE |
WL-WPI0447 |
1 |
29.00 |
5491********3147 |
00590P |
08/05/10 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4828********8024 |
303587 |
08/05/10 |
| GONZALES, KIMBERLY |
WL-WPI3330 |
1 |
100.00 |
5466********1418 |
07483Z |
08/05/10 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4744********6995 |
153001 |
08/05/10 |
| HAMILTON, LINDSAY |
WL-WPI4146 |
1 |
14.95 |
5417********4090 |
01089Z |
08/05/10 |
| HAMILTON, STEPHANIE |
WL-WPI3587 |
1 |
19.95 |
4147********3455 |
01047C |
08/05/10 |
| HAMM, DAVID |
WL-WPI4137 |
1 |
19.95 |
4828********2017 |
303593 |
08/05/10 |
| HARBIN, BEN |
WL-WPI0005 |
1 |
19.95 |
5491********6607 |
00590B |
08/05/10 |
| HELTON, TIM |
WL-WPI3218 |
1 |
19.95 |
4131********9539 |
795641 |
08/05/10 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
153002 |
08/05/10 |
| HOLLSTEIN, KIP |
WL-WPI3626 |
1 |
19.95 |
4828********0010 |
303619 |
08/05/10 |
| HOWELL, KIMBALL |
WL-WPI3974 |
1 |
19.95 |
5109********5813 |
410428 |
08/05/10 |
| HUSTON, DOUG |
WL-WPI3656 |
1 |
19.95 |
4159********1226 |
050808 |
08/05/10 |
| HUSTON, JESSICA |
WL-WPI3648 |
1 |
19.95 |
4159********7948 |
021501 |
08/05/10 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
021502 |
08/05/10 |
| JULIAN, MALCOLM |
WL-WPI3660 |
1 |
125.00 |
4731********8404 |
005915 |
08/05/10 |
| KIM, EDWARD |
WL-WPI3863 |
1 |
19.95 |
4744********7556 |
123607 |
08/05/10 |
| LANDRESS, DONNA |
WL-WPI3951 |
1 |
14.95 |
5424********2851 |
07705B |
08/05/10 |
| LANG, JARROD |
WL-WPI3094 |
1 |
19.95 |
4356********7582 |
153004 |
08/05/10 |
| LEONARD, OLEN |
WL-WPI0837 |
1 |
39.00 |
3713*******1002 |
115367 |
08/05/10 |
| LIU, ZEMIN |
WL-WPI3354 |
1 |
19.95 |
4388********4786 |
01100C |
08/05/10 |
| LUCAS, SUSAN |
WL-WPI3811 |
1 |
19.95 |
4185********0986 |
01100A |
08/05/10 |
| MASON, KATIE |
WL-WPI3004 |
1 |
100.00 |
4356********5810 |
153203 |
08/05/10 |
| MASON, MIKE |
WL-WPI0981 |
1 |
39.90 |
4429********2632 |
003202 |
08/05/10 |
| MCKINNEY, KENDALL |
WL-WPI0652 |
1 |
75.00 |
4828********2048 |
303636 |
08/05/10 |
| MILLER, TREY |
WL-WPI3892 |
1 |
75.00 |
4744********7125 |
153204 |
08/05/10 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00579R |
08/05/10 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********8953 |
07830B |
08/05/10 |
| NGUYEN, TIN |
WL-WPI0400 |
1 |
19.95 |
4862********5869 |
01066A |
08/05/10 |
| NGUYEN, TRIEU |
WL-WPI3034 |
1 |
19.95 |
4366********7167 |
01106A |
08/05/10 |
| PEELER, LISA |
WL-WPI3021 |
1 |
19.95 |
4828********2044 |
303643 |
08/05/10 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
01105C |
08/05/10 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********8638 |
123701 |
08/05/10 |
| PHILLIPS, SID |
WL-WPI3670 |
1 |
19.95 |
4011********0811 |
007301 |
08/05/10 |
| PRICE, DALE |
WL-WPI3058 |
1 |
100.00 |
4601********8401 |
494526 |
08/05/10 |
| RIMMSH, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4275********2002 |
010601 |
08/05/10 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
01110B |
08/05/10 |
| SANKS, TIA |
WL-WPI3787 |
1 |
19.95 |
4346********3591 |
032207 |
08/05/10 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
154197 |
08/05/10 |
| SIBILIA, CHRIS |
WL-WPI3533 |
1 |
75.00 |
4266********0646 |
01111B |
08/05/10 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4828********2012 |
303662 |
08/05/10 |
| SIMMONS, ERIC |
WL-WPI3549 |
1 |
19.95 |
4117********3149 |
153100 |
08/05/10 |
| SIMS, LAUNA |
WL-WPI3120 |
1 |
100.00 |
5491********3446 |
00510P |
08/05/10 |
| SORRELLS, BETTY |
WL-WPI3704 |
1 |
19.95 |
4271********1780 |
148049 |
08/05/10 |
| SPECHT, KELLY |
WL-WPI3679 |
1 |
154.95 |
4388********4102 |
01115C |
08/05/10 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
01118C |
08/05/10 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00588P |
08/05/10 |
| TRAWICK, KATHY |
WL-WPI3338 |
1 |
100.00 |
4388********2665 |
01117C |
08/05/10 |
| TRAWICK, MATT |
WL-WPI3353 |
1 |
100.00 |
4388********2665 |
01118C |
08/05/10 |
| WINTZ, TROY |
WL-WPI3803 |
1 |
19.95 |
4828********8013 |
303689 |
08/05/10 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********9372 |
03504A |
08/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
98.85 |
| 11 |
MasterCard |
513.70 |
| 51 |
Visa |
2432.20 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.65 |