Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHNNET |
WL-WPI3798 |
1 |
100.00 |
4063********3398 |
675321 |
11/05/10 |
| ANDREWS, MIKE |
WL-WPI4028 |
1 |
125.00 |
4356********1283 |
162501 |
11/05/10 |
| BERTRAND, MICHELLE |
WL-WPI4234 |
1 |
34.90 |
4744********4680 |
192600 |
11/05/10 |
| BIONDO, HUDSON |
WL-WPI3815 |
1 |
19.95 |
3725*******3016 |
169938 |
11/05/10 |
| BONDON, CASSIE |
WL-WPI4202 |
1 |
125.00 |
4828********4028 |
205079 |
11/05/10 |
| BROOKS, KIMBERLY |
WL-WPI3339 |
1 |
19.95 |
4744********0014 |
192601 |
11/05/10 |
| CALLAWAY, ANTONIO |
WL-WPI4181 |
1 |
14.95 |
5275********0981 |
182003 |
11/05/10 |
| CHANCE, JOHNNY |
WL-WPI4216 |
1 |
14.95 |
4828********7025 |
205091 |
11/05/10 |
| CHANDLER, JOEL |
WL-WPI4172 |
1 |
19.95 |
4744********8773 |
112509 |
11/05/10 |
| COLE, CHRISTINA |
WL-WPI3999 |
1 |
19.95 |
4294********2103 |
085080 |
11/05/10 |
| COLE, STEPHANIE |
WL-WPI4127 |
1 |
19.95 |
4294********2103 |
085093 |
11/05/10 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
125.00 |
4828********9017 |
268486 |
11/05/10 |
| CROWDER, JUDITH |
WL-WPI0473 |
1 |
19.95 |
3723*******4002 |
140867 |
11/05/10 |
| DOMICO, FRANK |
WL-WPI4212 |
1 |
19.95 |
6011********4929 |
00503R |
11/05/10 |
| EDDLEMAN, JON |
WL-WPI3734 |
1 |
125.00 |
4342********4752 |
110510 |
11/05/10 |
| FLYNN, JOYCE |
WL-WPI0447 |
1 |
29.00 |
5491********3147 |
00509P |
11/05/10 |
| GATEWOOD, MICHEAL |
WL-WPI3205 |
1 |
100.00 |
3727*******1004 |
106152 |
11/05/10 |
| GILL, GEOFFREY |
WL-WPI4237 |
1 |
75.00 |
4791********2265 |
001841 |
11/05/10 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4828********8024 |
205106 |
11/05/10 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4744********6995 |
192604 |
11/05/10 |
| HAMILTON, LINDSAY |
WL-WPI4146 |
1 |
14.95 |
5417********4090 |
01544Z |
11/05/10 |
| HAMILTON, STEPHANIE |
WL-WPI3587 |
1 |
19.95 |
4147********3455 |
01510C |
11/05/10 |
| HAMM, DAVID |
WL-WPI4160 |
1 |
19.95 |
4828********2017 |
205102 |
11/05/10 |
| HARBIN, BEN |
WL-WPI0005 |
1 |
19.95 |
5491********6607 |
00509P |
11/05/10 |
| HEIST, DAVID |
WL-WPI4196 |
1 |
19.95 |
4147********2086 |
00512C |
11/05/10 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******1002 |
178490 |
11/05/10 |
| HELTON, TIM |
WL-WPI3218 |
1 |
19.95 |
4131********9539 |
769334 |
11/05/10 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
112604 |
11/05/10 |
| HOLLSTEIN, KIP |
WL-WPI3626 |
1 |
19.95 |
4828********0010 |
205130 |
11/05/10 |
| HOWELL, KIMBALL |
WL-WPI3974 |
1 |
19.95 |
5109********5813 |
466971 |
11/05/10 |
| HUDSON, TREY |
WL-WPI4149 |
1 |
75.00 |
5102********2282 |
01490B |
11/05/10 |
| HUSTON, DOUG |
WL-WPI3656 |
1 |
19.95 |
4159********1226 |
019376 |
11/05/10 |
| HUSTON, JESSICA |
WL-WPI3648 |
1 |
19.95 |
4159********7948 |
055843 |
11/05/10 |
| JOHNSON, CANDY |
WL-WPI3868 |
1 |
14.95 |
4488********6240 |
428982 |
11/05/10 |
| JOHNSON, RICHARD |
WL-WPI4185 |
1 |
19.95 |
3772*******1004 |
188118 |
11/05/10 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
019378 |
11/05/10 |
| KIM, EDWARD |
WL-WPI3863 |
1 |
19.95 |
4744********7556 |
112607 |
11/05/10 |
| LANDRESS, DONNA |
WL-WPI3951 |
1 |
14.95 |
5424********2851 |
62343B |
11/05/10 |
| MASON, KATIE |
WL-WPI3004 |
1 |
100.00 |
4356********5810 |
132107 |
11/05/10 |
| MASON, MIKE |
WL-WPI0981 |
1 |
39.90 |
4429********2632 |
002007 |
11/05/10 |
| MAYER, GREGORY |
WL-WPI4158 |
1 |
99.00 |
5491********9433 |
62371P |
11/05/10 |
| MCCUTCHEON, TIM |
WL-WPI4227 |
1 |
34.90 |
4744********4850 |
162600 |
11/05/10 |
| MILLER, ANDREW |
WL-WPI4188 |
1 |
90.00 |
4131********6608 |
769335 |
11/05/10 |
| MILLER, TRIPP |
WL-WPI3892 |
1 |
75.00 |
4744********7125 |
162601 |
11/05/10 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00507R |
11/05/10 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********8953 |
62510P |
11/05/10 |
| NGUYEN, TIN |
WL-WPI0400 |
1 |
19.95 |
4862********5869 |
01532A |
11/05/10 |
| NGUYEN, TRIEU |
WL-WPI3034 |
1 |
19.95 |
4366********7167 |
01564A |
11/05/10 |
| PALMIERI, MADISON |
WL-WPI4174 |
1 |
50.00 |
4266********3241 |
01565B |
11/05/10 |
| PALMIERI, TERI |
WL-WPI4211 |
1 |
14.95 |
4266********3241 |
01565B |
11/05/10 |
| PEELER, LISA |
WL-WPI3021 |
1 |
19.95 |
4828********2044 |
205180 |
11/05/10 |
| PENLAND, DAVID |
WL-WPI3752 |
1 |
19.95 |
4147********9079 |
00515C |
11/05/10 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
01568C |
11/05/10 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********8638 |
192705 |
11/05/10 |
| PHILLIPS, JOSH |
WL-WPI4193 |
1 |
99.00 |
4744********5648 |
182401 |
11/05/10 |
| PORTER, JUAN |
WL-WPI0379 |
1 |
19.95 |
4499********1967 |
001916 |
11/05/10 |
| PRICE, DALE |
WL-WPI3058 |
1 |
100.00 |
4601********8401 |
796665 |
11/05/10 |
| RIMMSH, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4275********2002 |
015170 |
11/05/10 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
01571B |
11/05/10 |
| SAKERS, SOPHIA |
WL-WPI4342 |
1 |
60.00 |
4266********6707 |
01571B |
11/05/10 |
| SANKS, TIA |
WL-WPI3787 |
1 |
19.95 |
4346********3591 |
035122 |
11/05/10 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
139947 |
11/05/10 |
| SIBILIA, CHRIS |
WL-WPI3533 |
1 |
75.00 |
4266********0646 |
01571B |
11/05/10 |
| SIMMONS, ERIC |
WL-WPI3549 |
1 |
19.95 |
4117********3149 |
182404 |
11/05/10 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
01577C |
11/05/10 |
| SWIMS, ROGER |
WL-WPI4243 |
1 |
34.90 |
4159********9469 |
055872 |
11/05/10 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00519P |
11/05/10 |
| TRAWICK, KATHY |
WL-WPI3338 |
1 |
100.00 |
4388********2665 |
01578C |
11/05/10 |
| VATALARO, ROBBY |
WL-WPI4192 |
1 |
19.95 |
5420********9604 |
00514Z |
11/05/10 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
100.00 |
4013********7465 |
01536G |
11/05/10 |
| WALLINGFORD, PAUL |
WL-WPI4481 |
1 |
19.95 |
4388********0957 |
01580C |
11/05/10 |
| WELLS, TYIES |
WL-WPI4032 |
1 |
19.95 |
5465********4789 |
000812 |
11/05/10 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********9372 |
02506A |
11/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
304.80 |
| 11 |
MasterCard |
402.65 |
| 53 |
Visa |
2401.05 |
| 3 |
Discover |
59.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.35 |