12/20/2010
12:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIN, JAIME WL-WPI4207 2 204.00 3715*******4018 119908 12/20/10
ANDERSON, MARIAN WL-WPI3102 2 19.95 4308********3735 21216A 12/20/10
ASGARI, MATEEN WL-WPI4296 2 114.00 4342********0199 820226 12/20/10
AUTRY, TIM WL-WPI0622 2 19.95 4388********4832 09729C 12/20/10
AUTSOLIEF, DAVID WL-WPI3148 2 17.95 6011********6499 02040R 12/20/10
BARGATZE, CHERYL WL-WPI4093 2 48.95 4828********5010 165738 12/20/10
BRENEMAN, JILL WL-WPI3026 2 19.95 4356********8524 181465 12/20/10
BRIDGES, DOUGLAS WL-WPI4104 2 58.00 6011********7978 02064B 12/20/10
BROWN, TOM WL-WPI3562 2 14.95 3715*******1000 105942 12/20/10
BULLOCK, JORDAN WL-WPI3001 2 150.00 4264********1998 01563B 12/20/10
BUTLER, TREVOR WL-WPI3831 2 48.95 5491********5373 02098P 12/20/10
CANO, ALBERT WL-WPI0506 2 125.00 5155********6224 R7747Z 12/20/10
CARROCCIA, JOE WL-WPI3573 2 48.95 4744********7772 101666 12/20/10
CLAPP, STEPHEN WL-WPI4409 2 19.95 4737********5823 913017 12/20/10
COBB, MICHAEL WL-WPI3121 2 19.95 4011********4224 008236 12/20/10
COCHRAN, TONY WL-WPI3653 2 19.95 5424********6342 71832P 12/20/10
CORNWALL, MATTHEW WL-WPI4111 2 48.95 4744********5276 121361 12/20/10
CUTSURIES, HEATHER WL-WPI4190 2 189.00 6011********4256 02061B 12/20/10
CZERNIAK, ROBERT WL-WPI4254 2 43.95 4744********6878 181867 12/20/10
DEARMON, TERI WL-WPI4040 2 48.95 5432********2960 020648 12/20/10
EVANS, DAVID WL-WPI4350 2 69.00 4404********8410 008835 12/20/10
FLANTER, MIKE WL-WPI4495 2 239.40 3713*******1004 124983 12/20/10
FOUNTAIN, ROBERT WL-WPI0825 2 174.90 4737********8088 768008 12/20/10
GALLOWAY, BRYAN WL-WPI0068 2 34.90 5466********4819 41096P 12/20/10
GEMMELL, ROBERT WL-WPI3074 2 19.95 6011********8568 02062P 12/20/10
GHULAM ALI, QASIAN WL-WPI3157 2 17.95 4744********6755 121362 12/20/10
GIBBS-POE, ALEX WL-WPI4261 2 48.95 4147********0373 09740C 12/20/10
GIBBS-POE, JUSTIN WL-WPI4253 2 14.95 4147********0373 09741C 12/20/10
GIHA, JAN WL-WPI3835 2 104.00 4011********5214 009195 12/20/10
GOINQ, SHELBY WL-WPI3564 2 50.00 4266********5076 09740C 12/20/10
GRACIA, STACEY WL-WPI3041 2 125.00 4867********1040 071607 12/20/10
HANSON, ERIC WL-WPI3309 2 100.00 4744********2810 181468 12/20/10
HARVEY, KRISTY WL-WPI3208 2 19.95 4744********8537 121364 12/20/10
HARWELL, LEA WL-WPI3144 2 19.95 5141********6891 861360 12/20/10
HAWKINS, WILLIAM WL-WPI3410 2 19.95 4828********9052 165793 12/20/10
HENSCHEL, CHRIS WL-WPI4276 2 14.95 4312********1981 02035A 12/20/10
HENSCHEL, KYLE WL-WPI4357 2 225.00 4312********1981 02035A 12/20/10
HENSCHEL, RYAN WL-WPI4279 2 148.00 4312********1981 02065A 12/20/10
HICKS, RAYMOND WL-WPI3183 2 19.95 4737********4339 818414 12/20/10
HILTON, LISA WL-WPI3486 2 100.00 4266********4818 09750B 12/20/10
HINDERLEIDER, MIKE WL-WPI4166 2 48.95 4352********1662 121969 12/20/10
HOLLAND, MARLA WL-WPI3423 2 69.95 5424********7163 72027P 12/20/10
HOLLOWELL, BEAU WL-WPI3211 2 19.95 4559********4731 09753A 12/20/10
HONG, MEGAN WL-WPI3841 2 398.00 3715*******1017 125044 12/20/10
HUDGENS, MARK WL-WPI3189 2 19.95 4640********7496 09754C 12/20/10
JOHNSON, MAIAH WL-WPI3801 2 79.00 4488********4996 252603 12/20/10
KNOPF, RICHARD WL-WPI3072 2 39.90 5424********6596 72069P 12/20/10
LANE, RON WL-WPI3271 2 19.95 4559********9963 09755A 12/20/10
LARRO, JAMES WL-WPI4214 2 69.00 5490********1287 01560Z 12/20/10
LEONARD, OLEN WL-WPI0837 2 39.00 3713*******2000 183689 12/20/10
LEVINE, KIM WL-WPI3181 2 19.95 4227********2413 09757B 12/20/10
LEVINE, RICHARD WL-WPI3018 2 19.95 4227********2413 09756B 12/20/10
LOCKHART, TOMEKA WL-WPI3446 2 19.95 4737********6758 790331 12/20/10
MACLEAN, STEVE WL-WPI0870 2 29.00 3713*******1014 183903 12/20/10
MAIER, DIANE WL-WPI3050 2 174.90 4356********2366 131061 12/20/10
MARCHIANDO, CATHY WL-WPI3894 2 125.00 4744********8036 181562 12/20/10
MCGREGOR, ANDIE WL-WPI3239 2 50.00 4266********1592 09762B 12/20/10
MOATS, STEVE WL-WPI4167 2 17.95 4312********8297 02066B 12/20/10
MORGAN, SONYA WL-WPI4176 2 93.85 4266********7147 09763A 12/20/10
MURPHY, JULIE WL-WPI3475 2 19.95 4147********8532 09763C 12/20/10
NANNA, JOE WL-WPI0059 2 19.95 4312********8043 02001B 12/20/10
NEWSOME, ELISABETH WL-WPI3606 2 19.95 4888********6822 01561A 12/20/10
NOELL, MATTHEW WL-WPI3490 2 150.00 4744********0655 101765 12/20/10
PARK, ANDY WL-WPI4355 2 75.00 4744********8269 131063 12/20/10
PARRIS, RUSSELL WL-WPI3312 2 17.95 4388********3547 09769C 12/20/10
PARRY, DANIEL WL-WPI4468 2 99.00 5291********9802 09763P 12/20/10
PEREIRA, THIAGO WL-WPI3574 2 83.90 4312********8866 02036B 12/20/10
PETERKIN, JOHN WL-WPI0555 2 19.95 3728*******1028 166265 12/20/10
PETTWAY, FRANCIS WL-WPI3029 2 48.95 3734*******2007 144072 12/20/10
PICKETT, KAMERON WL-WPI3389 2 75.00 4131********2047 723853 12/20/10
PIERCE, JACK WL-WPI0974 2 19.95 4264********4505 01561B 12/20/10
PIERCE, JULIE WL-WPI0975 2 19.95 4264********4505 01567B 12/20/10
PIPPIN, RYAN WL-WPI4223 2 69.00 4011********2303 071615 12/20/10
POWERS, DAVID WL-WPI4271 2 58.80 4744********0714 181968 12/20/10
RAMSEY, KEELEN WL-WPI3786 2 48.95 4313********7788 01569C 12/20/10
RAZEQ, JAWDAT WL-WPI3763 2 204.00 4737********0563 768012 12/20/10
REEVES, STEVE WL-WPI0591 2 29.00 4737********6542 737623 12/20/10
REYNIERSON, SHARP WL-WPI3799 2 69.00 5410********1613 72235P 12/20/10
RUSTEY, AMY WL-WPI3313 2 17.95 4479********8092 020018 12/20/10
SAMUELS, JENNIFER WL-WPI4151 2 39.90 5576********3097 005434 12/20/10
SCHUMACHER, GEORGE WL-WPI4128 2 48.95 5416********8656 02066Z 12/20/10
SCOTT, JOSEPH WL-WPI3092 2 19.95 4737********0078 817176 12/20/10
SEARS, JAN WL-WPI0960 2 25.14 6011********0746 02067R 12/20/10
SEARS, KENT WL-WPI3012 2 12.57 6011********0746 02049R 12/20/10
SEARS, MADISON WL-WPI0958 2 12.57 6011********0746 02068R 12/20/10
SEARS, MALLORY WL-WPI0951 2 12.57 6011********0746 02066R 12/20/10
SEARS, MATTHEW WL-WPI3084 2 12.57 6011********0746 02050R 12/20/10
SEYMOUR, ROXANNE WL-WPI3335 2 48.95 5178********4598 09776Z 12/20/10
SHEETS, MARK WL-WPI3269 2 19.95 6011********6754 02074R 12/20/10
SIPSEY, CLARENCE WL-WPI3782 2 19.95 4737********1643 819757 12/20/10
UPTON, ANNABELLE WL-WPI0128 2 48.95 4312********8612 02003B 12/20/10
WALKER, JEFF WL-WPI4306 2 48.95 4737********3411 819758 12/20/10
WALLACE, KIM WL-WPI4179 2 48.95 3723*******3015 188264 12/20/10
WARD, QUINCY WL-WPI4029 2 242.00 4313********1484 01562A 12/20/10
WASH, MARIANNE WL-WPI3938 2 48.95 5445********9582 179200 12/20/10
WEBSTER, CATHY WL-WPI3655 2 154.95 5576********6485 000782 12/20/10
WELLS, KEVIN WL-WPI3775 2 19.95 4737********6346 819760 12/20/10
WILLIAMS, ERIC WL-WPI0056 2 40.00 5491********7429 02037P 12/20/10
WILLIAMS, JAMES WL-WPI3172 2 34.95 5491********7429 02037P 12/20/10
WILSON, GLENN WL-WPI3565 2 39.90 4157********0209 604020 12/20/10
WILSON, JIMMY WL-WPI3781 2 46.95 4737********5150 818418 12/20/10
WISE, STEPHEN WL-WPI4425 2 10.00 4148********9365 003667 12/20/10
WOODCOCK, TIFFANY WL-WPI0181 2 19.95 5424********2851 72319B 12/20/10
ZABOWSKI, BARB WL-WPI4270 2 14.95 5465********0498 009197 12/20/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 1042.20
20 MasterCard 1096.10
65 Visa 3942.35
10 Discover 380.27
0 Other 0.00
     
    6460.92