Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, QASIM |
WL-WPI3698 |
2 |
19.95 |
4744********6755 |
134649 |
06/20/11 |
| AMIN, JAIME |
WL-WPI4207 |
2 |
125.00 |
3715*******4018 |
107198 |
06/20/11 |
| ASGARI, MATEEN |
WL-WPI4296 |
2 |
85.00 |
4342********0199 |
177279 |
06/20/11 |
| AUTRY, TIM |
WL-WPI4560 |
2 |
19.95 |
4388********4832 |
03137C |
06/20/11 |
| AUTSOLIEF, DAVID |
WL-WPI4625 |
2 |
17.95 |
6011********6499 |
02026R |
06/20/11 |
| AYOUBI, SAM |
WL-WPI4614 |
2 |
14.95 |
4447********7985 |
020786 |
06/20/11 |
| BINGHAM, CANDACE |
WL-WPI3652 |
2 |
19.95 |
4427********8011 |
074407 |
06/20/11 |
| BROOKS, JOHANNETTE |
WL-WPI4613 |
2 |
30.90 |
4453********8849 |
582303 |
06/20/11 |
| BULLOCK, JORDAN |
WL-WPI3001 |
2 |
10.00 |
4264********1998 |
04548B |
06/20/11 |
| BUTLER, TREVOR |
WL-WPI3831 |
2 |
19.95 |
5491********5373 |
02079P |
06/20/11 |
| CARROCCIA, JOE |
WL-WPI3573 |
2 |
19.95 |
4744********7772 |
134742 |
06/20/11 |
| CIOFFI, FRANCIS |
WL-WPI3203 |
2 |
14.95 |
4266********5361 |
03142B |
06/20/11 |
| CLARK, ANTHONY |
WL-WPI3459 |
2 |
100.00 |
5490********4374 |
04546Z |
06/20/11 |
| CUTSURIES, HEATHER |
WL-WPI4190 |
2 |
125.00 |
6011********2288 |
02012B |
06/20/11 |
| CZERNIAK, ROBERT |
WL-WPI4254 |
2 |
14.95 |
4744********6878 |
134743 |
06/20/11 |
| DEADWYLER, ALEXIS |
WL-WPI4566 |
2 |
50.00 |
4737********1362 |
203319 |
06/20/11 |
| DEWENDT, STEPHANIE |
WL-WPI4602 |
2 |
14.95 |
5576********3614 |
009472 |
06/20/11 |
| DICKERSON, JARVIS |
WL-WPI3276 |
2 |
60.00 |
4737********5873 |
202641 |
06/20/11 |
| DRIVAS, ADRIANNA |
WL-WPI3783 |
2 |
19.95 |
4737********5341 |
175826 |
06/20/11 |
| ENOCH, DANIEL |
WL-WPI3478 |
2 |
34.90 |
4499********8620 |
074216 |
06/20/11 |
| FANNIN, JOHN |
WL-WPI3344 |
2 |
125.00 |
4828********7033 |
443797 |
06/20/11 |
| FLACHIE, PAUL |
WL-WPI3597 |
2 |
50.00 |
4833********5449 |
074407 |
06/20/11 |
| FOUNTAIN, SUZANNE |
WL-WPI3259 |
2 |
154.95 |
4737********8088 |
477501 |
06/20/11 |
| GALLOWAY, BRYAN |
WL-WPI0068 |
2 |
34.90 |
5466********4819 |
39439P |
06/20/11 |
| GHULAM ALI, QASIAN |
WL-WPI3157 |
2 |
17.95 |
4744********6755 |
124244 |
06/20/11 |
| GIBBS-POE, ALEX |
WL-WPI4261 |
2 |
19.95 |
4147********0373 |
03149C |
06/20/11 |
| GIBBS-POE, JUSTIN |
WL-WPI4253 |
2 |
14.95 |
4147********0373 |
03148C |
06/20/11 |
| GOINQ, SHELBY |
WL-WPI3564 |
2 |
50.00 |
4266********5076 |
03151C |
06/20/11 |
| HARGITA, PETE |
WL-WPI3107 |
2 |
14.95 |
4356********9094 |
134746 |
06/20/11 |
| HARRIS, CARLOS |
WL-WPI4608 |
2 |
90.00 |
4791********0851 |
074203 |
06/20/11 |
| HAWKINS, WILLIAM |
WL-WPI3410 |
2 |
19.95 |
4828********9052 |
443810 |
06/20/11 |
| HENSCHEL, CHRIS |
WL-WPI4276 |
2 |
29.90 |
4312********1981 |
02021A |
06/20/11 |
| HICKS, RAYMOND |
WL-WPI3183 |
2 |
118.95 |
4737********4339 |
147905 |
06/20/11 |
| HINDERLEIDER, MIKE |
WL-WPI4166 |
2 |
19.95 |
4352********1662 |
164746 |
06/20/11 |
| HOLLAND, MARLA |
WL-WPI3423 |
2 |
218.95 |
5424********7163 |
83779P |
06/20/11 |
| HOLLOWELL, BEAU |
WL-WPI3211 |
2 |
19.95 |
4559********4731 |
03157A |
06/20/11 |
| HOLMES, KHARY |
WL-WPI3438 |
2 |
369.00 |
5465********5598 |
009473 |
06/20/11 |
| HUDGENS, MARK |
WL-WPI3189 |
2 |
19.95 |
4147********5242 |
03160C |
06/20/11 |
| KAISER, MICHAEL |
WL-WPI4520 |
2 |
19.95 |
4737********4466 |
477502 |
06/20/11 |
| KAROLY, JOSH |
WL-WPI3929 |
2 |
19.95 |
4060********2424 |
03127B |
06/20/11 |
| KICKLIGHTER, DAVID |
WL-WPI4345 |
2 |
19.95 |
4744********6412 |
114144 |
06/20/11 |
| KNOPF, RICHARD |
WL-WPI3072 |
2 |
39.90 |
5424********6596 |
83890P |
06/20/11 |
| LANE, RON |
WL-WPI3271 |
2 |
19.95 |
4559********9963 |
03162A |
06/20/11 |
| LARRO, JAMES |
WL-WPI4214 |
2 |
40.00 |
5490********1287 |
04540Z |
06/20/11 |
| LEONARD, OLEN |
WL-WPI0837 |
2 |
39.00 |
3713*******2000 |
104651 |
06/20/11 |
| LEVINE, KIM |
WL-WPI3181 |
2 |
19.95 |
4227********2413 |
03164B |
06/20/11 |
| LEVINE, RICHARD |
WL-WPI3018 |
2 |
19.95 |
4227********2413 |
03164B |
06/20/11 |
| LINDSEY, MICHAEL |
WL-WPI4259 |
2 |
150.00 |
5417********8519 |
03166P |
06/20/11 |
| MACLEAN, STEVE |
WL-WPI0870 |
2 |
29.00 |
3713*******1014 |
128937 |
06/20/11 |
| MADDEN, BRENT |
WL-WPI3687 |
2 |
125.00 |
3785*******1008 |
165139 |
06/20/11 |
| MAGANA, SERGIO |
WL-WPI3528 |
2 |
150.00 |
4737********4613 |
477504 |
06/20/11 |
| MAIER, DIANE |
WL-WPI3050 |
2 |
138.90 |
4356********3488 |
124249 |
06/20/11 |
| MANCINELLI, STEVEN |
WL-WPI0428 |
2 |
209.95 |
3728*******1002 |
141898 |
06/20/11 |
| MARCHIANDO, CATHY |
WL-WPI3894 |
2 |
125.00 |
4744********8036 |
134840 |
06/20/11 |
| MCGREGOR, ANDIE |
WL-WPI4294 |
2 |
50.00 |
4266********1592 |
03140C |
06/20/11 |
| MCKINNEY, KENDALL |
WL-WPI0652 |
2 |
79.00 |
4828********3038 |
443877 |
06/20/11 |
| MILES, CATHERINE |
WL-WPI3108 |
2 |
19.95 |
4352********8370 |
031366 |
06/20/11 |
| MILLER, KEN |
WL-WPI3686 |
2 |
125.00 |
4744********7125 |
164841 |
06/20/11 |
| MOATS, STEVE |
WL-WPI4627 |
2 |
17.95 |
5452********6344 |
04542Z |
06/20/11 |
| MONROE, COREY |
WL-WPI3443 |
2 |
85.00 |
5576********4704 |
000262 |
06/20/11 |
| MORGAN, SONYA |
WL-WPI4176 |
2 |
44.85 |
4266********7147 |
03171A |
06/20/11 |
| MUCHA, DENIS |
WL-WPI4511 |
2 |
49.85 |
5401********5607 |
04546Z |
06/20/11 |
| NANNA, JOE |
WL-WPI0059 |
2 |
19.95 |
4312********8043 |
02022B |
06/20/11 |
| NESBITT, DEREK |
WL-WPI3943 |
2 |
50.00 |
3743*******6069 |
105443 |
06/20/11 |
| NEWSOME, ELISABETH |
WL-WPI3606 |
2 |
19.95 |
4888********6822 |
04549A |
06/20/11 |
| PARRIS, RUSSELL |
WL-WPI3312 |
2 |
17.95 |
4388********3547 |
03174C |
06/20/11 |
| PARRY, DANIEL |
WL-WPI4468 |
2 |
99.00 |
5291********9802 |
03147P |
06/20/11 |
| PASKO, RACHEL |
WL-WPI4527 |
2 |
19.95 |
5424********5636 |
84140Z |
06/20/11 |
| PETERKIN, CHRISTIAN |
WL-WPI4531 |
2 |
99.00 |
3728*******1028 |
106000 |
06/20/11 |
| PETERKIN, JOHN |
WL-WPI3532 |
2 |
19.95 |
3728*******1028 |
122980 |
06/20/11 |
| PETTWAY, FRANCES |
WL-WPI3029 |
2 |
19.95 |
3734*******2007 |
142399 |
06/20/11 |
| PICKETT, KAMERON |
WL-WPI3389 |
2 |
75.00 |
4131********2047 |
803202 |
06/20/11 |
| PIERCE, JACK |
WL-WPI0974 |
2 |
19.95 |
4264********4505 |
04546B |
06/20/11 |
| PIERCE, JULIE |
WL-WPI0975 |
2 |
19.95 |
4264********4505 |
04545B |
06/20/11 |
| PIGG, LORETTA |
WL-WPI3297 |
2 |
19.95 |
4266********4037 |
03181C |
06/20/11 |
| POWERS, PAULA |
WL-WPI4269 |
2 |
19.95 |
4744********0714 |
124342 |
06/20/11 |
| REEVES, STEVE |
WL-WPI0591 |
2 |
29.00 |
4737********6542 |
477505 |
06/20/11 |
| REYNIERSON, SHARP |
WL-WPI3799 |
2 |
40.00 |
5410********1613 |
84196P |
06/20/11 |
| ROBLES, ANYSSA |
WL-WPI3418 |
2 |
99.00 |
4635********8054 |
124343 |
06/20/11 |
| RUSCH, COLLIN |
WL-WPI3444 |
2 |
125.00 |
4356********4765 |
134844 |
06/20/11 |
| RUSTEY, AMY |
WL-WPI3313 |
2 |
17.95 |
4479********8092 |
020860 |
06/20/11 |
| SAMUELS, JENNIFER |
WL-WPI4151 |
2 |
39.90 |
5576********3097 |
007008 |
06/20/11 |
| SCHELL, BRAD |
WL-WPI3705 |
2 |
50.00 |
5275********1018 |
134242 |
06/20/11 |
| SCHUMACHER, GEORGE |
WL-WPI4128 |
2 |
19.95 |
5416********8656 |
02084Z |
06/20/11 |
| SCOTT, JOSEPH |
WL-WPI3092 |
2 |
19.95 |
4737********0078 |
507354 |
06/20/11 |
| SEARS, JAN |
WL-WPI4118 |
2 |
25.14 |
6011********0746 |
02023R |
06/20/11 |
| SEARS, KENT |
WL-WPI3966 |
2 |
12.57 |
6011********0746 |
02091R |
06/20/11 |
| SEARS, MADISON |
WL-WPI4021 |
2 |
12.57 |
6011********0746 |
02037R |
06/20/11 |
| SEARS, MALLORY |
WL-WPI4022 |
2 |
12.57 |
6011********0746 |
02093R |
06/20/11 |
| SEARS, MATTHEW |
WL-WPI4013 |
2 |
12.57 |
6011********0746 |
02094R |
06/20/11 |
| SEYMOUR, ROXANNE |
WL-WPI3335 |
2 |
19.95 |
5178********4598 |
03163Z |
06/20/11 |
| SHAHEED, RASHAD |
WL-WPI3937 |
2 |
19.95 |
4063********8035 |
589118 |
06/20/11 |
| SIPMA, TARA |
WL-WPI3735 |
2 |
19.95 |
5536********6974 |
007009 |
06/20/11 |
| SIPSEY, CLARENCE |
WL-WPI3782 |
2 |
19.95 |
4737********1643 |
507357 |
06/20/11 |
| SMITH, JASON |
WL-WPI3458 |
2 |
19.95 |
4828********8015 |
569581 |
06/20/11 |
| TOWE, DAWN |
WL-WPI3492 |
2 |
75.00 |
4352********7070 |
031603 |
06/20/11 |
| UPTON, ANNABELLE |
WL-WPI0128 |
2 |
19.95 |
4312********8612 |
02077B |
06/20/11 |
| VILLARREAL, CHRISTIAN |
WL-WPI3440 |
2 |
99.00 |
4737********8442 |
568938 |
06/20/11 |
| WALKER, JEFF |
WL-WPI4306 |
2 |
19.95 |
4737********3411 |
507358 |
06/20/11 |
| WASH, MARIANNE |
WL-WPI3938 |
2 |
19.95 |
5445********9582 |
533710 |
06/20/11 |
| WAUGH, PATRICK |
WL-WPI3430 |
2 |
19.95 |
4867********4264 |
094407 |
06/20/11 |
| WEBSTER, CATHY |
WL-WPI3655 |
2 |
154.95 |
5576********6485 |
008911 |
06/20/11 |
| WELLS, KEVIN |
WL-WPI3775 |
2 |
19.95 |
4737********6346 |
567012 |
06/20/11 |
| WHITAKER, MARCUS |
WL-WPI4670 |
2 |
99.00 |
4744********9199 |
124346 |
06/20/11 |
| WILLIAMS, ERIC |
WL-WPI0056 |
2 |
19.95 |
5491********7429 |
02086P |
06/20/11 |
| WILSON, GLENN |
WL-WPI3565 |
2 |
39.90 |
4157********0209 |
885195 |
06/20/11 |
| WISE, STEPHEN |
WL-WPI4425 |
2 |
75.00 |
4148********9365 |
005463 |
06/20/11 |
| YOUNG, MARCUS |
WL-WPI4588 |
2 |
19.95 |
4737********3932 |
567013 |
06/20/11 |
| ZABOWSKI, BARB |
WL-WPI4270 |
2 |
14.95 |
5465********0498 |
000264 |
06/20/11 |
| ZABOWSKI, COLE |
WL-WPI4266 |
2 |
10.00 |
5465********0498 |
008766 |
06/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
716.85 |
| 25 |
MasterCard |
1668.95 |
| 69 |
Visa |
3085.25 |
| 7 |
Discover |
218.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5689.42 |