Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALFONSO |
WL-WPI3531 |
1 |
19.95 |
5491********7807 |
00602P |
09/06/11 |
| AUTRY, SCOTT |
WL-WPI4080 |
1 |
14.95 |
4828********9011 |
079711 |
09/06/11 |
| BILLIE, BRIANNA |
WL-WPI4343 |
1 |
60.00 |
4266********1531 |
03675C |
09/06/11 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
519598 |
09/06/11 |
| CHANCE, AMANDA |
WL-WPI0796 |
1 |
50.00 |
4737********3023 |
077926 |
09/06/11 |
| CHANDLER, JOEL |
WL-WPI4172 |
1 |
19.95 |
4744********8773 |
194910 |
09/06/11 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00607R |
09/06/11 |
| CREWS, MARLANA |
WL-MMA944 |
1 |
150.00 |
4737********9654 |
460236 |
09/06/11 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
125.00 |
4741********5703 |
553192 |
09/06/11 |
| DENKMAN, DAVID |
WL-WPI4282 |
1 |
19.95 |
4737********7132 |
461109 |
09/06/11 |
| DICKERSON, DELLA |
WL-WPI4352 |
1 |
14.95 |
4275********1533 |
036294 |
09/06/11 |
| EDDLEMAN, JON |
WL-WPI3734 |
1 |
125.00 |
4342********1545 |
090612 |
09/06/11 |
| EGAN, BILL |
WL-WPI4436 |
1 |
125.00 |
4264********1404 |
04515B |
09/06/11 |
| FELT, HEATHER |
WL-WPI4280 |
1 |
60.00 |
5490********7639 |
04511Z |
09/06/11 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
461698 |
09/06/11 |
| FINK, KENN |
WL-WPI4324 |
1 |
95.00 |
4312********0431 |
00602B |
09/06/11 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********1585 |
918926 |
09/06/11 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00612P |
09/06/11 |
| GIESSEN, BRENNA |
WL-WPI4735 |
1 |
69.95 |
4737********2031 |
519373 |
09/06/11 |
| GILBERT, SUSAN |
WL-WPI3557 |
1 |
100.00 |
4770********5608 |
054121 |
09/06/11 |
| GILLIAM, WENDELL |
WL-WPI4630 |
1 |
19.95 |
4737********3069 |
077927 |
09/06/11 |
| GRIER, JEFF |
WL-WPI4565 |
1 |
125.00 |
5466********0801 |
04515Z |
09/06/11 |
| HAHN, JULIAN |
WL-WPI3252 |
1 |
40.00 |
5490********2952 |
04512B |
09/06/11 |
| HALL, TIM |
WL-WPI4068 |
1 |
14.95 |
5490********9067 |
04517Z |
09/06/11 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
154410 |
09/06/11 |
| HOGAN, SCOTT |
WL-WPI4037 |
1 |
19.95 |
5322********2537 |
273650 |
09/06/11 |
| HUDGINS, CRYSTAL |
WL-WPI4302 |
1 |
350.00 |
4356********4639 |
134211 |
09/06/11 |
| HUDSON, SHERRY |
WL-WPI3588 |
1 |
125.00 |
5102********2282 |
50601B |
09/06/11 |
| JOHNSON, RICHARD |
WL-WPI4308 |
1 |
19.95 |
3772*******1004 |
165982 |
09/06/11 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
079514 |
09/06/11 |
| KELLEY, MATT |
WL-WPI3584 |
1 |
19.95 |
4737********4489 |
461112 |
09/06/11 |
| KENNEDY, WILLIAM |
WL-WPI0703 |
1 |
29.90 |
6011********8716 |
00694R |
09/06/11 |
| KIM, ERIC |
WL-WPI3357 |
1 |
19.95 |
4356********2489 |
174915 |
09/06/11 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********2263 |
003534 |
09/06/11 |
| LANDRESS, DONNA |
WL-WPI3951 |
1 |
139.95 |
5424********2851 |
24247B |
09/06/11 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
34.90 |
4266********0239 |
03697B |
09/06/11 |
| LAURENT, MARIE |
WL-WPI00002 |
1 |
125.00 |
4744********1189 |
154412 |
09/06/11 |
| MAHNTHIRATH, SANDY |
WL-WPI4752 |
1 |
150.00 |
4640********9103 |
03697C |
09/06/11 |
| MASON, WANDA |
WL-WPI4339 |
1 |
125.00 |
3727*******3021 |
160460 |
09/06/11 |
| MCKILLIP, SCOTT |
WL-WPI3145 |
1 |
125.00 |
3772*******1006 |
115121 |
09/06/11 |
| MILLER, ANDREW |
WL-WPI4188 |
1 |
90.00 |
4131********2693 |
696748 |
09/06/11 |
| MITCHELL, ERIC |
WL-WPI3439 |
1 |
14.95 |
4737********3785 |
553194 |
09/06/11 |
| MORALES, NOSA |
WL-WPI4262 |
1 |
19.95 |
5465********0859 |
009384 |
09/06/11 |
| MORRISON, KRISTEN |
WL-WPI3644 |
1 |
34.90 |
4737********9326 |
553712 |
09/06/11 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00626R |
09/06/11 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
24344P |
09/06/11 |
| MYLES, JOE |
WL-WPI3342 |
1 |
19.95 |
4828********2017 |
412366 |
09/06/11 |
| NGUYEN, TIN |
WL-WPI0400 |
1 |
19.95 |
4862********5869 |
03694A |
09/06/11 |
| NOELL, MATTHEW |
WL-WPI3490 |
1 |
199.00 |
4011********3942 |
064004 |
09/06/11 |
| PALMIERI, MADISON |
WL-WPI4174 |
1 |
50.00 |
4266********5913 |
03704B |
09/06/11 |
| PALMIERI, TERI |
WL-WPI4211 |
1 |
14.95 |
4266********5913 |
03705B |
09/06/11 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
03707C |
09/06/11 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********8638 |
134216 |
09/06/11 |
| PORTER, JUAN |
WL-WPI0379 |
1 |
19.95 |
4499********1967 |
063844 |
09/06/11 |
| PRESCOTT, BRAD |
WL-WPI4076 |
1 |
19.95 |
4737********7366 |
425137 |
09/06/11 |
| REEP, HEATH |
WL-WPI4238 |
1 |
80.00 |
4737********7083 |
519376 |
09/06/11 |
| REESE, RILEY |
WL-WPI4694 |
1 |
79.00 |
4737********9701 |
519375 |
09/06/11 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4275********2002 |
036618 |
09/06/11 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
03712B |
09/06/11 |
| ROOKE, MICAH |
WL-WPI3457 |
1 |
19.95 |
5490********8726 |
04517Z |
09/06/11 |
| ROOT, PAUL |
WL-WPI3187 |
1 |
14.95 |
4266********1531 |
03714C |
09/06/11 |
| RUEDT, MAC |
WL-WPI3379 |
1 |
75.00 |
4356********8973 |
134218 |
09/06/11 |
| SAKERS, SOPHIA |
WL-WPI4342 |
1 |
40.00 |
4266********6707 |
03715B |
09/06/11 |
| SANKS, TIA |
WL-WPI3787 |
1 |
19.95 |
4346********1426 |
071929 |
09/06/11 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
180182 |
09/06/11 |
| SIBILIA, CHRIS |
WL-WPI3533 |
1 |
75.00 |
4266********0646 |
03708C |
09/06/11 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4737********0663 |
553718 |
09/06/11 |
| SIMS, LAUNA |
WL-WPI3120 |
1 |
14.95 |
5491********3446 |
00604P |
09/06/11 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
03719C |
09/06/11 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
125.00 |
4305********6153 |
03712B |
09/06/11 |
| STRICKLAND, JIM |
WL-WPI3534 |
1 |
99.00 |
4346********8333 |
560263 |
09/06/11 |
| TAYLOR, STERLING |
WL-WPI3836 |
1 |
75.00 |
4833********9291 |
034106 |
09/06/11 |
| TINDOL, DREW |
WL-WPI3185 |
1 |
40.00 |
4356********0251 |
174718 |
09/06/11 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00633P |
09/06/11 |
| TRAWICK, KATHY |
WL-WPI3338 |
1 |
100.00 |
4388********2665 |
03723C |
09/06/11 |
| WALLACE, ANITA |
WL-WPI4060 |
1 |
14.95 |
5218********2174 |
00624B |
09/06/11 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********0957 |
03722C |
09/06/11 |
| WELLS, TYIES |
WL-WPI4032 |
1 |
19.95 |
5465********4789 |
005926 |
09/06/11 |
| WIGGINS, KENNETH |
WL-WPI4548 |
1 |
29.90 |
4635********2190 |
134311 |
09/06/11 |
| WIKLE, DAVID |
WL-WPI3334 |
1 |
19.95 |
4828********8046 |
519379 |
09/06/11 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5401********4092 |
03726Z |
09/06/11 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********9826 |
461705 |
09/06/11 |
| WOODCOCK, TIFFANY |
WL-WPI0181 |
1 |
144.95 |
5424********2851 |
24442B |
09/06/11 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********9372 |
04517A |
09/06/11 |
| WRIGHT, JAMES |
WL-WPI3460 |
1 |
19.95 |
4356********1298 |
154419 |
09/06/11 |
| ZAWOJSKI, GREGORY |
WL-WPI4494 |
1 |
14.95 |
4388********9918 |
03728D |
09/06/11 |
| ZAWOJSKI, NICOLE |
WL-WPI3637 |
1 |
19.95 |
4388********9918 |
03729D |
09/06/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
289.90 |
| 17 |
MasterCard |
894.40 |
| 61 |
Visa |
3564.10 |
| 5 |
Discover |
109.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4858.10 |