Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALFONSO |
WL-WPI3531 |
1 |
48.95 |
5491********7807 |
00558P |
12/05/11 |
| AUTRY, SCOTT |
WL-WPI4080 |
1 |
43.95 |
4828********9011 |
624676 |
12/05/11 |
| BAJJANI, JOEY |
WL-WPI4873 |
1 |
149.00 |
4744********1829 |
135666 |
12/05/11 |
| BAKER, BAILEY |
WL-WPI4935 |
1 |
250.00 |
5466********8920 |
11685Z |
12/05/11 |
| BILLIE, BRIANNA |
WL-WPI4343 |
1 |
60.00 |
4266********1531 |
08837C |
12/05/11 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
48.95 |
4737********6729 |
533581 |
12/05/11 |
| BROOKS, TONYA |
WL-WPI4874 |
1 |
149.95 |
4685********4726 |
055620 |
12/05/11 |
| CARR, RYAN |
WL-WPI4788 |
1 |
43.95 |
4744********2623 |
135667 |
12/05/11 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
48.95 |
6011********8554 |
00572R |
12/05/11 |
| COAKLEY, KYLE |
WL-WPI4100 |
1 |
125.00 |
4072********0513 |
00585B |
12/05/11 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
89.00 |
4741********5703 |
439913 |
12/05/11 |
| DABBS, LUKE |
WL-NO0395 |
1 |
250.00 |
4112********7355 |
006421 |
12/05/11 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
48.95 |
4131********5998 |
868860 |
12/05/11 |
| DENKMAN, DAVID |
WL-WPI4282 |
1 |
48.95 |
4737********7132 |
545323 |
12/05/11 |
| DICKERSON, DELLA |
WL-WPI4352 |
1 |
14.95 |
4275********1533 |
088228 |
12/05/11 |
| EDDLEMAN, JON |
WL-WPI3734 |
1 |
79.00 |
4342********1545 |
120506 |
12/05/11 |
| EGAN, BILL |
WL-WPI4436 |
1 |
125.00 |
4264********1404 |
05560B |
12/05/11 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
532274 |
12/05/11 |
| FINK, KENN |
WL-WPI4324 |
1 |
124.00 |
4312********0431 |
00586B |
12/05/11 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********1585 |
439914 |
12/05/11 |
| GEARY, DIANE |
WL-XTB8212 |
1 |
149.00 |
6011********9266 |
00515R |
12/05/11 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00568P |
12/05/11 |
| GILBERT, SUSAN |
WL-WPI3557 |
1 |
164.00 |
4770********5608 |
055621 |
12/05/11 |
| GILL, GEOFFREY |
WL-WPI4237 |
1 |
104.00 |
4791********2265 |
065528 |
12/05/11 |
| GORDON, JEFFERY |
WL-WPI4815 |
1 |
99.00 |
4159********6030 |
075539 |
12/05/11 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
065328 |
12/05/11 |
| HAMILTON, STEPHANIE |
WL-WPI3587 |
1 |
29.00 |
4147********3455 |
08869C |
12/05/11 |
| HARBIN, BEN |
WL-WPI0405 |
1 |
29.00 |
5491********6075 |
00558P |
12/05/11 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
174.00 |
3715*******2000 |
120149 |
12/05/11 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
48.95 |
4744********5680 |
175965 |
12/05/11 |
| HODGE, TJ |
WL-WPI4852 |
1 |
219.00 |
4271********2774 |
084048 |
12/05/11 |
| HOGAN, SCOTT |
WL-WPI4037 |
1 |
19.95 |
5322********2537 |
990100 |
12/05/11 |
| HUDGINS, CRYSTAL |
WL-WPI4302 |
1 |
178.00 |
4356********4639 |
125563 |
12/05/11 |
| ISOM-GREEN, TONIA |
WL-WPI4241 |
1 |
298.00 |
4833********2689 |
085606 |
12/05/11 |
| JOHNSTON, WILL |
WL-WPI4159 |
1 |
250.00 |
4060********4417 |
08837B |
12/05/11 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
075548 |
12/05/11 |
| KELLEY, MATT |
WL-WPI3584 |
1 |
48.95 |
4737********5565 |
545327 |
12/05/11 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
48.95 |
5465********2263 |
008201 |
12/05/11 |
| LANDRESS, DONNA |
WL-WPI3951 |
1 |
154.95 |
5424********2851 |
11824B |
12/05/11 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
83.90 |
4266********0239 |
08860B |
12/05/11 |
| MAHNTHIRATH, SANDY |
WL-WPI4752 |
1 |
229.00 |
4640********9103 |
08861C |
12/05/11 |
| MASON, WANDA |
WL-WPI4339 |
1 |
174.00 |
3727*******3021 |
147824 |
12/05/11 |
| MCKILLIP, SCOTT |
WL-WPI3145 |
1 |
125.00 |
3772*******1006 |
178990 |
12/05/11 |
| MCKINNEY, CHRIS |
WL-WPI4220 |
1 |
29.00 |
4352********0921 |
088438 |
12/05/11 |
| MILLER, ANDREW |
WL-WPI4188 |
1 |
29.00 |
4131********2693 |
868861 |
12/05/11 |
| MITCHELL, ERIC |
WL-WPI3439 |
1 |
43.95 |
4737********6706 |
467580 |
12/05/11 |
| MORALES, NOSA |
WL-WPI4262 |
1 |
48.95 |
5465********0859 |
001455 |
12/05/11 |
| MORRISON, KRISTEN |
WL-WPI3644 |
1 |
83.90 |
4737********9326 |
501661 |
12/05/11 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00574R |
12/05/11 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
11838P |
12/05/11 |
| NOELL, MATTHEW |
WL-WPI3490 |
1 |
199.00 |
4011********3942 |
065721 |
12/05/11 |
| PEELER, LISA |
WL-WPI3021 |
1 |
48.95 |
4828********2051 |
533582 |
12/05/11 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
48.95 |
4266********8758 |
08868C |
12/05/11 |
| PHAM, MOT |
WL-WPI3015 |
1 |
48.95 |
4744********8638 |
125567 |
12/05/11 |
| PORTER, JUAN |
WL-WPI0379 |
1 |
48.95 |
4499********1967 |
065329 |
12/05/11 |
| PRESCOTT, BRAD |
WL-WPI4076 |
1 |
48.95 |
4737********7366 |
545329 |
12/05/11 |
| REEP, HEATH |
WL-WPI4238 |
1 |
80.00 |
4737********7083 |
545330 |
12/05/11 |
| REESE, RILEY |
WL-WPI4694 |
1 |
108.00 |
4737********9701 |
439917 |
12/05/11 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
48.95 |
4275********2002 |
088528 |
12/05/11 |
| ROBERTS, WARREN |
WL-WPI4899 |
1 |
85.00 |
4744********5418 |
135767 |
12/05/11 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
08871B |
12/05/11 |
| ROOKE, MICAH |
WL-WPI3457 |
1 |
48.95 |
5490********8726 |
05564Z |
12/05/11 |
| RUEDT, MAC |
WL-WPI3379 |
1 |
104.00 |
4356********8973 |
125568 |
12/05/11 |
| SAKERS, SOPHIA |
WL-WPI4342 |
1 |
69.00 |
4266********6707 |
08875B |
12/05/11 |
| SANKS, TIA |
WL-WPI4891 |
1 |
48.95 |
4346********1426 |
035297 |
12/05/11 |
| SCORDINO, JEFF |
WL-WPI3420 |
1 |
75.00 |
4737********7423 |
582164 |
12/05/11 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
48.95 |
3725*******1006 |
162644 |
12/05/11 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
00588B |
12/05/11 |
| SHARRETT, LOGAN |
WL-WPI1022 |
1 |
19.95 |
4159********8319 |
075553 |
12/05/11 |
| SIBILIA, CHRIS |
WL-WPI3533 |
1 |
75.00 |
4266********0646 |
08894C |
12/05/11 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4737********0663 |
501663 |
12/05/11 |
| SIMS, LAUNA |
WL-WPI3120 |
1 |
29.00 |
5491********3446 |
00588P |
12/05/11 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
08878C |
12/05/11 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
125.00 |
4305********6153 |
08897B |
12/05/11 |
| THIGPEN, WILLIAM |
WL-TWC117 |
1 |
60.00 |
4266********1562 |
08880B |
12/05/11 |
| TINDOL, DREW |
WL-WPI3185 |
1 |
40.00 |
4356********0251 |
125661 |
12/05/11 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
48.95 |
6011********8657 |
00524P |
12/05/11 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
48.95 |
4388********2665 |
08879C |
12/05/11 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
49.00 |
4013********7465 |
08923G |
12/05/11 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********0957 |
08881C |
12/05/11 |
| WELLS, TYIES |
WL-WPI4032 |
1 |
48.95 |
5465********4789 |
008202 |
12/05/11 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
48.95 |
5401********4092 |
08886P |
12/05/11 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
63.90 |
4737********9826 |
439920 |
12/05/11 |
| WOODCOCK, TIFFANY |
WL-WPI0181 |
1 |
144.95 |
5424********2851 |
11935B |
12/05/11 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
69.95 |
4888********9372 |
05567A |
12/05/11 |
| WRIGHT, JAMES |
WL-WPI3460 |
1 |
48.95 |
4356********1298 |
135861 |
12/05/11 |
| WYNN, JANICE |
WL-WPI4855 |
1 |
19.95 |
4356********5513 |
105665 |
12/05/11 |
| ZAWOJSKI, GREGORY |
WL-WPI4494 |
1 |
14.95 |
4388********9918 |
08888D |
12/05/11 |
| ZAWOJSKI, NICOLE |
WL-WPI3637 |
1 |
19.95 |
4388********9918 |
08888D |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
521.95 |
| 13 |
MasterCard |
996.55 |
| 67 |
Visa |
5405.20 |
| 5 |
Discover |
286.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7210.50 |