01/20/2012

09:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TATIANA	WL-WPI4928	2	99.00	4737********0171	952528	01/20/12
ARAGON-VANDERBE, CRISTINA	WL-WPI4733	2	99.95	5424********4002	81222B	01/20/12
AUTRY, TIM	WL-WPI4560	2	19.95	4388********9775	07373C	01/20/12
AUTSOLIEF, DAVID	WL-WPI4625	2	17.95	6011********6499	02043R	01/20/12
AYOUBI, SAM	WL-WPI4614	2	14.95	4447********7985	020190	01/20/12
BRIDGES, DOUGLAS	WL-WPI4104	2	29.00	6011********5889	02042B	01/20/12
CARROCCIA, JOE	WL-WPI3573	2	19.95	4744********7772	145595	01/20/12
CIOFFI, FRANCIS	WL-WPI3203	2	14.95	4266********5361	07375B	01/20/12
CLARK, ANTHONY	WL-WPI3459	2	100.00	5490********4374	05590Z	01/20/12
COCHRAN, TONY	WL-WPI3653	2	19.95	3723*******2007	117631	01/20/12
CUEVAS, VICTOR	WL-WPI4877	2	99.00	4432********6368	556272	01/20/12
CZERNIAK, ROBERT	WL-WPI4254	2	14.95	4744********6878	145596	01/20/12
DICKERSON, JARVIS	WL-WPI3276	2	60.00	4737********5873	838844	01/20/12
DOSTER, KAMERON	WL-WPI4966	2	250.00	3725*******1006	108656	01/20/12
DRIVAS, ADRIANNA	WL-WPI3783	2	19.95	4737********5341	907503	01/20/12
EBERHARDT, RAEMONE	WL-WPI4030	2	69.95	4744********3889	175893	01/20/12
ENOCH, DANIEL	WL-WPI3478	2	34.90	4499********8620	095602	01/20/12
FANNIN, JOHN	WL-WPI3344	2	125.00	4828********7033	838239	01/20/12
FIELDS, ALAN	WL-WPI4777	2	19.95	4329********0861	002423	01/20/12
FOX, MATT	WL-WPI4537	2	19.95	3712*******2005	140453	01/20/12
GIBBS-POE, ALEX	WL-WPI4261	2	19.95	4147********0373	07379C	01/20/12
GIBBS-POE, JUSTIN	WL-WPI4253	2	14.95	4147********0373	07383C	01/20/12
GONZALES, KARIN	WL-WPI4824	2	149.00	5466********8263	81403Z	01/20/12
HARGITA, PETE	WL-WPI3107	2	14.95	4356********8094	145598	01/20/12
HAWKINS, WILLIAM	WL-WPI3410	2	19.95	4828********9052	814972	01/20/12
HENSCHEL, CHRIS	WL-WPI4276	2	19.95	4312********1981	02091A	01/20/12
HICKS, RAYMOND	WL-WPI4724	2	19.95	4737********4339	837582	01/20/12
HINDERLEIDER, MIKE	WL-WPI4166	2	19.95	4352********1662	175895	01/20/12
HOLLAND, MARLA	WL-WPI3423	2	218.95	5424********7163	81458P	01/20/12
HOLLOWELL, BEAU	WL-WPI3211	2	19.95	4559********4731	07385A	01/20/12
HUDGENS, MARK	WL-WPI3189	2	19.95	4147********5242	07387C	01/20/12
HYDE, ZACH	WL-WPI4823	2	75.00	3723*******1003	139509	01/20/12
JAIMES, ALEJANDMRO	WL-WPI4917	2	75.00	4744********1145	185790	01/20/12
JOHNSTON, MARC	WL-WPI4941	2	19.95	4060********4417	07323B	01/20/12
KAROLY, JOSH	WL-WPI3929	2	19.95	4060********2424	07324B	01/20/12
KELLY, PATRICK	WL-WPI4738	2	100.00	4482********8806	919460	01/20/12
KNOPF, RICHARD	WL-WPI3072	2	39.90	5424********6596	81556P	01/20/12
LABARRE, VIVIAN	WL-WPI4809	2	19.95	4312********7961	02023A	01/20/12
LANE, RON	WL-WPI3271	2	19.95	4559********9963	07394A	01/20/12
LARRO, JAMES	WL-WPI4214	2	40.00	5490********1287	05593Z	01/20/12
LILLEY, NICK	WL-WPI3725	2	113.95	4744********9695	175293	01/20/12
MACKLEAN, CONNOR	WL-WPI3995	2	75.00	3713*******1014	102409	01/20/12
MACLEAN, STEVE	WL-WPI0870	2	14.95	3713*******1014	143886	01/20/12
MAIER, DIANE	WL-WPI3050	2	138.90	4356********3488	125591	01/20/12
MARCHIANDO, CATHY	WL-WPI3894	2	149.00	4744********8036	175897	01/20/12
MCCLAIN, TED	WL-WPI4173	2	19.95	4737********8436	907871	01/20/12
MCKINNEY, KENDALL	WL-WPI0652	2	79.00	4828********3038	838250	01/20/12
MEJIA, ABEL	WL-WPI5059	2	20.00	5196********5665	009447	01/20/12
MILSTEIN, NEIL	WL-WPI4900	2	100.00	4770********9152	085903	01/20/12
MITTER, RADHIKA	WL-WPI5025	2	149.95	3725*******1000	100056	01/20/12
MOATS, STEVE	WL-WPI4627	2	17.95	5452********6344	05593Z	01/20/12
MOATY, YOSEF	WL-WPI4514	2	220.00	5466********5089	81778Z	01/20/12
MORENO, MATEO	WL-DUP4024	2	129.99	5536********4785	002912	01/20/12
MUCHA, DENIS	WL-WPI4511	2	104.85	5466********1611	05596Z	01/20/12
NANNA, JOE	WL-WPI0059	2	19.95	4312********8043	02024B	01/20/12
NEWSOME, ELISABETH	WL-WPI3606	2	19.95	4888********6822	05590A	01/20/12
NICHOLSON, LUCAS	WL-WPI4712	2	19.95	4306********5911	008503	01/20/12
PARRIS, RUSSELL	WL-WPI3312	2	17.95	4388********3547	07404C	01/20/12
PARRY, DANIEL	WL-WPI4468	2	99.00	5291********9802	07419P	01/20/12
PETTWAY, FRANCES	WL-WPI3029	2	118.95	3734*******2007	182802	01/20/12
PIERCE, JACK	WL-WPI0974	2	19.95	4264********4505	05591B	01/20/12
PIERCE, JULIE	WL-WPI0975	2	19.95	4264********4505	05596B	01/20/12
POWERS, PAULA	WL-WPI4269	2	19.95	4744********0714	175296	01/20/12
REEVES, STEVE	WL-WPI0591	2	29.00	4737********9936	837591	01/20/12
SAMUELS, JENNIFER	WL-WPI4151	2	39.90	5576********3097	009564	01/20/12
SCHUMACHER, GEORGE	WL-WPI4128	2	19.95	5416********8656	02096Z	01/20/12
SCOTT, JOSEPH	WL-WPI3092	2	19.95	4737********0078	005343	01/20/12
SEARS, JAN	WL-WPI4118	2	25.14	6011********0746	02087R	01/20/12
SEARS, KENT	WL-WPI3966	2	12.57	6011********0746	02088R	01/20/12
SEARS, MADISON	WL-WPI4021	2	12.57	6011********0746	02037R	01/20/12
SEARS, MALLORY	WL-WPI4022	2	12.57	6011********0746	02070R	01/20/12
SEARS, MATTHEW	WL-WPI3526	2	12.57	6011********0746	02063R	01/20/12
SEYMOUR, ROXANNE	WL-WPI3335	2	19.95	5466********3456	82042Z	01/20/12
SHEETS, MARK	WL-WPI3269	2	19.95	6011********6754	02062R	01/20/12
SHY, WILL	WL-WPI5121	2	250.00	3772*******3018	171211	01/20/12
SIMCOE, TIM	WL-WPI4875	2	19.95	4275********8101	073509	01/20/12
SIPSEY, CLARENCE	WL-WPI3782	2	19.95	4737********1643	907885	01/20/12
SMITH, JASON	WL-WPI3458	2	19.95	4342********6439	953671	01/20/12
TAYLOR, RONNIE	WL-WPI4828	2	100.00	5465********0460	006196	01/20/12
TRINH, ANTHONY	WL-WPI6146	2	220.00	4888********7188	05596A	01/20/12
VILLALOBOS, CARLOS	WL-WPI4763	2	34.90	4737********2262	871746	01/20/12
VILLARREAL, CHRISTIAN	WL-WPI3440	2	99.00	4737********1003	871747	01/20/12
WALKER, JEFF	WL-WPI4306	2	19.95	4737********3411	005346	01/20/12
WASH, MARIANNE	WL-WPI3938	2	19.95	4246********8475	07421G	01/20/12
WELLS, KEVIN	WL-WPI3775	2	19.95	4737********6346	815857	01/20/12
WEST, DAVID	WL-WPI4734	2	69.95	4737********3393	814979	01/20/12
WILSON, GLENN	WL-WPI3565	2	39.90	4157********0209	634154	01/20/12
WILSON, JOHN	WL-WPI4962	2	19.95	4264********0256	05590B	01/20/12
WINTZ, TONY	WL-WPI4904	2	19.95	4737********4566	838858	01/20/12
WISE, STEPHEN	WL-WPI4425	2	75.00	4148********9365	007247	01/20/12
YOUNG, BRYANT	WL-NOC3049	2	19.95	4737********8433	911239	01/20/12

Totals

Count	Card Type	Total
9	American Express	973.75
16	MasterCard	1419.39
58	Visa	2542.55
8	Discover	142.32
0	Other	0.00
		5078.01