Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALFONSO |
WL-WPI3531 |
1 |
19.95 |
5491********7807 |
00637P |
02/06/12 |
| AUTRY, SCOTT |
WL-WPI4080 |
1 |
14.95 |
4737********5542 |
837849 |
02/06/12 |
| BAJJANI, JOEY |
WL-WPI4873 |
1 |
149.00 |
4744********1829 |
173275 |
02/06/12 |
| BAKER, LISA |
WL-WPI5204 |
1 |
19.95 |
4157********6842 |
766965 |
02/06/12 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
866701 |
02/06/12 |
| BROOKS, TONYA |
WL-WPI4874 |
1 |
149.95 |
4685********4726 |
063704 |
02/06/12 |
| CHANDLER, JOEL |
WL-WPI4172 |
1 |
19.95 |
4744********8773 |
173276 |
02/06/12 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00616R |
02/06/12 |
| COAKLEY, KYLE |
WL-WPI4100 |
1 |
125.00 |
4072********0513 |
00678B |
02/06/12 |
| CONNAR, DWAYNE |
WL-WPI5268 |
1 |
19.95 |
4003********1438 |
01454B |
02/06/12 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
866703 |
02/06/12 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
559196 |
02/06/12 |
| DENKMAN, DAVID |
WL-WPI4282 |
1 |
19.95 |
4737********7132 |
805935 |
02/06/12 |
| DIAZ, BRANDON |
WL-WPI5281 |
1 |
79.00 |
5109********3969 |
005284 |
02/06/12 |
| DICKERSON, DELLA |
WL-WPI4352 |
1 |
14.95 |
4275********1533 |
014122 |
02/06/12 |
| DILLARD, DOUGLAS |
WL-WPI4955 |
1 |
125.00 |
4744********3397 |
103277 |
02/06/12 |
| EDDLEMAN, JON |
WL-WPI3734 |
1 |
125.00 |
4342********1545 |
020624 |
02/06/12 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
838309 |
02/06/12 |
| FINK, KENN |
WL-WPI4324 |
1 |
95.00 |
4312********0431 |
00678B |
02/06/12 |
| FLEMING, DANNY |
WL-WPI5175 |
1 |
19.95 |
4862********7746 |
01459A |
02/06/12 |
| GEARY, DIANE |
WL-XTB8212 |
1 |
149.00 |
6011********9266 |
00618R |
02/06/12 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00618R |
02/06/12 |
| GILBERT, SUSAN |
WL-WPI3557 |
1 |
100.00 |
4770********5608 |
063705 |
02/06/12 |
| GILL, GEOFFREY |
WL-WPI4237 |
1 |
75.00 |
4791********2265 |
073602 |
02/06/12 |
| GILLIAM, WENDELL |
WL-WPI4630 |
1 |
19.95 |
4737********3069 |
805032 |
02/06/12 |
| GORDON, JEFFERY |
WL-WPI4815 |
1 |
99.00 |
4159********6030 |
047564 |
02/06/12 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
073401 |
02/06/12 |
| HAYNES, MICHAEL |
WL-WPI5339 |
1 |
60.00 |
5465********2865 |
006050 |
02/06/12 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
104800 |
02/06/12 |
| HIGGINS, BRETT |
WL-WPI3135 |
1 |
220.00 |
4313********9443 |
03573C |
02/06/12 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
133073 |
02/06/12 |
| HODGE, TJ |
WL-WPI4852 |
1 |
79.00 |
4271********2774 |
079106 |
02/06/12 |
| HOGAN, SCOTT |
WL-WPI4037 |
1 |
19.95 |
5322********2537 |
894250 |
02/06/12 |
| HUDSON, SHERRY |
WL-WPI3588 |
1 |
10.00 |
4186********4888 |
60607B |
02/06/12 |
| JOHNSTON, JENNIFER |
WL-WPI5235 |
1 |
149.95 |
5466********1935 |
14512P |
02/06/12 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
047587 |
02/06/12 |
| KELLEY, MATT |
WL-WPI3584 |
1 |
19.95 |
4737********5565 |
910060 |
02/06/12 |
| KENDALL, WILLIAMS |
WL-WPI5349 |
1 |
80.00 |
3712*******1007 |
105000 |
02/06/12 |
| KENNEDY, WILLIAM |
WL-WPI0703 |
1 |
29.90 |
4112********6476 |
001451 |
02/06/12 |
| KIM, ERIC |
WL-WPI3357 |
1 |
19.95 |
5466********1836 |
03573Z |
02/06/12 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********5342 |
004451 |
02/06/12 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
34.90 |
4266********0239 |
01489B |
02/06/12 |
| MAHNTHIRATH, SANDY |
WL-WPI4752 |
1 |
150.00 |
4640********9103 |
01489C |
02/06/12 |
| MASON, WANDA |
WL-WPI4339 |
1 |
125.00 |
3727*******3021 |
145811 |
02/06/12 |
| MCDANIEL, ROSS |
WL-WPI5350 |
1 |
80.00 |
4737********8062 |
968577 |
02/06/12 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00665R |
02/06/12 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
14567P |
02/06/12 |
| MYLES, JOE |
WL-WPI3342 |
1 |
19.95 |
4737********9613 |
838311 |
02/06/12 |
| NOELL, MATTHEW |
WL-WPI3490 |
1 |
199.00 |
4011********3942 |
073334 |
02/06/12 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
01496C |
02/06/12 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********8638 |
153373 |
02/06/12 |
| PITTARD, JAY |
WL-WPI5330 |
1 |
80.00 |
4264********7713 |
03574B |
02/06/12 |
| PRESCOTT, BRAD |
WL-WPI4076 |
1 |
19.95 |
4737********7366 |
968578 |
02/06/12 |
| RACHELL, THADDEUS |
WL-WPI5001 |
1 |
50.00 |
4282********2240 |
063707 |
02/06/12 |
| RAZEQ, DENISE |
WL-WPI5274 |
1 |
125.00 |
4737********0563 |
909780 |
02/06/12 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
863662 |
02/06/12 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4275********2002 |
014368 |
02/06/12 |
| ROBERTS, WARREN |
WL-WPI4899 |
1 |
85.00 |
4744********5418 |
153375 |
02/06/12 |
| ROBLES, ANYSSA |
WL-WPI3418 |
1 |
79.00 |
4635********6142 |
133078 |
02/06/12 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
01501B |
02/06/12 |
| ROOKE, MICAH |
WL-WPI3457 |
1 |
19.95 |
5490********8726 |
03578Z |
02/06/12 |
| RUEDT, MAC |
WL-WPI5037 |
1 |
75.00 |
4356********8973 |
183576 |
02/06/12 |
| SAKERS, SOPHIA |
WL-WPI4342 |
1 |
40.00 |
4266********6707 |
01503B |
02/06/12 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
056419 |
02/06/12 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
172417 |
02/06/12 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
00641B |
02/06/12 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
01447B |
02/06/12 |
| SHARRETT, LOGAN |
WL-WPI1022 |
1 |
19.95 |
4159********8319 |
047614 |
02/06/12 |
| SIBILIA, CHRIS |
WL-WPI3533 |
1 |
75.00 |
4266********0646 |
01492C |
02/06/12 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4737********0663 |
000136 |
02/06/12 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
01507C |
02/06/12 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
125.00 |
4305********6153 |
01495B |
02/06/12 |
| THIGPEN, WILLIAM |
WL-WPI4939 |
1 |
60.00 |
4266********1562 |
01508B |
02/06/12 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00654P |
02/06/12 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
01508C |
02/06/12 |
| VASQUESZ, ANDY |
WL-WPI3516 |
1 |
19.95 |
5115********6146 |
742881 |
02/06/12 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
100.00 |
4868********3198 |
01454C |
02/06/12 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********0957 |
01510C |
02/06/12 |
| WEI, DANIEL |
WL-WPI4998 |
1 |
125.00 |
3717*******2005 |
115824 |
02/06/12 |
| WELLS, TYIES |
WL-WPI4032 |
1 |
19.95 |
5465********4789 |
009634 |
02/06/12 |
| WIGGINS, KENNETH |
WL-WPI4548 |
1 |
78.90 |
4635********9392 |
183579 |
02/06/12 |
| WIKLE, DAVID |
WL-WPI3334 |
1 |
19.95 |
4737********3479 |
837852 |
02/06/12 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
01516Z |
02/06/12 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********9826 |
863666 |
02/06/12 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
69.95 |
4888********9372 |
03572A |
02/06/12 |
| WYNN, JANICE |
WL-WPI4855 |
1 |
19.95 |
4356********5513 |
103470 |
02/06/12 |
| ZAWOJSKI, GREGORY |
WL-WPI4494 |
1 |
14.95 |
4388********9918 |
01515D |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
474.95 |
| 12 |
MasterCard |
523.55 |
| 65 |
Visa |
3911.10 |
| 5 |
Discover |
228.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5138.40 |