02/20/2012

06:23:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TATIANA	WL-WPI4928	2	99.00	4737********0171	842235	02/20/12
ARCHER, TIM	WL-WPI5302	2	19.95	3720*******1001	106906	02/20/12
AUTRY, TIM	WL-WPI4560	2	19.95	4388********9775	06294C	02/20/12
AUTSOLIEF, DAVID	WL-WPI4625	2	17.95	6011********6499	02070R	02/20/12
AYOUBI, SAM	WL-WPI4614	2	14.95	4447********7985	020763	02/20/12
BRIDGES, DOUGLAS	WL-WPI4104	2	29.00	6011********5889	02027B	02/20/12
BRIGHT, JASON	WL-WPI4009	2	89.00	4737********4428	778656	02/20/12
BROOKS, ROBERT	WL-WPI4619	2	19.95	4453********7261	448009	02/20/12
CARROCCIA, JOE	WL-WPI3573	2	19.95	4744********7772	121226	02/20/12
CHOPPARA, SOBRAHMAYAM	WL-WPI4272	2	69.00	4490********7702	507776	02/20/12
CHOPPARA, SREEJA	WL-WPI4880	2	99.00	4490********7702	507775	02/20/12
CIOFFI, FRANCIS	WL-WPI3203	2	14.95	4266********5361	06296B	02/20/12
CLARK, ANTHONY	WL-WPI3459	2	100.00	5490********4374	01524Z	02/20/12
COCHRAN, TONY	WL-WPI3653	2	19.95	3723*******2007	184267	02/20/12
CROWE, LESLIE	WL-WPI5299	2	19.95	4148********7320	008056	02/20/12
CZERNIAK, ROBERT	WL-WPI4254	2	14.95	4744********6878	111325	02/20/12
DICKERSON, JARVIS	WL-WPI3276	2	60.00	4737********5873	781523	02/20/12
DRIVAS, ADRIANNA	WL-WPI3783	2	19.95	4737********5341	808710	02/20/12
EBERHARDT, RAEMONE	WL-WPI4030	2	69.95	4744********3889	131324	02/20/12
ENOCH, DANIEL	WL-WPI3478	2	34.90	4499********8620	070852	02/20/12
FANNIN, JOHN	WL-WPI3344	2	125.00	4828********7033	883445	02/20/12
FIELDS, ALAN	WL-WPI4777	2	19.95	4329********0861	005686	02/20/12
FLANTER, MIKE	WL-WPI4495	2	19.95	3713*******1004	108098	02/20/12
GONZALES, KARIN	WL-WPI4824	2	149.00	5466********8263	68740Z	02/20/12
HARGITA, PETE	WL-WPI3107	2	14.95	4356********8094	161927	02/20/12
HAWKINS, WILLIAM	WL-WPI3410	2	19.95	4828********9052	916823	02/20/12
HENSCHEL, CHRIS	WL-WPI4276	2	19.95	4312********1981	02027A	02/20/12
HICKS, RAYMOND	WL-WPI4724	2	19.95	4737********4339	781525	02/20/12
HINDERLEIDER, MIKE	WL-WPI4166	2	19.95	4352********1662	131328	02/20/12
HOLLOWELL, BEAU	WL-WPI3211	2	19.95	4559********4731	06308A	02/20/12
HUDGENS, MARK	WL-WPI3189	2	19.95	4147********5242	06306C	02/20/12
HYDE, ZACH	WL-WPI4823	2	75.00	3723*******1003	115367	02/20/12
JAIMES, ALEJANDMRO	WL-WPI4917	2	75.00	4744********1145	171123	02/20/12
JOHNSTON, MARC	WL-WPI4941	2	19.95	4060********4417	06273B	02/20/12
KNOPF, RICHARD	WL-WPI3072	2	39.90	5424********6596	68823P	02/20/12
LABARRE, VIVIAN	WL-WPI4809	2	19.95	4312********7961	02027A	02/20/12
LANE, RON	WL-WPI3271	2	19.95	4559********9963	06313A	02/20/12
LARRO, JAMES	WL-WPI4214	2	40.00	5490********1287	01524Z	02/20/12
LILLEY, NICK	WL-WPI3725	2	113.95	4744********9695	111427	02/20/12
MACLEAN, STEVE	WL-WPI0870	2	14.95	3713*******1014	101021	02/20/12
MAIER, DIANE	WL-WPI3050	2	138.90	4356********3488	171126	02/20/12
MARCHIANDO, CATHY	WL-WPI3894	2	149.00	4744********8036	171026	02/20/12
MCKINNEY, KENDALL	WL-WPI0652	2	79.00	4828********3038	883448	02/20/12
MEJIA, ABEL	WL-WPI5059	2	20.00	5196********5665	009983	02/20/12
MILSTEIN, NEIL	WL-WPI4900	2	100.00	4770********9152	061159	02/20/12
MITTER, RADHIKA	WL-WPI5025	2	149.95	3725*******1000	106615	02/20/12
MOATS, STEVE	WL-WPI4627	2	17.95	5452********6344	01523Z	02/20/12
MOATY, YOSEF	WL-WPI4514	2	220.00	5466********5089	68893Z	02/20/12
MORENO, MATEO	WL-DUP4024	2	129.99	5536********4785	004663	02/20/12
MUCHA, DENIS	WL-WPI4511	2	104.85	5466********1611	01520Z	02/20/12
NANNA, JOE	WL-WPI0059	2	19.95	4312********8043	02028B	02/20/12
NEWSOME, ELISABETH	WL-WPI3606	2	19.95	4888********6822	01525A	02/20/12
PARRIS, RUSSELL	WL-WPI3312	2	17.95	4388********3547	06331C	02/20/12
PARRY, DANIEL	WL-WPI4468	2	99.00	5291********9802	06342P	02/20/12
PETTWAY, FRANCES	WL-WPI3029	2	118.95	3734*******2007	146775	02/20/12
PIERCE, JACK	WL-WPI0974	2	19.95	4264********4505	01522B	02/20/12
PIERCE, JULIE	WL-WPI0975	2	19.95	4264********4505	01527B	02/20/12
REEVES, STEVE	WL-WPI0591	2	29.00	4737********9936	842238	02/20/12
SAMUELS, JENNIFER	WL-WPI4151	2	39.90	5576********3097	007859	02/20/12
SCHUMACHER, GEORGE	WL-WPI4128	2	19.95	5416********8656	02028Z	02/20/12
SCOTT, JOSEPH	WL-WPI3092	2	19.95	4737********0078	841560	02/20/12
SEARS, JAN	WL-WPI4118	2	25.14	6011********0746	02038R	02/20/12
SEARS, KENT	WL-WPI3966	2	12.57	6011********0746	02039R	02/20/12
SEARS, MADISON	WL-WPI4021	2	12.57	6011********0746	02039R	02/20/12
SEARS, MALLORY	WL-WPI4022	2	12.57	6011********0746	02040R	02/20/12
SEARS, MATTHEW	WL-WPI3526	2	12.57	6011********0746	02018R	02/20/12
SHEETS, MARK	WL-WPI3269	2	19.95	6011********6754	02040R	02/20/12
SHY, WILL	WL-WPI5121	2	125.00	3772*******3018	105184	02/20/12
SIPSEY, CLARENCE	WL-WPI3782	2	19.95	4737********1643	948766	02/20/12
SMITH, JASON	WL-WPI3458	2	19.95	4342********6439	949489	02/20/12
STEPHAN, TONY	WL-WPI4464	2	39.90	4112********0385	005454	02/20/12
TAYLOR, RONNIE	WL-WPI4828	2	100.00	5465********0460	007080	02/20/12
VILLARREAL, CHRISTIAN	WL-WPI3440	2	99.00	4737********1003	915487	02/20/12
WALKER, JEFF	WL-WPI4306	2	19.95	4737********3411	915488	02/20/12
WASH, MARIANNE	WL-WPI3938	2	19.95	4246********8475	06346G	02/20/12
WELLS, KEVIN	WL-WPI3775	2	19.95	4737********6346	841563	02/20/12
WEST, DAVID	WL-WPI4734	2	69.95	4737********3393	841562	02/20/12
WHITEHEAD, TIARA	WL-WPI4778	2	19.95	5155********0177	R0652Z	02/20/12
WILSON, JOHN	WL-WPI4962	2	19.95	4264********0256	01527B	02/20/12
WINTZ, TONY	WL-WPI4904	2	19.95	4737********4566	883454	02/20/12
WISE, STEPHEN	WL-WPI4425	2	75.00	4148********9365	001014	02/20/12
YOUNG, BRYANT	WL-NOC3049	2	19.95	4737********8433	778659	02/20/12

Totals

Count	Card Type	Total
8	American Express	543.70
14	MasterCard	1100.49
52	Visa	2250.90
8	Discover	142.32
0	Other	0.00
		4037.41