Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JENNIFER |
WL-WPI5408 |
1 |
49.00 |
4326********2549 |
185418 |
03/05/12 |
| AUTRY, SCOTT |
WL-WPI4080 |
1 |
14.95 |
4737********5542 |
156530 |
03/05/12 |
| BAJJANI, JOEY |
WL-WPI4873 |
1 |
149.00 |
4744********1829 |
165016 |
03/05/12 |
| BAKER, BAILEY |
WL-WPI5021 |
1 |
75.00 |
5466********8920 |
95178Z |
03/05/12 |
| BAKER, LISA |
WL-WPI5204 |
1 |
19.95 |
4157********6842 |
108575 |
03/05/12 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
125370 |
03/05/12 |
| BROOKS, TONYA |
WL-WPI4874 |
1 |
99.95 |
4685********4726 |
055116 |
03/05/12 |
| CAMARDA, JACK |
WL-WPI4162 |
1 |
85.00 |
5576********8226 |
009115 |
03/05/12 |
| CHANDLER, JOEL |
WL-WPI4172 |
1 |
19.95 |
4744********8773 |
165017 |
03/05/12 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00558R |
03/05/12 |
| CONNELLY, GRACE |
WL-WPI5377 |
1 |
75.00 |
5466********9313 |
05514S |
03/05/12 |
| CONNELLY, LAUREN |
WL-WPI5352 |
1 |
75.00 |
5466********9313 |
05514S |
03/05/12 |
| CONNELLY, MATTHEW |
WL-WPI5400 |
1 |
75.00 |
5466********9313 |
05519S |
03/05/12 |
| COWART, ASHTON |
WL-WPI5378 |
1 |
49.00 |
4159********7591 |
094096 |
03/05/12 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
014462 |
03/05/12 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
389734 |
03/05/12 |
| DENKMAN, DAVID |
WL-WPI4282 |
1 |
19.95 |
4737********7132 |
158283 |
03/05/12 |
| DIAZ, BRANDON |
WL-WPI5281 |
1 |
79.00 |
5109********3969 |
089492 |
03/05/12 |
| DILLARD, DOUGLAS |
WL-WPI4955 |
1 |
125.00 |
4744********3397 |
145611 |
03/05/12 |
| DOGGETT, BURKE |
WL-WPI5487 |
1 |
75.00 |
4388********8198 |
03875D |
03/05/12 |
| EDDLEMAN, JON |
WL-WPI3734 |
1 |
125.00 |
4342********1545 |
030515 |
03/05/12 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
172011 |
03/05/12 |
| FINK, KENN |
WL-WPI4324 |
1 |
95.00 |
4312********0431 |
00590B |
03/05/12 |
| FLEMING, DANNY |
WL-WPI5175 |
1 |
19.95 |
4862********7746 |
03888A |
03/05/12 |
| GASKILL, JAMES |
WL-WPI5228 |
1 |
149.95 |
4246********0873 |
03879G |
03/05/12 |
| GEARY, DIANE |
WL-XTB8212 |
1 |
149.00 |
6011********9266 |
00543R |
03/05/12 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00544R |
03/05/12 |
| GILBERT, SUSAN |
WL-WPI3557 |
1 |
100.00 |
4770********5608 |
055117 |
03/05/12 |
| GILL, GEOFFREY |
WL-WPI4237 |
1 |
75.00 |
4791********2265 |
065010 |
03/05/12 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4737********3069 |
091779 |
03/05/12 |
| GORDON, JEFFERY |
WL-WPI4815 |
1 |
99.00 |
4159********6030 |
094120 |
03/05/12 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
064808 |
03/05/12 |
| HAYNES, MICHAEL |
WL-WPI5339 |
1 |
60.00 |
5465********2865 |
004414 |
03/05/12 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
163738 |
03/05/12 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
165210 |
03/05/12 |
| HODGE, TJ |
WL-WPI4852 |
1 |
79.00 |
4271********2774 |
108070 |
03/05/12 |
| HOGAN, SCOTT |
WL-WPI4037 |
1 |
19.95 |
5322********2537 |
639560 |
03/05/12 |
| JOHNSTON, JENNIFER |
WL-WPI5235 |
1 |
149.95 |
5466********1935 |
95219P |
03/05/12 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
066606 |
03/05/12 |
| KELLEY, MATT |
WL-WPI3584 |
1 |
19.95 |
4737********5565 |
157567 |
03/05/12 |
| KENDALL, WILLIAMS |
WL-WPI5349 |
1 |
80.00 |
3712*******1007 |
101852 |
03/05/12 |
| KENNEDY, WILLIAM |
WL-WPI0703 |
1 |
29.90 |
4112********6476 |
006375 |
03/05/12 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********5342 |
003952 |
03/05/12 |
| LANG, JODI |
WL-WPI5168 |
1 |
99.00 |
4356********0209 |
165211 |
03/05/12 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
34.90 |
4266********0239 |
03893B |
03/05/12 |
| LOOPER, BRITTANY |
WL-WPI5369 |
1 |
49.00 |
4425********0672 |
00591B |
03/05/12 |
| MAHNTHIRATH, SANDY |
WL-WPI4752 |
1 |
150.00 |
4640********9103 |
03895C |
03/05/12 |
| MASON, WANDA |
WL-WPI4339 |
1 |
125.00 |
3727*******3021 |
165440 |
03/05/12 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00562R |
03/05/12 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
95247P |
03/05/12 |
| MYLES, JOE |
WL-WPI3342 |
1 |
19.95 |
4737********9613 |
062028 |
03/05/12 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
03897C |
03/05/12 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********8638 |
145617 |
03/05/12 |
| PRESCOTT, BRAD |
WL-WPI4076 |
1 |
19.95 |
4737********7366 |
158285 |
03/05/12 |
| RAZEQ, DENISE |
WL-WPI5274 |
1 |
125.00 |
4737********0563 |
087753 |
03/05/12 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
126504 |
03/05/12 |
| REYES, YOMARIS |
WL-WPI5416 |
1 |
49.00 |
4888********6847 |
05515B |
03/05/12 |
| ROBERTS, COOPER |
WL-WPI5340 |
1 |
60.00 |
4601********4641 |
604625 |
03/05/12 |
| ROBERTS, WARREN |
WL-WPI4899 |
1 |
85.00 |
4744********5418 |
145619 |
03/05/12 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
03904B |
03/05/12 |
| ROOKE, MICAH |
WL-WPI3457 |
1 |
19.95 |
5490********8726 |
05515Z |
03/05/12 |
| ROSEMONT, DANIEL |
WL-WPI5129 |
1 |
75.00 |
4737********4857 |
172012 |
03/05/12 |
| RUEDT, MAC |
WL-WPI5037 |
1 |
75.00 |
4356********8973 |
165117 |
03/05/12 |
| SAKERS, SOPHIA |
WL-WPI4342 |
1 |
40.00 |
4266********6707 |
03903B |
03/05/12 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
055954 |
03/05/12 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
107368 |
03/05/12 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
00592B |
03/05/12 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
03885B |
03/05/12 |
| SHARRETT, LOGAN |
WL-WPI1022 |
1 |
19.95 |
4159********8319 |
066620 |
03/05/12 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4737********0663 |
158286 |
03/05/12 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
03910C |
03/05/12 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
125.00 |
4305********6153 |
03920B |
03/05/12 |
| THIGPEN, WILLIAM |
WL-WPI4939 |
1 |
60.00 |
4266********1562 |
03911B |
03/05/12 |
| TODD, BRIAN |
WL-WPI5476 |
1 |
105.00 |
4744********6114 |
165218 |
03/05/12 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00564P |
03/05/12 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
03912C |
03/05/12 |
| VASQUESZ, ANDY |
WL-WPI3516 |
1 |
19.95 |
5115********6146 |
319979 |
03/05/12 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
100.00 |
4868********3198 |
03891C |
03/05/12 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********2595 |
03912C |
03/05/12 |
| WEI, DANIEL |
WL-WPI4998 |
1 |
125.00 |
3717*******2005 |
122326 |
03/05/12 |
| WELLS, TYIES |
WL-WPI4032 |
1 |
19.95 |
5465********4789 |
006116 |
03/05/12 |
| WIGGINS, KENNETH |
WL-WPI4548 |
1 |
78.90 |
4635********9392 |
165211 |
03/05/12 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
03916Z |
03/05/12 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********9826 |
210416 |
03/05/12 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
69.95 |
4888********9372 |
05514A |
03/05/12 |
| WRENN, BRIAN |
WL-WPI5401 |
1 |
79.00 |
4131********8021 |
389735 |
03/05/12 |
| WYNN, JANICE |
WL-WPI4855 |
1 |
19.95 |
4356********5513 |
165311 |
03/05/12 |
| ZAWOJSKI, GREGORY |
WL-WPI4494 |
1 |
14.95 |
4388********9918 |
03917D |
03/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
474.95 |
| 15 |
MasterCard |
868.65 |
| 63 |
Visa |
3707.25 |
| 5 |
Discover |
228.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5279.65 |