03/20/2012

05:55:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TATIANA	WL-WPI4928	2	99.00	4737********0171	323592	03/20/12
ARCHER, TIM	WL-WPI5302	2	19.95	3720*******1001	185609	03/20/12
AUTSOLIEF, DAVID	WL-WPI4625	2	17.95	6011********6499	02074R	03/20/12
AYOUBI, SAM	WL-WPI4614	2	14.95	4447********7985	020494	03/20/12
BRIDGES, DOUGLAS	WL-WPI4104	2	29.00	6011********5889	02079B	03/20/12
BRIGHT, JASON	WL-WPI4009	2	89.00	4737********4428	224065	03/20/12
BROOKS, ROBERT	WL-WPI4619	2	19.95	4453********7261	664966	03/20/12
BUSSEY, RICKY	WL-WPI4869	2	19.95	5178********0915	00499Z	03/20/12
CARROCCIA, JOE	WL-WPI3573	2	19.95	4744********7772	174538	03/20/12
CHOPPARA, SREEJA	WL-WPI4880	2	99.00	4490********7702	783020	03/20/12
CIOFFI, FRANCIS	WL-WPI3203	2	14.95	4266********5361	00482B	03/20/12
CLARK, ANTHONY	WL-WPI3459	2	100.00	5490********4374	04532Z	03/20/12
COCHRAN, TONY	WL-WPI3653	2	19.95	3723*******2007	188538	03/20/12
CROWE, LESLIE	WL-WPI5299	2	19.95	4148********7320	006584	03/20/12
CZERNIAK, ROBERT	WL-WPI4254	2	14.95	4744********6878	174539	03/20/12
DAVIS, URSULA	WL-WPI5457	2	59.95	4342********6583	032025	03/20/12
DICKERSON, JARVIS	WL-WPI3276	2	60.00	4737********5873	387730	03/20/12
DRIVAS, ADRIANNA	WL-WPI3783	2	19.95	4737********5341	322303	03/20/12
EBERHARDT, RAEMONE	WL-WPI4030	2	69.95	4744********3889	184230	03/20/12
FANNIN, JOHN	WL-WPI3344	2	125.00	4828********7033	388799	03/20/12
FIELDS, ALAN	WL-WPI4777	2	19.95	4329********0861	007222	03/20/12
FLANTER, MIKE	WL-WPI4495	2	19.95	3713*******1004	102307	03/20/12
GIL, MEGAN	WL-WPI5452	2	75.00	5178********1867	00507Z	03/20/12
GONZALES, KARIN	WL-WPI4824	2	100.00	5466********8263	00823Z	03/20/12
HARGITA, PETE	WL-WPI3107	2	14.95	4356********8094	164639	03/20/12
HAWKINS, WILLIAM	WL-WPI3410	2	19.95	4828********9052	387732	03/20/12
HICKS, RAYMOND	WL-WPI4724	2	19.95	4737********4339	321410	03/20/12
HINDERLEIDER, MIKE	WL-WPI4166	2	19.95	4352********1662	174631	03/20/12
HOLLOWELL, BEAU	WL-WPI3211	2	19.95	4559********4731	00488A	03/20/12
HUDGENS, MARK	WL-WPI3189	2	19.95	4147********5242	00489C	03/20/12
HYDE, ZACH	WL-WPI4823	2	75.00	3723*******1003	188147	03/20/12
JAIMES, ALEJANDMRO	WL-WPI4917	2	75.00	4744********1145	134231	03/20/12
JOHNSTON, MARC	WL-WPI4941	2	19.95	4060********4417	00478B	03/20/12
KEEL, ANDREW	WL-WPI5484	2	19.95	4737********9485	322103	03/20/12
KIM, LANDEN	WL-WPI5393	2	75.00	5466********8441	04538Z	03/20/12
KNOPF, RICHARD	WL-WPI3072	2	39.90	5424********6596	00865P	03/20/12
LABARRE, VIVIAN	WL-WPI4809	2	19.95	4312********7961	02039A	03/20/12
LANE, RON	WL-WPI3271	2	19.95	4559********9963	00496A	03/20/12
LARRO, JAMES	WL-WPI4214	2	40.00	5490********1287	04537Z	03/20/12
LILLEY, NICK	WL-WPI3725	2	113.95	4744********9695	174633	03/20/12
MAIER, DIANE	WL-WPI3050	2	138.90	4356********3488	184234	03/20/12
MARCHIANDO, CATHY	WL-WPI3894	2	149.00	4744********8036	174634	03/20/12
MCCLEAN, STEVE	WL-WPI0870	2	14.95	3713*******1014	168194	03/20/12
MCKINNEY, KENDALL	WL-WPI0652	2	79.00	4828********3038	420271	03/20/12
MEJIA, ABEL	WL-WPI5059	2	20.00	5196********5665	005988	03/20/12
MILSTEIN, NEIL	WL-WPI4900	2	100.00	4770********9152	054351	03/20/12
MITTER, RADHIKA	WL-WPI5025	2	149.95	3725*******1000	188202	03/20/12
MOATS, STEVE	WL-WPI4627	2	17.95	5452********6344	04538Z	03/20/12
MOATY, YOSEF	WL-WPI4514	2	220.00	5466********5089	00920Z	03/20/12
MORENO, MATEO	WL-DUP4024	2	129.99	5536********4785	000032	03/20/12
MOSCOSO, DARYL	WL-WPI5184	2	150.00	4744********7218	174635	03/20/12
MUCHA, DENIS	WL-WPI4511	2	104.85	5466********1611	04531Z	03/20/12
NANNA, JOE	WL-WPI0059	2	19.95	4312********8043	02039B	03/20/12
NEWSOME, ELISABETH	WL-WPI3606	2	19.95	4888********6822	04530A	03/20/12
PARRY, DANIEL	WL-WPI4468	2	99.00	5291********9802	00529P	03/20/12
PETTWAY, FRANCES	WL-WPI3029	2	19.95	3734*******2007	149764	03/20/12
PIERCE, JACK	WL-WPI0974	2	19.95	4264********4505	04539B	03/20/12
PIERCE, JULIE	WL-WPI0975	2	19.95	4264********4505	04531B	03/20/12
RAY, ERIC	WL-WPI4743	2	69.95	4063********4600	553746	03/20/12
REEVES, STEVE	WL-WPI0591	2	29.00	4737********9936	284274	03/20/12
REGEV, HADAR	WL-WPI4165	2	100.00	5536********1756	009416	03/20/12
SAMUELS, JENNIFER	WL-WPI4151	2	39.90	5576********3097	001784	03/20/12
SCHUMACHER, GEORGE	WL-WPI4128	2	19.95	5416********8656	02040Z	03/20/12
SEARS, JAN	WL-WPI4118	2	25.14	6011********0746	02092Q	03/20/12
SEARS, KENT	WL-WPI3966	2	12.57	6011********0746	02093Q	03/20/12
SEARS, MADISON	WL-WPI4021	2	12.57	6011********0746	02028Q	03/20/12
SEARS, MALLORY	WL-WPI4022	2	12.57	6011********0746	02029Q	03/20/12
SEARS, MATTHEW	WL-WPI3526	2	12.57	6011********0746	02094Q	03/20/12
SEYMOUR, ROXANNE	WL-WPI3335	2	19.95	5466********3456	01017Z	03/20/12
SHEETS, MARK	WL-WPI3269	2	19.95	6011********6754	02096R	03/20/12
SHY, WILL	WL-WPI5121	2	125.00	3772*******3018	127600	03/20/12
SIPSEY, CLARENCE	WL-WPI3782	2	19.95	4737********1643	321412	03/20/12
SMITH, JASON	WL-WPI3458	2	19.95	4342********6439	323594	03/20/12
STEPHAN, TONY	WL-WPI4464	2	39.90	4112********0385	006824	03/20/12
STOVELL, WILL	WL-WPI5395	2	75.00	4833********3305	004306	03/20/12
SULTEMIER, SPENCER	WL-WPI5415	2	75.00	4828********2019	220725	03/20/12
TOBAR, LILIANA	WL-WPI4929	2	19.95	4744********2587	134237	03/20/12
TRINH, ANTHONY	WL-WPI6146	2	220.00	4888********7188	04533A	03/20/12
VILLARREAL, CHRISTIAN	WL-WPI3440	2	99.00	4737********1003	420275	03/20/12
WALKER, JEFF	WL-WPI4306	2	19.95	4737********3411	323595	03/20/12
WASH, MARIANNE	WL-WPI3938	2	19.95	4246********8475	00530G	03/20/12
WELLS, KEVIN	WL-WPI3775	2	19.95	4737********6346	387739	03/20/12
WHITEHEAD, TIARA	WL-WPI4778	2	19.95	5155********0177	R1062Z	03/20/12
WILSON, JOHN	WL-WPI4962	2	19.95	4264********0256	04537B	03/20/12
WISE, STEPHEN	WL-WPI4425	2	75.00	4148********9365	008252	03/20/12

Totals

Count	Card Type	Total
8	American Express	444.70
18	MasterCard	1241.39
51	Visa	2649.15
8	Discover	142.32
0	Other	0.00
		4477.56