04/20/2012
14:30:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, TIM WL-WPI5302 2 19.95 3720*******1001 124751 04/20/12
AUTSOLIEF, DAVID WL-WPI4625 2 17.95 6011********6499 02011R 04/20/12
BRIDGES, DOUGLAS WL-WPI4104 2 29.00 6011********5889 02002B 04/20/12
BROOKS, ROBERT WL-WPI4613 2 19.95 4453********5470 958192 04/20/12
BROWN, JAMARI WL-WPI5052 2 48.95 4159********5526 044788 04/20/12
BUSSEY, RICKY WL-WPI4869 2 48.95 5178********0915 07054Z 04/20/12
CARROCCIA, JOE WL-WPI3573 2 19.95 4744********7772 140195 04/20/12
CHOPPARA, CHANDRAKALA WL-WPI4217 2 59.00 4490********7702 327486 04/20/12
CHOPPARA, SOBRAHMAYAM WL-WPI4272 2 69.00 4490********7702 327487 04/20/12
CHOPPARA, SREEJA WL-WPI4880 2 99.00 4490********7702 328391 04/20/12
CIOFFI, FRANCIS WL-WPI3203 2 43.95 4266********5361 06779B 04/20/12
CLARK, ANTHONY WL-WPI3459 2 100.00 5490********4374 00524Z 04/20/12
CLINTON, CHERYL WL-NOC3065 2 48.95 4356********2465 170699 04/20/12
COCHRAN, TONY WL-WPI3653 2 19.95 3723*******2007 129623 04/20/12
COX, DEBRA WL-WPI4256 2 129.00 4737********0718 290432 04/20/12
CROWE, LESLIE WL-WPI5299 2 29.00 4148********7320 001429 04/20/12
CZERNIAK, ROBERT WL-WPI4254 2 14.95 4744********6878 140921 04/20/12
DAVIS, URSULA WL-WPI5457 2 59.95 4342********6583 042017 04/20/12
DICKERSON, JARVIS WL-WPI4291 2 60.00 4737********5873 243041 04/20/12
DRIVAS, ADRIANNA WL-WPI3783 2 19.95 4737********5341 348548 04/20/12
EBERHARDT, RAEMONE WL-WPI4030 2 69.95 4744********3889 100420 04/20/12
FANNIN, JOHN WL-WPI3344 2 125.00 4828********7033 314936 04/20/12
FIELDS, ALAN WL-WPI4777 2 19.95 4329********0861 006003 04/20/12
GIL, MEGAN WL-WPI5452 2 75.00 5178********1867 07003Z 04/20/12
HARGITA, PETE WL-WPI3107 2 14.95 4356********8094 150770 04/20/12
HAWKINS, WILLIAM WL-WPI3410 2 19.95 4828********9052 284644 04/20/12
HENSCHEL, CHRIS WL-WPI4276 2 49.00 4312********1981 02072A 04/20/12
HICKS, RAYMOND WL-WPI4724 2 19.95 4737********4339 234225 04/20/12
HINDERLEIDER, MIKE WL-WPI4166 2 19.95 4352********1662 110876 04/20/12
HOLLOWELL, BEAU WL-WPI3211 2 19.95 4559********4731 06886A 04/20/12
HUDGENS, MARK WL-WPI3189 2 19.95 4147********5242 07151C 04/20/12
HYDE, ZACH WL-WPI4823 2 75.00 3723*******1003 119317 04/20/12
JAIMES, ALEJANDMRO WL-WPI4917 2 75.00 4744********1145 130529 04/20/12
KEEL, ANDREW WL-WPI5484 2 19.95 4737********9485 198284 04/20/12
KIM, LANDEN WL-WPI5393 2 75.00 5466********8441 00529Z 04/20/12
KNOPF, RICHARD WL-WPI3072 2 39.90 5424********6596 80568P 04/20/12
LABARRE, VIVIAN WL-WPI4809 2 19.95 4312********7961 02018A 04/20/12
LANE, RON WL-WPI3271 2 19.95 4559********9963 07021A 04/20/12
LARRO, JAMES WL-WPI4214 2 40.00 5490********1287 00578Z 04/20/12
LILLEY, NICK WL-WPI3725 2 113.95 4744********9695 180075 04/20/12
LOLABATTU, JYOTHI WL-WPI4169 2 59.00 4744********7926 150923 04/20/12
MAIER, DIANE WL-WPI3050 2 118.95 4356********3488 110922 04/20/12
MARCHIANDO, CATHY WL-WPI3894 2 149.00 4744********8036 190972 04/20/12
MCCLEAN, STEVE WL-WPI0870 2 14.95 3713*******1014 183853 04/20/12
MEJIA, ABEL WL-WPI5059 2 49.00 5196********5665 006851 04/20/12
METZ, LONDON WL-WPI5420 2 65.00 4159********8869 044673 04/20/12
METZ, LUKE WL-WPI4818 2 65.00 4159********8869 065834 04/20/12
MILSTEIN, NEIL WL-WPI4900 2 100.00 4770********9152 040232 04/20/12
MITTER, RADHIKA WL-WPI5025 2 213.95 3725*******1000 127160 04/20/12
MOATS, STEVE WL-WPI4627 2 17.95 5452********6344 00521Z 04/20/12
MOSCOSO, DARYL WL-WPI5184 2 150.00 4744********7218 100121 04/20/12
MUCHA, DENIS WL-WPI4511 2 104.85 5466********1611 00591Z 04/20/12
MUNGARA, RADHIKA WL-WPI4897 2 59.00 4313********4728 00521C 04/20/12
NANNA, JOE WL-WPI0059 2 19.95 4312********8043 02041B 04/20/12
NAVAS, LAUREN WL-WPI4536 2 75.00 4356********8886 140799 04/20/12
PARRY, DANIEL WL-WPI4468 2 99.00 5291********9802 01527P 04/20/12
PETTWAY, FRANCES WL-WPI3029 2 19.95 3734*******2007 180230 04/20/12
PIERCE, JACK WL-WPI0974 2 19.95 4264********4505 00528B 04/20/12
PIERCE, JULIE WL-WPI0975 2 19.95 4264********4505 00521B 04/20/12
POWERS, PAULA WL-WPI4269 2 19.95 4744********1043 160693 04/20/12
PRESTON, DREW WL-WPI4229 2 19.95 5465********1177 001278 04/20/12
RADHAKRISHNAN, ANURADHA WL-WPI4099 2 59.00 4417********1546 01601B 04/20/12
RAY, ERIC WL-WPI4743 2 69.95 4063********4600 647783 04/20/12
REEVES, STEVE WL-WPI0591 2 29.00 4737********9936 281572 04/20/12
ROBINSON, PAUL WL-WPI5450 2 15.00 5156********4396 T5689B 04/20/12
SAMUELS, JENNIFER WL-WPI4151 2 39.90 5576********3097 000380 04/20/12
SCHUMACHER, GEORGE WL-WPI4128 2 19.95 5416********8656 02071Z 04/20/12
SCOTT, JOSEPH WL-WPI3092 2 19.95 4737********0838 392798 04/20/12
SEARS, JAN WL-WPI4118 2 25.14 6011********0746 02066Q 04/20/12
SEARS, KENT WL-WPI3966 2 12.57 6011********0746 02062Q 04/20/12
SEARS, MADISON WL-WPI4021 2 12.57 6011********0746 02030Q 04/20/12
SEARS, MALLORY WL-WPI4022 2 12.57 6011********0746 02068Q 04/20/12
SEARS, MATTHEW WL-WPI3526 2 12.57 6011********0746 02062Q 04/20/12
SEYMOUR, ROXANNE WL-WPI3335 2 19.95 5466********3456 10738Z 04/20/12
SHEETS, MARK WL-WPI3269 2 19.95 6011********6754 02003R 04/20/12
SIMCOE, TIM WL-WPI4875 2 48.95 4900********1961 095765 04/20/12
SIPSEY, CLARENCE WL-WPI3782 2 19.95 4737********1643 204411 04/20/12
SMITH, JASON WL-WPI3458 2 19.95 4342********6439 240987 04/20/12
SPELLS, ALANDIS WL-WPI5454 2 19.95 4430********1653 705554 04/20/12
STOVELL, WILL WL-WPI5395 2 75.00 4833********3305 040915 04/20/12
SULTEMIER, SPENCER WL-WPI5415 2 75.00 4828********2019 283509 04/20/12
TAYLOR, RONNIE WL-WPI4828 2 100.00 5465********0460 007671 04/20/12
TOBAR, LILIANA WL-WPI4929 2 48.95 4744********2587 100377 04/20/12
VILLARREAL, CHRISTIAN WL-WPI3440 2 99.00 4737********1003 309767 04/20/12
WALKER, JEFF WL-WPI4306 2 19.95 4737********3411 312544 04/20/12
WASH, MARIANNE WL-WPI3938 2 19.95 4246********8475 01565G 04/20/12
WELLS, KEVIN WL-WPI3775 2 19.95 4737********6346 200246 04/20/12
WHITEHEAD, TIARA WL-WPI4778 2 19.95 5155********0177 T8053Z 04/20/12
WILSON, JOHN WL-WPI4962 2 48.95 4264********0256 00583B 04/20/12
WINTZ, TONY WL-WPI4904 2 19.95 4737********1740 282435 04/20/12
WOOD, CONNOR WL-WPI4774 2 80.00 4791********5216 050104 04/20/12
WOODS, JASMINE WL-WPI4283 2 89.00 5178********8598 07225Z 04/20/12
WOODS, JESSICA WL-WPI5483 2 89.00 5178********8598 06806Z 04/20/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 363.75
19 MasterCard 1062.35
60 Visa 3063.15
8 Discover 142.32
0 Other 0.00
     
    4631.57