Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, SCOTT |
WL-WPI4080 |
1 |
14.95 |
4737********5542 |
905132 |
05/07/12 |
| BAJJANI, JOEY |
WL-WPI4873 |
1 |
149.00 |
4744********1829 |
104791 |
05/07/12 |
| BAKER, BAILEY |
WL-WPI5021 |
1 |
75.00 |
5466********8920 |
29014Z |
05/07/12 |
| BAKER, LISA |
WL-WPI5204 |
1 |
19.95 |
4157********6842 |
681651 |
05/07/12 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
936876 |
05/07/12 |
| BROOKS, TONYA |
WL-WPI4874 |
1 |
49.00 |
4685********4726 |
054912 |
05/07/12 |
| CAMARDA, JACK |
WL-WPI4162 |
1 |
85.00 |
5576********8226 |
000280 |
05/07/12 |
| CHANDLER, JOEL |
WL-WPI4172 |
1 |
19.95 |
4744********8773 |
174792 |
05/07/12 |
| CHINTALAPUDI, AMRUTHA |
WL-WPI5489 |
1 |
116.33 |
4147********1158 |
07426C |
05/07/12 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00774R |
05/07/12 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
936849 |
05/07/12 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
500234 |
05/07/12 |
| DENKMAN, DAVID |
WL-WPI4282 |
1 |
19.95 |
4737********7132 |
790005 |
05/07/12 |
| DICKERSON, DELLA |
WL-WPI4352 |
1 |
14.95 |
4430********7140 |
951632 |
05/07/12 |
| DILLARD, DOUGLAS |
WL-WPI4955 |
1 |
125.00 |
4744********3397 |
124793 |
05/07/12 |
| DOGGETT, BURKE |
WL-WPI5487 |
1 |
75.00 |
4388********8198 |
07651D |
05/07/12 |
| DOMINGUEZ, TONY |
WL-WPI3672 |
1 |
65.00 |
4635********5818 |
134490 |
05/07/12 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
935016 |
05/07/12 |
| FINK, KENN |
WL-WPI4324 |
1 |
95.00 |
4312********0431 |
00754B |
05/07/12 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********0926 |
003390 |
05/07/12 |
| GEARY, DIANE |
WL-XTB8212 |
1 |
99.00 |
6011********9266 |
00761R |
05/07/12 |
| GELB, MICHAEL |
WL-WPI3947 |
1 |
116.33 |
4147********5385 |
07440D |
05/07/12 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00763R |
05/07/12 |
| GILBERT, SUSAN |
WL-WPI3557 |
1 |
100.00 |
4770********5608 |
054917 |
05/07/12 |
| GILL, GEOFFREY |
WL-WPI4237 |
1 |
75.00 |
4791********2265 |
064747 |
05/07/12 |
| GORDON, JEFFERY |
WL-WPI4815 |
1 |
99.00 |
4159********6030 |
036477 |
05/07/12 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
064538 |
05/07/12 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
105104 |
05/07/12 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
174192 |
05/07/12 |
| HOGAN, SCOTT |
WL-WPI4037 |
1 |
19.95 |
5322********2537 |
790390 |
05/07/12 |
| JOHNSTON, JENNIFER |
WL-WPI5235 |
1 |
149.95 |
5466********1935 |
26290P |
05/07/12 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
036534 |
05/07/12 |
| KELLEY, MATT |
WL-WPI3584 |
1 |
19.95 |
4737********5565 |
936858 |
05/07/12 |
| KENNEDY, WILLIAM |
WL-WPI0703 |
1 |
29.90 |
4112********6476 |
001142 |
05/07/12 |
| KRASEC, BEVERLY |
WL-WPI5423 |
1 |
80.00 |
4737********7377 |
935008 |
05/07/12 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********1039 |
000740 |
05/07/12 |
| MAHNTHIRATH, SANDY |
WL-WPI4752 |
1 |
150.00 |
4640********9103 |
07393C |
05/07/12 |
| MASON, WANDA |
WL-WPI4339 |
1 |
125.00 |
3727*******3021 |
124266 |
05/07/12 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00793R |
05/07/12 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
27374P |
05/07/12 |
| MYLES, JOE |
WL-WPI4139 |
1 |
19.95 |
4737********9613 |
863455 |
05/07/12 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
07538C |
05/07/12 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********8638 |
104799 |
05/07/12 |
| PRESCOTT, BRAD |
WL-WPI4076 |
1 |
19.95 |
4737********7366 |
934989 |
05/07/12 |
| RAMOS, LEO |
WL-WPI5100 |
1 |
19.95 |
4800********0845 |
04598B |
05/07/12 |
| RAZEQ, DENISE |
WL-WPI5274 |
1 |
125.00 |
4737********0563 |
828116 |
05/07/12 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
790008 |
05/07/12 |
| REYES, YOMARIS |
WL-WPI5416 |
1 |
49.00 |
4888********6847 |
04596B |
05/07/12 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4430********0569 |
950345 |
05/07/12 |
| ROBERTS, COOPER |
WL-WPI5338 |
1 |
60.00 |
4601********4641 |
485902 |
05/07/12 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
07573B |
05/07/12 |
| ROOKE, MICAH |
WL-WPI3457 |
1 |
19.95 |
5490********8726 |
04595Z |
05/07/12 |
| SAKERS, SOPHIA |
WL-WPI4342 |
1 |
40.00 |
4266********6707 |
07445C |
05/07/12 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
013507 |
05/07/12 |
| SCORDINO, JEFF |
WL-WPI3420 |
1 |
75.00 |
4737********7423 |
003388 |
05/07/12 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
117857 |
05/07/12 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
00797B |
05/07/12 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
07370B |
05/07/12 |
| SHARRETT, LOGAN |
WL-WPI0122 |
1 |
19.95 |
4159********8319 |
049223 |
05/07/12 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4737********0663 |
823835 |
05/07/12 |
| SMITH, DAVE |
WL-WPI4977 |
1 |
19.95 |
4737********0684 |
822904 |
05/07/12 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
07586C |
05/07/12 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
125.00 |
4305********6153 |
07639B |
05/07/12 |
| THIGPEN, WILLIAM |
WL-WPI4939 |
1 |
60.00 |
4266********1562 |
07430B |
05/07/12 |
| TODD, BRIAN |
WL-WPI5476 |
1 |
105.00 |
4744********6114 |
134799 |
05/07/12 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00754P |
05/07/12 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
07421C |
05/07/12 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********2595 |
07566C |
05/07/12 |
| WEI, DANIEL |
WL-WPI4998 |
1 |
125.00 |
3717*******2005 |
100850 |
05/07/12 |
| WELLS, TYIES |
WL-WPI4032 |
1 |
19.95 |
5465********4789 |
007702 |
05/07/12 |
| WIGGINS, KENNETH |
WL-WPI4548 |
1 |
29.90 |
4635********9392 |
134199 |
05/07/12 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
07671Z |
05/07/12 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********9826 |
828191 |
05/07/12 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********9372 |
04598A |
05/07/12 |
| WYNN, JANICE |
WL-WPI4855 |
1 |
19.95 |
4356********5513 |
114396 |
05/07/12 |
| ZAWOJSKI, GREGORY |
WL-WPI4494 |
1 |
14.95 |
4388********9918 |
07575D |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
394.95 |
| 9 |
MasterCard |
484.70 |
| 58 |
Visa |
3015.96 |
| 5 |
Discover |
178.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4074.41 |