05/21/2012
10:18:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, TIM WL-WPI5302 2 19.95 3720*******1001 103368 05/21/12
AUTSOLIEF, DAVID WL-WPI4625 2 17.95 6011********6499 02193R 05/21/12
AYOUBI, SAM WL-WPI4614 2 14.95 4447********7985 021505 05/21/12
BRIDGES, DOUGLAS WL-WPI4104 2 29.00 6011********5889 02196B 05/21/12
BROOKS, ROBERT WL-WPI4613 2 19.95 4453********5470 245030 05/21/12
BUSSEY, RICKY WL-WPI4869 2 19.95 5178********0915 08592Z 05/21/12
CARROCCIA, JOE WL-WPI3573 2 19.95 4744********7772 125862 05/21/12
CHOPPARA, CHANDRAKALA WL-WPI4217 2 59.00 4490********7702 342647 05/21/12
CHOPPARA, SOBRAHMAYAM WL-WPI4272 2 69.00 4490********7702 342645 05/21/12
CHOPPARA, SREEJA WL-WPI4880 2 99.00 4490********7702 342648 05/21/12
CIOFFI, FRANCIS WL-WPI3203 2 14.95 4266********5361 08544B 05/21/12
CLARK, ANTHONY WL-WPI3459 2 100.00 5490********4374 05567Z 05/21/12
CLINTON, CHERYL WL-NOC3065 2 19.95 4356********2465 155167 05/21/12
COCHRAN, TONY WL-WPI3653 2 19.95 3723*******2007 177872 05/21/12
COX, DEBRA WL-WPI4256 2 129.00 4737********0718 858197 05/21/12
CZERNIAK, ROBERT WL-WPI4254 2 14.95 4744********6878 175163 05/21/12
DAVIS, URSULA WL-WPI5457 2 59.95 4342********6583 052162 05/21/12
DICKERSON, JARVIS WL-WPI4291 2 60.00 4737********5873 012235 05/21/12
DRIVAS, ADRIANNA WL-WPI3783 2 19.95 4737********5341 012230 05/21/12
EBERHARDT, RAEMONE WL-WPI4030 2 69.95 4744********3889 125962 05/21/12
FANNIN, JOHN WL-WPI3344 2 125.00 4828********7033 010814 05/21/12
FIELDS, ALAN WL-WPI4777 2 19.95 4329********0861 004641 05/21/12
HARGITA, PETE WL-WPI3107 2 14.95 4356********8094 165163 05/21/12
HAWKINS, WILLIAM WL-WPI3410 2 19.95 4828********9052 011776 05/21/12
HICKS, RAYMOND WL-WPI4724 2 19.95 4737********4339 933737 05/21/12
HINDERLEIDER, MIKE WL-WPI4166 2 19.95 4352********1662 175466 05/21/12
HOLLAND, MARLA WL-WPI5402 2 19.95 5424********7163 53042P 05/21/12
HUDGENS, MARK WL-WPI3189 2 19.95 4147********5242 08558C 05/21/12
JAIMES, ALEJANDMRO WL-WPI4917 2 75.00 4744********1145 165467 05/21/12
KEEL, ANDREW WL-WPI5484 2 19.95 4737********9485 032900 05/21/12
KLEM, KEVIN WL-WPI4108 2 19.95 5424********7405 53139P 05/21/12
KNOPF, RICHARD WL-WPI3072 2 39.90 5424********6596 52945P 05/21/12
KOHL, ROB WL-WPI4193 2 99.00 4266********1989 08532B 05/21/12
LABARRE, VIVIAN WL-WPI4809 2 19.95 4312********7961 02154A 05/21/12
LANE, RON WL-WPI3271 2 19.95 4559********9963 08537A 05/21/12
LARRO, JAMES WL-WPI4214 2 40.00 5490********1287 05560Z 05/21/12
LILLEY, NICK WL-WPI3725 2 113.95 4744********9695 175968 05/21/12
LOLABATTU, JYOTHI WL-WPI4169 2 59.00 4744********7926 165468 05/21/12
MAIER, DIANE WL-WPI3050 2 118.95 4356********3488 155469 05/21/12
MARCHIANDO, CATHY WL-WPI3894 2 149.00 4744********8036 125966 05/21/12
MCCLEAN, STEVE WL-WPI0870 2 14.95 3713*******1014 185607 05/21/12
MEJIA, ABEL WL-WPI5059 2 20.00 5196********5665 007749 05/21/12
METZ, LONDON WL-WPI5420 2 65.00 4159********8869 035240 05/21/12
METZ, LUKE WL-WPI4818 2 65.00 4159********8869 060853 05/21/12
MILSTEIN, NEIL WL-WPI4900 2 100.00 4770********9152 065617 05/21/12
MITTER, RADHIKA WL-WPI5025 2 149.95 3725*******1000 104654 05/21/12
MOATS, STEVE WL-WPI4627 2 17.95 5452********6344 05560Z 05/21/12
MUCHA, DENIS WL-WPI4511 2 104.85 5466********1611 05560Z 05/21/12
MUNGARA, RADHIKA WL-WPI4897 2 59.00 4313********4728 05567C 05/21/12
NANNA, JOE WL-WPI0059 2 19.95 4312********8043 02151B 05/21/12
NAVAS, LAUREN WL-WPI4536 2 75.00 4356********8886 195460 05/21/12
PARRY, DANIEL WL-WPI4468 2 99.00 5291********9802 08582P 05/21/12
PENDLETON, JOHN WL-WPI5494 2 19.95 4251********1003 021532 05/21/12
PETTWAY, FRANCES WL-WPI3029 2 19.95 3734*******2007 180326 05/21/12
PIERCE, JACK WL-WPI0974 2 19.95 4264********5258 05566A 05/21/12
PIERCE, JULIE WL-WPI0975 2 19.95 4264********5258 05564A 05/21/12
POWERS, PAULA WL-WPI4269 2 19.95 4744********1043 105963 05/21/12
PRESTON, DREW WL-WPI4229 2 19.95 5465********1177 007025 05/21/12
RAY, ERIC WL-WPI4743 2 69.95 4063********4600 381908 05/21/12
REEVES, STEVE WL-WPI0591 2 29.00 4737********9936 857466 05/21/12
ROBINSON, PAUL WL-WPI5450 2 15.00 5156********4396 T7221B 05/21/12
SAMUELS, JENNIFER WL-WPI4151 2 39.90 5576********3097 003251 05/21/12
SCHUMACHER, GEORGE WL-WPI4128 2 19.95 5416********8656 02154Z 05/21/12
SCOTT, JOSEPH WL-WPI3092 2 19.95 4737********0838 031475 05/21/12
SEARS, JAN WL-WPI4118 2 25.14 6011********0746 02185Q 05/21/12
SEARS, KENT WL-WPI3966 2 12.57 6011********0746 02187Q 05/21/12
SEARS, MADISON WL-WPI4021 2 12.57 6011********0746 02143Q 05/21/12
SEARS, MALLORY WL-WPI4022 2 12.57 6011********0746 02186Q 05/21/12
SEARS, MATTHEW WL-WPI3526 2 12.57 6011********0746 02188Q 05/21/12
SEYMOUR, ROXANNE WL-WPI3335 2 19.95 5466********3456 53375Z 05/21/12
SHEETS, MARK WL-WPI3269 2 19.95 6011********6754 02101R 05/21/12
SIMCOE, TIM WL-WPI4875 2 19.95 4900********1961 013650 05/21/12
SIPSEY, CLARENCE WL-WPI3782 2 19.95 4737********1643 933738 05/21/12
SMITH, JASON WL-WPI3458 2 19.95 4342********6439 032908 05/21/12
SPELLS, ALANDIS WL-WPI5454 2 19.95 4430********1653 695767 05/21/12
STEPHAN, TONY WL-WPI4464 2 39.90 4112********0385 007124 05/21/12
STEPHENS, JESSE WL-WPI4205 2 100.00 5178********2133 08585B 05/21/12
STOVELL, WILL WL-WPI5395 2 75.00 4833********3305 085607 05/21/12
SULTEMIER, SPENCER WL-WPI5415 2 75.00 4828********2019 962725 05/21/12
TAYLOR, RONNIE WL-WPI4828 2 100.00 5465********0460 007751 05/21/12
TOBAR, LILIANA WL-WPI4929 2 19.95 4744********2587 165060 05/21/12
VILLARREAL, CHRISTIAN WL-WPI3440 2 99.00 4737********1003 964869 05/21/12
WALKER, JEFF WL-WPI4306 2 19.95 5148********4645 08535B 05/21/12
WASH, MARIANNE WL-WPI3938 2 19.95 4246********8475 08536G 05/21/12
WELLS, KEVIN WL-WPI3775 2 19.95 4737********6346 891335 05/21/12
WILSON, JOHN WL-WPI4962 2 19.95 4264********0256 05568B 05/21/12
WINTZ, TONY WL-WPI4904 2 19.95 4737********1740 033804 05/21/12
WOOD, CONNOR WL-WPI4774 2 80.00 4791********5216 075722 05/21/12
WOODS, JASMINE WL-WPI4283 2 89.00 5178********8598 08573Z 05/21/12
WOODS, JESSICA WL-WPI5483 2 89.00 5178********8598 08627Z 05/21/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 224.75
20 MasterCard 994.25
57 Visa 2716.10
8 Discover 142.32
0 Other 0.00
     
    4077.42