Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, SCOTT |
WL-WPI4080 |
1 |
14.95 |
4737********5542 |
361117 |
06/05/12 |
| BAJJANI, JOEY |
WL-WPI4873 |
1 |
149.00 |
4744********2166 |
132763 |
06/05/12 |
| BAKER, LISA |
WL-WPI5204 |
1 |
19.95 |
4157********6842 |
037320 |
06/05/12 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
113381 |
06/05/12 |
| BROOKS, TONYA |
WL-WPI4874 |
1 |
49.00 |
4685********4726 |
002638 |
06/05/12 |
| CAMARDA, JACK |
WL-WPI4162 |
1 |
85.00 |
5576********8226 |
005210 |
06/05/12 |
| CHANDLER, JOEL |
WL-WPI4172 |
1 |
19.95 |
4744********8773 |
142166 |
06/05/12 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00577R |
06/05/12 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
254277 |
06/05/12 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
452946 |
06/05/12 |
| DENKMAN, DAVID |
WL-WPI4282 |
1 |
19.95 |
4737********7132 |
111748 |
06/05/12 |
| DICKERSON, DELLA |
WL-WPI4352 |
1 |
14.95 |
4430********7140 |
601841 |
06/05/12 |
| DILLARD, DOUGLAS |
WL-WPI4955 |
1 |
250.00 |
4744********3397 |
162366 |
06/05/12 |
| DOGGETT, BURKE |
WL-WPI5487 |
1 |
75.00 |
4388********8198 |
09225D |
06/05/12 |
| DOMINGUEZ, TONY |
WL-WPI3672 |
1 |
65.00 |
4635********5818 |
142564 |
06/05/12 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
359086 |
06/05/12 |
| FINK, KENN |
WL-WPI4324 |
1 |
95.00 |
4312********0431 |
00504B |
06/05/12 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********0926 |
146582 |
06/05/12 |
| GANDARA, CRISTA |
WL-WPI4145 |
1 |
185.00 |
4744********1398 |
102360 |
06/05/12 |
| GASKILL, JAMES |
WL-WPI5228 |
1 |
149.00 |
4246********0873 |
09230G |
06/05/12 |
| GEARY, DIANE |
WL-XTB8212 |
1 |
99.00 |
6011********9266 |
00574R |
06/05/12 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00530R |
06/05/12 |
| GILBERT, SUSAN |
WL-WPI3557 |
1 |
100.00 |
4770********5608 |
002637 |
06/05/12 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4737********3069 |
361112 |
06/05/12 |
| GORDON, JEFFERY |
WL-WPI4815 |
1 |
99.00 |
4159********6030 |
024003 |
06/05/12 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
012257 |
06/05/12 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
162613 |
06/05/12 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
102164 |
06/05/12 |
| HOGAN, SCOTT |
WL-WPI4037 |
1 |
19.95 |
5322********2537 |
621940 |
06/05/12 |
| JOHNSTON, JENNIFER |
WL-WPI5235 |
1 |
149.95 |
5466********1935 |
76459P |
06/05/12 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
067984 |
06/05/12 |
| KELLEY, MATT |
WL-WPI3584 |
1 |
19.95 |
4737********5565 |
182707 |
06/05/12 |
| KENNEDY, WILLIAM |
WL-WPI0703 |
1 |
29.90 |
4112********6476 |
005004 |
06/05/12 |
| KIM, YOO |
WL-WPI2639 |
1 |
19.95 |
4744********8269 |
142760 |
06/05/12 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********1039 |
002743 |
06/05/12 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
34.90 |
4266********5429 |
09218B |
06/05/12 |
| MAHNTHIRATH, SANDY |
WL-WPI4752 |
1 |
150.00 |
4640********9103 |
09241C |
06/05/12 |
| MASON, WANDA |
WL-WPI4339 |
1 |
125.00 |
3727*******3021 |
134778 |
06/05/12 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00547R |
06/05/12 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
76751P |
06/05/12 |
| MYLES, JOE |
WL-WPI4139 |
1 |
19.95 |
4737********9613 |
112408 |
06/05/12 |
| NIRO, STEPHEN |
WL-WPI3948 |
1 |
19.95 |
4017********0352 |
002640 |
06/05/12 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
09242C |
06/05/12 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********5288 |
172265 |
06/05/12 |
| PRESCOTT, BRAD |
WL-WPI4076 |
1 |
19.95 |
4737********7366 |
111749 |
06/05/12 |
| RAZEQ, DENISE |
WL-WPI5274 |
1 |
125.00 |
4737********0563 |
146585 |
06/05/12 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
292396 |
06/05/12 |
| REYES, YOMARIS |
WL-WPI5416 |
1 |
49.00 |
4888********6847 |
02563B |
06/05/12 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4430********0569 |
601882 |
06/05/12 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
09225B |
06/05/12 |
| ROOKE, MICAH |
WL-WPI3457 |
1 |
19.95 |
5490********8726 |
02565Z |
06/05/12 |
| SAKERS, SOPHIA |
WL-WPI4342 |
1 |
40.00 |
4266********6707 |
09218C |
06/05/12 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
023320 |
06/05/12 |
| SCORDINO, JEFF |
WL-WPI3420 |
1 |
75.00 |
4737********7423 |
325226 |
06/05/12 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
148273 |
06/05/12 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
00511B |
06/05/12 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
09268B |
06/05/12 |
| SHARRETT, LOGAN |
WL-WPI0122 |
1 |
19.95 |
4159********8319 |
024027 |
06/05/12 |
| SIMMONS, DAVID |
WL-WPI3069 |
1 |
100.00 |
4737********0663 |
361115 |
06/05/12 |
| SMITH, DAVE |
WL-WPI4977 |
1 |
19.95 |
4737********0684 |
146580 |
06/05/12 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
09242C |
06/05/12 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
125.00 |
4305********6153 |
09244B |
06/05/12 |
| THIGPEN, WILLIAM |
WL-WPI4939 |
1 |
60.00 |
4266********1562 |
09236B |
06/05/12 |
| TODD, BRIAN |
WL-WPI5476 |
1 |
105.00 |
4744********6114 |
192468 |
06/05/12 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00508P |
06/05/12 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
09239C |
06/05/12 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
170.00 |
4013********1520 |
09253G |
06/05/12 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********2595 |
09237C |
06/05/12 |
| WEI, DANIEL |
WL-WPI4998 |
1 |
125.00 |
3717*******2005 |
188049 |
06/05/12 |
| WIGGINS, KENNETH |
WL-WPI4548 |
1 |
29.90 |
4635********9392 |
152964 |
06/05/12 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
09216Z |
06/05/12 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********9826 |
325213 |
06/05/12 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********9372 |
02565A |
06/05/12 |
| WRENN, BRIAN |
WL-WPI5401 |
1 |
79.00 |
4131********8021 |
452944 |
06/05/12 |
| WYNN, JANICE |
WL-WPI4855 |
1 |
19.95 |
4356********5513 |
112162 |
06/05/12 |
| ZAWOJSKI, GREGORY |
WL-WPI4494 |
1 |
14.95 |
4388********9918 |
09248D |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
394.95 |
| 7 |
MasterCard |
389.75 |
| 60 |
Visa |
3351.10 |
| 5 |
Discover |
178.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4314.60 |