Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, TIM |
WL-WPI5302 |
2 |
19.95 |
3720*******1001 |
121750 |
06/20/12 |
| AUTSOLIEF, DAVID |
WL-WPI4625 |
2 |
17.95 |
6011********6499 |
02033R |
06/20/12 |
| AYOUBI, SAM |
WL-WPI4614 |
2 |
14.95 |
4447********7985 |
020932 |
06/20/12 |
| BRIDGES, DOUGLAS |
WL-WPI4104 |
2 |
29.00 |
6011********5889 |
02025B |
06/20/12 |
| BROOKS, ROBERT |
WL-WPI4613 |
2 |
19.95 |
4453********5470 |
519606 |
06/20/12 |
| BUSSEY, RICKY |
WL-WPI4869 |
2 |
19.95 |
5178********0915 |
00955Z |
06/20/12 |
| CARROCCIA, JOE |
WL-WPI3573 |
2 |
19.95 |
4744********7772 |
132001 |
06/20/12 |
| CHOPPARA, CHANDRAKALA |
WL-WPI4217 |
2 |
59.00 |
4490********7702 |
218619 |
06/20/12 |
| CHOPPARA, SOBRAHMAYAM |
WL-WPI4272 |
2 |
69.00 |
4490********7702 |
218620 |
06/20/12 |
| CHOPPARA, SREEJA |
WL-WPI4880 |
2 |
99.00 |
4490********7702 |
218618 |
06/20/12 |
| CIOFFI, FRANCIS |
WL-WPI3203 |
2 |
14.95 |
4266********5361 |
00961B |
06/20/12 |
| CLARK, ANTHONY |
WL-WPI3459 |
2 |
100.00 |
5490********4374 |
02507Z |
06/20/12 |
| CLINTON, CHERYL |
WL-NOC3065 |
2 |
19.95 |
4356********2465 |
102201 |
06/20/12 |
| COCHRAN, TONY |
WL-WPI3653 |
2 |
19.95 |
3723*******2007 |
127600 |
06/20/12 |
| COWANS, TAHIR |
WL-WPI5096 |
2 |
19.95 |
4271********5758 |
100110 |
06/20/12 |
| COX, DEBRA |
WL-WPI4256 |
2 |
129.00 |
4737********0718 |
494588 |
06/20/12 |
| CZERNIAK, ROBERT |
WL-WPI4254 |
2 |
14.95 |
4744********6878 |
182001 |
06/20/12 |
| DAUGHTRY, SAMANTHA |
WL-WPI5088 |
2 |
150.00 |
4744********8092 |
152100 |
06/20/12 |
| DAVIS, URSULA |
WL-WPI5457 |
2 |
59.95 |
4342********6583 |
062045 |
06/20/12 |
| DICKERSON, JARVIS |
WL-WPI4291 |
2 |
60.00 |
4737********5873 |
312733 |
06/20/12 |
| DRIVAS, ADRIANNA |
WL-WPI3783 |
2 |
19.95 |
4737********5341 |
410116 |
06/20/12 |
| EBERHARDT, RAEMONE |
WL-WPI4030 |
2 |
69.95 |
4744********3889 |
162004 |
06/20/12 |
| FANNIN, JOHN |
WL-WPI3344 |
2 |
125.00 |
4828********7033 |
457738 |
06/20/12 |
| FIELDS, ALAN |
WL-WPI4777 |
2 |
19.95 |
4329********0861 |
006433 |
06/20/12 |
| GIL, MEGAN |
WL-WPI5452 |
2 |
75.00 |
5178********1867 |
00970Z |
06/20/12 |
| HARGITA, PETE |
WL-WPI3107 |
2 |
14.95 |
4356********8094 |
132104 |
06/20/12 |
| HAWKINS, WILLIAM |
WL-WPI3410 |
2 |
19.95 |
4828********9052 |
463682 |
06/20/12 |
| HINDERLEIDER, MIKE |
WL-WPI4166 |
2 |
19.95 |
4352********1662 |
172604 |
06/20/12 |
| HOLLAND, MARLA |
WL-WPI5402 |
2 |
19.95 |
5424********7163 |
49782P |
06/20/12 |
| HUDGENS, MARK |
WL-WPI3189 |
2 |
19.95 |
4147********5242 |
00954C |
06/20/12 |
| JAIMES, ALEJANDMRO |
WL-WPI4917 |
2 |
75.00 |
4744********1145 |
182501 |
06/20/12 |
| KEEL, ANDREW |
WL-WPI5484 |
2 |
19.95 |
4737********9485 |
387412 |
06/20/12 |
| KLEM, KEVIN |
WL-WPI4108 |
2 |
19.95 |
5424********7405 |
49852P |
06/20/12 |
| KNOPF, RICHARD |
WL-WPI3072 |
2 |
39.90 |
5424********6596 |
49935P |
06/20/12 |
| KOHL, ROB |
WL-WPI4193 |
2 |
99.00 |
4266********1989 |
00949B |
06/20/12 |
| LABARRE, VIVIAN |
WL-WPI4809 |
2 |
19.95 |
4312********7961 |
02085A |
06/20/12 |
| LANE, RON |
WL-WPI3271 |
2 |
19.95 |
4559********9963 |
00936A |
06/20/12 |
| LARRO, JAMES |
WL-WPI4214 |
2 |
40.00 |
5490********1287 |
02502Z |
06/20/12 |
| LILLEY, NICK |
WL-WPI3725 |
2 |
113.95 |
4744********9695 |
142703 |
06/20/12 |
| LOLABATTU, JYOTHI |
WL-WPI4169 |
2 |
59.00 |
4744********7926 |
172605 |
06/20/12 |
| MAIER, DIANE |
WL-WPI3050 |
2 |
118.95 |
4356********3488 |
182909 |
06/20/12 |
| MARCHIANDO, CATHY |
WL-WPI3894 |
2 |
149.00 |
4744********8036 |
132103 |
06/20/12 |
| MCCLEAN, STEVE |
WL-WPI0870 |
2 |
14.95 |
3713*******1014 |
147635 |
06/20/12 |
| MEJIA, ABEL |
WL-WPI5059 |
2 |
20.00 |
5196********5665 |
009552 |
06/20/12 |
| METZ, LONDON |
WL-WPI5420 |
2 |
65.00 |
4159********8869 |
099587 |
06/20/12 |
| METZ, LUKE |
WL-WPI4818 |
2 |
65.00 |
4159********8869 |
045863 |
06/20/12 |
| MILSTEIN, NEIL |
WL-WPI4900 |
2 |
100.00 |
4770********9152 |
082027 |
06/20/12 |
| MITTER, RADHIKA |
WL-WPI5025 |
2 |
149.95 |
3725*******1000 |
121164 |
06/20/12 |
| MOATS, STEVE |
WL-WPI4627 |
2 |
17.95 |
5452********6344 |
02506Z |
06/20/12 |
| MUCHA, DENIS |
WL-WPI4511 |
2 |
104.85 |
5466********1611 |
02507Z |
06/20/12 |
| MUNGARA, RADHIKA |
WL-WPI4897 |
2 |
59.00 |
4313********4728 |
02505C |
06/20/12 |
| NANNA, JOE |
WL-WPI0059 |
2 |
19.95 |
4312********8043 |
02079B |
06/20/12 |
| NAVAS, LAUREN |
WL-WPI4536 |
2 |
75.00 |
4356********8886 |
102102 |
06/20/12 |
| PARRY, DANIEL |
WL-WPI4468 |
2 |
99.00 |
5291********9802 |
00981P |
06/20/12 |
| PENDLETON, JOHN |
WL-WPI5494 |
2 |
19.95 |
4251********1003 |
020855 |
06/20/12 |
| PETTWAY, FRANCES |
WL-WPI3029 |
2 |
19.95 |
3734*******2007 |
106473 |
06/20/12 |
| PIERCE, JACK |
WL-WPI0974 |
2 |
19.95 |
4264********5258 |
02500A |
06/20/12 |
| PIERCE, JULIE |
WL-WPI0975 |
2 |
19.95 |
4264********5258 |
02507A |
06/20/12 |
| POWERS, PAULA |
WL-WPI4269 |
2 |
19.95 |
4744********1043 |
122602 |
06/20/12 |
| PRESTON, DREW |
WL-WPI4229 |
2 |
19.95 |
5465********1177 |
004449 |
06/20/12 |
| REEVES, STEVE |
WL-WPI0591 |
2 |
29.00 |
4737********9936 |
387421 |
06/20/12 |
| SAMUELS, JENNIFER |
WL-WPI4151 |
2 |
39.90 |
5576********3097 |
004880 |
06/20/12 |
| SCHUMACHER, GEORGE |
WL-WPI4128 |
2 |
19.95 |
5416********8656 |
02091Z |
06/20/12 |
| SEARS, JAN |
WL-WPI4118 |
2 |
25.14 |
6011********0746 |
02027Q |
06/20/12 |
| SEARS, KENT |
WL-WPI3966 |
2 |
12.57 |
6011********0746 |
02013Q |
06/20/12 |
| SEARS, MADISON |
WL-WPI4021 |
2 |
12.57 |
6011********0746 |
02045Q |
06/20/12 |
| SEARS, MALLORY |
WL-WPI4022 |
2 |
12.57 |
6011********0746 |
02022Q |
06/20/12 |
| SEARS, MATTHEW |
WL-WPI3526 |
2 |
12.57 |
6011********0746 |
02037Q |
06/20/12 |
| SEYMOUR, ROXANNE |
WL-WPI3335 |
2 |
19.95 |
5466********3456 |
49866Z |
06/20/12 |
| SHEETS, MARK |
WL-WPI3269 |
2 |
19.95 |
6011********6754 |
02046R |
06/20/12 |
| SIMCOE, TIM |
WL-WPI4875 |
2 |
19.95 |
4900********1961 |
099093 |
06/20/12 |
| SIPSEY, CLARENCE |
WL-WPI3782 |
2 |
19.95 |
4737********1643 |
387402 |
06/20/12 |
| SPELLS, ALANDIS |
WL-WPI5454 |
2 |
19.95 |
4430********1653 |
091792 |
06/20/12 |
| STEPHAN, TONY |
WL-WPI4464 |
2 |
39.90 |
4112********0385 |
005424 |
06/20/12 |
| STEPHENS, JESSE |
WL-WPI4205 |
2 |
100.00 |
5178********2133 |
00947B |
06/20/12 |
| STOVELL, WILL |
WL-WPI5395 |
2 |
75.00 |
4833********3305 |
022009 |
06/20/12 |
| TAYLOR, RONNIE |
WL-WPI4828 |
2 |
100.00 |
5465********0460 |
000775 |
06/20/12 |
| TOBAR, LILIANA |
WL-WPI4929 |
2 |
19.95 |
4744********2587 |
182603 |
06/20/12 |
| VILLARREAL, CHRISTIAN |
WL-WPI3440 |
2 |
99.00 |
4737********1003 |
493724 |
06/20/12 |
| VUJNOVIC, LUKA |
WL-WPI2579 |
2 |
337.50 |
3767*******1001 |
141785 |
06/20/12 |
| WALKER, JEFF |
WL-WPI4306 |
2 |
19.95 |
5148********4645 |
01001B |
06/20/12 |
| WASH, MARIANNE |
WL-WPI3938 |
2 |
19.95 |
4246********8475 |
00939G |
06/20/12 |
| WELLS, KEVIN |
WL-WPI3775 |
2 |
19.95 |
4737********6346 |
372672 |
06/20/12 |
| WHITEHEAD, TIARA |
WL-WPI4778 |
2 |
19.95 |
5155********0177 |
T5608Z |
06/20/12 |
| WILSON, JOHN |
WL-WPI4962 |
2 |
19.95 |
4264********0256 |
02500B |
06/20/12 |
| WINTZ, TONY |
WL-WPI4904 |
2 |
19.95 |
4737********1740 |
372667 |
06/20/12 |
| WOOD, CONNOR |
WL-WPI4774 |
2 |
80.00 |
4791********5216 |
092128 |
06/20/12 |
| WOODS, JASMINE |
WL-WPI4283 |
2 |
89.00 |
5178********8598 |
00953Z |
06/20/12 |
| WOODS, JESSICA |
WL-WPI5483 |
2 |
89.00 |
5178********8598 |
00973Z |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
562.25 |
| 21 |
MasterCard |
1074.20 |
| 54 |
Visa |
2681.25 |
| 8 |
Discover |
142.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4460.02 |