07/20/2012

06:58:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, TIM	WL-WPI5302	2	19.95	3720*******1001	104082	07/20/12
AUTSOLIEF, DAVID	WL-WPI4625	2	17.95	6011********6499	02036R	07/20/12
AYOUBI, SAM	WL-WPI4614	2	14.95	4447********7985	020772	07/20/12
BRIDGES, DOUGLAS	WL-WPI4104	2	29.00	6011********5889	02029B	07/20/12
BROOKS, ROBERT	WL-WPI4613	2	19.95	4453********5470	799552	07/20/12
BUSSEY, RICKY	WL-WPI4869	2	19.95	5178********0915	08405Z	07/20/12
CARROCCIA, JOE	WL-WPI3573	2	19.95	4744********7772	114799	07/20/12
CHOPPARA, CHANDRAKALA	WL-WPI4217	2	59.00	4490********7702	194133	07/20/12
CHOPPARA, SOBRAHMAYAM	WL-WPI4272	2	69.00	4490********7702	194135	07/20/12
CHOPPARA, SREEJA	WL-WPI4880	2	99.00	4490********7702	194131	07/20/12
CIOFFI, FRANCIS	WL-WPI3203	2	14.95	4266********5361	08412B	07/20/12
CLARK, ANTHONY	WL-WPI3459	2	100.00	5490********4374	04593Z	07/20/12
CLINTON, CHERYL	WL-NOC3065	2	19.95	4356********2465	104990	07/20/12
COCHRAN, TONY	WL-WPI3653	2	19.95	3723*******2007	161698	07/20/12
COWANS, TAHIR	WL-WPI5096	2	19.95	4271********5758	092162	07/20/12
COX, DEBRA	WL-WPI4256	2	129.00	4737********0718	321305	07/20/12
CZERNIAK, ROBERT	WL-WPI4254	2	14.95	4744********6878	184093	07/20/12
DAUGHTRY, SAMANTHA	WL-WPI5088	2	150.00	4744********8092	194391	07/20/12
DAVIS, URSULA	WL-WPI5457	2	59.95	4342********6583	072037	07/20/12
DICKERSON, JARVIS	WL-WPI4291	2	60.00	4737********5873	255303	07/20/12
DRIVAS, ADRIANNA	WL-WPI3783	2	19.95	4737********5341	385331	07/20/12
EBERHARDT, RAEMONE	WL-WPI4030	2	69.95	4744********3889	164396	07/20/12
FIELDS, ALAN	WL-WPI4777	2	19.95	4329********0861	005236	07/20/12
GIL, MEGAN	WL-WPI5452	2	75.00	5178********1867	08417Z	07/20/12
HARGITA, PETE	WL-WPI3107	2	14.95	4356********8094	184790	07/20/12
HAWKINS, WILLIAM	WL-WPI3410	2	19.95	4828********9052	385330	07/20/12
HINDERLEIDER, MIKE	WL-WPI4166	2	19.95	4352********1662	134697	07/20/12
HOLLAND, MARLA	WL-WPI5402	2	19.95	5424********7163	11815P	07/20/12
HOLLOWELL, BEAU	WL-WPI3211	2	19.95	4559********4731	08396A	07/20/12
HUDGENS, MARK	WL-WPI3189	2	19.95	4147********5242	08392C	07/20/12
JAIMES, ALEJANDMRO	WL-WPI4917	2	75.00	4744********1145	194391	07/20/12
KEEL, ANDREW	WL-WPI5484	2	19.95	4737********9485	253352	07/20/12
KLEM, KEVIN	WL-WPI4108	2	19.95	5424********7405	11370P	07/20/12
KNOPF, RICHARD	WL-WPI3072	2	39.90	5424********6596	11384P	07/20/12
KOHL, ROB	WL-WPI4193	2	99.00	4266********1989	08411B	07/20/12
LANE, RON	WL-WPI3271	2	19.95	4559********9963	08421A	07/20/12
LARRO, JAMES	WL-WPI4214	2	40.00	5490********1287	04598Z	07/20/12
LILLEY, NICK	WL-WPI3725	2	113.95	4744********9695	134491	07/20/12
LOLABATTU, JYOTHI	WL-WPI4169	2	59.00	4744********7926	184691	07/20/12
MAIER, DIANE	WL-WPI3050	2	118.95	4356********3488	114692	07/20/12
MARCHIANDO, CATHY	WL-WPI3894	2	149.00	4744********8036	164896	07/20/12
MCCLEAN, STEVE	WL-WPI0870	2	14.95	3713*******1014	144093	07/20/12
MEJIA, ABEL	WL-WPI5059	2	20.00	5196********5665	001559	07/20/12
METZ, LONDON	WL-WPI5420	2	65.00	4159********8869	074601	07/20/12
METZ, LUKE	WL-WPI4818	2	65.00	4159********8869	074641	07/20/12
MILSTEIN, NEIL	WL-WPI4900	2	100.00	4770********9152	064947	07/20/12
MITTER, RADHIKA	WL-WPI5025	2	149.95	3725*******1000	108309	07/20/12
MOATS, STEVE	WL-WPI4627	2	17.95	5452********6344	04596Z	07/20/12
MUCHA, DENIS	WL-WPI4511	2	104.85	5466********1611	04592Z	07/20/12
MUNGARA, RADHIKA	WL-WPI4897	2	59.00	4313********4728	04598C	07/20/12
NANNA, JOE	WL-WPI0059	2	19.95	4312********8043	02079B	07/20/12
NAVAS, LAUREN	WL-WPI4536	2	75.00	4356********8886	124197	07/20/12
PARRY, DANIEL	WL-WPI4468	2	99.00	5291********9802	08425P	07/20/12
PENDLETON, JOHN	WL-WPI5494	2	19.95	4251********1003	020016	07/20/12
PETTWAY, FRANCES	WL-WPI3029	2	19.95	3734*******2007	180854	07/20/12
PIERCE, JACK	WL-WPI0974	2	19.95	4264********5258	04597A	07/20/12
PIERCE, JULIE	WL-WPI0975	2	19.95	4264********5258	04593A	07/20/12
POWERS, PAULA	WL-WPI4269	2	19.95	4744********1043	194890	07/20/12
PRESTON, DREW	WL-WPI4229	2	19.95	5465********1177	007080	07/20/12
REEVES, STEVE	WL-WPI0591	2	29.00	4737********9936	252542	07/20/12
SAMUELS, JENNIFER	WL-WPI4151	2	39.90	5576********3097	009490	07/20/12
SCHUMACHER, GEORGE	WL-WPI4128	2	19.95	5416********8656	02079Z	07/20/12
SEARS, JAN	WL-WPI4118	2	25.14	6011********0746	02043Q	07/20/12
SEARS, KENT	WL-WPI3966	2	12.57	6011********0746	02021Q	07/20/12
SEARS, MADISON	WL-WPI4021	2	12.57	6011********0746	02025Q	07/20/12
SEARS, MALLORY	WL-WPI4022	2	12.57	6011********0746	02051Q	07/20/12
SEARS, MATTHEW	WL-WPI3526	2	12.57	6011********0746	02073Q	07/20/12
SEYMOUR, ROXANNE	WL-WPI3335	2	19.95	5466********3456	11496Z	07/20/12
SHEETS, MARK	WL-WPI3269	2	19.95	6011********6754	02027R	07/20/12
SIMCOE, TIM	WL-WPI4875	2	19.95	4900********1961	037540	07/20/12
SIPSEY, CLARENCE	WL-WPI3782	2	19.95	4737********1643	253355	07/20/12
SPELLS, ALANDIS	WL-WPI5454	2	19.95	4430********1653	918887	07/20/12
STEPHAN, TONY	WL-WPI4464	2	39.90	4112********0385	003643	07/20/12
STOVELL, WILL	WL-WPI5395	2	75.00	4833********3305	064907	07/20/12
TAYLOR, RONNIE	WL-WPI4828	2	100.00	5465********0460	002260	07/20/12
TOBAR, LILIANA	WL-WPI4929	2	19.95	4744********2587	194998	07/20/12
VILLALOBOS, CARLOS	WL-WPI4763	2	34.90	4737********1428	241545	07/20/12
VILLARREAL, CHRISTIAN	WL-WPI3440	2	99.00	4737********1003	254489	07/20/12
VUJNOVIC, LUKA	WL-WPI2548	2	450.00	3767*******1001	102679	07/20/12
WALKER, JEFF	WL-WPI4306	2	19.95	5148********4645	08427B	07/20/12
WASH, MARIANNE	WL-WPI3938	2	19.95	4246********8475	08411G	07/20/12
WELLS, KEVIN	WL-WPI3775	2	19.95	4737********6346	215456	07/20/12
WHITEHEAD, TIARA	WL-WPI4778	2	19.95	5155********0177	T3339Z	07/20/12
WILSON, JOHN	WL-WPI4962	2	19.95	4264********0256	04597B	07/20/12
WINTZ, TONY	WL-WPI4904	2	19.95	4737********1740	241549	07/20/12
WOOD, NASH	WL-WPI4774	2	80.00	4791********5216	075039	07/20/12

Totals

Count	Card Type	Total
6	American Express	674.75
18	MasterCard	796.20
54	Visa	2591.15
8	Discover	142.32
0	Other	0.00
		4204.42