Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, SCOTT |
WL-WPI4080 |
1 |
14.95 |
4737********5542 |
904045 |
08/06/12 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
288384 |
08/06/12 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00675R |
08/06/12 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
002172 |
08/06/12 |
| DEAS, KIRK |
WL-WPI2601 |
1 |
19.95 |
4309********5262 |
040204 |
08/06/12 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
546525 |
08/06/12 |
| DENKMAN, DAVID |
WL-WPI4282 |
1 |
19.95 |
4737********7132 |
903388 |
08/06/12 |
| DICKERSON, DELLA |
WL-WPI4352 |
1 |
14.95 |
4430********7140 |
260109 |
08/06/12 |
| DILLARD, DOUGLAS |
WL-WPI4955 |
1 |
250.00 |
4744********3397 |
130026 |
08/06/12 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
107113 |
08/06/12 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********0926 |
002159 |
08/06/12 |
| GANDARA, CRISTA |
WL-WPI4145 |
1 |
185.00 |
4744********1398 |
190821 |
08/06/12 |
| GEARY, DIANE |
WL-XTB8212 |
1 |
99.00 |
6011********9266 |
00608R |
08/06/12 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00646R |
08/06/12 |
| GILBERT, SUSAN |
WL-WPI3557 |
1 |
100.00 |
4770********5608 |
040202 |
08/06/12 |
| GORDON, JEFFERY |
WL-WPI4815 |
1 |
99.00 |
4159********6030 |
041835 |
08/06/12 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
045806 |
08/06/12 |
| GRIMES, PAUL |
WL-WPI2609 |
1 |
19.95 |
4001********2667 |
054124 |
08/06/12 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
142448 |
08/06/12 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********5680 |
110527 |
08/06/12 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4159********3836 |
041805 |
08/06/12 |
| KELLEY, MATT |
WL-WPI3584 |
1 |
19.95 |
4737********5565 |
206650 |
08/06/12 |
| KENNEDY, WILLIAM |
WL-WPI0703 |
1 |
29.90 |
4112********6476 |
007546 |
08/06/12 |
| KIM, ERIC |
WL-WPI2640 |
1 |
19.95 |
5466********1836 |
00523Z |
08/06/12 |
| KIM, YOO |
WL-WPI2639 |
1 |
19.95 |
4744********8269 |
110924 |
08/06/12 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********1039 |
007168 |
08/06/12 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
34.90 |
4266********5429 |
06105B |
08/06/12 |
| MAHNTHIRATH, SANDY |
WL-WPI4752 |
1 |
150.00 |
4640********9103 |
06119C |
08/06/12 |
| MASON, WANDA |
WL-WPI4339 |
1 |
125.00 |
3727*******3021 |
193090 |
08/06/12 |
| MCCLELLAND, MELISSA |
WL-WPI2604 |
1 |
99.95 |
3724*******1026 |
121406 |
08/06/12 |
| MILLER, COURTNEY |
WL-WPI2570 |
1 |
19.95 |
4737********1976 |
002161 |
08/06/12 |
| MILLER, LORRAINE |
WL-WPI2537 |
1 |
19.95 |
4737********1976 |
967412 |
08/06/12 |
| MITTER, YASH |
WL-WPI4947 |
1 |
207.00 |
3725*******1000 |
165705 |
08/06/12 |
| MORENO, KELLY |
WL-WPI4785 |
1 |
125.00 |
5536********5894 |
007175 |
08/06/12 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00690R |
08/06/12 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
27093P |
08/06/12 |
| MYLES, JOE |
WL-WPI4139 |
1 |
19.95 |
4737********9613 |
107129 |
08/06/12 |
| NIRO, STEPHEN |
WL-WPI3948 |
1 |
19.95 |
4017********0352 |
040202 |
08/06/12 |
| PEREZ, MARIED |
WL-WPI2607 |
1 |
19.95 |
4744********5735 |
180628 |
08/06/12 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
06114C |
08/06/12 |
| PHAM, MOT |
WL-WPI3015 |
1 |
19.95 |
4744********5288 |
140027 |
08/06/12 |
| PRESCOTT, BRAD |
WL-WPI4076 |
1 |
49.85 |
4737********7366 |
824344 |
08/06/12 |
| RAZEQ, DENISE |
WL-WPI5274 |
1 |
125.00 |
4737********0563 |
933278 |
08/06/12 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
933272 |
08/06/12 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4430********0569 |
246175 |
08/06/12 |
| ROBERTS, COOPER |
WL-WPI5338 |
1 |
60.00 |
4601********4641 |
055684 |
08/06/12 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
06125B |
08/06/12 |
| ROOKE, MICAH |
WL-WPI3457 |
1 |
19.95 |
5490********8726 |
00522Z |
08/06/12 |
| ROSEMONT, DANIEL |
WL-WPI5129 |
1 |
75.00 |
4465********2460 |
00698B |
08/06/12 |
| RUBIO, SILVIO |
WL-WPI0130 |
1 |
90.00 |
5176********2061 |
T2335Z |
08/06/12 |
| SAKERS, SOPHIA |
WL-WPI4342 |
1 |
40.00 |
4266********6707 |
06154C |
08/06/12 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
031750 |
08/06/12 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
109572 |
08/06/12 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
00602B |
08/06/12 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
06162B |
08/06/12 |
| SMITH, DAVE |
WL-WPI4977 |
1 |
19.95 |
4737********0684 |
139630 |
08/06/12 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
06128C |
08/06/12 |
| THIGPEN, WILLIAM |
WL-WPI4939 |
1 |
60.00 |
4266********1562 |
06101B |
08/06/12 |
| TODD, BRIAN |
WL-WPI5476 |
1 |
105.00 |
4744********6114 |
160920 |
08/06/12 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00640P |
08/06/12 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
06156C |
08/06/12 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
170.00 |
4013********1520 |
06155G |
08/06/12 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********2595 |
06151C |
08/06/12 |
| WARD, JOHN |
WL-WPI2617 |
1 |
19.95 |
4147********4527 |
06100D |
08/06/12 |
| WEI, DANIEL |
WL-WPI4998 |
1 |
125.00 |
3717*******2005 |
179539 |
08/06/12 |
| WIGGINS, KENNETH |
WL-WPI4548 |
1 |
29.90 |
4635********4165 |
160821 |
08/06/12 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
06097Z |
08/06/12 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********9826 |
106606 |
08/06/12 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********9372 |
00526A |
08/06/12 |
| WRENN, BRIAN |
WL-EXP5401 |
1 |
79.00 |
4131********8021 |
546527 |
08/06/12 |
| WYNN, JANICE |
WL-WPI4855 |
1 |
19.95 |
4356********5513 |
140926 |
08/06/12 |
| ZAWOJSKI, GREGORY |
WL-WPI4494 |
1 |
14.95 |
4388********9918 |
06101D |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
701.90 |
| 7 |
MasterCard |
369.80 |
| 54 |
Visa |
2624.90 |
| 5 |
Discover |
178.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3875.40 |