08/20/2012

06:07:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOINE, DEVON	WL-WPI2553	2	19.95	5109********7270	H57560	08/20/12
ARCHER, TIM	WL-WPI5302	2	19.95	3720*******1001	163478	08/20/12
AUTSOLIEF, DAVID	WL-WPI4625	2	17.95	6011********6499	02050R	08/20/12
BRIDGES, DOUGLAS	WL-WPI4104	2	29.00	6011********5889	02085B	08/20/12
BROOKS, ROBERT	WL-WPI4613	2	19.95	4453********5470	032207	08/20/12
BUSSEY, RICKY	WL-WPI4869	2	19.95	5178********0915	05239Z	08/20/12
CARROCCIA, JOE	WL-WPI3573	2	19.95	4744********7772	115459	08/20/12
CHOPPARA, SOBRAHMAYAM	WL-WPI4272	2	69.00	4490********7702	426690	08/20/12
CHOPPARA, SREEJA	WL-WPI4880	2	99.00	4490********7702	426693	08/20/12
CLINTON, CHERYL	WL-NOC3065	2	19.95	4356********2465	115350	08/20/12
COCHRAN, TONY	WL-WPI3653	2	19.95	3723*******2007	159399	08/20/12
COX, DEBRA	WL-WPI4256	2	129.00	4737********0718	004506	08/20/12
CZERNIAK, ROBERT	WL-WPI4254	2	14.95	4744********6878	145855	08/20/12
DAVIS, URSULA	WL-WPI5457	2	59.95	4342********6583	082066	08/20/12
DICKERSON, JARVIS	WL-WPI4291	2	60.00	4737********5873	971709	08/20/12
DRIVAS, ADRIANNA	WL-WPI3783	2	19.95	4737********5341	940012	08/20/12
EBERHARDT, RAEMONE	WL-WPI4030	2	200.00	4744********2565	115054	08/20/12
EDDLEMAN, JON	WL-WPI3734	2	125.00	4342********1545	082079	08/20/12
FIELDS, ALAN	WL-WPI4777	2	19.95	4329********0861	007416	08/20/12
GIL, MEGAN	WL-WPI5452	2	75.00	5178********1867	05241Z	08/20/12
HARGITA, PETE	WL-WPI3107	2	14.95	4356********8094	115551	08/20/12
HAWKINS, WILLIAM	WL-WPI3410	2	19.95	4828********9052	217665	08/20/12
HINDERLEIDER, MIKE	WL-WPI4166	2	19.95	4352********1662	125359	08/20/12
HOLLAND, MARLA	WL-WPI5402	2	19.95	5424********7163	50396P	08/20/12
HOLLOWELL, BEAU	WL-WPI3211	2	19.95	4559********4731	05249A	08/20/12
HUDGENS, MARK	WL-WPI3189	2	19.95	4147********5242	05250C	08/20/12
JACKSON, MICHAEL	WL-WPI4948	2	19.95	4737********4233	190793	08/20/12
KAISER, MICHAEL	WL-WPI4520	2	19.95	5178********4186	05251Z	08/20/12
KEEL, ANDREW	WL-WPI5484	2	19.95	4737********9485	038483	08/20/12
KLEM, KEVIN	WL-WPI4108	2	19.95	5424********7405	50313P	08/20/12
KNOPF, RICHARD	WL-WPI3072	2	39.90	5424********6596	50243P	08/20/12
KOHL, ROB	WL-WPI4193	2	99.00	4266********1989	05249B	08/20/12
LABARRE, VIVIAN	WL-WPI4809	2	19.95	4072********4999	02048A	08/20/12
LANE, RON	WL-WPI3271	2	19.95	4559********9963	05234A	08/20/12
LARRO, JAMES	WL-WPI4214	2	40.00	5490********1287	05556Z	08/20/12
LILLEY, NICK	WL-WPI3725	2	113.95	4744********9695	115852	08/20/12
LOLABATTU, JYOTHI	WL-WPI4169	2	59.00	4744********7926	145250	08/20/12
MAIER, DIANE	WL-WPI3050	2	118.95	4356********3488	185455	08/20/12
MARCHIANDO, CATHY	WL-WPI3894	2	149.00	4744********8036	125651	08/20/12
MCCLEAN, STEVE	WL-WPI0870	2	14.95	3713*******1014	187986	08/20/12
MEJIA, ABEL	WL-WPI5059	2	20.00	5196********5665	002916	08/20/12
METZ, LONDON	WL-WPI5420	2	65.00	4159********8869	091573	08/20/12
METZ, LUKE	WL-WPI4818	2	65.00	4159********8869	091578	08/20/12
MILSTEIN, NEIL	WL-WPI4900	2	100.00	4770********9152	055507	08/20/12
MITTER, RADHIKA	WL-WPI5025	2	149.95	3725*******1000	102534	08/20/12
MOATS, STEVE	WL-WPI4627	2	17.95	5452********6344	05551Z	08/20/12
MUCHA, DENIS	WL-WPI4511	2	104.85	5466********1611	05558Z	08/20/12
MUNGARA, RADHIKA	WL-WPI4897	2	59.00	4313********4728	05550C	08/20/12
NANNA, JOE	WL-WPI0059	2	19.95	4312********8043	02092B	08/20/12
NAVAS, LAUREN	WL-WPI4536	2	100.00	4356********8886	135355	08/20/12
PARRY, DANIEL	WL-WPI4468	2	99.00	5291********9802	05240P	08/20/12
PENDLETON, JOHN	WL-WPI5494	2	19.95	4251********1003	020922	08/20/12
PETTWAY, FRANCES	WL-WPI3029	2	19.95	3734*******2007	184241	08/20/12
PIERCE, JACK	WL-WPI0974	2	19.95	4264********5258	05555A	08/20/12
PIERCE, JULIE	WL-WPI0975	2	19.95	4264********5258	05550A	08/20/12
POWERS, PAULA	WL-WPI4269	2	19.95	4744********1043	175956	08/20/12
PRESCOTT, TANNER	WL-WPI4813	2	75.00	4737********7366	155841	08/20/12
PRESTON, DREW	WL-WPI4229	2	19.95	5465********1177	006214	08/20/12
RADHAKRISHNAN, ANURADHA	WL-WPI4099	2	59.00	4417********1546	05236B	08/20/12
REEVES, STEVE	WL-WPI0591	2	29.00	4737********9936	192575	08/20/12
ROBINSON, PAUL	WL-WPI5450	2	15.00	5156********4396	T0966B	08/20/12
SANDAGE, CINDY	WL-WPI4853	2	160.00	5401********7618	05234B	08/20/12
SCHUMACHER, GEORGE	WL-WPI4128	2	19.95	5416********8656	02092Z	08/20/12
SEARS, JAN	WL-WPI4118	2	25.14	6011********0746	02021Q	08/20/12
SEARS, KENT	WL-WPI3966	2	12.57	6011********0746	02088Q	08/20/12
SEARS, MADISON	WL-WPI4021	2	12.57	6011********0746	02047Q	08/20/12
SEARS, MALLORY	WL-WPI4022	2	12.57	6011********0746	02025Q	08/20/12
SEARS, MATTHEW	WL-WPI3526	2	12.57	6011********0746	02092Q	08/20/12
SEYMOUR, ROXANNE	WL-WPI3335	2	19.95	5466********3456	50341Z	08/20/12
SHEETS, MARK	WL-WPI3269	2	19.95	6011********6754	02084R	08/20/12
SIMCOE, TIM	WL-WPI4875	2	19.95	4900********1961	089758	08/20/12
SIPSEY, CLARENCE	WL-WPI3782	2	19.95	4737********1643	897331	08/20/12
SMITH, JASON	WL-WPI3458	2	19.95	4342********0663	156294	08/20/12
SPELLS, ALANDIS	WL-WPI5454	2	19.95	4430********1653	597987	08/20/12
STEPHAN, TONY	WL-WPI4464	2	39.90	4112********0385	004212	08/20/12
TAYLOR, RONNIE	WL-WPI4828	2	100.00	5465********0460	003233	08/20/12
TOBAR, LILIANA	WL-WPI4929	2	19.95	4744********2587	155755	08/20/12
VUJNOVIC, LUKA	WL-WPI2548	2	450.00	3767*******1001	182604	08/20/12
WALKER, JEFF	WL-WPI4306	2	19.95	5148********4645	05269B	08/20/12
WASH, MARIANNE	WL-WPI3938	2	19.95	4246********8475	05222G	08/20/12
WELLS, KEVIN	WL-WPI3775	2	19.95	4737********6346	191844	08/20/12
WILSON, JOHN	WL-WPI4962	2	19.95	4264********0256	05556B	08/20/12
WINTZ, TONY	WL-WPI4904	2	19.95	4737********1740	299660	08/20/12
WOOD, NASH	WL-WPI4774	2	80.00	4791********5216	065553	08/20/12
WOODS, JASMINE	WL-WPI4283	2	89.00	5178********8598	05239Z	08/20/12
WOODS, JESSICA	WL-WPI5483	2	89.00	5178********8598	05232Z	08/20/12

Totals

Count	Card Type	Total
6	American Express	674.75
21	MasterCard	1029.25
51	Visa	2522.30
8	Discover	142.32
0	Other	0.00
		4368.62