Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, DEVON |
WL-WPI2553 |
2 |
19.95 |
5109********7270 |
H94077 |
09/20/12 |
| ARCHER, TIM |
WL-WPI5302 |
2 |
19.95 |
3720*******1001 |
142580 |
09/20/12 |
| AUTSOLIEF, DAVID |
WL-WPI4625 |
2 |
17.95 |
6011********6499 |
02067R |
09/20/12 |
| BRIDGES, DOUGLAS |
WL-WPI4104 |
2 |
29.00 |
6011********5889 |
02001B |
09/20/12 |
| BROOKS, ROBERT |
WL-WPI4613 |
2 |
19.95 |
4453********5470 |
217342 |
09/20/12 |
| BUSSEY, RICKY |
WL-WPI4869 |
2 |
19.95 |
5178********0915 |
00739Z |
09/20/12 |
| CARROCCIA, JOE |
WL-WPI3573 |
2 |
19.95 |
4744********7772 |
192007 |
09/20/12 |
| CARVALHO, ALLYSON |
WL-WPI2603 |
2 |
75.00 |
5528********0758 |
33919Z |
09/20/12 |
| CLINTON, CHERYL |
WL-NOC3065 |
2 |
19.95 |
4356********2465 |
132104 |
09/20/12 |
| COAKLEY, KYLE |
WL-WPI4100 |
2 |
150.00 |
4072********0513 |
02033B |
09/20/12 |
| COCHRAN, TONY |
WL-WPI3653 |
2 |
19.95 |
3723*******2007 |
136196 |
09/20/12 |
| COWANS, TAHIR |
WL-WPI5096 |
2 |
19.95 |
4271********5758 |
070080 |
09/20/12 |
| CZERNIAK, ROBERT |
WL-WPI4254 |
2 |
14.95 |
4744********6878 |
192405 |
09/20/12 |
| DAVIS, URSULA |
WL-WPI5457 |
2 |
59.95 |
4342********6583 |
092066 |
09/20/12 |
| DICKERSON, JARVIS |
WL-WPI4291 |
2 |
60.00 |
4737********5873 |
565590 |
09/20/12 |
| DRIVAS, ADRIANNA |
WL-WPI3783 |
2 |
19.95 |
4737********5341 |
232130 |
09/20/12 |
| EBERHARDT, RAEMONE |
WL-WPI4030 |
2 |
70.00 |
4744********2565 |
172208 |
09/20/12 |
| EDDLEMAN, JON |
WL-WPI3734 |
2 |
125.00 |
4342********1545 |
092077 |
09/20/12 |
| FIELDS, ALAN |
WL-WPI4777 |
2 |
19.95 |
4329********0861 |
003727 |
09/20/12 |
| GIL, MEGAN |
WL-WPI5452 |
2 |
75.00 |
5178********1867 |
00737Z |
09/20/12 |
| HARGITA, PETE |
WL-WPI3107 |
2 |
14.95 |
4356********8094 |
192201 |
09/20/12 |
| HAWKINS, WILLIAM |
WL-WPI3410 |
2 |
19.95 |
4828********9052 |
307888 |
09/20/12 |
| HINDERLEIDER, MIKE |
WL-WPI4166 |
2 |
19.95 |
4352********1662 |
132004 |
09/20/12 |
| HOLLAND, MARLA |
WL-WPI5402 |
2 |
19.95 |
5424********7163 |
29753P |
09/20/12 |
| HOLLOWELL, BEAU |
WL-WPI3211 |
2 |
19.95 |
4559********4731 |
00730A |
09/20/12 |
| HOPPMEYER, KEELY |
WL-WPI2019 |
2 |
125.00 |
4388********3602 |
00749C |
09/20/12 |
| HUDGENS, MARK |
WL-WPI3189 |
2 |
19.95 |
4147********5242 |
00723C |
09/20/12 |
| KEEL, ANDREW |
WL-WPI5484 |
2 |
19.95 |
4737********9485 |
341823 |
09/20/12 |
| KEEL, FRIDA |
WL-WPI2509 |
2 |
69.00 |
4737********9485 |
743134 |
09/20/12 |
| KLEM, KEVIN |
WL-WPI4108 |
2 |
19.95 |
5424********7405 |
29086P |
09/20/12 |
| KNOPF, RICHARD |
WL-WPI3072 |
2 |
39.90 |
5424********6596 |
29628P |
09/20/12 |
| KOHL, ROB |
WL-WPI4193 |
2 |
99.00 |
4266********1989 |
00748B |
09/20/12 |
| LANE, RON |
WL-WPI3271 |
2 |
19.95 |
4559********9963 |
00722A |
09/20/12 |
| MAIER, DIANE |
WL-WPI3050 |
2 |
118.95 |
4356********3488 |
122609 |
09/20/12 |
| MARCHIANDO, CATHY |
WL-WPI3894 |
2 |
149.00 |
4744********8036 |
152307 |
09/20/12 |
| MCCLEAN, STEVE |
WL-WPI0870 |
2 |
14.95 |
3713*******1014 |
129109 |
09/20/12 |
| MEJIA, ABEL |
WL-WPI5059 |
2 |
20.00 |
5196********5665 |
004296 |
09/20/12 |
| MILSTEIN, NEIL |
WL-WPI4900 |
2 |
100.00 |
4770********9152 |
092020 |
09/20/12 |
| MITTER, RADHIKA |
WL-WPI5025 |
2 |
149.95 |
3725*******1000 |
126050 |
09/20/12 |
| MOATS, STEVE |
WL-WPI4627 |
2 |
17.95 |
5452********6344 |
02507Z |
09/20/12 |
| MUCHA, DENIS |
WL-WPI4511 |
2 |
104.85 |
5466********1611 |
02507Z |
09/20/12 |
| NAVAS, LAUREN |
WL-WPI4536 |
2 |
100.00 |
4356********8886 |
132601 |
09/20/12 |
| PARRY, DANIEL |
WL-WPI4468 |
2 |
99.00 |
5291********9802 |
00749P |
09/20/12 |
| PENDLETON, JOHN |
WL-WPI5494 |
2 |
19.95 |
4251********1003 |
020353 |
09/20/12 |
| PETTWAY, FRANCES |
WL-WPI3029 |
2 |
19.95 |
3734*******2007 |
101865 |
09/20/12 |
| PIERCE, JACK |
WL-WPI0974 |
2 |
19.95 |
4264********5258 |
02502A |
09/20/12 |
| PIERCE, JULIE |
WL-WPI0975 |
2 |
19.95 |
4264********5258 |
02503A |
09/20/12 |
| POWERS, PAULA |
WL-WPI4269 |
2 |
19.95 |
4744********1043 |
162503 |
09/20/12 |
| PRESCOTT, TANNER |
WL-WPI4813 |
2 |
75.00 |
4737********7366 |
310471 |
09/20/12 |
| PRESTON, DREW |
WL-WPI4229 |
2 |
19.95 |
5465********1177 |
001220 |
09/20/12 |
| REEVES, STEVE |
WL-WPI0591 |
2 |
29.00 |
4737********9936 |
376592 |
09/20/12 |
| RICHARDSON, TIMOTHY |
WL-WPI2516 |
2 |
150.00 |
4063********2408 |
510021 |
09/20/12 |
| ROBERTSON, TJ |
WL-WPI2575 |
2 |
19.95 |
4744********7873 |
152707 |
09/20/12 |
| ROBINSON, PAUL |
WL-WPI5450 |
2 |
15.00 |
5156********4396 |
T3972B |
09/20/12 |
| SANDAGE, CINDY |
WL-WPI4853 |
2 |
160.00 |
5401********7618 |
00733B |
09/20/12 |
| SCHUMACHER, GEORGE |
WL-WPI4128 |
2 |
19.95 |
5416********8656 |
02011Z |
09/20/12 |
| SEARS, JAN |
WL-WPI4118 |
2 |
25.14 |
6011********0746 |
02045Q |
09/20/12 |
| SEARS, KENT |
WL-WPI2462 |
2 |
12.57 |
6011********0746 |
02055Q |
09/20/12 |
| SEARS, MADISON |
WL-WPI4021 |
2 |
12.57 |
6011********0746 |
02070Q |
09/20/12 |
| SEARS, MALLORY |
WL-WPI4022 |
2 |
12.57 |
6011********0746 |
02024Q |
09/20/12 |
| SEARS, MATTHEW |
WL-WPI3526 |
2 |
12.57 |
6011********0746 |
02088Q |
09/20/12 |
| SEYMOUR, ROXANNE |
WL-WPI3335 |
2 |
19.95 |
5466********3456 |
29461Z |
09/20/12 |
| SHEEHAN, JAKE |
WL-WPI2552 |
2 |
99.00 |
4120********5219 |
02037B |
09/20/12 |
| SHEETS, MARK |
WL-WPI3269 |
2 |
19.95 |
6011********6754 |
02015R |
09/20/12 |
| SIMCOE, TIM |
WL-WPI4875 |
2 |
19.95 |
4900********1961 |
052603 |
09/20/12 |
| SIPSEY, CLARENCE |
WL-WPI3782 |
2 |
19.95 |
4737********1643 |
704316 |
09/20/12 |
| SMITH, JASON |
WL-WPI3458 |
2 |
19.95 |
4342********0663 |
310470 |
09/20/12 |
| STEPHAN, TONY |
WL-WPI4464 |
2 |
39.90 |
4112********0385 |
008543 |
09/20/12 |
| TAYLOR, RONNIE |
WL-WPI4828 |
2 |
100.00 |
5465********0460 |
001221 |
09/20/12 |
| VUJNOVIC, LUKA |
WL-WPI2548 |
2 |
450.00 |
3767*******1001 |
161048 |
09/20/12 |
| WALKER, JEFF |
WL-WPI4306 |
2 |
19.95 |
5148********4645 |
00766B |
09/20/12 |
| WASH, MARIANNE |
WL-WPI3938 |
2 |
19.95 |
4246********8475 |
00745G |
09/20/12 |
| WELLS, KEVIN |
WL-WPI3775 |
2 |
19.95 |
4737********6346 |
307890 |
09/20/12 |
| WILSON, JOHN |
WL-WPI4962 |
2 |
19.95 |
4264********0256 |
02504B |
09/20/12 |
| WINTZ, TONY |
WL-WPI4904 |
2 |
19.95 |
4737********1740 |
743128 |
09/20/12 |
| WOOD, NASH |
WL-WPI4774 |
2 |
80.00 |
4791********5216 |
002103 |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
674.75 |
| 18 |
MasterCard |
866.30 |
| 44 |
Visa |
2207.50 |
| 8 |
Discover |
142.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.87 |