Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, SCOTT |
WL-WPI4080 |
1 |
14.95 |
4737********5542 |
945000 |
10/05/12 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
729464 |
10/05/12 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00587R |
10/05/12 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
695721 |
10/05/12 |
| DEAS, KIRK |
WL-WPI2601 |
1 |
19.95 |
4309********5262 |
062238 |
10/05/12 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
569747 |
10/05/12 |
| DELAROSA, JAMES |
WL-WPI2594 |
1 |
100.00 |
4867********9200 |
072207 |
10/05/12 |
| DENKMAN, DAVID |
WL-WPI4282 |
1 |
19.95 |
4737********7132 |
590404 |
10/05/12 |
| DILLARD, DOUGLAS |
WL-WPI4955 |
1 |
250.00 |
4744********3397 |
152522 |
10/05/12 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
766542 |
10/05/12 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********0926 |
911268 |
10/05/12 |
| GEARY, DIANE |
WL-XTB8212 |
1 |
99.00 |
6011********9266 |
00521R |
10/05/12 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00587R |
10/05/12 |
| GILBERT, SUSAN |
WL-WPI3557 |
1 |
100.00 |
4770********5608 |
062234 |
10/05/12 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4737********3069 |
910681 |
10/05/12 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
071826 |
10/05/12 |
| GRIMES, PAUL |
WL-WPI2609 |
1 |
19.95 |
4001********2667 |
026559 |
10/05/12 |
| HARBIN, BEN |
WL-WPI5058 |
1 |
19.95 |
5491********6075 |
00558P |
10/05/12 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
109697 |
10/05/12 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********1687 |
162726 |
10/05/12 |
| HOGAN, SCOTT |
WL-WPI4037 |
1 |
19.95 |
5322********2537 |
441330 |
10/05/12 |
| JONES, TRACY |
WL-WPI0006 |
1 |
75.00 |
4616********4658 |
23760B |
10/05/12 |
| KELLY, INGRID |
WL-WPI2478 |
1 |
19.95 |
5466********7530 |
07166Z |
10/05/12 |
| KENNEDY, WILLIAM |
WL-WPI0703 |
1 |
29.90 |
4112********6476 |
005456 |
10/05/12 |
| KIM, ERIC |
WL-WPI2640 |
1 |
19.95 |
5466********1836 |
02521Z |
10/05/12 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********1039 |
005632 |
10/05/12 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
34.90 |
4266********5429 |
07142B |
10/05/12 |
| MARQUEZ, CHRISTIAN |
WL-WPI2468 |
1 |
100.00 |
4388********5696 |
07165C |
10/05/12 |
| MCCLELLAND, MELISSA |
WL-WPI2604 |
1 |
99.95 |
3724*******1026 |
199952 |
10/05/12 |
| MILLER, COURTNEY |
WL-WPI2570 |
1 |
19.95 |
4737********1976 |
765527 |
10/05/12 |
| MILLER, LORRAINE |
WL-WPI2537 |
1 |
19.95 |
4737********1976 |
944123 |
10/05/12 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00588R |
10/05/12 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
67241P |
10/05/12 |
| MYLES, JOE |
WL-WPI4139 |
1 |
19.95 |
4737********9613 |
730761 |
10/05/12 |
| NIRO, STEPHEN |
WL-WPI3948 |
1 |
19.95 |
4017********0352 |
062237 |
10/05/12 |
| PEREZ, MARIED |
WL-WPI2607 |
1 |
19.95 |
4744********5735 |
182722 |
10/05/12 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
07163C |
10/05/12 |
| PRESCOTT, BRAD |
WL-WPI4076 |
1 |
39.85 |
4737********7366 |
729795 |
10/05/12 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
911266 |
10/05/12 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4430********0569 |
267664 |
10/05/12 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
07137B |
10/05/12 |
| ROOKE, MICAH |
WL-WPI3457 |
1 |
19.95 |
5490********8726 |
02525Z |
10/05/12 |
| ROSEMONT, DANIEL |
WL-WPI5129 |
1 |
75.00 |
4465********2460 |
00556B |
10/05/12 |
| RUBIO, SILVIO |
WL-WPI0130 |
1 |
90.00 |
5176********2061 |
T3745Z |
10/05/12 |
| RUEDT, MAC |
WL-WPI5037 |
1 |
75.00 |
4744********7804 |
152726 |
10/05/12 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
075784 |
10/05/12 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
3725*******1006 |
179377 |
10/05/12 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
00557B |
10/05/12 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
07172A |
10/05/12 |
| SMITH, DAVE |
WL-WPI4977 |
1 |
19.95 |
4737********0684 |
765524 |
10/05/12 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
07145C |
10/05/12 |
| THERIEAU, KAYLEE |
WL-WPI2480 |
1 |
249.00 |
4003********1001 |
07154B |
10/05/12 |
| THIGPEN, WILLIAM |
WL-WPI4939 |
1 |
60.00 |
4266********1562 |
07150B |
10/05/12 |
| TODD, BRIAN |
WL-WPI5476 |
1 |
105.00 |
4744********6114 |
132122 |
10/05/12 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00524P |
10/05/12 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
07154C |
10/05/12 |
| VASQUESZ, ANDY |
WL-WPI3516 |
1 |
19.95 |
5448********3220 |
071645 |
10/05/12 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
170.00 |
4013********1520 |
07151G |
10/05/12 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********2595 |
07163C |
10/05/12 |
| WARD, JOHN |
WL-WPI2617 |
1 |
19.95 |
4147********4527 |
07153D |
10/05/12 |
| WEI, DANIEL |
WL-WPI4998 |
1 |
125.00 |
3717*******2005 |
194375 |
10/05/12 |
| WIGGINS, KENNETH |
WL-WPI4548 |
1 |
29.90 |
4635********4165 |
102926 |
10/05/12 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
07148Z |
10/05/12 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********4635 |
090837 |
10/05/12 |
| WILTGEN, NICK |
WL-WPI2474 |
1 |
100.00 |
3796*******3009 |
127946 |
10/05/12 |
| WYNN, JANICE |
WL-WPI4855 |
1 |
19.95 |
4356********5513 |
132428 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
469.90 |
| 10 |
MasterCard |
324.60 |
| 46 |
Visa |
2286.15 |
| 5 |
Discover |
178.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3259.45 |