10/22/2012

09:26:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOINE, DEVON	WL-WPI2553	2	19.95	5109********7270	H93664	10/22/12
ARCHER, TIM	WL-WPI5302	2	19.95	3720*******1001	181284	10/22/12
AUTSOLIEF, DAVID	WL-WPI4625	2	17.95	6011********6499	02250R	10/22/12
BRIDGES, DOUGLAS	WL-WPI4104	2	29.00	6011********5889	02269B	10/22/12
BROOKS, ROBERT	WL-WPI4613	2	19.95	4453********5470	423269	10/22/12
BUSSEY, RICKY	WL-WPI4869	2	19.95	5178********0915	08344Z	10/22/12
CARROCCIA, JOE	WL-WPI3573	2	19.95	4744********7772	191962	10/22/12
CARVALHO, ALLYSON	WL-WPI2603	2	75.00	5528********0758	94446Z	10/22/12
CLINTON, CHERYL	WL-NOC3065	2	19.95	4356********2465	131466	10/22/12
COCHRAN, TONY	WL-WPI3653	2	19.95	3723*******2007	127600	10/22/12
COWANS, TAHIR	WL-WPI5096	2	19.95	4271********5758	114123	10/22/12
CZERNIAK, ROBERT	WL-WPI4254	2	14.95	4744********6878	181468	10/22/12
DAVIS, URSULA	WL-WPI5457	2	59.95	4342********6583	102258	10/22/12
DICKERSON, JARVIS	WL-WPI4291	2	60.00	4737********5873	469684	10/22/12
DRIVAS, ADRIANNA	WL-WPI3783	2	19.95	4737********5341	323500	10/22/12
EBERHARDT, RAEMONE	WL-WPI4030	2	70.00	4744********2565	151761	10/22/12
EDDLEMAN, JON	WL-WPI3734	2	125.00	4342********1545	102291	10/22/12
FIELDS, ALAN	WL-WPI4777	2	19.95	4329********0861	004616	10/22/12
GIL, MEGAN	WL-WPI5452	2	100.00	5178********1867	08358Z	10/22/12
HARGITA, PETE	WL-WPI3107	2	14.95	4356********8094	151263	10/22/12
HAWKINS, WILLIAM	WL-WPI3410	2	19.95	4828********9052	118297	10/22/12
HINDERLEIDER, MIKE	WL-WPI4166	2	19.95	4352********1662	181969	10/22/12
HO, DIEM	WL-WPI2422	2	19.95	5582********2165	08332Z	10/22/12
HOLLAND, MARLA	WL-WPI5402	2	19.95	5424********7163	30331P	10/22/12
HOLLOWELL, BEAU	WL-WPI3211	2	19.95	4559********4731	08332A	10/22/12
HOPPMEYER, KEELY	WL-WPI2019	2	125.00	4388********3602	08343C	10/22/12
HUDGENS, MARK	WL-WPI3189	2	19.95	4147********5242	08353C	10/22/12
KEEL, ANDREW	WL-WPI5484	2	19.95	4737********9485	081135	10/22/12
KEEL, FRIDA	WL-WPI2509	2	69.00	4737********9485	114777	10/22/12
KLEM, KEVIN	WL-WPI4108	2	19.95	5424********7405	29789P	10/22/12
KNOPF, RICHARD	WL-WPI3072	2	39.90	5424********6596	30303P	10/22/12
KOHL, ROB	WL-WPI4193	2	10.00	4266********1989	08351B	10/22/12
LANE, RON	WL-WPI3271	2	19.95	4559********9963	08342A	10/22/12
MAIER, DIANE	WL-WPI3050	2	118.95	4356********3488	121166	10/22/12
MARCHIANDO, CATHY	WL-WPI3894	2	149.00	4744********8036	151263	10/22/12
MCCLEAN, STEVE	WL-WPI0870	2	14.95	3713*******1014	146467	10/22/12
MEJIA, ABEL	WL-WPI5059	2	20.00	5196********5665	009750	10/22/12
MILSTEIN, NEIL	WL-WPI4900	2	100.00	4770********9152	091605	10/22/12
MITTER, RADHIKA	WL-WPI5025	2	149.95	3725*******1000	165705	10/22/12
MOATS, STEVE	WL-WPI4627	2	17.95	5452********6344	08348Z	10/22/12
MONTFORT, SEYMARA	WL-WPI2473	2	79.00	5109********8452	H99569	10/22/12
MUCHA, DENIS	WL-WPI4511	2	104.85	5466********1611	01560Z	10/22/12
NAVAS, LAUREN	WL-WPI4536	2	100.00	4356********8886	191865	10/22/12
PARRY, DANIEL	WL-WPI4468	2	99.00	5291********9802	08357P	10/22/12
PEABODY, BRENNAN	WL-WPI2392	2	19.95	4737********5914	081132	10/22/12
PENDLETON, JOHN	WL-WPI5494	2	19.95	4251********1003	022465	10/22/12
PETTWAY, FRANCES	WL-WPI3029	2	19.95	3734*******2007	168230	10/22/12
PIERCE, JACK	WL-WPI0974	2	19.95	4264********5258	015607	10/22/12
PIERCE, JULIE	WL-WPI0975	2	19.95	4264********5258	015626	10/22/12
POWERS, PAULA	WL-WPI4269	2	19.95	4744********1043	171760	10/22/12
PRESCOTT, TANNER	WL-WPI4813	2	75.00	4737********7366	117312	10/22/12
PRESTON, DREW	WL-WPI4229	2	19.95	5465********1177	008673	10/22/12
RECTOR, JEREMY	WL-WPI2538	2	125.00	4388********8241	08323D	10/22/12
REEVES, STEVE	WL-WPI0591	2	29.00	4737********9936	117318	10/22/12
ROBERTSON, TJ	WL-WPI2575	2	19.95	4744********7873	191565	10/22/12
ROBINSON, PAUL	WL-WPI5450	2	15.00	5156********4396	T6949B	10/22/12
SANDAGE, CINDY	WL-WPI4853	2	160.00	5401********7618	08333B	10/22/12
SCAGLIONE, BRITTANY	WL-WPI2494	2	19.95	5465********2676	007093	10/22/12
SEARS, JAN	WL-WPI4118	2	25.14	6011********0746	02217Q	10/22/12
SEARS, KENT	WL-WPI2462	2	12.57	6011********0746	02287Q	10/22/12
SEARS, MADISON	WL-WPI4021	2	12.57	6011********0746	02255Q	10/22/12
SEYMOUR, ROXANNE	WL-WPI3335	2	19.95	5466********3456	30025Z	10/22/12
SHAHEED, RASHAD	WL-WPI3937	2	19.95	4063********8035	150173	10/22/12
SHEEHAN, JAKE	WL-WPI2552	2	99.00	4120********5219	022562	10/22/12
SHEETS, MARK	WL-WPI3269	2	19.95	6011********6754	02263R	10/22/12
SIMCOE, TIM	WL-WPI4875	2	19.95	4900********1961	024825	10/22/12
SIPSEY, CLARENCE	WL-WPI3782	2	19.95	4737********1643	117310	10/22/12
STEPHAN, TONY	WL-WPI4464	2	39.90	4112********0385	001086	10/22/12
TOBAR, LILIANA	WL-WPI4929	2	19.95	4744********7238	111662	10/22/12
VUJNOVIC, LUKA	WL-WPI2548	2	450.00	3767*******1001	165068	10/22/12
WALKER, JEFF	WL-WPI4306	2	19.95	5148********4645	08349B	10/22/12
WALLS, CHRIS	WL-WPI2421	2	19.95	4744********0117	101269	10/22/12
WASH, MARIANNE	WL-WPI3938	2	19.95	4246********8475	08331G	10/22/12
WELLS, KEVIN	WL-WPI3775	2	19.95	4737********6346	976998	10/22/12
WILLIAMS, ALEXANDER	WL-WPI2485	2	19.95	5465********2676	004888	10/22/12
WILSON, JOHN	WL-WPI4962	2	19.95	4264********0256	015622	10/22/12
WINTZ, TONY	WL-WPI4904	2	19.95	4737********1740	941255	10/22/12
WOOD, NASH	WL-WPI4774	2	80.00	4791********5216	001643	10/22/12

Totals

Count	Card Type	Total
6	American Express	674.75
20	MasterCard	910.20
46	Visa	2003.35
6	Discover	117.18
0	Other	0.00
		3705.48