Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, AUSTIN |
WL-WPI2314 |
1 |
225.00 |
4356********7770 |
195113 |
01/07/13 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
468109 |
01/07/13 |
| BROOKS, KELSEY |
WL-WPI2272 |
1 |
19.95 |
5109********2823 |
H67208 |
01/07/13 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00787R |
01/07/13 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
551333 |
01/07/13 |
| DEAN, BRENT |
WL-WPI2372 |
1 |
19.95 |
5537********3263 |
806342 |
01/07/13 |
| DEAN, DANIELLE |
WL-WPI2426 |
1 |
200.00 |
5537********3263 |
806343 |
01/07/13 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
826488 |
01/07/13 |
| DELAROSA, JAMES |
WL-WPI2594 |
1 |
100.00 |
4867********9200 |
065107 |
01/07/13 |
| DUNPHY, TANNER |
WL-WPI2303 |
1 |
90.00 |
4833********0997 |
055107 |
01/07/13 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
551858 |
01/07/13 |
| FINK, KENN |
WL-WPI2396 |
1 |
95.00 |
4312********0431 |
007319 |
01/07/13 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********0926 |
552687 |
01/07/13 |
| FURGIUELE, CLAUDIO |
WL-WPI2381 |
1 |
19.95 |
4339********0398 |
04735G |
01/07/13 |
| FURGIUELE, CYNTHIA |
WL-WPI2360 |
1 |
19.95 |
4339********0398 |
04711G |
01/07/13 |
| GEARY, DIANE |
WL-WPI2384 |
1 |
99.00 |
6011********9266 |
00795R |
01/07/13 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00782R |
01/07/13 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4737********3069 |
651752 |
01/07/13 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
074720 |
01/07/13 |
| GRIMES, PAUL |
WL-WPI2609 |
1 |
19.95 |
4001********2667 |
028317 |
01/07/13 |
| HARBIN, BEN |
WL-WPI5058 |
1 |
19.95 |
5491********6075 |
00755P |
01/07/13 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
107030 |
01/07/13 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********1687 |
145118 |
01/07/13 |
| HOGAN, SCOTT |
WL-WPI4037 |
1 |
19.95 |
5322********2537 |
232350 |
01/07/13 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4616********4658 |
15630B |
01/07/13 |
| KELLY, INGRID |
WL-WPI2478 |
1 |
19.95 |
5466********7530 |
04696Z |
01/07/13 |
| KENNEDY, WILLIAM |
WL-WPI0703 |
1 |
29.90 |
4112********6476 |
002766 |
01/07/13 |
| KIM, ERIC |
WL-WPI2640 |
1 |
19.95 |
5466********1836 |
05516Z |
01/07/13 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********1039 |
001420 |
01/07/13 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
34.90 |
4266********5429 |
04685B |
01/07/13 |
| MALYN, CAMERON |
WL-WPI2311 |
1 |
90.00 |
5396********1637 |
42926B |
01/07/13 |
| MCCLAIN, WILSON |
WL-NO4152 |
1 |
90.00 |
4060********1734 |
065156 |
01/07/13 |
| MCCLELLAND, MELISSA |
WL-WPI2604 |
1 |
99.95 |
3724*******1026 |
140638 |
01/07/13 |
| MILLER, COURTNEY |
WL-WPI2570 |
1 |
19.95 |
4737********1976 |
551860 |
01/07/13 |
| MILLER, LORRAINE |
WL-WPI2537 |
1 |
19.95 |
4737********1976 |
616896 |
01/07/13 |
| MOATY, YOSEF |
WL-WPI4514 |
1 |
95.00 |
5466********7149 |
42898Z |
01/07/13 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00796R |
01/07/13 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
42801P |
01/07/13 |
| MYLES, JOE |
WL-WPI4139 |
1 |
19.95 |
4737********9613 |
626300 |
01/07/13 |
| NIPPER, TAYLOR |
WL-WPI2339 |
1 |
40.00 |
5424********8306 |
42787P |
01/07/13 |
| NIRO, STEPHEN |
WL-WPI3948 |
1 |
19.95 |
4017********0352 |
065155 |
01/07/13 |
| PATEL, KRITSHAN |
WL-WPI2391 |
1 |
105.00 |
4737********7383 |
627744 |
01/07/13 |
| PEREZ, MARIED |
WL-WPI2607 |
1 |
19.95 |
4744********5735 |
185217 |
01/07/13 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
04681C |
01/07/13 |
| PHOTHISEN, XANGNOY |
WL-WPI2425 |
1 |
19.95 |
4737********4882 |
616897 |
01/07/13 |
| PICKETT, RODNEY |
WL-WPI2375 |
1 |
85.00 |
4131********1718 |
826489 |
01/07/13 |
| PRESCOTT, BRAD |
WL-WPI2310 |
1 |
39.85 |
4737********7366 |
735971 |
01/07/13 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
651088 |
01/07/13 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4430********0569 |
163624 |
01/07/13 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
04684B |
01/07/13 |
| ROSEMONT, DANIEL |
WL-WPI5129 |
1 |
75.00 |
4465********2460 |
007309 |
01/07/13 |
| RUEDT, MAC |
WL-WPI5037 |
1 |
75.00 |
4744********7804 |
135019 |
01/07/13 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
231689 |
01/07/13 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
007328 |
01/07/13 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
04707B |
01/07/13 |
| SMITH, DAVE |
WL-WPI4977 |
1 |
19.95 |
4737********0684 |
735972 |
01/07/13 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
04683C |
01/07/13 |
| THERIEAU, KAYLEE |
WL-WPI2480 |
1 |
249.00 |
4003********1001 |
04702B |
01/07/13 |
| TODD, BRIAN |
WL-WPI5476 |
1 |
105.00 |
4744********6114 |
175017 |
01/07/13 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00723P |
01/07/13 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
04690C |
01/07/13 |
| TRUONG, MINH |
WL-WPI2324 |
1 |
19.95 |
4833********8095 |
065107 |
01/07/13 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
170.00 |
4013********1520 |
04722G |
01/07/13 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********2595 |
04684C |
01/07/13 |
| WARD, JOHN |
WL-WPI2617 |
1 |
19.95 |
4147********4527 |
04685D |
01/07/13 |
| WEI, DANIEL |
WL-WPI4998 |
1 |
125.00 |
3717*******2005 |
111465 |
01/07/13 |
| WIGGINS, KENNETH |
WL-WPI4548 |
1 |
29.90 |
4635********4165 |
175418 |
01/07/13 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
04694Z |
01/07/13 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********4635 |
616895 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
349.95 |
| 13 |
MasterCard |
659.60 |
| 48 |
Visa |
2496.15 |
| 5 |
Discover |
178.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3684.50 |