Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLEMAN, JENN |
WL-WPI2352 |
2 |
19.95 |
4601********7156 |
690135 |
01/21/13 |
| ANTOINE, DEVON |
WL-WPI2553 |
2 |
19.95 |
5109********7270 |
H92789 |
01/21/13 |
| ARCHER, TIM |
WL-WPI5302 |
2 |
19.95 |
3720*******1001 |
101276 |
01/21/13 |
| AUTSOLIEF, DAVID |
WL-WPI4625 |
2 |
17.95 |
6011********6499 |
02103R |
01/21/13 |
| AYALA, ALICIA |
WL-WPI2343 |
2 |
65.00 |
4186********9523 |
901270 |
01/21/13 |
| BATTLE, ELIZABETH |
WL-WPI2386 |
2 |
79.00 |
5178********6039 |
02106Z |
01/21/13 |
| BRASWELL, CLAYTON |
WL-WPI5107 |
2 |
200.00 |
6011********5587 |
02199P |
01/21/13 |
| BRIDGES, DOUGLAS |
WL-WPI4104 |
2 |
29.00 |
6011********5889 |
02165B |
01/21/13 |
| BROOKS, ROBERT |
WL-WPI4613 |
2 |
19.95 |
4453********5470 |
020628 |
01/21/13 |
| CARROCCIA, JOE |
WL-WPI3573 |
2 |
19.95 |
4744********7772 |
110375 |
01/21/13 |
| CARVALHO, ALLYSON |
WL-WPI2603 |
2 |
75.00 |
5528********0758 |
06845Z |
01/21/13 |
| COAKLEY, KYLE |
WL-WPI4100 |
2 |
150.00 |
4072********0513 |
021679 |
01/21/13 |
| COCHRAN, TONY |
WL-WPI3653 |
2 |
19.95 |
3723*******2007 |
131947 |
01/21/13 |
| COLE, CHRISTIAN |
WL-EXP5411 |
2 |
180.00 |
6011********0585 |
02185R |
01/21/13 |
| CONDRA, CHARLES |
WL-WPI2255 |
2 |
65.00 |
5452********1309 |
02122Z |
01/21/13 |
| CZERNIAK, ROBERT |
WL-WPI4254 |
2 |
14.95 |
4744********6878 |
130270 |
01/21/13 |
| DAVIS, URSULA |
WL-WPI5457 |
2 |
59.95 |
4342********6583 |
012146 |
01/21/13 |
| DICKERSON, JARVIS |
WL-WPI4291 |
2 |
60.00 |
4737********5873 |
103929 |
01/21/13 |
| DRIVAS, ADRIANNA |
WL-WPI3783 |
2 |
19.95 |
4737********5341 |
955693 |
01/21/13 |
| EATON, HARRIS |
WL-WPI2338 |
2 |
19.95 |
4744********3916 |
190875 |
01/21/13 |
| EBERHARDT, RAEMONE |
WL-WPI4030 |
2 |
70.00 |
4744********2565 |
180571 |
01/21/13 |
| EDDLEMAN, JON |
WL-WPI3734 |
2 |
125.00 |
4342********1545 |
012187 |
01/21/13 |
| FARBER, COREY |
WL-WPI2356 |
2 |
90.00 |
4266********4625 |
02115B |
01/21/13 |
| FELT, HEATHER |
WL-WPI4280 |
2 |
100.00 |
4147********4100 |
02116C |
01/21/13 |
| FIELDS, ALAN |
WL-WPI4777 |
2 |
19.95 |
4329********0861 |
004835 |
01/21/13 |
| FONTIMAYOR, DANIEL |
WL-WPI2283 |
2 |
19.95 |
5466********8739 |
78304Z |
01/21/13 |
| GIL, MEGAN |
WL-WPI5452 |
2 |
100.00 |
5178********1867 |
02115Z |
01/21/13 |
| GRIFFITH, ALANA |
WL-WPI2350 |
2 |
65.00 |
4828********7032 |
104603 |
01/21/13 |
| HAWKINS, WILLIAM |
WL-WPI3410 |
2 |
19.95 |
4828********9052 |
199879 |
01/21/13 |
| HINDERLEIDER, MIKE |
WL-WPI4166 |
2 |
19.95 |
4352********1662 |
100778 |
01/21/13 |
| HO, DIEM |
WL-WPI2422 |
2 |
19.95 |
5582********2165 |
02082Z |
01/21/13 |
| HOGAN, SCOTT |
WL-WPI4037 |
2 |
500.00 |
5322********2537 |
958590 |
01/21/13 |
| HOLLAND, MARLA |
WL-WPI5402 |
2 |
19.95 |
5424********7163 |
78373P |
01/21/13 |
| HOLLOWELL, BEAU |
WL-WPI3211 |
2 |
19.95 |
4559********4731 |
02116A |
01/21/13 |
| HOWARD, ANGELITA |
WL-WPI2503 |
2 |
99.00 |
4347********5711 |
050710 |
01/21/13 |
| HUDGENS, MARK |
WL-WPI3189 |
2 |
19.95 |
4147********5242 |
02102C |
01/21/13 |
| HUDSON, KAELYN |
WL-WPI2351 |
2 |
65.00 |
4737********4262 |
093099 |
01/21/13 |
| JEAN-FELIX, JARYD |
WL-WPI2284 |
2 |
225.00 |
4356********3393 |
160772 |
01/21/13 |
| JULIAN, JOSHUA |
WL-WPI2298 |
2 |
90.00 |
4313********9238 |
005753 |
01/21/13 |
| KEEL, ANDREW |
WL-WPI5484 |
2 |
19.95 |
4737********9485 |
147104 |
01/21/13 |
| KLEM, KEVIN |
WL-WPI4108 |
2 |
19.95 |
5424********7405 |
78206P |
01/21/13 |
| KNOPF, RICHARD |
WL-WPI3072 |
2 |
39.90 |
5424********6596 |
77525P |
01/21/13 |
| KOHL, ROB |
WL-WPI4193 |
2 |
10.00 |
4266********1989 |
02099B |
01/21/13 |
| LANE, RON |
WL-WPI3271 |
2 |
19.95 |
4559********9963 |
02118A |
01/21/13 |
| MAIER, DIANE |
WL-WPI3050 |
2 |
118.95 |
4356********3488 |
100876 |
01/21/13 |
| MARCHIANDO, CATHY |
WL-WPI3894 |
2 |
149.00 |
4744********8036 |
190872 |
01/21/13 |
| MARQUEZ, CHRISTIAN |
WL-WPI2468 |
2 |
100.00 |
4388********5696 |
02097C |
01/21/13 |
| MCCLEAN, STEVE |
WL-WPI0870 |
2 |
14.95 |
3713*******1014 |
141852 |
01/21/13 |
| MEJIA, ABEL |
WL-WPI5059 |
2 |
20.00 |
5196********5665 |
007670 |
01/21/13 |
| MILSTEIN, NEIL |
WL-WPI4900 |
2 |
100.00 |
4770********9152 |
090735 |
01/21/13 |
| MITTER, RADHIKA |
WL-WPI5025 |
2 |
149.95 |
3725*******1000 |
143492 |
01/21/13 |
| MOATS, STEVE |
WL-WPI4627 |
2 |
17.95 |
5452********6344 |
02132Z |
01/21/13 |
| MONTFORT, SEYMARA |
WL-WPI2473 |
2 |
79.00 |
5109********8452 |
H98693 |
01/21/13 |
| MUCHA, DENIS |
WL-WPI4511 |
2 |
104.85 |
5466********1611 |
00570Z |
01/21/13 |
| NAVAS, LAUREN |
WL-WPI4536 |
2 |
100.00 |
4356********8886 |
170475 |
01/21/13 |
| PARRY, DANIEL |
WL-WPI4468 |
2 |
99.00 |
5291********9802 |
02081P |
01/21/13 |
| PEABODY, BRENNAN |
WL-WPI2392 |
2 |
19.95 |
4737********5914 |
241432 |
01/21/13 |
| PENDLETON, JOHN |
WL-WPI5494 |
2 |
19.95 |
4251********1003 |
021721 |
01/21/13 |
| PETTWAY, FRANCES |
WL-WPI3029 |
2 |
19.95 |
3734*******2007 |
140058 |
01/21/13 |
| PIERCE, JACK |
WL-WPI0974 |
2 |
19.95 |
4264********5258 |
005702 |
01/21/13 |
| PIERCE, JULIE |
WL-WPI0975 |
2 |
19.95 |
4264********5258 |
005701 |
01/21/13 |
| PRESCOTT, TANNER |
WL-WPI4813 |
2 |
75.00 |
4737********7366 |
091483 |
01/21/13 |
| PRESTON, DREW |
WL-WPI4229 |
2 |
19.95 |
5465********1177 |
004172 |
01/21/13 |
| QUINTANA, ALBERTO |
WL-WPI2401 |
2 |
75.00 |
5465********3209 |
H98296 |
01/21/13 |
| REEVES, STEVE |
WL-WPI0591 |
2 |
29.00 |
4737********9936 |
241430 |
01/21/13 |
| ROBERTSON, EMILY |
WL-WPI2299 |
2 |
100.00 |
4737********3536 |
241429 |
01/21/13 |
| ROBERTSON, TJ |
WL-WPI2575 |
2 |
19.95 |
4744********7873 |
160278 |
01/21/13 |
| ROBINSON, PAUL |
WL-WPI5450 |
2 |
15.00 |
5156********4396 |
T1753B |
01/21/13 |
| SCAGLIONE, BRITTANY |
WL-WPI2494 |
2 |
19.95 |
5465********2676 |
004693 |
01/21/13 |
| SEARS, JAN |
WL-WPI4118 |
2 |
25.14 |
6011********0746 |
02193Q |
01/21/13 |
| SEARS, KENT |
WL-WPI2462 |
2 |
12.57 |
6011********0746 |
02199Q |
01/21/13 |
| SEARS, MADISON |
WL-WPI4021 |
2 |
12.57 |
6011********0746 |
02156Q |
01/21/13 |
| SHEEHAN, JAKE |
WL-WPI2245 |
2 |
99.00 |
4120********5219 |
021165 |
01/21/13 |
| SHEETS, MARK |
WL-WPI3269 |
2 |
19.95 |
6011********6754 |
02148R |
01/21/13 |
| SIPSEY, CLARENCE |
WL-WPI3782 |
2 |
19.95 |
4737********1643 |
075444 |
01/21/13 |
| SMITH, JASON |
WL-WPI3458 |
2 |
19.95 |
4342********6424 |
198903 |
01/21/13 |
| STEPHAN, TONY |
WL-WPI4464 |
2 |
39.90 |
4112********0385 |
006334 |
01/21/13 |
| TANG, THANH |
WL-WPI2398 |
2 |
19.95 |
4737********0937 |
199880 |
01/21/13 |
| TRIAGA, HAILEY |
WL-WPI2353 |
2 |
65.00 |
4157********2980 |
498441 |
01/21/13 |
| TYSON, TODD |
WL-WPI2318 |
2 |
110.00 |
4120********2522 |
021214 |
01/21/13 |
| WALKER, JEFF |
WL-WPI4306 |
2 |
19.95 |
5148********4645 |
02104B |
01/21/13 |
| WALLS, CHRIS |
WL-WPI2421 |
2 |
19.95 |
4744********0117 |
130178 |
01/21/13 |
| WASH, MARIANNE |
WL-WPI3938 |
2 |
19.95 |
4246********8475 |
02087G |
01/21/13 |
| WASIELE, MATT |
WL-WPI2196 |
2 |
125.00 |
4147********3292 |
073099 |
01/21/13 |
| WELLS, KEVIN |
WL-WPI3775 |
2 |
19.95 |
4737********6346 |
093103 |
01/21/13 |
| WILLIAMS, ALEXANDER |
WL-WPI2485 |
2 |
19.95 |
5465********2676 |
004694 |
01/21/13 |
| WILSON, JOHN |
WL-WPI4962 |
2 |
19.95 |
4264********0256 |
005738 |
01/21/13 |
| WINTZ, TONY |
WL-WPI4904 |
2 |
19.95 |
4737********1740 |
075442 |
01/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
224.75 |
| 22 |
MasterCard |
1449.25 |
| 53 |
Visa |
2998.50 |
| 8 |
Discover |
497.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5169.68 |