Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLEMAN, JENN |
WL-WPI2352 |
2 |
19.95 |
4601********7156 |
315449 |
02/20/13 |
| ANTOINE, DEVON |
WL-WPI2553 |
2 |
19.95 |
5109********7270 |
H85710 |
02/20/13 |
| ARCHER, TIM |
WL-WPI5302 |
2 |
19.95 |
3720*******1001 |
184931 |
02/20/13 |
| AUTSOLIEF, DAVID |
WL-WPI4625 |
2 |
17.95 |
6011********6499 |
02090R |
02/20/13 |
| AYALA, ALICIA |
WL-WPI2343 |
2 |
65.00 |
4186********9523 |
800263 |
02/20/13 |
| AYALA, JOSE |
WL-WPI2355 |
2 |
19.95 |
6011********9710 |
02045R |
02/20/13 |
| BISHOP, RANDALL |
WL-WPI2198 |
2 |
17.95 |
4159********3486 |
075311 |
02/20/13 |
| BRIDGES, DOUGLAS |
WL-WPI4104 |
2 |
29.00 |
6011********5889 |
02094B |
02/20/13 |
| BROOKS, ROBERT |
WL-WPI4613 |
2 |
19.95 |
4453********5470 |
208630 |
02/20/13 |
| CARROCCIA, JOE |
WL-WPI3573 |
2 |
19.95 |
4744********7772 |
153968 |
02/20/13 |
| CARVALHO, ALLYSON |
WL-WPI2603 |
2 |
75.00 |
5528********0758 |
07026Z |
02/20/13 |
| CIOFFI, FRANCIS |
WL-WPI3203 |
2 |
14.95 |
4266********5668 |
09734B |
02/20/13 |
| COCHRAN, TONY |
WL-WPI3653 |
2 |
19.95 |
3723*******2007 |
144477 |
02/20/13 |
| COLE, CHRISTIAN |
WL-EXP5411 |
2 |
199.00 |
6011********0585 |
02078R |
02/20/13 |
| COVELL, LISA |
WL-WPI2244 |
2 |
35.00 |
4356********5305 |
153967 |
02/20/13 |
| COWANS, TAHIR |
WL-WPI5096 |
2 |
19.95 |
4271********5782 |
029119 |
02/20/13 |
| CZERNIAK, ROBERT |
WL-WPI4254 |
2 |
14.95 |
4744********6878 |
103666 |
02/20/13 |
| DICKERSON, JARVIS |
WL-WPI4291 |
2 |
60.00 |
4737********5873 |
907503 |
02/20/13 |
| DRIVAS, ADRIANNA |
WL-WPI3783 |
2 |
19.95 |
4737********5341 |
097205 |
02/20/13 |
| EATON, HARRIS |
WL-WPI2338 |
2 |
19.95 |
4744********3916 |
133662 |
02/20/13 |
| EBERHARDT, RAEMONE |
WL-WPI4030 |
2 |
70.00 |
4744********2565 |
123168 |
02/20/13 |
| EDDLEMAN, JON |
WL-WPI3734 |
2 |
125.00 |
4342********1545 |
022067 |
02/20/13 |
| FELT, HEATHER |
WL-WPI4280 |
2 |
100.00 |
4147********4100 |
09746C |
02/20/13 |
| FELT, TREY |
WL-WPI2169 |
2 |
19.95 |
4147********4100 |
09745C |
02/20/13 |
| FIELDS, ALAN |
WL-WPI4777 |
2 |
19.95 |
4329********0861 |
007815 |
02/20/13 |
| FONTIMAYOR, DANIEL |
WL-WPI2283 |
2 |
19.95 |
5466********8739 |
10444Z |
02/20/13 |
| GIRARD, RONALD |
WL-WPI2276 |
2 |
125.00 |
5465********5633 |
H96224 |
02/20/13 |
| GREENEWALD, CHARLES |
WL-WPI2191 |
2 |
19.95 |
4186********6838 |
800263 |
02/20/13 |
| GRIFFITH, ALANA |
WL-WPI2350 |
2 |
65.00 |
4828********7032 |
992693 |
02/20/13 |
| HARGITA, PETE |
WL-WPI3107 |
2 |
14.95 |
4356********7424 |
113461 |
02/20/13 |
| HAWKINS, WILLIAM |
WL-WPI3410 |
2 |
19.95 |
4828********9052 |
097203 |
02/20/13 |
| HINDERLEIDER, MIKE |
WL-WPI4166 |
2 |
19.95 |
4352********1662 |
153868 |
02/20/13 |
| HO, DIEM |
WL-WPI2422 |
2 |
19.95 |
5582********2165 |
09766Z |
02/20/13 |
| HOGAN, SCOTT |
WL-WPI4037 |
2 |
500.00 |
5322********2537 |
652880 |
02/20/13 |
| HOLLAND, MARLA |
WL-WPI5402 |
2 |
19.95 |
5424********7163 |
10361P |
02/20/13 |
| HOWARD, ANGELITA |
WL-WPI2503 |
2 |
99.00 |
4347********5711 |
073609 |
02/20/13 |
| HUDGENS, MARK |
WL-WPI3189 |
2 |
19.95 |
4147********5242 |
09724C |
02/20/13 |
| HUDSON, KAELYN |
WL-WPI2351 |
2 |
65.00 |
4737********4262 |
097204 |
02/20/13 |
| JEAN-FELIX, JARYD JORDYN |
WL-WPI2284 |
2 |
225.00 |
4356********3393 |
173669 |
02/20/13 |
| JULIAN, JOSHUA |
WL-WPI2298 |
2 |
90.00 |
4313********9238 |
035685 |
02/20/13 |
| KEEL, ANDREW |
WL-WPI5484 |
2 |
19.95 |
4737********9485 |
991843 |
02/20/13 |
| KEEL, FRIDA |
WL-WPI2509 |
2 |
69.00 |
4737********9279 |
944944 |
02/20/13 |
| KLEM, KEVIN |
WL-WPI4108 |
2 |
19.95 |
5424********7405 |
10152P |
02/20/13 |
| KNOPF, RICHARD |
WL-WPI3072 |
2 |
39.90 |
5424********6596 |
09902P |
02/20/13 |
| KOHL, ROB |
WL-WPI4193 |
2 |
10.00 |
4266********1989 |
09733B |
02/20/13 |
| LANE, RON |
WL-WPI3271 |
2 |
19.95 |
4559********9963 |
09748A |
02/20/13 |
| LANGENDONK, ADRIANA |
WL-WPI2498 |
2 |
99.00 |
4432********9324 |
619445 |
02/20/13 |
| MAIER, DIANE |
WL-WPI3050 |
2 |
118.95 |
4356********3488 |
103065 |
02/20/13 |
| MARCHIANDO, CATHY |
WL-WPI3894 |
2 |
149.00 |
4744********8036 |
133661 |
02/20/13 |
| MCCLEAN, STEVE |
WL-WPI0870 |
2 |
14.95 |
3713*******1014 |
109670 |
02/20/13 |
| MEJIA, ABEL |
WL-WPI5059 |
2 |
20.00 |
5196********5665 |
000447 |
02/20/13 |
| MILSTEIN, NEIL |
WL-WPI4900 |
2 |
100.00 |
4770********9152 |
083655 |
02/20/13 |
| MOATS, STEVE |
WL-WPI4627 |
2 |
17.95 |
5452********6344 |
01011Z |
02/20/13 |
| MONTFORT, SEYMARA |
WL-WPI2473 |
2 |
79.00 |
5109********8452 |
H91616 |
02/20/13 |
| MUCHA, DENIS |
WL-WPI4511 |
2 |
104.85 |
5466********1611 |
03569Z |
02/20/13 |
| NAVAS, LAUREN |
WL-WPI4536 |
2 |
100.00 |
4356********8886 |
163968 |
02/20/13 |
| PARRY, DANIEL |
WL-WPI4468 |
2 |
99.00 |
5291********9802 |
09760P |
02/20/13 |
| PEABODY, BRENNAN |
WL-WPI2392 |
2 |
19.95 |
4737********5914 |
010088 |
02/20/13 |
| PETTWAY, FRANCES |
WL-WPI3029 |
2 |
19.95 |
3734*******2007 |
123553 |
02/20/13 |
| PIERCE, JACK |
WL-WPI0974 |
2 |
19.95 |
4264********5258 |
035617 |
02/20/13 |
| PIERCE, JULIE |
WL-WPI0975 |
2 |
19.95 |
4264********5258 |
035695 |
02/20/13 |
| PRESCOTT, TANNER |
WL-WPI4813 |
2 |
75.00 |
4737********7366 |
944206 |
02/20/13 |
| QUINTANA, ALBERTO |
WL-WPI2401 |
2 |
75.00 |
5465********3209 |
H91219 |
02/20/13 |
| RADHAKRISHNAN, ANURADHA |
WL-WPI4099 |
2 |
59.00 |
4417********5704 |
09767B |
02/20/13 |
| REEVES, STEVE |
WL-WPI0591 |
2 |
29.00 |
4737********9936 |
098178 |
02/20/13 |
| ROBERTSON, EMILY |
WL-WPI2299 |
2 |
100.00 |
4737********3536 |
946978 |
02/20/13 |
| ROBERTSON, TJ |
WL-WPI2575 |
2 |
19.95 |
4744********7873 |
153860 |
02/20/13 |
| SANDAGE, CINDY |
WL-WPI4853 |
2 |
160.00 |
5401********8035 |
09765B |
02/20/13 |
| SEARS, JAN |
WL-WPI4118 |
2 |
25.14 |
6011********0746 |
02038Q |
02/20/13 |
| SEARS, KENT |
WL-WPI2462 |
2 |
12.57 |
6011********0746 |
02032Q |
02/20/13 |
| SEARS, MADISON |
WL-WPI4021 |
2 |
12.57 |
6011********0746 |
02082Q |
02/20/13 |
| SHEEHAN, JAKE |
WL-WPI2245 |
2 |
99.00 |
4120********5219 |
020197 |
02/20/13 |
| SHEETS, MARK |
WL-WPI3269 |
2 |
19.95 |
6011********6754 |
02022R |
02/20/13 |
| SIPSEY, CLARENCE |
WL-WPI3782 |
2 |
19.95 |
4737********1643 |
993446 |
02/20/13 |
| SMITH, JASON |
WL-WPI3458 |
2 |
19.95 |
4342********6424 |
010098 |
02/20/13 |
| STEPHAN, TONY |
WL-WPI4464 |
2 |
39.90 |
4112********0385 |
003127 |
02/20/13 |
| TANG, THANH |
WL-WPI2398 |
2 |
19.95 |
4737********0937 |
946969 |
02/20/13 |
| TRIAGA, HAILEY |
WL-WPI2353 |
2 |
65.00 |
4157********2980 |
803803 |
02/20/13 |
| TYSON, TODD |
WL-WPI2318 |
2 |
110.00 |
4120********2522 |
020182 |
02/20/13 |
| WALLS, CHRIS |
WL-WPI2421 |
2 |
19.95 |
4744********0117 |
193061 |
02/20/13 |
| WASIELE, MATT |
WL-WPI2196 |
2 |
125.00 |
4147********3292 |
231776 |
02/20/13 |
| WELLS, KEVIN |
WL-WPI3775 |
2 |
19.95 |
4737********6346 |
010097 |
02/20/13 |
| WILSON, JOHN |
WL-WPI4962 |
2 |
19.95 |
4264********0256 |
035618 |
02/20/13 |
| WINTZ, TONY |
WL-WPI4904 |
2 |
19.95 |
4737********1740 |
096821 |
02/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.80 |
| 16 |
MasterCard |
1395.45 |
| 56 |
Visa |
2908.40 |
| 8 |
Discover |
336.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4714.78 |