Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, DEANGELO |
WL-WPI2432 |
1 |
70.00 |
4430********9532 |
091088 |
03/05/13 |
| BLAKE, AUSTIN |
WL-WPI2314 |
1 |
225.00 |
4356********7770 |
182705 |
03/05/13 |
| BOLDUC, DREW |
WL-WPI2171 |
1 |
19.95 |
4737********2269 |
985542 |
03/05/13 |
| BRASWELL, CLAYTON |
WL-WPI5107 |
1 |
200.00 |
6011********5587 |
00511P |
03/05/13 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
924039 |
03/05/13 |
| BROOKS, KELSEY |
WL-WPI2272 |
1 |
19.95 |
5109********2823 |
H94096 |
03/05/13 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00596R |
03/05/13 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
069246 |
03/05/13 |
| DEAN, BRENT |
WL-WPI2372 |
1 |
19.95 |
5537********3263 |
051833 |
03/05/13 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
845122 |
03/05/13 |
| DELAROSA, JAMES |
WL-WPI2594 |
1 |
100.00 |
4867********9200 |
032010 |
03/05/13 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
876475 |
03/05/13 |
| FINK, KENN |
WL-WPI2396 |
1 |
95.00 |
4312********0431 |
005981 |
03/05/13 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********0926 |
964326 |
03/05/13 |
| FURGIUELE, CLAUDIO |
WL-WPI2381 |
1 |
19.95 |
3723*******1009 |
124884 |
03/05/13 |
| FURGIUELE, CYNTHIA |
WL-WPI2360 |
1 |
19.95 |
3723*******1009 |
151329 |
03/05/13 |
| GEARY, DIANE |
WL-WPI2384 |
1 |
99.00 |
6011********9266 |
00585R |
03/05/13 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00507R |
03/05/13 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4737********3069 |
877578 |
03/05/13 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
001552 |
03/05/13 |
| GRIMES, PAUL |
WL-WPI2609 |
1 |
19.95 |
4001********2667 |
037244 |
03/05/13 |
| HARBIN, BEN |
WL-WPI5058 |
1 |
19.95 |
5491********6075 |
00597P |
03/05/13 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
187748 |
03/05/13 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********1687 |
172509 |
03/05/13 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4616********4658 |
04287C |
03/05/13 |
| KIM, ERIC |
WL-WPI2640 |
1 |
19.95 |
5466********1836 |
02503Z |
03/05/13 |
| KRATOCHWIL, DEON |
WL-WPI3574 |
1 |
19.95 |
5465********1039 |
006199 |
03/05/13 |
| LANGHEIM, MARK |
WL-WPI3973 |
1 |
34.90 |
4266********5429 |
01312B |
03/05/13 |
| MCCLELLAND, MELISSA |
WL-WPI2604 |
1 |
99.95 |
3724*******1026 |
168672 |
03/05/13 |
| MCKINNEY, KENDALL |
WL-WPI2229 |
1 |
125.00 |
4737********3085 |
963039 |
03/05/13 |
| MILLER, COURTNEY |
WL-WPI2570 |
1 |
19.95 |
4737********1976 |
023559 |
03/05/13 |
| MILLER, LORRAINE |
WL-WPI2537 |
1 |
19.95 |
4737********1976 |
110158 |
03/05/13 |
| MOATY, YOSEF |
WL-WPI4514 |
1 |
95.00 |
5466********7149 |
39585Z |
03/05/13 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00516R |
03/05/13 |
| MOSS, LEILA |
WL-WPI4376 |
1 |
75.00 |
5424********6319 |
39279P |
03/05/13 |
| MYLES, JOE |
WL-WPI4139 |
1 |
19.95 |
4737********9613 |
068496 |
03/05/13 |
| NIPPER, TAYLOR |
WL-WPI2339 |
1 |
40.00 |
5424********8306 |
39849P |
03/05/13 |
| NIRO, STEPHEN |
WL-WPI3948 |
1 |
19.95 |
4017********0352 |
092043 |
03/05/13 |
| PARENT, MATHEW |
WL-WPI2173 |
1 |
19.95 |
4737********1499 |
876477 |
03/05/13 |
| PATEL, KRITSHAN |
WL-WPI2391 |
1 |
84.00 |
4737********7383 |
918217 |
03/05/13 |
| PEREZ, MARIED |
WL-WPI2607 |
1 |
19.95 |
4744********5735 |
142602 |
03/05/13 |
| PETERS, WILLIAM |
WL-WPI3790 |
1 |
19.95 |
4266********8758 |
01302C |
03/05/13 |
| PHOTHISEN, XANGNOY |
WL-WPI2425 |
1 |
19.95 |
4737********4882 |
877577 |
03/05/13 |
| PICKETT, RODNEY |
WL-WPI2375 |
1 |
85.00 |
4131********1718 |
845120 |
03/05/13 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
877574 |
03/05/13 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4430********0569 |
074031 |
03/05/13 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********4306 |
01321B |
03/05/13 |
| ROSEMONT, DANIEL |
WL-WPI5129 |
1 |
75.00 |
4465********2460 |
005976 |
03/05/13 |
| RUEDT, MAC |
WL-WPI5037 |
1 |
75.00 |
4744********7804 |
132003 |
03/05/13 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
241012 |
03/05/13 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
5178********8645 |
01324B |
03/05/13 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
005801 |
03/05/13 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
01332B |
03/05/13 |
| SMITH, DAVE |
WL-WPI4977 |
1 |
19.95 |
4737********0684 |
985540 |
03/05/13 |
| STEPHENS, MIKE |
WL-WPI0986 |
1 |
29.00 |
4388********7018 |
01301C |
03/05/13 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
125.00 |
4305********6153 |
01317B |
03/05/13 |
| THERIEAU, KAYLEE |
WL-WPI2480 |
1 |
249.00 |
4003********1001 |
01312B |
03/05/13 |
| TRAN, NHAN |
WL-WPI4318 |
1 |
19.95 |
6011********8657 |
00566P |
03/05/13 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
01301C |
03/05/13 |
| TRUONG, MINH |
WL-WPI2324 |
1 |
19.95 |
4833********8095 |
032010 |
03/05/13 |
| VASQUESZ, ANDY |
WL-WPI3516 |
1 |
19.95 |
5448********3220 |
013040 |
03/05/13 |
| VONDERSCHMIDT, TOM |
WL-WPI4154 |
1 |
170.00 |
4013********1520 |
01342G |
03/05/13 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********2595 |
01325C |
03/05/13 |
| WARD, JOHN |
WL-WPI2617 |
1 |
19.95 |
4147********7551 |
01308D |
03/05/13 |
| WEI, DANIEL |
WL-WPI4998 |
1 |
100.00 |
3717*******2005 |
104474 |
03/05/13 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
01310Z |
03/05/13 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********4635 |
964329 |
03/05/13 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********5782 |
025044 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
364.85 |
| 11 |
MasterCard |
369.60 |
| 46 |
Visa |
2430.45 |
| 6 |
Discover |
378.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3543.70 |