Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOUD, DEANGELO |
WL-WPI2432 |
1 |
70.00 |
4430********9532 |
684113 |
05/06/13 |
| BLAKE, AUSTIN |
WL-WPI2314 |
1 |
225.00 |
4356********7770 |
132868 |
05/06/13 |
| BOLDUC, DREW |
WL-WPI2171 |
1 |
19.95 |
4737********2269 |
495087 |
05/06/13 |
| BRASWELL, CLAYTON |
WL-WPI5107 |
1 |
200.00 |
6011********5587 |
00672P |
05/06/13 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
501595 |
05/06/13 |
| BROOKS, KELSEY |
WL-WPI2272 |
1 |
19.95 |
5109********2823 |
H64657 |
05/06/13 |
| BROWN, MICHAEL |
WL-WPI2903 |
1 |
19.95 |
4744********1558 |
102862 |
05/06/13 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00646R |
05/06/13 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
349937 |
05/06/13 |
| DEAN, BRENT |
WL-WPI2372 |
1 |
19.95 |
5537********3263 |
327384 |
05/06/13 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
302797 |
05/06/13 |
| DELAROSA, JAMES |
WL-WPI2594 |
1 |
100.00 |
4867********9200 |
042607 |
05/06/13 |
| DILLARD, DOUGLAS |
WL-WPI4955 |
1 |
175.00 |
4744********3397 |
122767 |
05/06/13 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
394518 |
05/06/13 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********0926 |
501596 |
05/06/13 |
| FURGIUELE, CLAUDIO |
WL-WPI2381 |
1 |
19.95 |
3723*******1009 |
168456 |
05/06/13 |
| FURGIUELE, CYNTHIA |
WL-WPI2360 |
1 |
19.95 |
3723*******1009 |
109368 |
05/06/13 |
| GEARY, DIANE |
WL-WPI2384 |
1 |
99.00 |
6011********9266 |
00670R |
05/06/13 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00652R |
05/06/13 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4737********3069 |
393776 |
05/06/13 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
072057 |
05/06/13 |
| GRIMES, PAUL |
WL-WPI2609 |
1 |
19.95 |
4001********2667 |
026765 |
05/06/13 |
| HARBIN, BEN |
WL-WPI5058 |
1 |
19.95 |
5491********6075 |
00673P |
05/06/13 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
145578 |
05/06/13 |
| HIGGINS, ALEX |
WL-WPI2897 |
1 |
40.00 |
5576********2836 |
008412 |
05/06/13 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********1687 |
152762 |
05/06/13 |
| JONES, NICKA |
WL-WPI4103 |
1 |
17.95 |
4737********3999 |
560850 |
05/06/13 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4616********4658 |
60405C |
05/06/13 |
| KIM, ERIC |
WL-WPI2640 |
1 |
19.95 |
5466********1836 |
02567Z |
05/06/13 |
| KOHL, ROB |
WL-WPI4193 |
1 |
19.95 |
4266********1989 |
08122B |
05/06/13 |
| MCCLELLAND, MELISSA |
WL-WPI2604 |
1 |
99.95 |
3724*******1026 |
124786 |
05/06/13 |
| MILLER, COURTNEY |
WL-WPI2570 |
1 |
19.95 |
4737********1976 |
393153 |
05/06/13 |
| MILLER, LORRAINE |
WL-WPI2537 |
1 |
19.95 |
4737********1976 |
349934 |
05/06/13 |
| MORROW, SANDRA |
WL-WPI3773 |
1 |
19.95 |
6011********2858 |
00689R |
05/06/13 |
| MYLES, JOE |
WL-WPI4139 |
1 |
19.95 |
4737********9613 |
560026 |
05/06/13 |
| NIRO, STEPHEN |
WL-WPI3948 |
1 |
19.95 |
4017********0352 |
062604 |
05/06/13 |
| PARENT, MATHEW |
WL-WPI2173 |
1 |
19.95 |
4737********1499 |
394515 |
05/06/13 |
| PEREZ, MARIED |
WL-WPI2607 |
1 |
19.95 |
4744********5735 |
182963 |
05/06/13 |
| PHOTHISEN, XANGNOY |
WL-WPI2425 |
1 |
19.95 |
4737********4882 |
349935 |
05/06/13 |
| PRESCOTT, BRAD |
WL-WPI2310 |
1 |
39.85 |
4737********7366 |
495085 |
05/06/13 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
349938 |
05/06/13 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4430********0569 |
684101 |
05/06/13 |
| ROBINSON, PAUL |
WL-WPI5450 |
1 |
15.00 |
4499********3922 |
072057 |
05/06/13 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********7005 |
08139B |
05/06/13 |
| RUEDT, MAC |
WL-WPI5037 |
1 |
75.00 |
4744********7804 |
112761 |
05/06/13 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
418917 |
05/06/13 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
5178********8645 |
08144B |
05/06/13 |
| SEALS, BENJAMIN |
WL-WPI4749 |
1 |
19.95 |
4311********0798 |
006170 |
05/06/13 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
08164B |
05/06/13 |
| SMITH, DAVE |
WL-WPI4977 |
1 |
19.95 |
4737********0684 |
393775 |
05/06/13 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
174.00 |
4305********6153 |
08143B |
05/06/13 |
| THERIEAU, KAYLEE |
WL-WPI2480 |
1 |
249.00 |
4003********1001 |
08160B |
05/06/13 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
08132D |
05/06/13 |
| TRUONG, MINH |
WL-WPI2324 |
1 |
19.95 |
4833********8095 |
042607 |
05/06/13 |
| VASQUESZ, ANDY |
WL-WPI3516 |
1 |
19.95 |
5448********3220 |
081593 |
05/06/13 |
| WALLINGFORD, PAUL |
WL-WPI4532 |
1 |
19.95 |
4388********2595 |
08119C |
05/06/13 |
| WARD, JOHN |
WL-WPI2617 |
1 |
19.95 |
4147********7551 |
08125D |
05/06/13 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
08135Z |
05/06/13 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********4635 |
501597 |
05/06/13 |
| WOOKE, ALICE |
WL-WPI3663 |
1 |
19.95 |
4888********5782 |
025689 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.85 |
| 8 |
MasterCard |
179.65 |
| 43 |
Visa |
2049.30 |
| 5 |
Discover |
358.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2852.65 |