Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDUC, DREW |
WL-WPI2171 |
1 |
19.95 |
4737********2269 |
646745 |
06/05/13 |
| BRIGGETTE, BEN |
WL-WPI3470 |
1 |
19.95 |
4737********6729 |
646018 |
06/05/13 |
| BROOKS, KELSEY |
WL-WPI2272 |
1 |
19.95 |
5109********2823 |
H63502 |
06/05/13 |
| BROWN, MICHAEL |
WL-WPI2903 |
1 |
19.95 |
4744********1558 |
151042 |
06/05/13 |
| CLARK, SCOTT |
WL-WPI4767 |
1 |
19.95 |
6011********8554 |
00583R |
06/05/13 |
| CRONIC, TIMOTHY |
WL-WPI3899 |
1 |
10.00 |
4741********5703 |
645333 |
06/05/13 |
| DEAN, BRENT |
WL-WPI2372 |
1 |
19.95 |
5537********3263 |
462290 |
06/05/13 |
| DEAN, DANIELLE |
WL-WPI2426 |
1 |
200.00 |
5537********3263 |
462289 |
06/05/13 |
| DEAS, MARY GRACE |
WL-WPI4062 |
1 |
19.95 |
4131********5998 |
437262 |
06/05/13 |
| DELAROSA, JAMES |
WL-WPI2594 |
1 |
100.00 |
4867********9200 |
091407 |
06/05/13 |
| DILLARD, DOUGLAS |
WL-WPI4955 |
1 |
175.00 |
4744********3238 |
111241 |
06/05/13 |
| FERRANTE, JOHN |
WL-WPI4072 |
1 |
19.95 |
4737********7751 |
895035 |
06/05/13 |
| FOUNTAIN, ROBERT |
WL-WPI0825 |
1 |
19.95 |
4737********0926 |
646019 |
06/05/13 |
| FURGIUELE, CLAUDIO |
WL-WPI2381 |
1 |
19.95 |
3723*******1009 |
178315 |
06/05/13 |
| FURGIUELE, CYNTHIA |
WL-WPI2360 |
1 |
19.95 |
3723*******1009 |
179338 |
06/05/13 |
| GEARY, DIANE |
WL-WPI2384 |
1 |
99.00 |
6011********9266 |
00570R |
06/05/13 |
| GEMMELL, ROBERT |
WL-WPI3074 |
1 |
19.95 |
6011********8568 |
00573R |
06/05/13 |
| GILLIAM, WENDELL |
WL-WPI0533 |
1 |
19.95 |
4737********3069 |
646021 |
06/05/13 |
| GRANT, COLLIN |
WL-WPI3780 |
1 |
19.95 |
4499********2816 |
070934 |
06/05/13 |
| GRIMES, PAUL |
WL-WPI2609 |
1 |
19.95 |
4001********2667 |
026090 |
06/05/13 |
| HARBIN, BEN |
WL-WPI5058 |
1 |
19.95 |
5491********6075 |
00507P |
06/05/13 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
108018 |
06/05/13 |
| HIGGINS, ALEX |
WL-WPI2897 |
1 |
40.00 |
5576********2836 |
002572 |
06/05/13 |
| HILL, STANLEY |
WL-WPI3813 |
1 |
19.95 |
4744********1687 |
121543 |
06/05/13 |
| JONES, NICKA |
WL-WPI4103 |
1 |
17.95 |
4737********3999 |
793069 |
06/05/13 |
| JONES, TRACY |
WL-WPI0006 |
1 |
100.00 |
4616********4658 |
45011C |
06/05/13 |
| KIM, ERIC |
WL-WPI2640 |
1 |
19.95 |
5466********6291 |
01543Z |
06/05/13 |
| MCCLELLAND, MELISSA |
WL-WPI2604 |
1 |
99.95 |
3724*******1026 |
159114 |
06/05/13 |
| MYLES, JOE |
WL-WPI4139 |
1 |
19.95 |
4737********9613 |
042701 |
06/05/13 |
| NIRO, STEPHEN |
WL-WPI3948 |
1 |
19.95 |
4017********0352 |
061449 |
06/05/13 |
| PARENT, MATHEW |
WL-WPI2173 |
1 |
19.95 |
4737********1499 |
000712 |
06/05/13 |
| PEREZ, MARIED |
WL-WPI2607 |
1 |
19.95 |
4744********5735 |
141449 |
06/05/13 |
| PHOTHISEN, XANGNOY |
WL-WPI2425 |
1 |
19.95 |
4737********4882 |
730221 |
06/05/13 |
| PRESCOTT, BRAD |
WL-WPI2310 |
1 |
39.85 |
4737********7366 |
042703 |
06/05/13 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
793797 |
06/05/13 |
| RIMMER, JULIAN |
WL-WPI0296 |
1 |
19.95 |
4430********0569 |
471277 |
06/05/13 |
| ROBINSON, PAUL |
WL-WPI5450 |
1 |
15.00 |
4499********3922 |
070934 |
06/05/13 |
| ROGERS, JEFF |
WL-WPI3654 |
1 |
19.95 |
4266********7005 |
03485B |
06/05/13 |
| ROSEMONT, DANIEL |
WL-WPI5129 |
1 |
75.00 |
4465********2273 |
005073 |
06/05/13 |
| RUEDT, MAC |
WL-WPI5037 |
1 |
75.00 |
4744********7804 |
141742 |
06/05/13 |
| SANKS, TIA |
WL-WPI4891 |
1 |
19.95 |
4346********1426 |
989296 |
06/05/13 |
| SEAL, GREGORY |
WL-WPI3616 |
1 |
19.95 |
5178********8645 |
03505B |
06/05/13 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
03509B |
06/05/13 |
| SMITH, DAVE |
WL-WPI4977 |
1 |
19.95 |
4737********0684 |
645334 |
06/05/13 |
| STILTNER, BRIAN |
WL-WPI4286 |
1 |
125.00 |
4305********6153 |
03516B |
06/05/13 |
| TRAWICK, STEVE |
WL-WPI0565 |
1 |
19.95 |
4388********2665 |
03482D |
06/05/13 |
| TRUONG, MINH |
WL-WPI2324 |
1 |
19.95 |
4833********8095 |
091407 |
06/05/13 |
| VASQUESZ, ANDY |
WL-WPI3516 |
1 |
19.95 |
5448********3220 |
034912 |
06/05/13 |
| WARD, JOHN |
WL-WPI2617 |
1 |
19.95 |
4147********7551 |
03490D |
06/05/13 |
| WILCZAK, CHRIS |
WL-WPI3417 |
1 |
19.95 |
5466********4049 |
03501Z |
06/05/13 |
| WILLIAMS, SHERRY |
WL-WPI3381 |
1 |
34.90 |
4737********4635 |
042700 |
06/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.85 |
| 9 |
MasterCard |
379.65 |
| 35 |
Visa |
1411.60 |
| 3 |
Discover |
138.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2195.00 |