03/21/2011
09:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AUTHER STEPHANIE W7-WF02495 2 25.00 4291********8698 038228
BACON KEVIN W7-WF02537 2 20.00 4428********5384 758828
BIBLE CHAD W7-WF02584 2 25.00 4355********3016 043128
BONDAREW KEITH W7-WF02207 2 35.00 4601********7143 368362
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 758833
BRADLEY JOHN W7-WF01877 2 19.00 4309********3740 368366
BROCK ROBERT W7-WF01766 2 20.00 6011********0488 02103R
BROWN JESSICA W7-WF02261 2 25.00 4060********4300 093707
CAUSEY MEGAN W7-WF02444 2 40.00 4744********9503 133778
COLEY CHAD W7-WF02662 2 25.00 4428********9066 758841
CURTIS JENNIFER W7-WF02539 2 25.00 4428********1763 758842
DALTON BRAD W7-WF01797 2 25.00 4060********4311 093708
DANIEL ADAM W7-WF02326 2 30.00 4342********9806 305308
EVERETTE JONATHAN W7-WF02661 2 35.00 4355********7923 047131
FARISON SCOTT W7-WF02404 2 19.00 4271********8120 048061
FIELDS PHILLIP W7-WF02388 2 25.00 4309********6891 368416
FOWLER BRITTANY W7-WF02502 2 25.00 4271********2256 048096
FRANCIS JOSH W7-WF01907 2 25.00 5465********4518 005007
GAINES BRITTANY W7-WF01578 2 20.00 4428********6484 758860
GASTON STEVE W7-WF00429 2 25.00 4266********6718 01327B
GENTRY DARICE W7-WF00782 2 30.00 4002********6501 042536
GIST BILL W7-WF02399 2 35.00 4309********4182 368433
GOINS CHRIS W7-WF01754 2 35.00 4428********0219 758866
GONZALES CHRISTINE W7-WF02677 2 30.00 4828********6024 371079
GURROLA CHRIS W7-WF02391 2 35.00 4888********0059 03579A
HALE IVAN W7-WF01530 2 10.00 5465********5198 005008
HALL BO W7-WF02382 2 25.00 4451********4318 012880
HAMILTON DANIEL W7-WF01430 2 20.00 4316********5044 052073
HERNANDEZ PLACIDO SANTOS W7-WF01020 2 19.99 5465********8069 005056
HODGE KIM W7-WF01380 2 40.00 4291********2270 038233
HOLDER LARUTHIE W7-WF02267 2 25.00 4828********0020 371191
HUGHES JOSH W7-WF02459 2 20.00 4428********0540 758878
INGLE SCOTT W7-WF02532 2 25.00 4291********7993 038234
JENKINS NICK W7-WF01091 2 20.00 4408********8349 01378B
JOHNSON HEATHER W7-WF02655 2 38.00 4271********0699 054041
JOHNSON JEREMY W7-WF00051 2 19.00 4291********7408 038235
JONES LORI W7-WF02704 2 30.00 4519********8009 356506
KILBY TAMMY W7-WF02131 2 25.00 4291********1933 038236
KNIAT JOE W7-WF02583 2 25.00 4291********7069 038237
LANE BRIAN W7-WF01637 2 20.00 5217********5009 189070
LEE KENNETH W7-WF01038 2 25.00 5466********4795 59234B
LONG RYAN W7-WF02492 2 25.00 3725*******1005 148235
LUNA ERICA W7-WF02478 2 42.00 4744********2182 153075
MCGOUGHEY ROBERT W7-WF00035 2 29.00 4428********7565 758905
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 153173
MCREYNOLDS JOSEPH W7-WF00858 2 25.00 4451********7888 013855
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 057106
NABORS ROBERT W7-WF01576 2 29.00 4316********5391 057124
OGLES RICKEY W7-WF02377 2 20.00 4291********5579 038238
OLMEDA JIM W7-WF02154 2 25.00 4149********8549 038561
PETERSON ROBERT W7-WF00042 2 25.00 4355********6541 059065
PICKETT DONNIE W7-WF00104 2 35.00 4160********1297 532453
ROBERTS DONALD W7-WF02389 2 25.00 4451********3282 014170
RODEN DAVID W7-WF02224 2 25.00 4388********6353 01486C
RODRIGUEZ RAMONA W7-WF00969 2 25.00 4451********2379 014272
RUTLEDGE MALISSA W7-WF00762 2 57.00 5465********2514 005485
SIMMONS FRANCESCA W7-WF02218 2 35.00 4737********9763 305373
SMITH KRISSY W7-WF00363 2 19.00 4428********3076 758928
SMITH RONALD W7-WF02569 2 35.00 5312********7887 183677
SMOLIK TIFFANY W7-WF02767 2 42.00 4358********7553 093716
SPANGLER JESSICA W7-WF02698 2 25.00 5465********8282 008328
SPIVEY JASON W7-WF00155 2 19.00 4737********3367 913089
STROPP KURTIS W7-WF02132 2 20.00 4291********3085 038239
SULLIVAN SHANE W7-WF02136 2 25.00 4428********1796 758936
THOMPSON MIRANDA W7-WF02663 2 45.00 5576********3820 004073
TUCKER BARBIE W7-WF01385 2 29.00 4291********7531 038239
VAUGHN WILLIAM W7-WF00965 2 35.00 4601********5448 368587
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
9 MasterCard 261.99
56 Visa 1516.00
1 Discover 20.00
0 Other 0.00
     
    1822.99