04/20/2011
10:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AUTHER STEPHANIE W7-WF02495 2 25.00 4291********8698 039072
BACON KEVIN W7-WF02537 2 20.00 4428********5384 655563
BIBLE CHAD W7-WF02584 2 25.00 4355********3016 080125
BONDAREW KEITH W7-WF02207 2 25.00 4601********7143 329494
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 655569
BRADLEY JOHN W7-WF01877 2 19.00 4309********3740 129555
BROCK ROBERT W7-WF01766 2 20.00 6011********0488 02000R
BROWN JESSICA W7-WF02261 2 25.00 4060********4300 095111
CAUSEY MEGAN W7-WF02444 2 40.00 4744********9503 145918
DALTON BRAD W7-WF01797 2 25.00 4060********4311 095111
DANIEL ADAM W7-WF02326 2 30.00 4342********9806 828930
DOCKERY RALPH W7-WF02237 2 30.00 5576********9031 000039
DODD ERICA W7-WF02504 2 35.00 4291********4165 039073
EVERETTE JONATHAN W7-WF02661 2 35.00 4355********7923 083114
FARISON SCOTT W7-WF02404 2 19.00 4271********8120 084125
FARMER COURTNEY W7-WF02798 2 25.00 5109********9446 227199
FARROW DANA W7-WF02585 2 25.00 4309********1867 228897
FOWLER BRITTANY W7-WF02502 2 25.00 4271********2256 085079
FRANCIS JOSH W7-WF01907 2 25.00 5465********4518 000040
GAINES BRITTANY W7-WF01578 2 20.00 4428********6484 655606
GASTON STEVE W7-WF00429 2 25.00 4266********6718 03410B
GIST BILL W7-WF02399 2 35.00 4309********4182 329514
GOINS CHRIS W7-WF01754 2 35.00 4428********0219 655612
GONZALES CHRISTINE W7-WF02677 2 30.00 4828********6024 511401
GURROLA CHRIS W7-WF02391 2 35.00 4888********0059 05513A
HALE IVAN W7-WF01530 2 10.00 5465********5198 006252
HALLMAN EDDIE W7-WF01844 2 25.00 4737********4244 957046
HAMILTON DANIEL W7-WF01430 2 20.00 4316********5044 088113
HERNANDEZ PLACIDO SANTOS W7-WF01020 2 19.99 5465********8069 000367
HODGE KIM W7-WF01380 2 20.00 4291********2270 039076
HOLDER LARUTHIE W7-WF02267 2 25.00 4828********0020 511473
INGLE SCOTT W7-WF02532 2 25.00 4291********7993 039077
JENKINS NICK W7-WF01091 2 20.00 4408********8349 03465B
JOHNSON JEREMY W7-WF00051 2 19.00 4291********7408 039077
JONES LORI W7-WF02704 2 30.00 4519********8009 205913
KNIAT JOE W7-WF02583 2 25.00 4291********7069 039078
LANE BRIAN W7-WF01637 2 20.00 5217********5009 982864
LEE KENNETH W7-WF01038 2 25.00 5466********4795 27204B
LONG RYAN W7-WF02492 2 25.00 3725*******1005 124529
LUNA ERICA W7-WF02478 2 42.00 4744********2182 155917
MARTEL KURSTY W7-WF02855 2 35.00 4737********7891 724369
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 655652
MCGOUGHEY ROBERT W7-WF00035 2 29.00 4428********7565 655655
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 195211
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 095062
NABORS ROBERT W7-WF01576 2 29.00 4316********5391 095089
OGLES RICKEY W7-WF02377 2 20.00 4291********5579 039079
PETERSON ROBERT W7-WF00042 2 25.00 4355********6541 095124
ROBERTS DONALD W7-WF02389 2 25.00 4451********3282 034940
RODEN DAVID W7-WF02224 2 25.00 4388********6353 03562C
RODRIGUEZ RAMONA W7-WF00969 2 25.00 4451********2379 035072
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 097135
RUTLEDGE MALISSA W7-WF00762 2 57.00 5465********2514 002475
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 655671
SIMMONS FRANCESCA W7-WF02218 2 35.00 4737********9763 802203
SMITH KRISSY W7-WF00363 2 19.00 4428********3076 655676
SPANGLER JESSICA W7-WF02698 2 25.00 5465********8282 002770
SPIVEY JASON W7-WF00155 2 19.00 4737********3367 817559
STEELE SHARMAYNE W7-WF02851 2 30.00 5465********6943 002771
STROPP KURTIS W7-WF02132 2 20.00 4291********3085 039081
THOMPSON MIRANDA W7-WF02663 2 45.00 5576********3820 000375
TUCKER BARBIE W7-WF01385 2 29.00 4291********7531 039082
VAUGHN WILLIAM W7-WF00965 2 35.00 4601********5448 129619
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
11 MasterCard 311.99
50 Visa 1326.00
1 Discover 20.00
0 Other 0.00
     
    1682.99