05/05/2011
09:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON KATHERINE W7-WF02819 1 25.00 5576********4227 006440
BALLARD JOSH W7-WF01008 1 15.00 4271********9329 071111
BARNES ALFRED W7-WF02341 1 25.00 4428********5864 541374
BARRETT JULIA W7-WF02457 1 20.00 4426********9302 474330
BOLEMAN JEANNIE W7-WF02811 1 45.00 4271********9637 073092
BORIS DARA W7-WF02725 1 49.00 4468********7785 366101
BRADLEY CASEY W7-WF02182 1 25.00 4428********8477 541380
BRADSHAW LORI W7-WF02380 1 20.00 4326********4930 349534
BRANDT DOROTHY W7-WF01366 1 25.00 5491********1788 00580P
BROOM MICHELLE W7-WF01671 1 30.00 4451********9174 096325
BROWN CHRIS W7-WF02519 1 25.00 4108********5614 008604
BRYANT MIRISA W7-WF02216 1 40.00 4601********4542 117282
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 096445
CAMARGO VALERIE W7-WF02600 1 20.00 4355********3470 015059
CANNON JANSSEN W7-WF02814 1 30.00 4451********9929 096508
CARTER CATHIE W7-WF02884 1 25.00 5155********2367 R5188Z
CHAPMAN COLE W7-WF02922 1 40.00 4737********1761 340200
CHAPMAN ZACHARY W7-WF02881 1 25.00 4737********6173 187516
CHUN YONG W7-WF02361 1 25.00 4744********5044 174069
COPE MORGAN W7-WF02834 1 25.00 5576********1644 008672
CRUISE STEVEN W7-WF02864 1 35.00 4291********9302 038820
CULPEPPER JENNIFER W7-WF02833 1 15.00 4451********5818 096790
DENTON DAKOTA W7-WF00079 1 25.00 4468********6096 366110
EDMONDSON DUSTIN W7-WF02431 1 20.00 4121********3559 002201
FARRIS MANTY W7-WF02197 1 40.00 4229********7439 919524
FRAZIER JAMES W7-WF00071 1 19.00 4160********8808 770577
GORMANSON NICHOLAS W7-WF02879 1 30.00 4291********2261 038821
GRANT GREG W7-WF02164 1 25.00 4271********4721 019084
HAMILTON JR ROBERT W7-WF02368 1 35.00 5178********4930 09783Z
HARMON ALLEN W7-WF00824 1 25.00 4428********2219 541429
HAYS JESSIE W7-WF00579 1 25.00 4737********7275 202930
HELMS TRAVIS W7-WF02240 1 25.00 4291********2426 038821
HENRY KENYON W7-WF02818 1 25.00 4428********1302 541433
HICKS HAMISON W7-WF02254 1 40.00 4271********8427 021067
HILKMAN CHRISTIAN W7-WF00846 1 29.00 5424********1467 38492P
HORTON CRYSTAL W7-WF02827 1 60.00 4271********6962 022012
HOWARD KERRI INGLE W7-WF02559 1 25.00 4271********1592 022020
HUGHES BRAD W7-WF00045 1 25.00 5401********0624 01035Z
HUMAN DAVID W7-WF02617 1 30.00 5576********6925 003970
KELLEY JOHN W7-WF02473 1 35.00 4451********2515 097564
KRUMNIE COLTON W7-WF00934 1 25.00 4271********5565 023087
LEE JOSHUA CURTIS W7-WF02877 1 25.00 5465********0627 006447
LINDSEY ADAM W7-WF00759 1 25.00 5307********9358 797647
LLEWELLYN GEORGE W7-WF00299 1 25.00 4428********9299 541460
LUNSFORD LEE W7-WF02179 1 20.00 4271********5978 024078
MADDOX AMANDA W7-WF02448 1 20.00 4229********1556 024056
MALLON CHAD W7-WF01731 1 20.00 4355********7706 026031
MARTIN PHILIP W7-WF02638 1 40.00 4601********9541 312589
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 124571
MATHERLY JENNIFER W7-WF02739 1 52.00 5576********1847 001649
MCPHERSON DUSTIN W7-WF02776 1 30.00 4744********8447 124570
MILES KRISTEN W7-WF02919 1 65.00 4744********9732 124479
MITCHELL BRENT W7-WF02622 1 30.00 4271********3324 028037
NORTH DERIC W7-WF02808 1 25.00 4744********5152 124478
PICKETT SHAWNA W7-WF02509 1 25.00 4291********0053 038825
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 01119C
PINET JAMES W7-WF02836 1 25.00 5465********5375 008680
REYNOLDS JUSTIN W7-WF02517 1 35.00 4271********4806 029026
SALISBURY SHANNON W7-WF01641 1 45.00 4601********5949 209671
SANDERS JOE W7-WF01368 1 40.00 4264********0019 04567B
SCHMITT DANIEL W7-WF01866 1 30.00 4744********3298 124471
SINGLETON CHRIS W7-WF02792 1 25.00 4355********6093 031024
STREET THOMAS W7-WF01208 1 19.99 5424********3757 41828P
TATE KYLE W7-WF01956 1 25.00 4291********6395 038826
TEMPLE JOSH W7-WF01438 1 25.00 5576********1858 001458
TILLISON JASON W7-WF02566 1 25.00 4291********8310 038827
VAUGHN ADAM W7-WF01073 1 45.00 4451********5374 010905
WALDEN CHRIS W7-WF02183 1 35.00 4468********8184 366144
WALKER ANTONIO W7-WF02794 1 25.00 4291********3199 038827
WARD SCOTT W7-WF02339 1 25.00 4271********3919 033075
WHEELUS BRAD W7-WF02736 1 40.00 4737********4969 340224
WILKINS MARK W7-WF02524 1 30.00 4451********2522 011103
WILSON TERYLL W7-WF02364 1 35.00 4607********9285 011214
WOODEN DEANNA W7-WF02347 1 30.00 4355********5426 035066
WRIGHT JOHNNY W7-WF02251 1 25.00 4271********3031 035068
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 390.99
61 Visa 1843.00
0 Discover 0.00
0 Other 0.00
     
    2233.99