06/20/2011
06:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AUTHER STEPHANIE W7-WF02495 2 25.00 4291********8698 027691
BACON KEVIN W7-WF02537 2 20.00 4428********5384 041303
BAKER REBECCA W7-WF02895 2 25.00 4291********2277 027691
BARCLIFT KEITH W7-WF02207 2 25.00 4601********7143 321584
BIBLE CHAD W7-WF02584 2 25.00 4355********3016 065122
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 041305
BROCK ROBERT W7-WF01766 2 20.00 6011********0488 02077R
BUNCH CHRIS W7-WF02901 2 25.00 4271********2360 067053
CAUSEY MEGAN W7-WF02444 2 40.00 4744********9503 154815
DALTON BRAD W7-WF01797 2 25.00 4060********4311 064130
DANIEL ADAM W7-WF02326 2 30.00 4342********9806 603688
DELANEY AMBER W7-WF02914 2 35.00 4451********7491 039485
DODD ERICA W7-WF02504 2 35.00 4291********4165 027692
DOOLEY MATTHEW W7-WF02127 2 40.00 4309********1792 222732
EVERETTE JONATHAN W7-WF02661 2 35.00 4355********7923 068134
FARISON SCOTT W7-WF02404 2 19.00 4271********8120 068145
FARMER COURTNEY W7-WF02798 2 25.00 5109********9446 241809
FARROW DANA W7-WF02585 2 39.00 4309********1867 321588
FOWLER BRITTANY W7-WF02502 2 25.00 4271********2256 070061
FRANCIS JOSH W7-WF01907 2 25.00 5465********4518 004831
GASTON STEVE W7-WF00429 2 25.00 4266********6718 03973B
GIST BILL W7-WF02399 2 35.00 4309********4182 321591
GOINS CHRIS W7-WF01754 2 35.00 4428********0219 041317
GONZALES CHRISTINE W7-WF02677 2 30.00 4828********6024 413277
GREEN SHERRY W7-WF02917 2 35.00 4737********3343 603701
GURROLA CHRIS W7-WF02391 2 35.00 4888********0059 04519A
HALE IVAN W7-WF01530 2 10.00 5465********5198 002837
HALLMAN EDDIE W7-WF01844 2 25.00 4737********4244 566449
HERNANDEZ PLACIDO SANTOS W7-WF01020 2 19.99 5465********8069 009013
HODGE KIM W7-WF01380 2 20.00 4291********2270 027695
INGLE SCOTT W7-WF02532 2 25.00 4291********7993 027696
JENKINS NICK W7-WF01091 2 20.00 4408********8349 04023B
JOHNSON HEATHER W7-WF02655 2 38.00 4271********0699 073067
JOHNSON JEREMY W7-WF00051 2 19.00 4291********7408 027697
JONES LORI W7-WF02704 2 30.00 4519********8009 006345
KNIAT JOE W7-WF02583 2 25.00 4291********7069 027698
LANE BRIAN W7-WF01637 2 20.00 5217********5009 538890
LEDBETTER JUSTIN W7-WF02902 2 35.00 4737********7427 505670
LEE KENNETH W7-WF01038 2 25.00 5466********4795 19325B
LEWIS ADAM W7-WF02785 2 40.00 4426********7050 066776
LONG RYAN W7-WF02980 2 25.00 3725*******1005 125102
LUNA ERICA W7-WF02478 2 42.00 4744********2182 154918
MARTEL KURSTY W7-WF02855 2 35.00 4737********7891 540309
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 041335
MCGOUGHEY ROBERT W7-WF00035 2 29.00 4428********7565 041338
MCGRUDER JEREMIAH W7-WF02932 2 25.00 5576********4978 004834
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 124713
MILLS DRAKE W7-WF02929 2 25.00 4426********4196 066777
MINCHEW BEN W7-WF02893 2 30.00 5465********8301 003791
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 076105
OGLES RICKEY W7-WF02377 2 20.00 4291********5579 027699
PATTON CHRIS W7-WF02907 2 22.00 4351********9492 077124
RODEN DAVID W7-WF02224 2 25.00 4388********6353 04131C
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 078075
SHANKLES LAURA W7-WF02928 2 25.00 4309********9555 222747
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 041355
SLUDER ROBERT W7-WF02924 2 35.00 5217********5140 529964
SMITH KRISSY W7-WF00363 2 19.00 4428********3076 041358
SMITH MIKE W7-WF02968 2 35.00 4451********9423 041789
SMOLIK TIFFANY W7-WF02767 2 35.00 4358********4467 064138
SPIVEY JASON W7-WF00155 2 19.00 4737********3367 173613
STEELE SHARMAYNE W7-WF02851 2 30.00 5465********6943 009343
STROPP KURTIS W7-WF02132 2 20.00 4291********3085 027701
THOMPSON MIRANDA W7-WF02663 2 45.00 5576********3820 003794
TOWNSEND CHRIS W7-WF02927 2 30.00 4271********0175 081065
TUCKER BARBIE W7-WF01385 2 29.00 4291********7531 027702
VILLA SALVADOR W7-WF02872 2 30.00 4744********9708 124815
WATSON JUSTIN W7-WF02897 2 35.00 4451********6216 042230
WEST HOLLY W7-WF02909 2 35.00 5576********3679 004839
WHITE DOUGLAS W7-WF02926 2 30.00 4271********7588 082109
WOOTEN KEVIN W7-WF02964 2 35.00 4428********7589 041369
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
12 MasterCard 324.99
57 Visa 1632.00
1 Discover 20.00
0 Other 0.00
     
    2001.99