07/05/2011
09:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BALLARD JOSH W7-WF01008 1 15.00 4271********9329 098153
BARNES ALFRED W7-WF02341 1 25.00 4428********5864 115650
BLACKMAN DEBRA W7-WF02939 1 25.00 4291********4359 036596
BORIS DARA W7-WF02725 1 49.00 4468********7785 061581
BRADLEY CASEY W7-WF02182 1 25.00 4428********8477 115668
BRANDT DOROTHY W7-WF01366 1 25.00 5491********1788 00574P
BROOM MICHELLE W7-WF01671 1 30.00 4451********9174 086946
BROWN CHRIS W7-WF02519 1 25.00 4108********5614 031313
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 086946
CAMARGO VALERIE W7-WF02600 1 20.00 4355********3470 105101
CANNON JANSSEN W7-WF02814 1 30.00 4451********9929 087396
CARTER CATHIE W7-WF02884 1 25.00 5155********2367 R9244Z
CHAMPAGNE COLIN W7-WF02943 1 25.00 4601********6446 326602
CHAPMAN COLE W7-WF02922 1 40.00 4737********1761 891232
CHUN YONG W7-WF02361 1 25.00 4744********5044 160097
COPE MORGAN W7-WF02834 1 25.00 5576********1644 004479
CRUISE STEVEN W7-WF02864 1 35.00 4291********9302 036602
CULPEPPER JENNIFER W7-WF02833 1 15.00 4451********5818 087720
DAVENCHUK VITALY W7-WF02940 1 30.00 4271********9685 050055
DENTON DAKOTA W7-WF00079 1 25.00 4468********6096 061611
EDMONDSON DUSTIN W7-WF02431 1 20.00 4121********3559 007005
FRANKLIN BROCKFORD W7-WF02935 1 25.00 4737********9852 534338
GORMANSON NICHOLAS W7-WF02879 1 30.00 4291********2261 036602
GRAHAM ANDY W7-WF02784 1 35.00 5465********8123 008606
GRANT GREG W7-WF02164 1 25.00 4271********4721 053008
GUFFEY CHELSEA W7-WF02623 1 25.00 4451********6584 000377
HAMILTON JR ROBERT W7-WF02368 1 35.00 5178********4930 00024Z
HARMON ALLEN W7-WF00824 1 25.00 4428********2219 115723
HAYS JESSIE W7-WF00579 1 25.00 4737********7275 564678
HELMS TRAVIS W7-WF02240 1 25.00 4291********2426 036604
HILKMAN CHRISTIAN W7-WF00846 1 29.00 5424********1467 10560P
HORTON CRYSTAL W7-WF02827 1 60.00 4271********6962 057030
HUGHES BRAD W7-WF00045 1 25.00 5401********0624 00121Z
HUMAN DAVID W7-WF02617 1 30.00 5576********6925 008609
KELLEY JOHN W7-WF02473 1 35.00 4451********2515 001013
LEE JOSHUA CURTIS W7-WF02877 1 25.00 5465********0627 007202
LLEWELLYN GEORGE W7-WF00299 1 25.00 4428********9299 115745
MALLON CHAD W7-WF01731 1 20.00 4355********7706 059077
MARTIN PHILIP W7-WF02638 1 40.00 4601********9541 326687
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 161808
MATHERLY JENNIFER W7-WF02739 1 52.00 5576********1847 004483
MCPHERSON DUSTIN W7-WF02776 1 30.00 4744********8447 161902
MITCHELL BRENT W7-WF02622 1 30.00 4271********3324 063021
NORTH DERIC W7-WF02808 1 25.00 4744********5152 151700
PICKETT SHAWNA W7-WF02509 1 25.00 4291********0053 036608
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 00226C
PINET JAMES W7-WF02836 1 25.00 5465********5375 005973
RAY LINDA W7-WF02957 1 37.00 4744********2100 101203
SANDERS JOE W7-WF01368 1 40.00 4264********0019 01509B
SCHMITT DANIEL W7-WF01866 1 30.00 4744********3298 171104
SINGLETON CHRIS W7-WF02792 1 25.00 4355********6093 067057
STREET THOMAS W7-WF01208 1 19.99 5424********3757 15730P
TATE KYLE W7-WF01956 1 25.00 4291********6395 036610
TEMPLE JOSH W7-WF01438 1 25.00 5576********1858 007404
TILLISON JASON W7-WF02566 1 25.00 4291********8310 036611
TITTLE JAKE W7-WF02896 1 22.00 4428********9057 115788
VAUGHN ADAM W7-WF01073 1 45.00 4451********5374 002789
WALDEN CHRIS W7-WF02183 1 35.00 4468********8184 061660
WALKER ANTONIO W7-WF02794 1 25.00 4291********3199 036612
WARD SCOTT W7-WF02339 1 25.00 4271********3919 072021
WHEELUS BRAD W7-WF02736 1 40.00 4737********4969 015573
WILKINS MARK W7-WF02524 1 30.00 4451********2522 003239
WILLIAMS MORGAN W7-WF02878 1 30.00 4271********0402 075101
WILSON TERYLL W7-WF02364 1 35.00 4607********9285 003431
WOODEN DEANNA W7-WF02347 1 30.00 4355********5426 075116
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 375.99
52 Visa 1528.00
0 Discover 0.00
0 Other 0.00
     
    1903.99