08/21/2011
07:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACON KEVIN W7-WF02537 2 20.00 4428********5384 100581
BAKER REBECCA W7-WF02895 2 25.00 4291********2277 031143
BALL MICHAEL W7-WF01464 2 25.00 4428********5078 100582
BARCLIFT KEITH W7-WF02207 2 25.00 4601********7143 302198
BIBLE CHAD W7-WF02584 2 25.00 4355********3016 084025
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 100586
BRADLEY JOHN W7-WF01877 2 19.00 4309********6620 105103
BRAY BILLY W7-WF02196 2 25.00 4744********7510 123090
BUNCH CHRIS W7-WF02901 2 25.00 4271********2360 085069
CAUSEY MEGAN W7-WF02444 2 40.00 4744********9503 113094
DALTON BRAD W7-WF01797 2 25.00 4060********4311 073903
DELANEY AMBER W7-WF02914 2 35.00 4451********7491 071050
DEVLIN BRITTANY W7-WF02177 2 35.00 4601********0847 302202
DODD ERICA W7-WF02504 2 35.00 4291********4165 031144
DOOLEY MATTHEW W7-WF02127 2 40.00 4309********1792 105106
EVERETTE JONATHAN W7-WF02661 2 35.00 4355********7923 085100
FARISON SCOTT W7-WF02404 2 19.00 4271********8120 086109
FARROW DANA W7-WF02585 2 39.00 4309********1867 105108
FOWLER BRITTANY W7-WF02502 2 25.00 4271********2256 087044
FRANCIS JOSH W7-WF01907 2 25.00 5465********4518 002379
GASTON STEVE W7-WF00429 2 25.00 4266********6718 07142B
GIST BILL W7-WF02399 2 35.00 4309********4182 204308
GOINS CHRIS W7-WF01754 2 35.00 4428********0219 100597
GONZALES CHRISTINE W7-WF02677 2 30.00 4828********6024 080450
GREEN SHERRY W7-WF02917 2 35.00 4737********3343 121751
HALE IVAN W7-WF01530 2 10.00 5465********5198 000639
HALL BO W7-WF02382 2 25.00 4451********4318 071716
HERNANDEZ PLACIDO SANTOS W7-WF02987 2 19.99 5465********8069 009004
HODGE KIM W7-WF01380 2 20.00 4291********2270 031147
JENKINS NICK W7-WF01091 2 20.00 4408********8349 07190B
JOHNSON HEATHER W7-WF02655 2 38.00 4271********0699 089118
KNIAT JOE W7-WF02583 2 25.00 4291********7069 031147
LANE BRIAN W7-WF01637 2 20.00 5217********5009 242751
LEDBETTER JUSTIN W7-WF02902 2 35.00 4737********7427 383990
LEE KENNETH W7-WF01038 2 25.00 5466********4795 50218B
LONG RYAN W7-WF03016 2 25.00 3725*******1005 107566
LUNA ERICA W7-WF02478 2 42.00 4744********2182 113197
MARTEL KURSTY W7-WF02855 2 35.00 4737********7891 358677
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 100609
MCGOUGHEY ROBERT W7-WF00035 2 29.00 4428********7565 100611
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 133196
MILLER CHO W7-WF03017 2 35.00 4744********4134 113199
MILLS DRAKE W7-WF02929 2 25.00 4426********4196 857157
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 092117
PATTERSON SHERRY W7-WF01518 2 25.00 4271********1621 092122
PETERSON ROBERT W7-WF00042 2 25.00 4355********6541 093128
RODEN DAVID W7-WF02224 2 25.00 4388********6353 07276C
ROMANS DUSTIN W7-WF01277 2 30.00 4309********1853 302217
ROSS CHRISTIAN W7-WF03013 2 35.00 4291********3128 031150
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 094063
SHANKLES LAURA W7-WF02928 2 25.00 4309********9555 302218
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 100619
SLUDER ROBERT W7-WF02924 2 35.00 5217********5140 242752
SMITH KRISSY W7-WF00363 2 19.00 4428********3076 100621
SMITH MIKE W7-WF02968 2 35.00 4451********9423 073099
SMITH STEPHEN W7-WF01972 2 25.00 4291********8386 031151
SMOLIK TIFFANY W7-WF02767 2 35.00 4358********4467 073910
SONDERVAN STACEY W7-WF02178 2 30.00 5307********4986 579499
SPANGLER JESSICA W7-WF02698 2 25.00 5465********8282 002386
SPIVEY JASON W7-WF00155 2 19.00 4737********3367 358681
STEELE SHARMAYNE W7-WF02851 2 30.00 5465********6943 006639
STROPP KURTIS W7-WF02132 2 20.00 4291********3085 031152
TAYLOR TIM W7-WF03040 2 25.00 4149********3315 031528
TEEMS JARED W7-WF03023 2 45.00 5108********0660 073911
THOMPSON MIRANDA W7-WF02663 2 45.00 5576********3820 000646
TUCKER BARBIE W7-WF01385 2 29.00 4291********7531 031152
VICE BOBBY W7-WF00058 2 19.00 5466********5218 51289Z
WATSON JUSTIN W7-WF02897 2 35.00 4451********6216 073702
WEST HOLLY W7-WF02909 2 35.00 5576********3679 004961
WILLIAMS JUSTIN W7-WF02866 2 35.00 5109********3801 212208
WILSON SHANE W7-WF00419 2 15.00 4271********7891 099073
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
14 MasterCard 398.99
56 Visa 1580.00
0 Discover 0.00
0 Other 0.00
     
    2003.99