09/20/2011
06:10:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACON KEVIN W7-WF02537 2 20.00 4428********5384 758135
BAKER REBECCA W7-WF02895 2 25.00 4291********2277 025165
BALL MICHAEL W7-WF01464 2 25.00 4428********5078 758136
BARCLIFT KEITH W7-WF02207 2 25.00 4601********7143 203129
BEGANOVIC SAMIRA W7-WF01463 2 25.00 5576********5548 005823
BIBLE CHAD W7-WF02584 2 25.00 4355********3016 106063
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 758142
BRAY BILLY W7-WF02196 2 25.00 4744********7510 125797
CAUSEY MEGAN W7-WF02444 2 40.00 4744********9503 125796
COCHRAN WILL W7-WF03056 2 60.00 4309********4059 203127
DALTON BRAD W7-WF01797 2 25.00 4060********4311 055924
DODD ERICA W7-WF02504 2 35.00 4291********4165 025167
DOOLEY MATTHEW W7-WF02127 2 40.00 4309********1792 303274
DUNNING JAMES W7-WF03045 2 25.00 5108********9493 055925
EVERETTE JONATHAN W7-WF02661 2 35.00 4355********7923 107099
FARISON SCOTT W7-WF02404 2 19.00 4271********8120 107104
FOWLER BRITTANY W7-WF02502 2 25.00 4271********2256 108129
GASTON STEVE W7-WF00429 2 25.00 4266********6718 07794B
GENTRY DARICE W7-WF00782 2 30.00 4002********6501 004612
GONZALES CHRISTINE W7-WF02677 2 30.00 4828********6024 434389
GREEN SHERRY W7-WF02917 2 35.00 4737********3343 325367
HALL BO W7-WF02382 2 25.00 4451********4318 078489
HERNANDEZ PLACIDO SANTOS W7-WF02987 2 19.99 5465********8069 004224
HODGE KIM W7-WF01380 2 20.00 4291********2270 025170
JARJOURA TONY W7-WF03046 2 33.00 4271********7875 109148
JENKINS NICK W7-WF01091 2 20.00 4408********8349 07839B
JOHNSON LUKE W7-WF03047 2 33.00 4727********8164 039063
KNIAT JOE W7-WF02583 2 25.00 4291********7069 025171
LANE BRIAN W7-WF01637 2 20.00 5217********5009 673857
LEDBETTER JUSTIN W7-WF02902 2 35.00 4737********7427 270849
LEE KENNETH W7-WF01038 2 25.00 5466********4795 57530B
LEWIS ADAM W7-WF02785 2 40.00 4426********7050 228312
LONG RYAN W7-WF03016 2 25.00 3725*******1005 120765
LUNA ERICA W7-WF02478 2 42.00 4744********2182 115194
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 758173
MCGOUGHEY ROBERT W7-WF00035 2 29.00 4428********7565 758175
MCGRUDER JEREMIAH W7-WF02932 2 25.00 5576********4978 003802
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 125592
MILLER CHO W7-WF03017 2 35.00 4744********4134 115192
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 113136
NIMMO REBECCA W7-WF02417 2 35.00 4355********7353 113141
PATTERSON SHERRY W7-WF01518 2 25.00 4271********1621 115057
PETERSON ROBERT W7-WF00042 2 25.00 4355********6541 115062
RODEN DAVID W7-WF02224 2 25.00 4388********6353 07944C
ROMANS DUSTIN W7-WF01277 2 30.00 4309********1853 203107
ROSS CHRISTIAN W7-WF03013 2 35.00 4291********3128 014442
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 115081
SHANKLES LAURA W7-WF02928 2 25.00 4309********9555 103245
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 758183
SLUDER ROBERT W7-WF02924 2 35.00 5217********5140 693928
SMITH KRISSY W7-WF00363 2 19.00 4428********3076 758187
SMITH MIKE W7-WF02968 2 35.00 4451********9423 080076
SMITH STEPHEN W7-WF01972 2 25.00 4291********8386 486228
SMOLIK TIFFANY W7-WF02767 2 35.00 4358********4467 055932
SONDERVAN STACEY W7-WF02178 2 30.00 5307********4986 039105
SPANGLER JESSICA W7-WF02698 2 25.00 5465********8282 004833
SPIVEY JASON W7-WF00155 2 19.00 4737********3367 792763
STEELE SHARMAYNE W7-WF02851 2 30.00 5465********6943 009466
STROPP KURTIS W7-WF02132 2 20.00 4291********3085 486229
TAYLOR TIM W7-WF03040 2 25.00 4149********3315 025559
THOMPSON MIRANDA W7-WF02663 2 45.00 5576********3820 009374
TUCKER BARBIE W7-WF01385 2 29.00 4291********7531 486230
VICE BOBBY W7-WF00058 2 19.00 5466********5218 58419Z
WATSON JUSTIN W7-WF02897 2 35.00 4451********6216 080808
WILLIAMS JUSTIN W7-WF02866 2 35.00 5109********3801 269221
WILSON SHANE W7-WF00419 2 15.00 4271********7891 120100
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
13 MasterCard 358.99
52 Visa 1490.00
0 Discover 0.00
0 Other 0.00
     
    1873.99