11/21/2011
08:59:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACON KEVIN W7-WF02537 2 20.00 4428********5384 113603
BAKER REBECCA W7-WF02895 2 25.00 4291********2277 035839
BARCLIFT KEITH W7-WF02207 2 25.00 4601********7143 132433
BEGANOVIC SAMIRA W7-WF01463 2 25.00 5576********5548 003053
BENNETT JAMES W7-WF03085 2 40.00 4271********0650 079052
BIBLE CHAD W7-WF03119 2 25.00 4355********3016 080075
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 113613
BUNCH CHRIS W7-WF02901 2 25.00 4271********2360 080119
DALTON BRAD W7-WF01797 2 25.00 4060********4311 085718
DOOLEY MATTHEW W7-WF02127 2 40.00 4309********1792 329571
DUNNING JAMES W7-WF03045 2 25.00 5108********9493 085722
EVERETTE JONATHAN W7-WF02661 2 35.00 4355********7923 086115
FARISON SCOTT W7-WF02404 2 19.00 4271********8120 087057
FARROW DANA W7-WF02585 2 39.00 4309********1867 231692
FOWLER BRITTANY W7-WF02502 2 25.00 4271********2256 087077
FRANCIS JOSH W7-WF01907 2 25.00 5465********4518 006392
GASTON STEVE W7-WF00429 2 25.00 4266********6718 01691B
GENTRY DARICE W7-WF00782 2 30.00 4002********6501 044226
GOINS CHRIS W7-WF01754 2 35.00 4428********0219 113661
GONZALES CHRISTINE W7-WF02677 2 25.00 4828********6024 230242
GREEN SHERRY W7-WF02917 2 35.00 4737********3343 123965
HODGE KIM W7-WF01380 2 20.00 4291********2270 035845
HUGHES JOSH W7-WF02459 2 35.00 4428********7858 113670
JARJOURA TONY W7-WF03046 2 33.00 4271********7875 091091
JENKINS NICK W7-WF01091 2 20.00 4408********8349 01736B
JOHNSON HEATHER W7-WF02655 2 38.00 4271********0699 091111
JONES LORI W7-WF02704 2 30.00 4519********8009 324210
JUSTICE CHRISTOPHER W7-WF02419 2 30.00 4737********1735 267485
KNIAT JOE W7-WF02583 2 25.00 4291********2086 035846
LEDBETTER JUSTIN W7-WF02902 2 35.00 4737********7427 093751
LEE KENNETH W7-WF01038 2 25.00 5466********4795 81593B
LEWIS ADAM W7-WF02785 2 40.00 4426********7050 014876
LONG RYAN W7-WF03016 2 25.00 3725*******1005 125707
MANSFIELD HARRY W7-WF03070 2 25.00 4291********7650 035846
MASON JR GERALD W7-WF03081 2 35.00 5465********5280 005962
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 113694
MCGOUGHEY ROBERT W7-WF00035 2 29.00 4428********7565 113695
MCGRUDER JEREMIAH W7-WF02932 2 25.00 5576********4978 000621
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 135873
MILLER CHO W7-WF03017 2 35.00 4744********4134 155271
MILLS DRAKE W7-WF02929 2 25.00 4426********4196 014877
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 095089
NIMMO REBECCA W7-WF02417 2 35.00 4291********5400 035847
PATTERSON SHERRY W7-WF01518 2 25.00 4271********1621 096128
PETERSON ROBERT W7-WF00042 2 25.00 4355********6541 096143
QUEEN JOSHUA W7-WF03105 2 35.00 4309********9225 231651
RODEN DAVID W7-WF02224 2 25.00 4388********6353 01836C
ROMANS DUSTIN W7-WF01277 2 30.00 4309********1853 231645
ROSS CHRISTIAN W7-WF03013 2 35.00 4291********3128 035849
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 098132
SHANKLES LAURA W7-WF02928 2 25.00 4309********9555 132365
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 113727
SLUDER ROBERT W7-WF02924 2 35.00 5217********5140 297507
SMITH MIKE W7-WF02968 2 35.00 4451********9423 018721
SMOLIK TIFFANY W7-WF02767 2 35.00 4358********4467 085728
SPANGLER JESSICA W7-WF02698 2 25.00 5465********8282 003058
SPIVEY JASON W7-WF00155 2 19.00 4737********3367 127613
STROPP KURTIS W7-WF02132 2 20.00 4291********3085 035850
TAYLOR TIM W7-WF03040 2 25.00 4149********3315 036254
TEEMS JARED W7-WF03023 2 45.00 5108********0660 085729
THOMPSON MIRANDA W7-WF02663 2 45.00 5576********3820 000626
TUCKER BARBIE W7-WF01385 2 29.00 4291********7531 035851
VICE BOBBY W7-WF00058 2 19.00 5466********5218 84929Z
WALKER ACQUANETTA W7-WF02843 2 40.00 4302********5184 006903
WATSON JUSTIN W7-WF02897 2 35.00 4451********6216 019342
WEST HOLLY W7-WF02909 2 35.00 5576********3679 006400
WILLIAMS JUSTIN W7-WF02866 2 35.00 5109********3801 287016
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
13 MasterCard 399.00
53 Visa 1538.00
0 Discover 0.00
0 Other 0.00
     
    1962.00