12/20/2011
08:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER REBECCA W7-WF02895 2 25.00 4291********2277 031050
BARCLIFT KEITH W7-WF02207 2 25.00 4601********7143 324549
BEGANOVIC SAMIRA W7-WF01463 2 25.00 5576********5548 006380
BENNETT JAMES W7-WF03085 2 40.00 4271********0650 108060
BIBLE CHAD W7-WF03119 2 25.00 4355********3016 108066
BROCK ROBERT W7-WF01766 2 22.00 6011********0488 02002R
BUNCH CHRIS W7-WF02901 2 25.00 4271********2360 108099
DALTON BRAD W7-WF01797 2 25.00 4060********4311 073729
DEAN CHRIS W7-WF03127 2 55.00 4451********8643 019101
DOOLEY MATTHEW W7-WF02127 2 40.00 4309********1792 324544
DUNNING JAMES W7-WF03045 2 25.00 5108********9493 073730
EVERETTE JONATHAN W7-WF02661 2 35.00 4355********7923 109147
FARISON SCOTT W7-WF02404 2 19.00 4271********8120 110086
FOUNTAIN CHARLES W7-WF03135 2 25.00 5157********3458 38174Z
FOWLER BRITTANY W7-WF02502 2 25.00 4271********2256 112059
FRANCIS JOSH W7-WF01907 2 25.00 5465********4518 008978
GASTON STEVE W7-WF00429 2 25.00 4266********6718 01943B
GENTRY DARICE W7-WF00782 2 30.00 4002********6501 032146
GOINS CHRIS W7-WF01754 2 35.00 4428********0219 964651
GONZALES CHRISTINE W7-WF02677 2 25.00 4828********6024 682635
HARMON ALLEN W7-WF00824 2 25.00 4428********2219 964655
HODGE KIM W7-WF01380 2 20.00 4291********2270 031053
HUGHES JOSH W7-WF02459 2 25.00 4428********7858 964662
JARJOURA TONY W7-WF03046 2 33.00 4271********7875 114108
JENKINS NICK W7-WF01091 2 20.00 4408********8349 01986B
JENKINS TONY W7-WF03136 2 25.00 4355********0159 115142
JOHNSON HEATHER W7-WF02655 2 38.00 4271********0699 116064
JOHNSON LUKE W7-WF03047 2 33.00 4727********8164 449275
LEE KENNETH W7-WF01038 2 25.00 5466********4795 39745B
LEE SANG HAN W7-WF03111 2 40.00 5262********0730 721210
LEWIS ADAM W7-WF02785 2 40.00 4426********7050 398081
LONG RYAN W7-WF03016 2 25.00 3725*******1005 107320
MANSFIELD HARRY W7-WF03070 2 25.00 4291********7650 031055
MANTOOTH STEFANIE W7-WF03035 2 30.00 5178********0246 02061Z
MASON JR GERALD W7-WF03081 2 35.00 5465********5280 007683
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 964684
MCGOUGHEY ROBERT W7-WF00035 2 29.00 4428********9429 964686
MCGRUDER JEREMIAH W7-WF02932 2 25.00 5576********4978 005410
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 193178
MILLER CHO W7-WF03017 2 35.00 4744********4134 183377
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 120058
NIMMO REBECCA W7-WF02417 2 35.00 4291********5400 031057
PATTERSON SHERRY W7-WF01518 2 25.00 4271********1621 121077
QUEEN JOSHUA W7-WF03105 2 35.00 4309********9225 324519
RODEN DAVID W7-WF02224 2 25.00 4388********6353 02118C
ROMANS DUSTIN W7-WF01277 2 30.00 4309********1853 120826
ROSS CHRISTIAN W7-WF03013 2 35.00 4291********8846 031058
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 123109
RUEHLMANN MATT W7-WF03142 2 25.00 4313********2318 03578C
SCHMITT ROSE W7-WF03109 2 25.00 4309********8670 324515
SHANKLES LAURA W7-WF02928 2 25.00 4309********9555 221902
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 964710
SMITH MIKE W7-WF02968 2 35.00 4451********9423 021603
SPANGLER JESSICA W7-WF02698 2 25.00 5465********8282 007687
SPIVEY JASON W7-WF00155 2 19.00 4737********3367 748152
STEPP JAMES W7-WF03141 2 25.00 4601********9743 221894
STROPP KURTIS W7-WF02132 2 20.00 4291********3085 031060
TAYLOR TIM W7-WF03040 2 25.00 4149********3315 099017
TEEMS JARED W7-WF03023 2 45.00 4291********4548 031060
TUCKER BARBIE W7-WF01385 2 29.00 4291********7531 031061
VICE BOBBY W7-WF00058 2 19.00 5466********5218 42455Z
WAMSLEY COREY W7-WF02232 2 25.00 4264********4149 03579A
WATSON JUSTIN W7-WF02897 2 35.00 4451********6216 022395
WEST HOLLY W7-WF02909 2 35.00 5576********3679 005664
WILLIAMS JUSTIN W7-WF02866 2 35.00 5109********3801 265779
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
13 MasterCard 369.00
50 Visa 1447.00
1 Discover 22.00
0 Other 0.00
     
    1863.00