01/05/2012
06:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSUP KEN W7-WF03038 1 35.00 4428********9307 597819
BORIS DARA W7-WF02725 1 49.00 4468********7785 809307
BRADLEY CASEY W7-WF02182 1 25.00 4428********8477 597825
BRADSHAW LORI W7-WF02380 1 20.00 4326********4930 615121
BROOM MICHELLE W7-WF01671 1 30.00 4451********1244 077210
BROWN CHRIS W7-WF03079 1 30.00 4291********7552 026577
BRUNTY MATT W7-WF03120 1 25.00 4744********6442 152528
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 077366
BURNS LARRY W7-WF03114 1 35.00 4601********2348 122557
CHAMPAGNE COLIN W7-WF02943 1 25.00 4601********6446 224318
CHANT PASTOR JAMES W7-WF00761 1 30.00 4159********0051 029673
COPE MORGAN W7-WF02834 1 25.00 4737********4425 991079
CRUISE STEVEN W7-WF02864 1 35.00 4291********9302 026579
DELOACH TORREY W7-WF01904 1 25.00 5110********2817 042257
DREVENCHUK VITALY W7-WF02940 1 30.00 4271********9685 056102
EDGEMAN JAKE W7-WF03151 1 15.00 4002********1906 020647
EDMONDSON DUSTIN W7-WF02431 1 20.00 4121********3559 005304
FINCHER JONATHON W7-WF03007 1 50.00 4309********1934 224313
GRAHAM ANDY W7-WF02784 1 35.00 5465********8123 006651
GRANT GREG W7-WF02164 1 25.00 4271********4721 058043
GUFFEY CHELSEA W7-WF02623 1 25.00 4451********6584 090056
HAMRAHAM JEREMY W7-WF03150 1 15.00 4737********6057 131249
HAUSLER RUDY W7-WF03124 1 30.00 4003********3329 09010B
HAYS JESSIE W7-WF00579 1 25.00 4737********7275 959693
HEADRICK SHELBY W7-WF02796 1 20.00 4428********0658 597847
HEIMANN JEFFREY W7-WF03149 1 15.00 4737********4304 129775
HELMS TRAVIS W7-WF02240 1 25.00 4291********2426 026581
HILKMAN CHRISTIAN W7-WF00846 1 29.00 5424********1467 56067P
HORTON CRYSTAL W7-WF02827 1 60.00 4271********6962 059073
HUGHES BRAD W7-WF00045 1 25.00 5401********0624 09020B
HUMAN DAVID W7-WF02617 1 30.00 5576********6925 008187
KHWAJA AHMED W7-WF03067 1 49.00 5121********5555 00556B
LADD MARC W7-WF02005 1 25.00 4128********5797 08896B
LAWSON AMANDA W7-WF02637 1 20.00 4737********8736 116549
LEE JOSHUA CURTIS W7-WF02877 1 25.00 5465********0627 006414
LINDSEY ADAM W7-WF00759 1 25.00 5307********9358 315441
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 132037
MARTINI SHANNA W7-WF03104 1 15.00 5465********2605 002192
MATHERLY JENNIFER W7-WF02739 1 52.00 5576********1847 007690
MCGOWAN BRITTANY W7-WF02648 1 45.00 4737********4084 960206
MCPHERSON DUSTIN W7-WF02776 1 30.00 4744********8447 152436
MILLIANS COURTNEY W7-WF02789 1 20.00 4601********6141 328982
MITCHELL BRENT W7-WF02622 1 30.00 4271********3324 062047
MORTENSEN JOHNATHAN W7-WF03143 1 35.00 5465********3027 008188
PARKER VALERIE W7-WF02008 1 25.00 4291********8140 026584
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 09090C
QUALLS ANGELA W7-WF03131 1 25.00 4291********1803 026584
RAGSDALE CHRISTOPHER W7-WF02066 1 20.00 4737********8514 055107
RAY LINDA W7-WF02957 1 37.00 4744********2100 152434
REYNOLDS JUSTIN W7-WF02517 1 35.00 4271********4806 063075
SANDERS JOE W7-WF01368 1 40.00 4264********4356 02520B
SELBY STEVE W7-WF03062 1 45.00 4077********3393 328977
STREET THOMAS W7-WF01208 1 19.99 5424********3757 56943P
SWANEY TIM W7-WF02177 1 15.00 4271********5350 065028
TEMPLE JOSH W7-WF01438 1 25.00 5576********1858 007691
WHEELUS BRAD W7-WF02736 1 40.00 4737********4969 129789
WILKINS MARK W7-WF02524 1 30.00 4451********2522 091823
WILSON TERYLL W7-WF03115 1 35.00 4607********3812 091850
YARBER RANDY W7-WF02374 1 25.00 5178********1765 09188P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 414.99
45 Visa 1336.00
0 Discover 0.00
0 Other 0.00
     
    1750.99