02/06/2012
06:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS RICKY W7-WF03225 1 25.00 4271********2968 046086
ALSUP KEN W7-WF03038 1 35.00 4428********9307 028542
BAGGETT KEITH W7-WF02196 1 25.00 4736********0544 021676
BORIS DARA W7-WF02725 1 49.00 4468********7785 015362
BRADLEY CASEY W7-WF02182 1 25.00 4428********8477 028546
BRADSHAW LORI W7-WF02380 1 20.00 4326********4930 077842
BROOM MICHELLE W7-WF01671 1 30.00 4451********1244 021865
BRUNDAGE DAVID W7-WF03198 1 40.00 4428********2145 028549
BRUNTY MATT W7-WF03120 1 25.00 4744********6442 150675
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 022006
BURNS LARRY W7-WF03114 1 35.00 4601********2348 103963
CHAMPAGNE COLIN W7-WF02943 1 25.00 4601********6446 203959
CHANT PASTOR JAMES W7-WF00761 1 30.00 4159********0051 085948
COPE MORGAN W7-WF02834 1 25.00 4737********4425 829587
CRUISE STEVEN W7-WF02864 1 35.00 4291********9302 025662
DAVIES ALANA W7-WF03185 1 25.00 4011********1038 070358
DELOACH TORREY W7-WF01904 1 25.00 5110********2817 040917
DODD DAMIEN W7-WF02412 1 25.00 4291********9668 025662
DREVENCHUK VITALY W7-WF02940 1 30.00 4271********9685 049078
FINCHER JONATHON W7-WF03007 1 50.00 4309********1934 203956
GRAHAM ANDY W7-WF02784 1 35.00 5465********8123 006567
GRANT GREG W7-WF02164 1 25.00 4271********4721 050124
HAMRAHAM JEREMY W7-WF03150 1 15.00 4737********6057 831040
HAUSLER RUDY W7-WF03124 1 30.00 4003********3329 02267B
HEADRICK SHELBY W7-WF02796 1 20.00 4428********0658 028562
HELMS TRAVIS W7-WF02240 1 25.00 4291********2426 025664
HILKMAN CHRISTIAN W7-WF00846 1 29.00 5424********1467 97345P
HIXON AMY W7-WF03122 1 36.00 4737********5750 961395
HORTON CRYSTAL W7-WF02827 1 60.00 4271********6962 052083
HUGHES BRAD W7-WF00045 1 25.00 5401********0624 02307B
HUMAN DAVID W7-WF02617 1 30.00 5576********6925 000866
JUSTICE CODY W7-WF02213 1 25.00 4428********2747 028569
KHWAJA AHMED W7-WF03067 1 49.00 5121********5555 00613B
LADD MARC W7-WF02005 1 25.00 4128********5797 21923B
LAWSON AMANDA W7-WF02637 1 20.00 4737********8736 960664
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 150479
MARTINI SHANNA W7-WF03104 1 15.00 5465********2605 009484
MATHERLY JENNIFER W7-WF02739 1 52.00 5576********1847 003748
MILLIANS COURTNEY W7-WF02789 1 20.00 4601********6141 203950
MORTENSEN JOHNATHAN W7-WF03143 1 35.00 5465********3027 006569
PARKER VALERIE W7-WF02008 1 25.00 4291********8140 025666
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 02368C
QUALLS ANGELA W7-WF03131 1 25.00 4291********1803 025666
RAY LINDA W7-WF02957 1 37.00 4744********2100 190478
REYNOLDS JUSTIN W7-WF02517 1 35.00 4271********4806 056094
RIDDLE JOSH W7-WF03179 1 30.00 4063********6368 121755
ROBERSON SHARON W7-WF03213 1 25.00 4355********0654 056110
SANDERS JOE W7-WF01368 1 40.00 4264********4356 00570B
SELBY STEVE W7-WF03062 1 45.00 4077********3393 203946
STEPHENS SCARLETT W7-WF03204 1 25.00 5446********6616 JFYZ4O
STREET THOMAS W7-WF01208 1 19.99 5424********3757 98137P
SWANEY TIM W7-WF02177 1 15.00 4271********5350 058061
TATE KYLE W7-WF01956 1 25.00 4291********6395 025668
TEMPLE JOSH W7-WF01438 1 25.00 5576********1858 003750
TINKER DAVID W7-WF03154 1 35.00 4737********4708 796890
WHEELUS BRAD W7-WF02736 1 40.00 4737********4969 993506
WILKINS MARK W7-WF02524 1 30.00 4451********2522 024349
WILSON TERYLL W7-WF03170 1 35.00 4607********3812 024400
YARBER RANDY W7-WF02374 1 25.00 5178********1765 02433P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 389.99
46 Visa 1397.00
0 Discover 0.00
0 Other 0.00
     
    1786.99