02/20/2012
07:32:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ATKINS AMANDA W7-WF03095 2 44.00 4002********1200 031406
ATKINS BRIAN W7-WF03217 2 25.00 4309********4519 113184
BACON KEVIN W7-WF02537 2 20.00 4428********5384 351005
BAKER REBECCA W7-WF02895 2 25.00 4291********2277 030695
BARCLIFT KEITH W7-WF02207 2 25.00 4601********7143 213870
BEGANOVIC SAMIRA W7-WF01463 2 25.00 5576********5548 002037
BENNETT JAMES W7-WF03085 2 40.00 4271********0650 078113
BIBLE CHAD W7-WF03119 2 25.00 4355********3016 078121
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 351011
BROCK ROBERT W7-WF01766 2 22.00 6011********0488 02020R
BUNCH CHRIS W7-WF02901 2 25.00 4271********2360 079064
CARVALHO KELSIE W7-WF03226 2 15.00 4309********8496 315037
DALTON BRAD W7-WF01797 2 25.00 4060********4311 073135
DEAN CHRIS W7-WF03127 2 55.00 4451********8643 040847
DOOLEY MATTHEW W7-WF02127 2 40.00 4309********1792 113198
DUNNING JAMES W7-WF03045 2 25.00 5108********9493 073136
FARISON SCOTT W7-WF02404 2 19.00 4271********8120 080129
FARROW DANA W7-WF02585 2 39.00 4309********1867 213880
FOUNTAIN CHARLES W7-WF03135 2 25.00 5157********3458 79878Z
FOWLER BRITTANY W7-WF02502 2 25.00 4271********2256 081154
GASTON STEVE W7-WF00429 2 25.00 4266********6718 04109B
GENTRY DARICE W7-WF00782 2 30.00 4002********6501 031409
GOFF CHANDLER W7-WF00133 2 20.00 4309********8496 113205
GREEN SHERRY W7-WF02917 2 35.00 4737********3343 913081
GRUBB BRANDY W7-WF03214 2 25.00 4291********9072 030698
GRUBB JESSICA W7-WF03231 2 25.00 4601********5445 315049
HALE IVAN W7-WF01530 2 10.00 4271********7605 083147
HAYWOOD PAULETTA W7-WF00304 2 15.00 4428********6459 351032
HERNANDEZ PLACIDO SANTOS W7-WF02987 2 19.99 5465********8069 007762
HUGHES JOSH W7-WF02459 2 25.00 4428********7858 351034
JARJOURA TONY W7-WF03046 2 33.00 4271********7875 085126
JENKINS NICK W7-WF01091 2 20.00 4408********8349 04164B
JENKINS TONY W7-WF03136 2 25.00 4355********0159 085139
JOHNSON WILLIAM W7-WF03207 2 25.00 4291********1446 030700
KNIAT JOE W7-WF02583 2 25.00 4291********2086 030700
LAWSON JOSH W7-WF02528 2 25.00 4291********9211 030700
LEE KENNETH W7-WF01038 2 25.00 5466********4795 80601B
LEE SANG HAN W7-WF03111 2 40.00 5262********0730 558366
LOWE MICHAEL W7-WF02338 2 25.00 4451********7399 042083
MANSFIELD HARRY W7-WF03070 2 25.00 4291********7650 030701
MANTOOTH STEFANIE W7-WF03035 2 30.00 5178********0246 04217Z
MASON JR GERALD W7-WF03081 2 35.00 5465********5280 009823
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 351060
MCCUTCHEON JOHN W7-WF03228 2 20.00 5466********4391 81115Z
MCGOUGHEY ROBERT W7-WF00035 2 29.00 4428********9429 351067
MCGRUDER JEREMIAH W7-WF02932 2 25.00 5576********4978 000831
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 103710
MILLER CHO W7-WF00554 2 35.00 4744********4134 103711
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 088157
MOORE DEBRA W7-WF03233 2 25.00 4271********5977 089062
NIMMO REBECCA W7-WF02417 2 35.00 4291********5400 030702
PATTERSON SHERRY W7-WF01518 2 25.00 4271********1621 090088
QUEEN JOSHUA W7-WF03105 2 35.00 4309********9225 213919
RODEN DAVID W7-WF02224 2 25.00 4388********6353 04270C
ROMANS DUSTIN W7-WF01277 2 30.00 4309********1853 113235
ROSS CHRISTIAN W7-WF03013 2 35.00 4291********8846 030703
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 091146
RUEHLMANN MATT W7-WF03142 2 25.00 4313********2318 03510C
SHANKLES LAURA W7-WF02928 2 25.00 4309********9555 113240
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 351093
SIMMONS FRANCESCA W7-WF02218 2 35.00 4737********9763 948421
SMITH KRISSY W7-WF00363 2 19.00 4428********3076 351098
SMITH MIKE W7-WF02968 2 35.00 4451********9423 043208
SPANGLER JESSICA W7-WF02698 2 25.00 5465********8282 008826
STEPP JAMES W7-WF03141 2 25.00 4601********9743 113246
STROPP KURTIS W7-WF02132 2 20.00 4291********3085 030705
TAYLOR TIM W7-WF03040 2 25.00 4149********3315 031136
TEEMS JARED W7-WF03023 2 45.00 4291********4548 030705
TUCKER BARBIE W7-WF01385 2 29.00 4291********7531 030706
VICE BOBBY W7-WF00058 2 19.00 5466********5218 82144Z
WAMSLEY COREY W7-WF02232 2 25.00 4264********4149 03510A
WATSON JUSTIN W7-WF02897 2 35.00 4451********6216 043817
WEST HOLLY W7-WF02909 2 35.00 5576********3679 004070
WILLIAMS JUSTIN W7-WF02866 2 35.00 5109********3801 217194
WOOTEN KEVIN W7-WF02964 2 35.00 4428********3852 351118
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 383.99
60 Visa 1664.00
1 Discover 22.00
0 Other 0.00
     
    2069.99