04/05/2012
05:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS RICKY W7-WF03225 1 25.00 4271********2968 085083
BRADLEY CASEY W7-WF02182 1 25.00 4428********8477 779312
BROOM MICHELLE W7-WF01671 1 30.00 4451********1244 087462
BRUNDAGE DAVID W7-WF03198 1 25.00 4428********2145 779313
BRUNTY MATT W7-WF03120 1 25.00 4744********6442 144990
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 087564
CHAMPAGNE COLIN W7-WF02943 1 25.00 4601********6446 101489
CHANT PASTOR JAMES W7-WF00761 1 30.00 4159********0051 041873
COPE MORGAN W7-WF02834 1 25.00 4737********4425 767377
DAVIES ALANA W7-WF03185 1 25.00 4011********1038 064520
DELOACH TORREY W7-WF03242 1 25.00 5110********2817 034958
EDGEMAN JAKE W7-WF03151 1 15.00 4002********1906 003119
GRAHAM ANDY W7-WF02784 1 35.00 5465********8123 007086
GRANT GREG W7-WF02164 1 25.00 4271********4721 087135
HAMRAHAM JEREMY W7-WF03150 1 15.00 4737********6057 768769
HAUSLER RUDY W7-WF03124 1 30.00 4003********3329 00020B
HEIMANN JEFFREY W7-WF03149 1 15.00 4737********4304 768770
HELMS TRAVIS W7-WF02240 1 25.00 4291********0680 024601
HUGHES BRAD W7-WF00045 1 25.00 5401********0624 00014B
HUMAN DAVID W7-WF02617 1 30.00 5576********6925 002715
JUSTICE CODY W7-WF02213 1 25.00 4428********2747 779323
KHWAJA AHMED W7-WF03067 1 49.00 5121********5555 00579B
LADD MARC W7-WF02005 1 25.00 4128********5797 14261B
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 145801
MARTINI SHANNA W7-WF03104 1 15.00 5465********2605 009684
MCGOWAN BRITTANY W7-WF02648 1 45.00 4737********4084 822357
MILLIANS COURTNEY W7-WF02789 1 20.00 4601********6141 101479
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 00069C
QUALLS ANGELA W7-WF03131 1 25.00 4291********1803 024603
RAY LINDA W7-WF02957 1 37.00 4744********2100 175303
RHODES FRAN W7-WF03240 1 35.00 5217********9977 096518
RIDDLE JOSH W7-WF03179 1 30.00 4063********6368 372801
ROBERSON SHARON W7-WF03213 1 25.00 4355********0654 033016
SELBY STEVE W7-WF03062 1 45.00 4077********3393 101475
STEPHENS SCARLETT W7-WF03204 1 25.00 5446********6616 JKZT2A
STREET THOMAS W7-WF01208 1 19.99 5424********3757 19793P
SWANEY TIM W7-WF02177 1 15.00 4271********5350 033040
TEMPLE JOSH W7-WF01438 1 25.00 5576********1858 005952
WILSON TERYLL W7-WF03170 1 35.00 4607********3812 001388
YARBER RANDY W7-WF02374 1 25.00 5178********1765 00145P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 308.99
29 Visa 787.00
0 Discover 0.00
0 Other 0.00
     
    1095.99