04/20/2012
08:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CARMEN W7-WF03366 2 20.00 4309********0576 621136
ANDERSON PETER W7-WF03325 2 15.00 4309********7950 520439
ATKINS AMANDA W7-WF03095 2 44.00 4002********1200 030659
ATKINS BRIAN W7-WF03217 2 25.00 4309********4519 621140
BACON KEVIN W7-WF02537 2 20.00 4428********5384 701564
BAKER REBECCA W7-WF02895 2 25.00 4291********2277 033967
BARCLIFT KEITH W7-WF02207 2 25.00 4601********7143 421695
BEGANOVIC SAMIRA W7-WF01463 2 25.00 5576********5548 009359
BENNETT JAMES W7-WF03085 2 40.00 4271********0650 050087
BIBLE CHAD W7-WF03119 2 25.00 4355********3016 050081
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 701569
BROCK ROBERT W7-WF01766 2 22.00 6011********0488 02077R
BUNCH CHRIS W7-WF02901 2 25.00 4271********2360 051026
CARVALHO KELSIE W7-WF03226 2 15.00 4309********8496 520449
CROWDER NIKKI W7-WF03306 2 35.00 4428********0554 701578
CROWLEY SEAN W7-WF03369 2 19.00 4744********6713 172061
DEAN CHRIS W7-WF03127 2 55.00 4451********8643 082546
DEAN DENNY W7-WF03597 2 40.00 4291********2748 033969
DOOLEY MATTHEW W7-WF02127 2 40.00 4309********1792 520454
DUNNING JAMES W7-WF03045 2 25.00 5108********9493 082607
FARROW DANA W7-WF02585 2 25.00 4309********1867 520456
FOUNTAIN CHARLES W7-WF03135 2 25.00 5157********3458 98206Z
GASTON STEVE W7-WF00429 2 40.00 4266********6718 08261B
GOFF CHANDLER W7-WF00133 2 15.00 4309********8496 621154
GREGORY MARY W7-WF03340 2 20.00 4801********5138 020626
GRUBB BRANDY W7-WF03214 2 25.00 4291********9072 033970
GUFFEY CHELSEA W7-WF02623 2 30.00 4451********6584 082969
HALE IVAN W7-WF01530 2 10.00 4271********7605 054093
HAYWOOD PAULETTA W7-WF00304 2 15.00 4428********6459 701604
HILL TIFFANIE W7-WF03368 2 19.00 5465********9057 003854
HUGHES JOSH W7-WF02459 2 25.00 4428********7858 701609
JARJOURA TONY W7-WF03046 2 33.00 4271********7875 056078
JENKINS NICK W7-WF01091 2 20.00 4408********8349 08307B
JENKINS TONY W7-WF03136 2 25.00 4355********0159 056096
KNIAT JOE W7-WF02583 2 25.00 4291********2086 033971
LANKFORD STACI W7-WF03294 2 37.00 4309********1456 621165
LAWSON JOSH W7-WF02528 2 25.00 4291********9211 033971
LEE KENNETH W7-WF01038 2 25.00 5466********4795 99457B
LEE SANG HAN W7-WF03111 2 40.00 5262********0730 198849
LEWIS ADAM W7-WF02785 2 40.00 4426********7050 021215
LOCKE JUSTIN W7-WF03290 2 22.00 4601********5542 621167
LOWE MICHAEL W7-WF02338 2 25.00 4451********7399 083650
MANTOOTH STEFANIE W7-WF03035 2 30.00 5178********0246 08371Z
MARQUIS LOUISE W7-WF03601 2 40.00 4428********7745 701630
MASON JR GERALD W7-WF03081 2 35.00 5465********5280 000545
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 701633
MCCUTCHEON JOHN W7-WF03228 2 20.00 5466********4391 00152Z
MCGAUGHEY ROBERT W7-WF00035 2 19.00 4428********9429 701638
MCGRUDER JEREMIAH W7-WF02932 2 25.00 5576********4978 003857
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 142860
MILLER CHO W7-WF00554 2 35.00 4744********4134 112766
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 060061
MOORE DEBRA W7-WF03233 2 25.00 4271********5977 061069
NIMMO REBECCA W7-WF02417 2 35.00 4291********5400 033974
PATTERSON SHERRY W7-WF01518 2 25.00 4271********1621 062043
QUEEN JOSHUA W7-WF03105 2 35.00 4309********9225 621178
RODEN DAVID W7-WF02224 2 25.00 4388********6353 08412C
ROMANS DUSTIN W7-WF01277 2 30.00 4309********1853 520487
ROSS CHRISTIAN W7-WF03013 2 35.00 4291********8846 033975
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 064052
RUEHLMANN MATT W7-WF03142 2 25.00 4313********2318 02560C
SCHMIT RYAN W7-WF03314 2 25.00 4428********5262 701661
SCRUGGS GREG W7-WF03334 2 15.00 4428********0554 701666
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 701670
SMITH MIKE W7-WF02968 2 35.00 4451********9423 084649
SPOR VICTORIA W7-WF03356 2 25.00 4744********6810 172466
STEPP JAMES W7-WF03141 2 25.00 4601********9743 421747
TAYLOR TIM W7-WF03040 2 25.00 4149********3315 034425
TEEMS JARED W7-WF03023 2 45.00 4291********4548 033976
TUCKER BARBIE W7-WF03590 2 29.00 4291********8549 033977
VICE BOBBY W7-WF00058 2 19.00 5466********5218 02112Z
VIDAL KRISTEN W7-WF03610 2 19.00 4291********7578 033977
WHITE STEPHANIE W7-WF03595 2 35.00 4737********7470 984414
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 288.00
61 Visa 1684.00
1 Discover 22.00
0 Other 0.00
     
    1994.00