05/07/2012
08:57:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS RICKY W7-WF03225 1 25.00 4271********2968 080145
BAGGETT KEITH W7-WF03608 1 25.00 4736********0544 067521
BRADLEY CASEY W7-WF02182 1 25.00 4428********8477 121116
BROOM MICHELLE W7-WF01671 1 30.00 4451********1244 067623
BRUNDAGE DAVID W7-WF03198 1 25.00 4428********2145 121122
BRUNTY MATT W7-WF03120 1 25.00 4744********6442 125850
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 067773
BURNS LARRY W7-WF03114 1 35.00 4601********2348 423635
CAMP MICHAEL W7-WF03620 1 25.00 4798********6787 80705G
CHANT PASTOR JAMES W7-WF00761 1 30.00 4159********0051 053969
COPE MORGAN W7-WF02834 1 25.00 4737********4425 486238
EDGEMAN JAKE W7-WF03151 1 15.00 4002********1906 006471
GRANT GREG W7-WF02164 1 25.00 4271********4721 086095
HAMRAHAM JEREMY W7-WF03150 1 15.00 4737********6057 601631
HAUSLER RUDY W7-WF03124 1 30.00 4003********3329 08039B
HEIMANN JEFFREY W7-WF03149 1 15.00 4737********4304 421947
HELMS TRAVIS W7-WF02240 1 25.00 4291********0680 035762
HUGHES BRAD W7-WF00045 1 25.00 5401********0624 08041B
HUMAN DAVID W7-WF03421 1 22.00 5576********6925 006859
KHWAJA AHMED W7-WF03067 1 49.00 5121********5555 00777B
LADD MARC W7-WF02005 1 25.00 4128********5797 28211B
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 135065
MARTINI SHANNA W7-WF03104 1 15.00 5465********2605 000010
MCGOWAN BRITTANY W7-WF02648 1 45.00 4737********4084 386314
MORTENSEN JOHNATHAN W7-WF03143 1 35.00 5465********3027 004175
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 08085C
QUALLS ANGELA W7-WF03131 1 25.00 4291********1803 035764
RHODES FRAN W7-WF03240 1 35.00 5217********9977 301080
RIDDLE JOSH W7-WF03179 1 30.00 4063********6368 461321
ROBERSON SHARON W7-WF03213 1 25.00 4355********0654 032054
SCHMIT SCOTT W7-WF03203 1 25.00 4833********3309 386927
SELBY STEVE W7-WF03062 1 45.00 4077********3393 423672
STEPHENS SCARLETT W7-WF03204 1 25.00 5446********6616 JNWBI2
STREET THOMAS W7-WF01208 1 19.99 5424********3757 70203P
SWANEY TIM W7-WF02177 1 15.00 4271********5350 034032
TAYLOR JESSE W7-WF02942 1 35.00 4737********3405 569152
WILSON TERYLL W7-WF03170 1 35.00 4607********3812 081402
YARBER RANDY W7-WF02374 1 25.00 5178********1765 08148P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 250.99
29 Visa 800.00
0 Discover 0.00
0 Other 0.00
     
    1050.99