07/05/2012
06:01:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS RICKY W7-WF03225 1 25.00 4271********2968 138105
BRADLEY CASEY W7-WF02182 1 25.00 4428********8477 857814
BROOM MICHELLE W7-WF01671 1 30.00 4451********1244 112352
BRUNTY MATT W7-WF03120 1 25.00 4744********6442 105294
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 112353
BURNS LARRY W7-WF03114 1 35.00 4601********2348 308461
CAMP MICHAEL W7-WF03620 1 25.00 4798********6787 50509G
CHANDLER JORDAN W7-WF03387 1 25.00 4428********0534 857819
COPE MORGAN W7-WF02834 1 25.00 4737********4425 814956
DREVENCHUK VITALY W7-WF02940 1 30.00 4271********9685 141045
EDGEMAN JAKE W7-WF03151 1 15.00 4002********1906 062188
FRANKLIN BROCKFORD W7-WF02935 1 25.00 4737********9852 795550
GRANT GREG W7-WF02164 1 25.00 4271********4721 141055
HAMRAHAM JEREMY W7-WF03150 1 15.00 4737********6057 916255
HARTMANN MELISSA W7-WF03371 1 20.00 4271********7165 142067
HAUSLER RUDY W7-WF03124 1 30.00 4003********3329 08099B
HEIMANN JEFFREY W7-WF03149 1 15.00 4737********4304 923375
HELMS TRAVIS W7-WF02240 1 25.00 4291********0680 025177
HUGHES BRAD W7-WF00045 1 25.00 5401********0624 08088B
HUMAN DAVID W7-WF03421 1 22.00 5576********6925 002556
JEWELL MADISON W7-WF00961 1 12.00 4149********3468 025656
JONES JEREMY W7-WF03388 1 25.00 4271********6009 143090
JUSTICE CODY W7-WF02213 1 25.00 4428********2747 857834
KELLEY DEBBY W7-WF03442 1 40.00 5465********7131 006227
KHWAJA AHMED W7-WF03067 1 49.00 5121********5555 00543B
LADD MARC W7-WF02005 1 25.00 4601********5335 308453
LEIVISKA CHARLES W7-WF03435 1 19.00 4271********9700 143099
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 105195
MARTINI SHANNA W7-WF03104 1 15.00 5465********2605 004587
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 08146C
QUALLS ANGELA W7-WF03131 1 25.00 4291********1803 025179
RIDDLE JOSH W7-WF03179 1 30.00 4063********6368 141008
SANDERS JOE W7-WF01368 1 45.00 5437********4561 R4054B
SCHMIT SCOTT W7-WF03203 1 25.00 4833********3309 X66914
STEPHENS SCARLETT W7-WF03204 1 25.00 5446********6616 JT475L
STREET THOMAS W7-WF01208 1 19.99 5424********3757 56333P
SWANEY TIM W7-WF02177 1 15.00 4271********5350 146048
WILSON TERYLL W7-WF03170 1 50.00 4607********3812 112358
YARBER RANDY W7-WF02374 1 25.00 5178********1765 08205P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 265.99
30 Visa 766.00
0 Discover 0.00
0 Other 0.00
     
    1031.99