07/20/2012
06:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CARMEN W7-WF03366 2 20.00 4309********0576 118571
ATKINS AMANDA W7-WF03095 2 30.00 4002********1200 076285
ATKINS BRIAN W7-WF03217 2 25.00 4309********4519 317099
AUTRY DOUGLAS W7-WF03413 2 25.00 5465********3495 007289
BACON KEVIN W7-WF02537 2 20.00 4428********5384 927510
BEGANOVIC SAMIRA W7-WF01463 2 25.00 5576********5548 006461
BENNETT JAMES W7-WF03085 2 40.00 4271********0650 139107
BIBLE CHAD W7-WF03119 2 25.00 4355********3016 139117
BOYD BRANDON W7-WF02668 2 25.00 4428********6350 927514
BROCK ROBERT W7-WF01766 2 22.00 6011********0488 02022R
BUARDEN HERMAN W7-WF03414 2 25.00 4428********2449 927518
CARVALHO KELSIE W7-WF03226 2 15.00 4309********8496 516914
CRAVEN KERIE W7-WF03415 2 30.00 4291********8286 027538
CROWDER NIKKI W7-WF03306 2 35.00 4428********0554 927521
CROWLEY SEAN W7-WF03369 2 19.00 4744********6713 153684
DEAN CHRIS W7-WF03127 2 55.00 4451********8643 407240
DEAN DENNY W7-WF03597 2 40.00 4291********2748 027538
DUNNING JAMES W7-WF03045 2 25.00 5108********9493 063858
FARROW DANA W7-WF02585 2 25.00 4309********1867 317090
FOUNTAIN CHARLES W7-WF03135 2 25.00 5157********3458 13504P
GASTON STEVE W7-WF00429 2 40.00 4266********6718 05745B
GOFF CHANDLER W7-WF00133 2 15.00 4309********8496 317089
GRAVES MIKE W7-WF03451 2 25.00 5178********5360 05757Z
GUFFEY CHELSEA W7-WF02623 2 30.00 4451********6584 407241
HALE IVAN W7-WF01530 2 10.00 4271********7605 082062
HENRY CHASITY W7-WF00579 2 30.00 5445********3168 997500
HENRY KENYON W7-WF03339 2 59.00 4428********1302 927538
HUGHES JOSH W7-WF02459 2 25.00 4428********7858 927542
JENKINS NICK W7-WF01091 2 20.00 4408********8349 05791B
JENKINS TONY W7-WF03136 2 25.00 4355********0159 083103
LAWSON JOSH W7-WF02528 2 25.00 4291********9211 027541
LEE KENNETH W7-WF01038 2 25.00 5466********4795 14129B
LEE SANG HAN W7-WF03111 2 40.00 4271********5479 085056
LEWIS ADAM W7-WF02785 2 40.00 4426********7050 284861
LOCKE JUSTIN W7-WF03290 2 22.00 4601********5542 417523
LOWE MICHAEL W7-WF02338 2 25.00 4451********7399 407243
MANTOOTH STEFANIE W7-WF03035 2 30.00 5178********0246 07039Z
MARQUIS LOUISE W7-WF03601 2 40.00 4428********7745 927560
MASON JR GERALD W7-WF03081 2 35.00 5465********5280 006342
MAXWELL CAROLYN W7-WF01444 2 30.00 4428********4328 927562
MCGAUGHEY ROBERT W7-WF00035 2 19.00 4428********9429 927563
MCGRUDER JEREMIAH W7-WF02932 2 25.00 5576********4978 004646
MCNEMAR AMBER W7-WF01622 2 23.00 4744********4694 183998
MILLER CHO W7-WF00554 2 35.00 4744********4134 153590
MONSHOR ANDY W7-WF00154 2 19.00 4271********2158 087024
MOORE DEBRA W7-WF03233 2 25.00 4271********5977 087030
MORGAN BRANDON W7-WF03619 2 25.00 5115********9339 063901
NIMMO REBECCA W7-WF02417 2 35.00 4291********5400 027543
PENNINGTON DEBBIE W7-WF03463 2 25.00 4451********5360 407245
ROBY DENNIS W7-WF03308 2 37.00 4355********7210 088066
RODEN DAVID W7-WF02224 2 25.00 4388********6353 07091C
ROSS CHRISTIAN W7-WF03013 2 35.00 4291********8846 027544
ROSSER STEVEN W7-WF02848 2 25.00 4271********9852 088096
SCHMIT RYAN W7-WF03314 2 25.00 4428********5262 927588
SHOOK JEREMY W7-WF02439 2 30.00 4428********6461 927590
SPOR VICTORIA W7-WF03356 2 25.00 4744********6810 163295
STEPP JAMES W7-WF03141 2 25.00 4601********9743 217624
TAYLOR TIM W7-WF03040 2 25.00 4149********3315 028029
TEEMS JARED W7-WF03023 2 45.00 4291********4548 027545
TUCKER BARBIE W7-WF03590 2 29.00 4291********8549 027545
VICE BOBBY W7-WF00058 2 19.00 5466********5218 15144Z
VIDAL KRISTEN W7-WF03610 2 19.00 4291********7578 027546
WHITE STEPHANIE W7-WF03595 2 35.00 4737********7470 235315
WILLIAMS JUSTIN W7-WF02866 2 35.00 5109********3801 228618
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 349.00
50 Visa 1436.00
1 Discover 22.00
0 Other 0.00
     
    1807.00