09/05/2012
05:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS RICKY W7-WF03225 1 25.00 4271********2968 143043
BAGGETT KEITH W7-WF03608 1 25.00 4736********0544 098738
BROOM MICHELLE W7-WF01671 1 30.00 4451********1244 211275
BRUNDAGE DAVID W7-WF03198 1 25.00 4428********2145 987832
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 211276
BURNS LARRY W7-WF03114 1 35.00 4601********2348 226532
CHANDLER JORDAN W7-WF03387 1 25.00 4428********0534 987835
CHANT PASTOR JAMES W7-WF00761 1 30.00 4159********0051 096231
EDGEMAN JAKE W7-WF03151 1 15.00 4002********1906 121871
HAMRAHAM JEREMY W7-WF03150 1 15.00 4737********6057 170956
HAUSLER RUDY W7-WF03124 1 30.00 4003********3329 09922B
HELMS TRAVIS W7-WF02240 1 25.00 4291********0680 024211
HUGHES BRAD W7-WF00045 1 25.00 5401********0624 09927B
KELLEY DEBBY W7-WF03442 1 40.00 5465********7131 008864
LEIVISKA CHARLES W7-WF03435 1 19.00 4271********9700 146132
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 134839
MARTINI SHANNA W7-WF03104 1 15.00 5465********2605 002332
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 09950C
QUALLS ANGELA W7-WF03131 1 25.00 4291********1803 024213
SANDERS JOE W7-WF01368 1 45.00 5437********4561 R9807B
SCHMIT SCOTT W7-WF03203 1 25.00 4833********3309 M27562
STEPHENS SCARLETT W7-WF03204 1 25.00 5446********6616 JYL34D
STREET THOMAS W7-WF01208 1 19.99 5424********3757 86218P
SWANEY TIM W7-WF02177 1 15.00 4271********5350 149085
WILSON TERYLL W7-WF03170 1 50.00 4607********9915 211280
YARBER RANDY W7-WF02374 1 25.00 5178********1765 00000P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 194.99
19 Visa 514.00
0 Discover 0.00
0 Other 0.00
     
    708.99