11/05/2012
09:33:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS RICKY W7-WF03225 1 25.00 4271********2968 146131
ALEXANDER ANDREA W7-BF00014 1 16.00 4271********5349 146161
ANDERSON RICHARD W7-BF00267 1 50.00 4663********9870 000172
BAGGETT KEITH W7-WF03608 1 25.00 4736********0544 046868
BROOM MICHELLE W7-BF00095 1 30.00 4451********1244 649385
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 649386
BURNS LARRY W7-BF00238 1 35.00 4601********2348 232092
CASTLEBERRY JERRY W7-BF00011 1 35.00 4356********3383 183217
CHANDLER JORDAN W7-WF03387 1 25.00 4428********0534 848270
COPE MORGAN W7-WF02834 1 25.00 4737********4425 300738
COURTER JASON W7-WF03454 1 40.00 4271********3653 149163
EARLY TROY W7-WF03512 1 25.00 4601********2248 532637
EDGEMAN JAKE W7-WF03151 1 15.00 4002********1906 175885
HAMRAHAM JEREMY W7-WF03150 1 15.00 4737********6057 381764
HARTMAN TYLER W7-BF00304 1 20.00 4291********8117 823835
HAUSLER RUDY W7-WF03124 1 30.00 4003********3329 04740B
HEIMANN JEFFREY W7-WF03149 1 15.00 4737********4304 303239
HUGHES BRAD W7-BF00151 1 25.00 5401********0624 04736B
KELLEY DEBBY W7-BF00157 1 40.00 5465********7131 008251
KIDD MICHAEL W7-BF00038 1 20.00 5465********0582 008322
LEIVISKA CHARLES W7-WF03435 1 19.00 4271********9700 095061
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 183317
MARTINI SHANNA W7-BF00196 1 15.00 5465********2605 007847
MYERS NANCY W7-BF00056 1 49.00 4426********4397 766780
PERSICHELLI LAUREN W7-WF03513 1 15.00 5465********8208 007415
PILGRIM KENNETH W7-WF02165 1 35.00 4388********1700 04782C
ROWE MAGIC W7-BF00027 1 30.00 5178********2056 04800Z
RUSSELL LESLIE W7-BF00031 1 12.00 4271********4261 097102
SCHMIT SCOTT W7-BF00256 1 25.00 4833********3309 Y45547
SPURLOCK JENNIFER W7-BF00030 1 12.00 4428********7833 848310
STONE MISSY W7-BF00032 1 12.00 4309********3534 799936
STREET THOMAS W7-BF00217 1 19.99 5424********3757 07642P
SWANEY TIM W7-BF00244 1 15.00 4271********5350 099090
TATE KYLE W7-WF01956 1 25.00 4291********9562 823839
WAGNER JOY W7-BF00033 1 35.00 4601********5994 632588
YARBER RANDY W7-BF00236 1 25.00 5178********1765 06040P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 189.99
28 Visa 730.00
0 Discover 0.00
0 Other 0.00
     
    919.99