12/20/2012
08:31:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CARMEN W7-WF03366 2 20.00 4309********0576 187062
ANDERSON PETER W7-WF03325 2 15.00 4309********7950 187063
AUTRY DOUGLAS W7-BF00084 2 25.00 5465********3495 002404
BACON KEVIN W7-WF02537 2 20.00 4428********5384 941538
BARTA JOSEPH W7-WF03643 2 23.00 4742********7958 053515
BENNETT JAMES W7-BF00088 2 40.00 4271********0650 132115
BOYD BRANDON W7-BF00426 2 25.00 4428********6350 941548
BUARDEN HERMAN W7-WF03414 2 25.00 4428********2449 941547
DEASON MARENDA W7-BF00076 2 15.00 4737********9133 872372
ELLARD DAVID W7-BF00329 2 25.00 5465********2624 004713
GASTON STEVE W7-BF00427 2 40.00 4266********6718 02023B
GRAVES MIKE W7-WF03451 2 25.00 5178********5360 02049Z
HALE IVAN W7-BF00297 2 10.00 4271********7605 134133
HARWOOD ROGER W7-BF00041 2 20.00 4428********4759 941559
HEINRICH STANIA W7-BF00005 2 20.00 4104********4203 912577
JENKINS NICK W7-WF01091 2 20.00 4408********8349 02049B
KELLEY JOHN W7-BF00312 2 49.00 4451********2515 247111
KIKER JOSEPH W7-WF03471 2 35.00 4271********7332 136124
LAWSON JOSH W7-WF02528 2 25.00 4291********9211 034056
LEWIS ADAM W7-BF00170 2 40.00 4426********7050 399285
LOCKE JUSTIN W7-WF03290 2 22.00 4601********5542 400060
LOPEZ SHANNON W7-BF00163 2 40.00 4291********2748 034056
LOWE KEVIN W7-BF00008 2 25.00 4451********4869 247118
LOWE MICHAEL W7-BF00172 2 25.00 4451********7399 247117
MARQUIS LOUISE W7-WF03601 2 40.00 4428********7745 941582
MAXWELL CAROLYN W7-BF00117 2 30.00 4428********4328 941583
MCGAUGHEY ROBERT W7-BF00197 2 19.00 4428********9429 941586
MCNEMAR AMBER W7-WF01622 2 23.00 4744********6955 192672
MONSHOR ANDY W7-BF00201 2 19.00 4271********2158 140088
PINET JAMES W7-BF00209 2 20.00 5465********2479 008767
PITTMAN ROSIE W7-BF00247 2 37.00 5491********6062 02019P
ROSS CHRISTIAN W7-WF03013 2 35.00 4291********8846 034058
ROSSER STEVEN W7-BF00213 2 25.00 4271********9852 142087
SCHMIT RYAN W7-WF03314 2 25.00 4428********5262 941601
SHOOK JEREMY W7-BF00260 2 30.00 4428********6461 941606
SPARKS GINGER W7-BF00444 2 35.00 5576********8490 009641
SPIVEY JASON W7-BF00223 2 19.00 4737********3367 749760
SPOR VICTORIA W7-WF03356 2 25.00 4744********6810 102771
TAYLOR TIM W7-WF03040 2 25.00 4149********3315 034601
TUCKER BARBIE W7-WF03590 2 29.00 4291********8549 034059
VICE BOBBY W7-BF00071 2 19.00 5466********5218 95142Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 186.00
34 Visa 898.00
0 Discover 0.00
0 Other 0.00
     
    1084.00