Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADKINS RICKY |
W7-WF03225 |
1 |
25.00 |
4271********2968 |
089094 |
| ALSUP MELINDA |
W7-WF03039 |
1 |
20.00 |
4428********9315 |
994111 |
| BAGGETT KEITH |
W7-WF03608 |
1 |
25.00 |
4736********0544 |
050026 |
| BRADLEY CASEY |
W7-WF02182 |
1 |
25.00 |
4428********8477 |
994116 |
| BROOM MICHELLE |
W7-WF01671 |
1 |
30.00 |
4451********1244 |
867874 |
| BRUNDAGE DAVID |
W7-WF03198 |
1 |
25.00 |
4428********2145 |
994122 |
| BRUNTY MATT |
W7-WF03120 |
1 |
25.00 |
4744********6442 |
185157 |
| BUCKNER RYAN |
W7-WF02432 |
1 |
30.00 |
4451********7445 |
867875 |
| BURNS LARRY |
W7-WF03114 |
1 |
35.00 |
4601********2348 |
306754 |
| CAMP MICHAEL |
W7-WF03620 |
1 |
25.00 |
4798********6787 |
60505G |
| CHANDLER JORDAN |
W7-WF03387 |
1 |
25.00 |
4428********0534 |
994125 |
| CHANT PASTOR JAMES |
W7-WF00761 |
1 |
30.00 |
4159********0051 |
055614 |
| COPE MORGAN |
W7-WF02834 |
1 |
25.00 |
4737********4425 |
059672 |
| DREVENCHUK VITALY |
W7-WF02940 |
1 |
30.00 |
4271********9685 |
092095 |
| EDGEMAN JAKE |
W7-WF03151 |
1 |
15.00 |
4002********1906 |
033212 |
| GRANT GREG |
W7-WF02164 |
1 |
25.00 |
4271********4721 |
033051 |
| HAMRAHAM JEREMY |
W7-WF03150 |
1 |
15.00 |
4737********6057 |
134188 |
| HAUSLER RUDY |
W7-WF03124 |
1 |
30.00 |
4003********3329 |
05071B |
| HEIMANN JEFFREY |
W7-WF03149 |
1 |
15.00 |
4737********4304 |
134191 |
| HELMS TRAVIS |
W7-WF02240 |
1 |
25.00 |
4291********0680 |
028503 |
| HUGHES BRAD |
W7-WF00045 |
1 |
25.00 |
5401********0624 |
05073B |
| HUMAN DAVID |
W7-WF03421 |
1 |
22.00 |
5576********6925 |
001577 |
| JEWELL MADISON |
W7-WF00961 |
1 |
12.00 |
4149********3468 |
028970 |
| JONES JEREMY |
W7-WF03388 |
1 |
25.00 |
4271********6009 |
035024 |
| JUSTICE CODY |
W7-WF02213 |
1 |
25.00 |
4428********2747 |
994145 |
| KHWAJA AHMED |
W7-WF03067 |
1 |
49.00 |
5121********5555 |
00518B |
| LADD MARC |
W7-WF02005 |
1 |
25.00 |
4601********5335 |
202803 |
| MARTIN TESSA |
W7-WF00745 |
1 |
35.00 |
4744********3283 |
155559 |
| MARTINI SHANNA |
W7-WF03104 |
1 |
15.00 |
5465********2605 |
007421 |
| MCGOWAN BRITTANY |
W7-WF02648 |
1 |
45.00 |
4737********4084 |
134198 |
| MORTENSEN JOHNATHAN |
W7-WF03143 |
1 |
35.00 |
5465********3027 |
003433 |
| PILGRIM KENNETH |
W7-WF02165 |
1 |
35.00 |
4388********1700 |
05125C |
| QUALLS ANGELA |
W7-WF03131 |
1 |
25.00 |
4291********1803 |
028505 |
| RHODES FRAN |
W7-WF03240 |
1 |
35.00 |
5217********9977 |
844941 |
| ROBERSON SHARON |
W7-WF03213 |
1 |
25.00 |
4355********0654 |
038076 |
| SCHMIT SCOTT |
W7-WF03203 |
1 |
25.00 |
4833********3309 |
036951 |
| SELBY STEVE |
W7-WF03062 |
1 |
45.00 |
4077********3393 |
202794 |
| STEPHENS SCARLETT |
W7-WF03204 |
1 |
25.00 |
5446********6616 |
JQFNF9 |
| STREET THOMAS |
W7-WF01208 |
1 |
19.99 |
5424********3757 |
74276P |
| SWANEY TIM |
W7-WF02177 |
1 |
15.00 |
4271********5350 |
038103 |
| WILSON TERYLL |
W7-WF03170 |
1 |
35.00 |
4607********3812 |
867880 |
| YARBER RANDY |
W7-WF02374 |
1 |
25.00 |
5178********1765 |
05184P |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
250.99 |
| 33 |
Visa |
872.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.99 |