Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
W7-BF00267 |
1 |
50.00 |
4663********6127 |
05528A |
06/05/2014 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********1244 |
572254 |
06/05/2014 |
| CAMPBELL, JAMES |
W7-BF01237 |
1 |
15.00 |
4737********3949 |
807869 |
06/05/2014 |
| COLEMAN, MARCUS |
W7-BF00543 |
1 |
18.00 |
4160********3143 |
969734 |
06/05/2014 |
| COLLINS, ZACHARY |
W7-BF01436 |
1 |
16.00 |
4291********2291 |
026718 |
06/05/2014 |
| COPE, MORGAN |
W7-BF00417 |
1 |
40.00 |
4737********3697 |
935062 |
06/05/2014 |
| DIETZ, BRAD |
W7-BF01233 |
1 |
35.00 |
4271********1873 |
112036 |
06/05/2014 |
| FINCHER, JONATHON |
W7-BF00127 |
1 |
30.00 |
4428********3975 |
520285 |
06/05/2014 |
| FOREHAND, STACEY |
W7-BF01322 |
1 |
15.00 |
4147********8051 |
05535C |
06/05/2014 |
| GIPSON, BRIAN |
W7-BF01410 |
1 |
35.00 |
4756********7378 |
156481 |
06/05/2014 |
| GOODWIN, MICHAEL |
W7-BF01183 |
1 |
15.00 |
5301********1517 |
712221 |
06/05/2014 |
| HEMSTREET, J. T. |
W7-BF01229 |
1 |
15.00 |
5332********3544 |
CRIJ2B |
06/05/2014 |
| JONES, KEVIN |
W7-BF00182 |
1 |
17.00 |
4744********4746 |
102355 |
06/05/2014 |
| KELLEY, ALEXIS |
W7-BF01348 |
1 |
15.00 |
4291********1933 |
026719 |
06/05/2014 |
| KELLEY, DEBBY |
W7-BF00157 |
1 |
40.00 |
5465********7131 |
004670 |
06/05/2014 |
| LAND, JEREMY |
W7-BF01120 |
1 |
19.00 |
5465********4767 |
007028 |
06/05/2014 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
026718 |
06/05/2014 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
111121 |
06/05/2014 |
| LYNCH, DANIEL |
W7-BF01341 |
1 |
30.00 |
4601********2203 |
371050 |
06/05/2014 |
| MARTIN, BACHAR |
W7-BF01278 |
1 |
15.00 |
4291********5634 |
026719 |
06/05/2014 |
| MARTIN, DEVIN |
W7-BF00884 |
1 |
15.00 |
4271********7400 |
112034 |
06/05/2014 |
| MCDOWELL, STACY |
W7-BF00724 |
1 |
20.00 |
4744********5271 |
102557 |
06/05/2014 |
| PATEL, MAYANLA |
W7-BF01198 |
1 |
32.00 |
4744********4641 |
102650 |
06/05/2014 |
| PERRY, NATHAN |
W7-BF01000 |
1 |
37.00 |
4291********4229 |
026719 |
06/05/2014 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
05538C |
06/05/2014 |
| PINET, JAMES |
W7-BF00209 |
1 |
20.00 |
5465********2479 |
000700 |
06/05/2014 |
| POWERS, DENNY |
W7-BF01223R |
1 |
35.00 |
5465********6133 |
004743 |
06/05/2014 |
| REMBISZEWSKI, DANIEL |
W7-F00117 |
1 |
17.00 |
4160********8890 |
969735 |
06/05/2014 |
| RIZVIC, AMAIL |
W7-BF00907 |
1 |
12.00 |
4271********2660 |
112055 |
06/05/2014 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
026719 |
06/05/2014 |
| SHARP, HAILEE |
W7-BF01437 |
1 |
16.00 |
4291********2291 |
026719 |
06/05/2014 |
| SILVEY, ASHLIN |
W7-BF01116 |
1 |
17.00 |
4160********1533 |
969736 |
06/05/2014 |
| SLUDER, KATHY |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
05544C |
06/05/2014 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
715918 |
06/05/2014 |
| STAMPER, STACY |
W7-BF00909 |
1 |
30.00 |
4353********9749 |
399848 |
06/05/2014 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5424********3757 |
43533Y |
06/05/2014 |
| SWANEY, TIM |
W7-BF00244 |
1 |
15.00 |
4428********8592 |
588623 |
06/05/2014 |
| TERRELL, REBECCA |
W7-BF01227 |
1 |
15.00 |
4160********5763 |
969737 |
06/05/2014 |
| VAUGHN, SONYA |
W7-BF01329 |
1 |
25.00 |
4426********1358 |
371083 |
06/05/2014 |
| WINESBURGH, BEAU |
W7-BF01339 |
1 |
17.00 |
5178********0073 |
05542Z |
06/05/2014 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
004404 |
06/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
195.99 |
| 32 |
Visa |
737.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.99 |