Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLEW, JESSICA |
W7-BF01216 |
2 |
15.00 |
4159********7225 |
057251 |
06/20/2014 |
| BEST, MARTIN |
W7-BF01096 |
2 |
15.00 |
5155********3081 |
00497B |
06/20/2014 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
50.00 |
4601********3246 |
170624 |
06/20/2014 |
| BROOKS, CODY |
W7-BF01500 |
2 |
20.00 |
4271********4104 |
096110 |
06/20/2014 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
064959 |
06/20/2014 |
| CARTER, RYLEE |
W7-BF01374 |
2 |
15.00 |
4271********3231 |
096089 |
06/20/2014 |
| CHOATE, MONTAG |
W7-BF01089 |
2 |
17.00 |
4291********7573 |
035417 |
06/20/2014 |
| CLARK, GREGORY |
W7-BF00866 |
2 |
25.00 |
4271********0781 |
096058 |
06/20/2014 |
| COOPER, JERRY |
W7-BF00566 |
2 |
15.00 |
5424********0646 |
65294P |
06/20/2014 |
| DEOCAMPO, DANIEL |
W7-BF01467 |
2 |
17.00 |
4291********2144 |
035417 |
06/20/2014 |
| FARGO, KALEY |
W7-BF00431 |
2 |
22.00 |
4737********6375 |
978758 |
06/20/2014 |
| FRANCIS, ASHLEY |
W7-BF01287 |
2 |
15.00 |
4451********8646 |
142946 |
06/20/2014 |
| GASTON, STEVE |
W7-BF00427 |
2 |
40.00 |
4266********6718 |
00493B |
06/20/2014 |
| GOINS, CHRIS |
W7-BF00695 |
2 |
25.00 |
4428********0219 |
015027 |
06/20/2014 |
| GOINS, LINDA |
W7-BF00600 |
2 |
20.00 |
4737********5702 |
036890 |
06/20/2014 |
| GRAHAM, ALANA |
W7-BF00202 |
2 |
15.00 |
4428********5412 |
015029 |
06/20/2014 |
| GRISHAM, TOMMY |
W7-BF01319 |
2 |
15.00 |
4701********8790 |
031816 |
06/20/2014 |
| HARWOOD, RACHEL |
W7-BF01259 |
2 |
26.00 |
4428********4759 |
107551 |
06/20/2014 |
| HAYGOOD, BILLY |
W7-BF00144 |
2 |
25.00 |
4271********2979 |
096092 |
06/20/2014 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
035417 |
06/20/2014 |
| JAMES, ALLISON |
W7-BF01300 |
2 |
12.00 |
4468********1249 |
110950 |
06/20/2014 |
| JOBE, BRANDI |
W7-BF01258 |
2 |
15.00 |
4428********2733 |
107555 |
06/20/2014 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
142948 |
06/20/2014 |
| KEVITT, AMBER |
W7-BF01271 |
2 |
15.00 |
4291********6003 |
035417 |
06/20/2014 |
| KINARD, JAKE |
W7-BF00888 |
2 |
35.00 |
4737********9431 |
978762 |
06/20/2014 |
| KINSEY, ZACH |
W7-BF01038 |
2 |
25.00 |
5576********1395 |
000312 |
06/20/2014 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
165502 |
06/20/2014 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
096112 |
06/20/2014 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
170663 |
06/20/2014 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
05508Z |
06/20/2014 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
107552 |
06/20/2014 |
| MEDLEY, HOLLY |
W7-BF01355 |
2 |
15.00 |
4291********9434 |
035417 |
06/20/2014 |
| MONSHOR, ANDY |
W7-BF00201 |
2 |
19.00 |
4271********2158 |
096132 |
06/20/2014 |
| MOTT, JUSTIN |
W7-BF01315 |
2 |
15.00 |
4468********3582 |
113595 |
06/20/2014 |
| PITTMAN, COREY |
W7-BF01261 |
2 |
15.00 |
5465********2426 |
004022 |
06/20/2014 |
| PRIEST, MATTHEW |
W7-BF01280 |
2 |
15.00 |
4451********1809 |
142947 |
06/20/2014 |
| REMBISZEWSKI, DANIEL |
W7-BF00117 |
2 |
17.00 |
4160********8890 |
113980 |
06/20/2014 |
| ROSSER, STEVEN |
W7-BF01290 |
2 |
17.00 |
4271********1982 |
097039 |
06/20/2014 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
107556 |
06/20/2014 |
| SIHARATH, SAMUEL |
W7-BF00796 |
2 |
45.00 |
4428********6304 |
107554 |
06/20/2014 |
| SMITH, STEVEN |
W7-BF01119 |
2 |
15.00 |
5465********0370 |
009966 |
06/20/2014 |
| SNYDER, CHERYL |
W7-BF01366 |
2 |
17.00 |
4736********0093 |
001047 |
06/20/2014 |
| SPIVEY, JASON |
W7-BF00223 |
2 |
19.00 |
4737********3367 |
212707 |
06/20/2014 |
| STILES, MAREE |
W7-BF01309 |
2 |
30.00 |
4737********8507 |
978761 |
06/20/2014 |
| TEMPLETON, PHILLIP |
W7-BF01059 |
2 |
55.00 |
5465********2679 |
007654 |
06/20/2014 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
098054 |
06/20/2014 |
| THOMPSON, MIRANDA |
W7-BF01155 |
2 |
30.00 |
5465********4235 |
009937 |
06/20/2014 |
| TOWNSEND, RUSSELL |
W7-BF01253 |
2 |
30.00 |
4601********0044 |
170725 |
06/20/2014 |
| TUCKER, BARBIE |
W7-WF03590 |
2 |
29.00 |
4291********8549 |
035417 |
06/20/2014 |
| VAN AUSDAL, KEVIN |
W7-BF01390 |
2 |
15.00 |
4426********3711 |
170719 |
06/20/2014 |
| VICE, JIM |
W7-BF00071 |
2 |
34.00 |
5466********5218 |
65613Z |
06/20/2014 |
| VICK, AMBER |
W7-BF00707 |
2 |
35.00 |
5576********5449 |
000313 |
06/20/2014 |
| WALKER, ALAN |
W7-BF01361 |
2 |
17.00 |
4271********5385 |
098066 |
06/20/2014 |
| WHITE, GLORIA |
W7-BF00382 |
2 |
20.00 |
4428********6583 |
015031 |
06/20/2014 |
| WILBANKS, TAYLLOR |
W7-BF01375 |
2 |
15.00 |
4271********4064 |
098090 |
06/20/2014 |
| WILMES, VICTORIA |
W7-BF01137 |
2 |
15.00 |
4426********3711 |
170690 |
06/20/2014 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
18.00 |
4607********0893 |
142953 |
06/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
254.00 |
| 47 |
Visa |
1061.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.00 |