Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLEW, JESSICA |
W7-BF01216 |
2 |
15.00 |
4159********7225 |
016270 |
08/20/2014 |
| BEST, MARTIN |
W7-BF01096 |
2 |
15.00 |
5155********3081 |
00971B |
08/20/2014 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
386786 |
08/20/2014 |
| BROOKS, BARBARA |
W7-BF00804 |
2 |
17.00 |
4815********9304 |
191400 |
08/20/2014 |
| BROOKS, CODY |
W7-BF01500 |
2 |
20.00 |
4271********4104 |
119099 |
08/20/2014 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
016220 |
08/20/2014 |
| CARTER, RYLEE |
W7-BF01374 |
2 |
15.00 |
4271********3231 |
119120 |
08/20/2014 |
| CLARK, GREGORY |
W7-BF00866 |
2 |
25.00 |
4271********0781 |
119097 |
08/20/2014 |
| COOPER, JERRY |
W7-BF00566 |
2 |
15.00 |
5424********0646 |
35176P |
08/20/2014 |
| CROSS, SONYA |
W7-BF00916 |
2 |
76.00 |
5465********9692 |
001503 |
08/20/2014 |
| FARGO, KALEY |
W7-BF00431 |
2 |
22.00 |
4737********6375 |
417180 |
08/20/2014 |
| GASTON, STEVE |
W7-BF00427 |
2 |
40.00 |
4266********6718 |
00990B |
08/20/2014 |
| GOINS, CHRIS |
W7-BF00695 |
2 |
25.00 |
4428********0219 |
034633 |
08/20/2014 |
| GOINS, LINDA |
W7-BF00600 |
2 |
20.00 |
4737********5702 |
485689 |
08/20/2014 |
| GRAHAM, ALANA |
W7-BF00202 |
2 |
15.00 |
4428********5412 |
035108 |
08/20/2014 |
| GRISHAM, TOMMY |
W7-BF01319 |
2 |
15.00 |
4701********8790 |
033039 |
08/20/2014 |
| HARWOOD, RACHEL |
W7-BF01259 |
2 |
26.00 |
4428********4759 |
034652 |
08/20/2014 |
| HERMANN, SHANNON |
W7-BF00381 |
2 |
10.00 |
5576********6878 |
001505 |
08/20/2014 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
036633 |
08/20/2014 |
| JOBE, BRANDI |
W7-BF01258 |
2 |
15.00 |
4428********2733 |
034653 |
08/20/2014 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
207563 |
08/20/2014 |
| KEVITT, AMBER |
W7-BF01271 |
2 |
15.00 |
4291********6003 |
036634 |
08/20/2014 |
| KINARD, JAKE |
W7-BF00888 |
2 |
35.00 |
4737********9431 |
444806 |
08/20/2014 |
| KINSEY, ZACH |
W7-BF01038 |
2 |
25.00 |
5576********1395 |
008212 |
08/20/2014 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
171804 |
08/20/2014 |
| KOON, ADRIENNE |
W7-BF00233 |
2 |
17.00 |
4737********0346 |
332418 |
08/20/2014 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
119056 |
08/20/2014 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
386785 |
08/20/2014 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
01507Z |
08/20/2014 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
035109 |
08/20/2014 |
| MEDLEY, HOLLY |
W7-BF01355 |
2 |
15.00 |
4291********9434 |
036634 |
08/20/2014 |
| MONSHOR, ANDY |
W7-BF00201 |
2 |
19.00 |
4271********2158 |
119092 |
08/20/2014 |
| PRIEST, MATTHEW |
W7-BF01280 |
2 |
15.00 |
4451********2602 |
207561 |
08/20/2014 |
| REMBISZEWSKI, DANIEL |
W7-BF00117 |
2 |
17.00 |
4160********8890 |
687310 |
08/20/2014 |
| ROSSER, STEVEN |
W7-BF01290 |
2 |
17.00 |
4271********1982 |
119087 |
08/20/2014 |
| SHIPP, KEN |
W7-BF00245 |
2 |
20.00 |
4428********4511 |
035118 |
08/20/2014 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
034640 |
08/20/2014 |
| SIHARATH, SAMUEL |
W7-BF00796 |
2 |
45.00 |
4428********6304 |
034639 |
08/20/2014 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********3349 |
386864 |
08/20/2014 |
| SMITH, STEVEN |
W7-BF01119 |
2 |
15.00 |
5465********0370 |
001035 |
08/20/2014 |
| SPIVEY, JASON |
W7-BF00223 |
2 |
19.00 |
4737********3367 |
417886 |
08/20/2014 |
| STILES, MAREE |
W7-BF01309 |
2 |
30.00 |
4737********8507 |
332162 |
08/20/2014 |
| TEMPLETON, PHILLIP |
W7-BF01059 |
2 |
55.00 |
5465********2679 |
008027 |
08/20/2014 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
121094 |
08/20/2014 |
| THOMPSON, MIRANDA |
W7-BF01155 |
2 |
30.00 |
5465********4235 |
001036 |
08/20/2014 |
| TOWNSEND, RUSSELL |
W7-BF01253 |
2 |
30.00 |
4601********0044 |
386899 |
08/20/2014 |
| TUCKER, BARBIE |
W7-WF03590 |
2 |
29.00 |
4291********8549 |
036635 |
08/20/2014 |
| VAN AUSDAL, KEVIN |
W7-BF01390 |
2 |
15.00 |
4426********3711 |
386929 |
08/20/2014 |
| VICE, JIM |
W7-BF00071 |
2 |
34.00 |
5466********5218 |
35718Z |
08/20/2014 |
| VICK, AMBER |
W7-BF00707 |
2 |
35.00 |
5576********5449 |
006090 |
08/20/2014 |
| WALKER, ALAN |
W7-BF01361 |
2 |
17.00 |
4271********5385 |
125141 |
08/20/2014 |
| WEBB, RICKEY |
W7-BF00474 |
2 |
17.00 |
4160********7208 |
687311 |
08/20/2014 |
| WHITE, GLORIA |
W7-BF00382 |
2 |
20.00 |
4428********6583 |
034644 |
08/20/2014 |
| WILBANKS, TAYLLOR |
W7-BF01375 |
2 |
15.00 |
4271********4064 |
119135 |
08/20/2014 |
| WILMES, VICTORIA |
W7-BF01137 |
2 |
15.00 |
4426********3711 |
386998 |
08/20/2014 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
30.00 |
4607********0893 |
207568 |
08/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
325.00 |
| 45 |
Visa |
1028.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.00 |