Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
W7-BF00267 |
1 |
50.00 |
4663********6127 |
08424A |
10/06/2014 |
| BASS, PARKER |
W7-BF01407 |
1 |
15.00 |
5465********9113 |
005301 |
10/06/2014 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********7527 |
286242 |
10/06/2014 |
| CAMPBELL, JAMES |
W7-BF01237 |
1 |
15.00 |
4737********3949 |
606114 |
10/06/2014 |
| COLEMAN, MARCUS |
W7-BF00543 |
1 |
18.00 |
4160********3143 |
123585 |
10/06/2014 |
| COLLINS, ZACHARY |
W7-BF01436 |
1 |
16.00 |
4291********2291 |
034574 |
10/06/2014 |
| DIETZ, BRAD |
W7-BF01233 |
1 |
35.00 |
4271********1873 |
132025 |
10/06/2014 |
| FOREHAND, STACEY |
W7-BF01322 |
1 |
15.00 |
4147********8051 |
08414C |
10/06/2014 |
| GOODWIN, MICHAEL |
W7-BF01183 |
1 |
15.00 |
5301********1517 |
022133 |
10/06/2014 |
| HANEY, ANNA LEE |
W7-BF00341 |
1 |
15.00 |
4291********5268 |
034575 |
10/06/2014 |
| JACKS, JEREMIAH |
W7-BF00777 |
1 |
17.00 |
5465********4783 |
005556 |
10/06/2014 |
| JONES, KEVIN |
W7-BF00182 |
1 |
17.00 |
4744********4746 |
193061 |
10/06/2014 |
| KELLEY, DEBBY |
W7-BF00157 |
1 |
40.00 |
5465********7131 |
004606 |
10/06/2014 |
| LAND, JEREMY |
W7-BF01120 |
1 |
19.00 |
5465********4767 |
009279 |
10/06/2014 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
034574 |
10/06/2014 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
034086 |
10/06/2014 |
| MARTIN, BACHAR |
W7-BF01278 |
1 |
15.00 |
4291********5634 |
034576 |
10/06/2014 |
| MCDOWELL, STACY |
W7-BF00724 |
1 |
20.00 |
4744********5271 |
183663 |
10/06/2014 |
| PERRY, NATHAN |
W7-BF01000 |
1 |
37.00 |
4291********4229 |
034575 |
10/06/2014 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
08413C |
10/06/2014 |
| PINET, JAMES |
W7-BF00209 |
1 |
20.00 |
5465********2479 |
007947 |
10/06/2014 |
| POWERS, DENNY |
W7-BF01223R |
1 |
35.00 |
5465********6133 |
007946 |
10/06/2014 |
| RAINES, BRANDON |
W7-BF00603 |
1 |
20.00 |
4291********1754 |
034575 |
10/06/2014 |
| RICHARDSON, REGINA |
W7-BF01339 |
1 |
10.00 |
4428********8637 |
062574 |
10/06/2014 |
| RIZVIC, AMAIL |
W7-BF00907 |
1 |
12.00 |
4271********2660 |
132065 |
10/06/2014 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
034575 |
10/06/2014 |
| SHARP, HAILEE |
W7-BF01437 |
1 |
16.00 |
4291********2291 |
034575 |
10/06/2014 |
| SLUDER, KATHY |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
08426C |
10/06/2014 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
872077 |
10/06/2014 |
| STINSON, WHITNEY |
W7-BF00988 |
1 |
17.00 |
4828********8021 |
528584 |
10/06/2014 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5424********3757 |
53381Y |
10/06/2014 |
| SWANEY, TIM |
W7-BF00244 |
1 |
15.00 |
4428********8592 |
062057 |
10/06/2014 |
| TERRELL, REBECCA |
W7-BF01227 |
1 |
15.00 |
4160********5763 |
123586 |
10/06/2014 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
009142 |
10/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
195.99 |
| 25 |
Visa |
513.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.99 |