Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLEW, JESSICA |
W7-BF01216 |
2 |
15.00 |
4159********7225 |
066091 |
10/20/2014 |
| BEST, MARTIN |
W7-BF01096 |
2 |
15.00 |
5155********3081 |
08416B |
10/20/2014 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
576432 |
10/20/2014 |
| BROOKS, BARBARA |
W7-BF00804 |
2 |
17.00 |
4815********9304 |
172196 |
10/20/2014 |
| BROOKS, CODY |
W7-BF01500 |
2 |
20.00 |
4271********4104 |
160158 |
10/20/2014 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
066076 |
10/20/2014 |
| CASH, KEVIN |
W7-BF01467 |
2 |
20.00 |
4271********1067 |
164084 |
10/20/2014 |
| CLARK, GREGORY |
W7-BF00866 |
2 |
25.00 |
4271********0781 |
160140 |
10/20/2014 |
| COOPER, JERRY |
W7-BF00566 |
2 |
15.00 |
5424********0646 |
00387P |
10/20/2014 |
| CROSS, SONYA |
W7-BF00916 |
2 |
59.00 |
5465********9692 |
008886 |
10/20/2014 |
| FARGO, KALEY |
W7-BF00431 |
2 |
22.00 |
4737********6375 |
011563 |
10/20/2014 |
| GASTON, STEVE |
W7-BF00427 |
2 |
40.00 |
4266********6718 |
08369B |
10/20/2014 |
| GILBERT, GREGG |
W7-BF00317 |
2 |
20.00 |
4160********0156 |
249935 |
10/20/2014 |
| GOINS, CHRIS |
W7-BF00695 |
2 |
25.00 |
4428********0219 |
137396 |
10/20/2014 |
| GRAHAM, ALANA |
W7-BF00202 |
2 |
15.00 |
4428********5412 |
137395 |
10/20/2014 |
| GRISHAM, TOMMY |
W7-BF01319 |
2 |
15.00 |
4701********8790 |
041387 |
10/20/2014 |
| HAMILL, STACEY |
W7-BF01464 |
2 |
15.00 |
5465********4367 |
008889 |
10/20/2014 |
| HARWOOD, RACHEL |
W7-BF01259 |
2 |
26.00 |
4428********4759 |
137867 |
10/20/2014 |
| HERMANN, SHANNON |
W7-BF00381 |
2 |
10.00 |
5576********6878 |
003025 |
10/20/2014 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
044985 |
10/20/2014 |
| JOBE, BRANDI |
W7-BF01258 |
2 |
15.00 |
4428********2733 |
137876 |
10/20/2014 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
407545 |
10/20/2014 |
| KEVITT, AMBER |
W7-BF01271 |
2 |
15.00 |
4291********6003 |
044986 |
10/20/2014 |
| KINARD, JAKE |
W7-BF00888 |
2 |
35.00 |
4737********9431 |
063181 |
10/20/2014 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
192395 |
10/20/2014 |
| KOON, ADRIENNE |
W7-BF00233 |
2 |
17.00 |
4737********0346 |
980833 |
10/20/2014 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
160160 |
10/20/2014 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
576689 |
10/20/2014 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
02590Z |
10/20/2014 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
137858 |
10/20/2014 |
| MONSHOR, ANDY |
W7-BF00201 |
2 |
19.00 |
4271********2158 |
161105 |
10/20/2014 |
| PARADILE, COURTNEY |
W7-BF01270 |
2 |
17.00 |
4291********4726 |
044986 |
10/20/2014 |
| PATEL, MAYUNK |
W7-BF01198 |
2 |
18.00 |
5178********7750 |
08388Z |
10/20/2014 |
| PEREZ, NEHEMIAS |
W7-BF00512 |
2 |
17.00 |
4451********6551 |
407540 |
10/20/2014 |
| PRIEST, MATTHEW |
W7-BF01280 |
2 |
15.00 |
4451********2602 |
407543 |
10/20/2014 |
| REMBISZEWSKI, DANIEL |
W7-BF00117 |
2 |
17.00 |
4160********8890 |
249937 |
10/20/2014 |
| SHIPP, KEN |
W7-BF00245 |
2 |
20.00 |
4428********4511 |
137872 |
10/20/2014 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
137406 |
10/20/2014 |
| SNYDER, CHERYL |
W7-BF01366 |
2 |
17.00 |
4736********0093 |
023730 |
10/20/2014 |
| SPIVEY, JASON |
W7-BF00223 |
2 |
19.00 |
4737********3367 |
107962 |
10/20/2014 |
| STEPHENS, JUSTIN |
W7-BF00382 |
2 |
18.00 |
4416********3807 |
044987 |
10/20/2014 |
| STILES, MAREE |
W7-BF01309 |
2 |
30.00 |
4737********8507 |
031697 |
10/20/2014 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
160150 |
10/20/2014 |
| THOMPSON, MIRANDA |
W7-BF01155 |
2 |
30.00 |
5465********4235 |
008888 |
10/20/2014 |
| TOWNSEND, RUSSELL |
W7-BF01253 |
2 |
30.00 |
4601********0044 |
576943 |
10/20/2014 |
| TUCKER, BARBIE |
W7-WF03590 |
2 |
29.00 |
4291********8549 |
044987 |
10/20/2014 |
| VICE, JIM |
W7-BF00071 |
2 |
34.00 |
5466********5218 |
01819Z |
10/20/2014 |
| VICK, AMBER |
W7-BF00707 |
2 |
35.00 |
5576********5449 |
007194 |
10/20/2014 |
| WALKER, ALAN |
W7-BF01361 |
2 |
17.00 |
4271********5385 |
161154 |
10/20/2014 |
| WILBANKS, TAYLLOR |
W7-BF01375 |
2 |
15.00 |
4271********4064 |
164149 |
10/20/2014 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
30.00 |
4607********0893 |
407544 |
10/20/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
246.00 |
| 41 |
Visa |
941.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.00 |