Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
W7-BF00267 |
1 |
50.00 |
4663********6127 |
06685A |
12/05/2014 |
| BASS, PARKER |
W7-BF01407 |
1 |
15.00 |
5465********9113 |
008097 |
12/05/2014 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********7527 |
005098 |
12/05/2014 |
| CAMPBELL, JAMES |
W7-BF01237 |
1 |
15.00 |
4737********3949 |
120996 |
12/05/2014 |
| COLLINS, ZACHARY |
W7-BF01436 |
1 |
16.00 |
4291********2291 |
035756 |
12/05/2014 |
| FOREHAND, STACEY |
W7-BF01322 |
1 |
15.00 |
4147********8051 |
06689C |
12/05/2014 |
| GOODWIN, MICHAEL |
W7-BF01183 |
1 |
15.00 |
5301********1517 |
633045 |
12/05/2014 |
| HANEY, ANNA LEE |
W7-BF00341 |
1 |
15.00 |
4291********5268 |
035756 |
12/05/2014 |
| JONES, KEVIN |
W7-BF00182 |
1 |
17.00 |
4744********4746 |
165458 |
12/05/2014 |
| KELLEY, DEBBY |
W7-BF00157 |
1 |
40.00 |
5465********7131 |
002970 |
12/05/2014 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
035756 |
12/05/2014 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
005099 |
12/05/2014 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
141158 |
12/05/2014 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
951081 |
12/05/2014 |
| MCDOWELL, STACY |
W7-BF00724 |
1 |
20.00 |
4744********5271 |
165451 |
12/05/2014 |
| MONTGOMERY, STEVE |
W7-BF00003 |
1 |
35.00 |
4149********2060 |
036050 |
12/05/2014 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
009596 |
12/05/2014 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
035757 |
12/05/2014 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
06673C |
12/05/2014 |
| PINET, JAMES |
W7-BF00209 |
1 |
20.00 |
5465********2479 |
001652 |
12/05/2014 |
| RAINES, BRANDON |
W7-BF00603 |
1 |
20.00 |
4291********1754 |
035757 |
12/05/2014 |
| RICHARDSON, REGINA |
W7-BF01339 |
1 |
10.00 |
4428********8637 |
203645 |
12/05/2014 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
035757 |
12/05/2014 |
| SANFORD, SAMANTHA |
W7-BF01427 |
1 |
22.00 |
4291********4854 |
035757 |
12/05/2014 |
| SHARP, HAILEE |
W7-BF01437 |
1 |
16.00 |
4291********2291 |
035757 |
12/05/2014 |
| SLUDER, KATHY |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
06679C |
12/05/2014 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
121001 |
12/05/2014 |
| STINSON, WHITNEY |
W7-BF00988 |
1 |
17.00 |
4828********8021 |
067954 |
12/05/2014 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5424********3757 |
97021Y |
12/05/2014 |
| TERRELL, REBECCA |
W7-BF01227 |
1 |
15.00 |
4160********5763 |
669926 |
12/05/2014 |
| WEEKS, SANDRA |
W7-BF01334 |
1 |
17.00 |
4355********8864 |
142118 |
12/05/2014 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
003091 |
12/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
142.99 |
| 25 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.99 |