Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, MARTIN |
W7-BF01096 |
2 |
15.00 |
5155********3081 |
06241B |
12/22/2014 |
| BINGER, SUE |
W7-BF00296 |
2 |
17.00 |
4264********9620 |
025547 |
12/22/2014 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
898339 |
12/22/2014 |
| BROOKS, BARBARA |
W7-BF00804 |
2 |
17.00 |
4815********9304 |
132353 |
12/22/2014 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
074211 |
12/22/2014 |
| CASH, KEVIN |
W7-BF01467 |
2 |
20.00 |
4271********1067 |
077148 |
12/22/2014 |
| CLARK, GREGORY |
W7-BF00866 |
2 |
25.00 |
4271********0781 |
078108 |
12/22/2014 |
| COOPER, JERRY |
W7-BF00566 |
2 |
15.00 |
5424********0646 |
79228P |
12/22/2014 |
| CROSS, SONYA |
W7-BF00916 |
2 |
49.00 |
5465********9692 |
001736 |
12/22/2014 |
| FARGO, KALEY |
W7-BF00431 |
2 |
22.00 |
4737********6375 |
593284 |
12/22/2014 |
| GASTON, STEVE |
W7-BF00427 |
2 |
40.00 |
4266********6718 |
06238B |
12/22/2014 |
| GOINS, CHRIS |
W7-BF00695 |
2 |
25.00 |
4428********0219 |
057053 |
12/22/2014 |
| GREEN, VICKIE |
W7-BF00437 |
2 |
34.00 |
4147********6304 |
802252 |
12/22/2014 |
| HAMILL, STACEY |
W7-BF01464 |
2 |
15.00 |
5465********4367 |
008361 |
12/22/2014 |
| HARWOOD, RACHEL |
W7-BF01259 |
2 |
26.00 |
4428********4759 |
057064 |
12/22/2014 |
| HAYGOOD, BILLY |
W7-BF00144 |
2 |
25.00 |
4271********2979 |
081084 |
12/22/2014 |
| HERMANN, SHANNON |
W7-BF00381 |
2 |
10.00 |
5576********6878 |
009873 |
12/22/2014 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
06240B |
12/22/2014 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
033943 |
12/22/2014 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
231511 |
12/22/2014 |
| KINARD, JAKE |
W7-BF00888 |
2 |
35.00 |
4737********9431 |
626504 |
12/22/2014 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
142057 |
12/22/2014 |
| KOON, ADRIENNE |
W7-BF00233 |
2 |
17.00 |
4737********0346 |
525686 |
12/22/2014 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
080108 |
12/22/2014 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
898416 |
12/22/2014 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
02556Z |
12/22/2014 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
057060 |
12/22/2014 |
| MEDLEY, HOLLY |
W7-BF01355 |
2 |
15.00 |
4291********9434 |
033942 |
12/22/2014 |
| MONSHOR, ANDY |
W7-BF00201 |
2 |
19.00 |
4271********2158 |
081101 |
12/22/2014 |
| PARADILE, COURTNEY |
W7-BF01270 |
2 |
17.00 |
4291********4726 |
033942 |
12/22/2014 |
| PEREZ, NEHEMIAS |
W7-BF00512 |
2 |
17.00 |
4451********6551 |
231512 |
12/22/2014 |
| PRIEST, MATTHEW |
W7-BF01280 |
2 |
15.00 |
4451********2602 |
231509 |
12/22/2014 |
| RAND, ZACH |
W7-WF03356 |
2 |
18.00 |
4744********0721 |
142553 |
12/22/2014 |
| REMBISZEWSKI, DANIEL |
W7-BF00117 |
2 |
32.00 |
4160********8890 |
829612 |
12/22/2014 |
| SHIPP, KEN |
W7-BF00245 |
2 |
20.00 |
4428********4511 |
057337 |
12/22/2014 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
057061 |
12/22/2014 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********1060 |
898466 |
12/22/2014 |
| SNYDER, CHERYL |
W7-BF01366 |
2 |
17.00 |
4736********0093 |
000919 |
12/22/2014 |
| SPIVEY, JASON |
W7-BF00223 |
2 |
19.00 |
4737********3367 |
525682 |
12/22/2014 |
| STEPHENS, JUSTIN |
W7-BF00382 |
2 |
18.00 |
4416********3807 |
033943 |
12/22/2014 |
| STILES, MAREE |
W7-BF01309 |
2 |
30.00 |
4737********8507 |
624671 |
12/22/2014 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
081076 |
12/22/2014 |
| THOMPSON, MIRANDA |
W7-BF01155 |
2 |
30.00 |
5465********4235 |
005826 |
12/22/2014 |
| TOWNSEND, RUSSELL |
W7-BF01253 |
2 |
30.00 |
4601********0044 |
898439 |
12/22/2014 |
| VICE, JIM |
W7-BF00071 |
2 |
34.00 |
5466********5218 |
79700Z |
12/22/2014 |
| VICK, AMBER |
W7-BF00707 |
2 |
35.00 |
5576********5449 |
005827 |
12/22/2014 |
| WEST, ASHELY |
W7-WF03313 |
2 |
35.00 |
4160********8963 |
829613 |
12/22/2014 |
| WILBANKS, TAYLLOR |
W7-BF01375 |
2 |
15.00 |
4271********4064 |
080152 |
12/22/2014 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
30.00 |
4607********0893 |
231514 |
12/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
218.00 |
| 40 |
Visa |
971.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.00 |