Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
W7-BF00267 |
1 |
50.00 |
4663********6127 |
05351A |
01/05/2015 |
| BASS, PARKER |
W7-BF01407 |
1 |
15.00 |
5465********9113 |
008436 |
01/05/2015 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********7527 |
486096 |
01/05/2015 |
| CAMPBELL, JAMES |
W7-BF01237 |
1 |
15.00 |
4737********3949 |
417966 |
01/05/2015 |
| COLLINS, ZACHARY |
W7-BF01436 |
1 |
16.00 |
4291********2291 |
035714 |
01/05/2015 |
| FOREHAND, STACEY |
W7-BF01322 |
1 |
15.00 |
4147********8051 |
05352C |
01/05/2015 |
| GUEST, HANNAH |
W7-BF01000 |
1 |
15.00 |
4426********6432 |
277150 |
01/05/2015 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
035713 |
01/05/2015 |
| JONES, KEVIN |
W7-BF00182 |
1 |
17.00 |
4744********4746 |
135650 |
01/05/2015 |
| KERNEA, MELANIE |
W7-WF03372 |
1 |
59.00 |
4160********6717 |
938428 |
01/05/2015 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
035716 |
01/05/2015 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
486095 |
01/05/2015 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
045084 |
01/05/2015 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
197997 |
01/05/2015 |
| MCDOWELL, STACY |
W7-BF00724 |
1 |
20.00 |
4744********5271 |
115853 |
01/05/2015 |
| MONTGOMERY, STEVE |
W7-BF00003 |
1 |
35.00 |
4149********2060 |
036021 |
01/05/2015 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
005922 |
01/05/2015 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
035712 |
01/05/2015 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
05341C |
01/05/2015 |
| RAINES, BRANDON |
W7-BF00603 |
1 |
20.00 |
4291********1754 |
035712 |
01/05/2015 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
035712 |
01/05/2015 |
| SANFORD, SAMANTHA |
W7-BF01427 |
1 |
22.00 |
4291********4854 |
035712 |
01/05/2015 |
| SHARP, HAILEE |
W7-BF01437 |
1 |
16.00 |
4291********2291 |
035712 |
01/05/2015 |
| SLUDER, JACOB |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
05345C |
01/05/2015 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
342411 |
01/05/2015 |
| STINSON, WHITNEY |
W7-BF00988 |
1 |
17.00 |
4828********8021 |
342412 |
01/05/2015 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5424********3757 |
74188Y |
01/05/2015 |
| TERRELL, REBECCA |
W7-BF01227 |
1 |
15.00 |
4160********5763 |
938429 |
01/05/2015 |
| THOMAS, KENNY |
W7-BF00796 |
1 |
35.00 |
4373********9842 |
075751 |
01/05/2015 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
002568 |
01/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
67.99 |
| 26 |
Visa |
593.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.99 |