Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CARRIE |
W7-WF02498 |
2 |
18.00 |
4291********7593 |
024937 |
01/20/2015 |
| BALDWIN, JOSH |
W7-BF01524 |
2 |
18.00 |
4451********4406 |
028972 |
01/20/2015 |
| BEST, MARTIN |
W7-BF01096 |
2 |
15.00 |
5155********3081 |
06099B |
01/20/2015 |
| BINGER, SUE |
W7-BF00296 |
2 |
17.00 |
4264********9620 |
055567 |
01/20/2015 |
| BLADWIN, JOSH |
W7-BF01504 |
2 |
18.00 |
4451********4406 |
028971 |
01/20/2015 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
507388 |
01/20/2015 |
| BROOKS, BARBARA |
W7-BF00804 |
2 |
17.00 |
4815********9304 |
125950 |
01/20/2015 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
013349 |
01/20/2015 |
| CASH, KEVIN |
W7-BF01467 |
2 |
20.00 |
4271********1067 |
122115 |
01/20/2015 |
| CLARK, GREGORY |
W7-BF00866 |
2 |
25.00 |
4271********0781 |
122126 |
01/20/2015 |
| COOPER, JERRY |
W7-BF00566 |
2 |
15.00 |
5424********0646 |
34966P |
01/20/2015 |
| GASTON, STEVE |
W7-BF00427 |
2 |
40.00 |
4266********6718 |
06077B |
01/20/2015 |
| GOINS, CHRIS |
W7-BF00695 |
2 |
25.00 |
4428********0219 |
020488 |
01/20/2015 |
| GREEN, VICKIE |
W7-BF00437 |
2 |
34.00 |
4147********6304 |
500255 |
01/20/2015 |
| HALE, KRISTINE |
W7-BF00715 |
2 |
15.00 |
4271********3830 |
122148 |
01/20/2015 |
| HAMILL, STACEY |
W7-BF01464 |
2 |
15.00 |
5465********4367 |
007313 |
01/20/2015 |
| HARWOOD, RACHEL |
W7-BF01259 |
2 |
26.00 |
4428********4759 |
019984 |
01/20/2015 |
| HAYGOOD, BILLY |
W7-BF00144 |
2 |
25.00 |
4271********2979 |
124070 |
01/20/2015 |
| HAYS, DAVID |
W7-WF01586 |
2 |
21.00 |
5178********9774 |
06102Z |
01/20/2015 |
| HERMANN, SHANNON |
W7-BF00381 |
2 |
10.00 |
5576********6878 |
003283 |
01/20/2015 |
| HOLCOMB, FRANK |
W7-BF01519 |
2 |
20.00 |
4744********8990 |
135451 |
01/20/2015 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
06076B |
01/20/2015 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
024937 |
01/20/2015 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
028976 |
01/20/2015 |
| KINARD, JAKE |
W7-BF00888 |
2 |
35.00 |
4737********9431 |
645785 |
01/20/2015 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
135353 |
01/20/2015 |
| KOON, ADRIENNE |
W7-BF00233 |
2 |
17.00 |
4737********0346 |
899006 |
01/20/2015 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
124116 |
01/20/2015 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
507386 |
01/20/2015 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
05559Z |
01/20/2015 |
| MATTHEWS, LINDA |
W7-BF01505 |
2 |
18.00 |
4737********5235 |
769941 |
01/20/2015 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
019983 |
01/20/2015 |
| MONSHOR, ANDY |
W7-BF00201 |
2 |
19.00 |
4271********2158 |
124089 |
01/20/2015 |
| PARADILE, COURTNEY |
W7-BF01270 |
2 |
17.00 |
4291********4726 |
024937 |
01/20/2015 |
| PATEL, MAYUNK |
W7-BF01198 |
2 |
18.00 |
5178********7750 |
06113Z |
01/20/2015 |
| PEREZ, NEHEMIAS |
W7-BF00512 |
2 |
17.00 |
4451********6551 |
028974 |
01/20/2015 |
| PRIEST, MATTHEW |
W7-BF01280 |
2 |
15.00 |
4451********2602 |
028973 |
01/20/2015 |
| RAND, ZACH |
W7-WF03356 |
2 |
18.00 |
4744********0721 |
135657 |
01/20/2015 |
| REMBISZEWSKI, DANIEL |
W7-BF00117 |
2 |
32.00 |
4160********8890 |
069858 |
01/20/2015 |
| ROACH, JOANN |
W7-BF01509 |
2 |
18.00 |
4147********6306 |
06086C |
01/20/2015 |
| SHIPP, KEN |
W7-BF00245 |
2 |
20.00 |
4428********4511 |
020490 |
01/20/2015 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
019985 |
01/20/2015 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********1060 |
507357 |
01/20/2015 |
| SPIVEY, JASON |
W7-BF00223 |
2 |
19.00 |
4737********3367 |
696543 |
01/20/2015 |
| STEPHENS, JUSTIN |
W7-BF00382 |
2 |
18.00 |
4416********3807 |
024943 |
01/20/2015 |
| STILES, MAREE |
W7-BF01309 |
2 |
30.00 |
4737********8507 |
741260 |
01/20/2015 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
124077 |
01/20/2015 |
| THOMPSON, MIRANDA |
W7-BF01155 |
2 |
30.00 |
5465********4235 |
009051 |
01/20/2015 |
| VICE, JIM |
W7-BF00071 |
2 |
34.00 |
5466********5218 |
34994Z |
01/20/2015 |
| VICK, AMBER |
W7-BF00707 |
2 |
35.00 |
5576********5449 |
007086 |
01/20/2015 |
| WEST, ASHELY |
W7-WF03313 |
2 |
35.00 |
4160********8963 |
069859 |
01/20/2015 |
| WILBANKS, TAYLLOR |
W7-BF01375 |
2 |
15.00 |
4271********4064 |
124101 |
01/20/2015 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
30.00 |
4607********0893 |
028975 |
01/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
208.00 |
| 43 |
Visa |
1012.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |