02/20/2015
09:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CARRIE W7-WF02498 2 18.00 4291********7593 038449 02/20/2015
BALDWIN, JOSH W7-BF01524 2 18.00 4451********4406 178505 02/20/2015
BEST, MARTIN W7-BF01096 2 15.00 5155********3081 01464B 02/20/2015
BINGER, SUE W7-BF00296 2 17.00 4264********9620 09851B 02/20/2015
BLADWIN, JOSH W7-BF01504 2 18.00 4451********4406 178503 02/20/2015
BRIDGES, TIM W7-BF00969 2 35.00 4601********3246 495327 02/20/2015
BROOKS, BARBARA W7-BF00804 2 17.00 4815********9304 134009 02/20/2015
BUONI, NATHAN W7-BF01141 2 20.00 4159********6475 026340 02/20/2015
CASH, KEVIN W7-BF01467 2 20.00 4271********1067 137144 02/20/2015
CLARK, GREGORY W7-BF00866 2 25.00 4271********0781 137139 02/20/2015
COOPER, JERRY W7-BF00566 2 15.00 5424********0646 76936P 02/20/2015
CROSS, SONYA W7-BF00916 2 49.00 5465********9692 003449 02/20/2015
FRANK, MATTHEW W7-BF00734 2 14.00 4160********3743 355425 02/20/2015
GOINS, CHRIS W7-BF00695 2 25.00 4428********0219 549968 02/20/2015
GRAHAM, ALANA W7-BF00202 2 15.00 4428********9199 549291 02/20/2015
GREEN, VICKIE W7-BF00437 2 34.00 4147********6304 900204 02/20/2015
HALE, KRISTINE W7-BF00715 2 15.00 4271********3830 137134 02/20/2015
HAMILL, STACEY W7-BF01464 2 15.00 5465********4367 008748 02/20/2015
HARWOOD, RACHEL W7-BF01259 2 26.00 4428********4759 549970 02/20/2015
HAYGOOD, BILLY W7-BF00144 2 25.00 4271********2979 138111 02/20/2015
HERMANN, SHANNON W7-BF00381 2 10.00 5576********6878 007610 02/20/2015
HOLCOMB, FRANK W7-BF01519 2 20.00 4744********8990 134607 02/20/2015
HOWE, KRISSY W7-BF00801 2 15.00 4640********0655 01453B 02/20/2015
HUDGINS, SHAWNA W7-BF01455 2 17.00 4291********5203 038449 02/20/2015
KELLEY, JOHN W7-BF00312 2 49.00 4451********2515 178508 02/20/2015
KELLY, ROBERT W7-BF00281 2 10.00 5465********7073 005718 02/20/2015
KINARD, JAKE W7-BF00888 2 35.00 4737********9431 251289 02/20/2015
KITCHENS, DANIEL W7-BF01188 2 30.00 4744********0377 134707 02/20/2015
KOON, ADRIENNE W7-BF00233 2 17.00 4737********0346 248395 02/20/2015
LEE, BRANDON W7-BF00165 2 19.00 4271********3608 138123 02/20/2015
LEWIS, ADAM W7-BF00170 2 40.00 4426********7172 495361 02/20/2015
LIPSCOMB, EDWINA W7-BF00979 2 15.00 5466********9462 00528Z 02/20/2015
MATTHEWS, LINDA W7-WF02354 2 18.00 4737********5235 332725 02/20/2015
MCGAUGHEY, ROBERT W7-BF00197 2 19.00 4428********9429 549979 02/20/2015
MONSHOR, ANDY W7-BF00201 2 19.00 4271********2158 139152 02/20/2015
ONEAL, BILL W7-BF00612 2 45.00 4428********9295 549294 02/20/2015
PARADILE, COURTNEY W7-BF01270 2 17.00 4291********4726 038449 02/20/2015
PATEL, MAYUNK W7-BF01198 2 18.00 5178********7750 01477Z 02/20/2015
PEREZ, NEHEMIAS W7-BF00512 2 17.00 4451********6551 178509 02/20/2015
PRIEST, MATTHEW W7-BF01280 2 15.00 4451********2602 178506 02/20/2015
REMBISZEWSKI, DANIEL W7-BF00117 2 32.00 4160********8890 355427 02/20/2015
ROACH, JOANN W7-WF02501 2 18.00 4147********6306 01487C 02/20/2015
SHIPP, KEN W7-BF00245 2 20.00 4428********4511 549972 02/20/2015
SHOOK, JEREMY W7-BF00260 2 30.00 4428********6461 549295 02/20/2015
SISK, LISA W7-BF00425 2 17.00 4601********1060 495392 02/20/2015
SPIVEY, JASON W7-BF00223 2 19.00 4737********3367 184116 02/20/2015
STEPHENS, JUSTIN W7-BF00382 2 18.00 4416********3807 038457 02/20/2015
STILES, MAREE W7-BF01309 2 30.00 4737********8507 204468 02/20/2015
THOMAS, CHRIS W7-BF01444 2 30.00 4355********9133 140068 02/20/2015
VICE, JIM W7-BF00071 2 34.00 5466********5218 77255Z 02/20/2015
WEBB, RICKEY W7-BF00474 2 17.00 4601********5934 495416 02/20/2015
WEST, ASHELY W7-WF03313 2 35.00 4160********8963 355426 02/20/2015
WILSON, TERYLL W7-BF01007 2 30.00 4607********0893 178510 02/20/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 181.00
44 Visa 1030.00
0 Discover 0.00
0 Other 0.00
     
    1211.00