03/05/2015
09:00:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RICHARD W7-BF00267 1 50.00 4663********6127 09645A 03/05/2015
BASS, PARKER W7-BF01407 1 15.00 5465********9113 003680 03/05/2015
BATES, JEREMIAH W7-WF02676 1 19.00 5178********1650 09645B 03/05/2015
BROOM, MICHELLE W7-BF00095 1 30.00 4451********7527 505566 03/05/2015
CAMINERO, SANDY W7-BF00276 1 19.00 4447********7873 005777 03/05/2015
CAMPBELL, JAMES W7-BF01237 1 15.00 4737********3949 230996 03/05/2015
COLLINS, ZACHARY W7-BF01436 1 16.00 4291********2291 035002 03/05/2015
DAVIS, LOUIS W7-WF03097 1 12.00 5465********2921 006949 03/05/2015
DUPREE, ALYSIA W7-WF03088 1 35.00 4744********5523 184231 03/05/2015
ELAM, JEFF W7-BF01064 1 40.00 4355********6257 062070 03/05/2015
FINCHER, JONATHON W7-BF00127 1 30.00 4428********2815 597653 03/05/2015
GUEST, HANNAH W7-BF01000 1 15.00 4426********6432 654842 03/05/2015
HARRIS, MATTHEW W7-BF01428 1 20.00 4291********7788 035002 03/05/2015
HEADRICK, JEFFERY W7-WF02659 1 19.00 5491********6988 00582B 03/05/2015
HEIMAN, DANIEL W7-BF00300 1 30.00 5178********7050 09651Z 03/05/2015
JONES, KEVIN W7-BF00182 1 17.00 4744********4746 184333 03/05/2015
KERNEA, MELANIE W7-WF03372 1 59.00 4160********6717 478983 03/05/2015
LARKINS, CHERIE W7-BF01431 1 15.00 4416********0403 035025 03/05/2015
LAUNDER, SETH W7-BF00306 1 17.00 4451********5594 505567 03/05/2015
LINKINS, SHAUNNA W7-BF01377 1 15.00 4355********3397 062076 03/05/2015
MARTIN, FORREST W7-BF01374 1 17.00 4737********6289 984179 03/05/2015
MCDOWELL, STACY W7-BF00724 1 20.00 4744********5271 184733 03/05/2015
MILLREANEY, CHRISTINE W7-WF03057 1 19.00 4833********6367 946813 03/05/2015
MORGAN, AMANDA W7-WF01010 1 18.00 5576********5101 007437 03/05/2015
MYERS, JOHNNY W7-WF02695 1 19.00 4737********6076 146636 03/05/2015
NOWLIN, JESSICA W7-WF03056 1 20.00 4160********7668 478985 03/05/2015
PACE, DANA W7-BF00532 1 17.50 4291********1154 035003 03/05/2015
PARSLEY, CHRIS W7-BF01300 1 17.00 4291********4382 035002 03/05/2015
PHILLIPS, BRANDON W7-WF03053 1 35.00 4737********9735 073688 03/05/2015
PILGRIM, KENNETH W7-BF00402 1 35.00 4388********1700 09650C 03/05/2015
RAINES, BRANDON W7-BF00603 1 20.00 4291********1754 035003 03/05/2015
RAINS, BRITTANY W7-BF01155 1 19.00 4450********9593 005644 03/05/2015
RICHARDSON, REGINA W7-BF01339 1 10.00 4428********8637 597654 03/05/2015
RUSSELL, BRANDON W7-BF00249 1 30.00 4291********2609 035003 03/05/2015
SHARP, HAILEE W7-BF01437 1 16.00 4291********2291 035002 03/05/2015
SLUDER, JACOB W7-BF00948 1 20.00 4147********3889 09650C 03/05/2015
SNYDER, MEGAN W7-BF01154 1 18.00 4003********2648 09696B 03/05/2015
SONGER, NATALIE W7-BF01484 1 10.00 4737********1341 148768 03/05/2015
STINSON, WHITNEY W7-BF00988 1 17.00 4828********8021 984197 03/05/2015
STREET, THOMAS W7-BF00217 1 19.99 5416********7430 00565P 03/05/2015
TERRELL, REBECCA W7-BF01227 1 15.00 4160********5763 478984 03/05/2015
THOMAS, KENNY W7-BF00796 1 35.00 4373********9842 018847 03/05/2015
WAITE, DENISE W7-WF02427 1 19.00 4271********1074 062099 03/05/2015
YANCY, MICHAEL W7-BF01343 1 15.00 5465********6158 006127 03/05/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 147.99
36 Visa 821.50
0 Discover 0.00
0 Other 0.00
     
    969.49