Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
W7-BF00267 |
1 |
50.00 |
4663********6127 |
04347A |
04/06/2015 |
| BASS, PARKER |
W7-BF01407 |
1 |
15.00 |
5465********9113 |
008416 |
04/06/2015 |
| BATES, JEREMIAH |
W7-WF02676 |
1 |
19.00 |
5178********1650 |
04327B |
04/06/2015 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********7527 |
672462 |
04/06/2015 |
| CAMINERO, SANDY |
W7-BF00276 |
1 |
19.00 |
4447********7873 |
006121 |
04/06/2015 |
| CAMPBELL, JAMES |
W7-BF01237 |
1 |
15.00 |
4737********3949 |
162456 |
04/06/2015 |
| COLLINS, ZACHARY |
W7-BF01436 |
1 |
16.00 |
4291********2291 |
033105 |
04/06/2015 |
| CROWLEY, DONALD |
W7-BF00431 |
1 |
19.00 |
4291********2128 |
033105 |
04/06/2015 |
| DAVIS, LOUIS |
W7-WF03097 |
1 |
12.00 |
5465********2921 |
007533 |
04/06/2015 |
| ELAM, JEFF |
W7-BF01064 |
1 |
40.00 |
4355********6257 |
078087 |
04/06/2015 |
| FAUST, JAMES |
W7-WF03273 |
1 |
17.00 |
4000********4916 |
593056 |
04/06/2015 |
| FINCHER, JONATHON |
W7-BF00127 |
1 |
30.00 |
4428********2815 |
053083 |
04/06/2015 |
| GUEST, HANNAH |
W7-BF01000 |
1 |
15.00 |
4426********6432 |
917662 |
04/06/2015 |
| HANEY, ANNA LEE |
W7-BF00341 |
1 |
15.00 |
4291********5268 |
033105 |
04/06/2015 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
033105 |
04/06/2015 |
| HEADRICK, JEFFERY |
W7-WF02659 |
1 |
19.00 |
5491********6988 |
00614B |
04/06/2015 |
| HEIMAN, DANIEL |
W7-BF00300 |
1 |
30.00 |
5178********7050 |
04344Z |
04/06/2015 |
| JONES, KEVIN |
W7-BF00182 |
1 |
17.00 |
4744********4746 |
161617 |
04/06/2015 |
| KELLEY, DEBBY |
W7-BF00157 |
1 |
40.00 |
5465********7131 |
007773 |
04/06/2015 |
| KERNEA, MELANIE |
W7-WF03372 |
1 |
59.00 |
4160********6717 |
805726 |
04/06/2015 |
| LAND, COLE |
W7-WF02184 |
1 |
25.00 |
4266********9786 |
04335A |
04/06/2015 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
033160 |
04/06/2015 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
672463 |
04/06/2015 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
078102 |
04/06/2015 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
162465 |
04/06/2015 |
| MCDOWELL, STACY |
W7-BF00724 |
1 |
20.00 |
4744********5271 |
161911 |
04/06/2015 |
| MILLREANEY, CHRISTINE |
W7-WF03057 |
1 |
19.00 |
4833********6367 |
X65818 |
04/06/2015 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
007701 |
04/06/2015 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
265748 |
04/06/2015 |
| NOWLIN, JESSICA |
W7-WF03056 |
1 |
20.00 |
4160********7668 |
805727 |
04/06/2015 |
| PACE, DANA |
W7-BF00532 |
1 |
17.50 |
4291********1154 |
033106 |
04/06/2015 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
033105 |
04/06/2015 |
| PHILLIPS, BRANDON |
W7-WF03053 |
1 |
35.00 |
4737********9735 |
162468 |
04/06/2015 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
04332C |
04/06/2015 |
| PINET, JAMES |
W7-BF00209 |
1 |
20.00 |
5465********2479 |
007861 |
04/06/2015 |
| RAINS, BRITTANY |
W7-BF01155 |
1 |
19.00 |
4450********9593 |
006083 |
04/06/2015 |
| RICHARDSON, REGINA |
W7-BF01339 |
1 |
10.00 |
4428********8637 |
053515 |
04/06/2015 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
033105 |
04/06/2015 |
| SCOGGINS, JEFF |
W7-WF03150 |
1 |
19.00 |
4355********7591 |
079137 |
04/06/2015 |
| SHARP, HAILEE |
W7-BF01437 |
1 |
16.00 |
4291********2291 |
033106 |
04/06/2015 |
| SLUDER, JACOB |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
04334C |
04/06/2015 |
| SNYDER, MEGAN |
W7-BF01154 |
1 |
34.00 |
4003********2648 |
04338B |
04/06/2015 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
134967 |
04/06/2015 |
| STINSON, WHITNEY |
W7-BF00988 |
1 |
17.00 |
4828********8021 |
166926 |
04/06/2015 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5416********7430 |
00615P |
04/06/2015 |
| TANKERSLEY, KEITH |
W7-BF01302 |
1 |
19.00 |
4451********7437 |
672464 |
04/06/2015 |
| TERRELL, REBECCA |
W7-BF01227 |
1 |
15.00 |
4160********5763 |
805728 |
04/06/2015 |
| THOMAS, KENNY |
W7-BF00796 |
1 |
35.00 |
4373********9842 |
042466 |
04/06/2015 |
| WAITE, DENISE |
W7-WF02427 |
1 |
19.00 |
4271********1074 |
079139 |
04/06/2015 |
| WILLIAMS, BRIAN |
W7-WF03282 |
1 |
12.00 |
5465********0314 |
007772 |
04/06/2015 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
001741 |
04/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
219.99 |
| 40 |
Visa |
896.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.49 |