Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, REBECCA |
W7-BF01065 |
2 |
19.00 |
5576********7254 |
004948 |
04/20/2015 |
| BALDWIN, JOSH |
W7-BF01524 |
2 |
18.00 |
4451********4406 |
380190 |
04/20/2015 |
| BEST, MARTIN |
W7-BF01096 |
2 |
15.00 |
5155********3081 |
08942B |
04/20/2015 |
| BINGER, SUE |
W7-BF00296 |
2 |
17.00 |
4264********9620 |
03664B |
04/20/2015 |
| BLADWIN, JOSH |
W7-BF01504 |
2 |
18.00 |
4451********4406 |
380192 |
04/20/2015 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
551792 |
04/20/2015 |
| BROOKS, BARBARA |
W7-BF00804 |
2 |
17.00 |
4815********9304 |
171865 |
04/20/2015 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
000809 |
04/20/2015 |
| CANTRELL, ROGER |
W7-WF03226 |
2 |
19.00 |
4020********3139 |
044022 |
04/20/2015 |
| CANTRELL, ZACH |
W7-WF03009 |
2 |
19.00 |
4291********5835 |
040592 |
04/20/2015 |
| CASH, KEVIN |
W7-BF01467 |
2 |
20.00 |
4271********1067 |
112078 |
04/20/2015 |
| CLARK, GREGORY |
W7-BF00866 |
2 |
25.00 |
4271********0781 |
112085 |
04/20/2015 |
| CROSS, SONYA |
W7-BF00916 |
2 |
49.00 |
5465********9692 |
009701 |
04/20/2015 |
| DEAN, STEPHANIE |
W7-WF03091 |
2 |
17.00 |
5424********0836 |
122047 |
04/20/2015 |
| ESPY, CHARLES |
W7-BF00900 |
2 |
36.00 |
4428********7334 |
102686 |
04/20/2015 |
| GOINS, CHRIS |
W7-BF00695 |
2 |
25.00 |
4428********0219 |
103119 |
04/20/2015 |
| GRAHAM, ALANA |
W7-BF00202 |
2 |
15.00 |
4428********9199 |
102683 |
04/20/2015 |
| GREEN, VICKIE |
W7-BF00437 |
2 |
34.00 |
4147********6304 |
010261 |
04/20/2015 |
| HALE, KRISTINE |
W7-BF00715 |
2 |
15.00 |
4271********3830 |
112105 |
04/20/2015 |
| HANNAH, TYLER |
W7-BF01375 |
2 |
17.00 |
4291********8416 |
040592 |
04/20/2015 |
| HAYGOOD, BILLY |
W7-BF00144 |
2 |
25.00 |
4271********2979 |
112095 |
04/20/2015 |
| HERMANN, SHANNON |
W7-BF00381 |
2 |
10.00 |
5576********6878 |
003249 |
04/20/2015 |
| HOLCOMB, FRANK |
W7-BF01519 |
2 |
20.00 |
4744********8990 |
191862 |
04/20/2015 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
08939B |
04/20/2015 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
040592 |
04/20/2015 |
| HUIE, GARY |
W7-WF02305 |
2 |
30.00 |
4428********1289 |
103122 |
04/20/2015 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
380194 |
04/20/2015 |
| KELLY, ROBERT |
W7-BF00281 |
2 |
10.00 |
5465********7073 |
005458 |
04/20/2015 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
191664 |
04/20/2015 |
| KOON, ADRIENNE |
W7-BF00233 |
2 |
17.00 |
4737********0346 |
856274 |
04/20/2015 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
115070 |
04/20/2015 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
551865 |
04/20/2015 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
03633Z |
04/20/2015 |
| MATTHEWS, LINDA |
W7-WF02354 |
2 |
18.00 |
4737********5235 |
812524 |
04/20/2015 |
| MCCONNELL, KAITLYN |
W7-WF02082 |
2 |
17.00 |
5594********6920 |
584118 |
04/20/2015 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
103130 |
04/20/2015 |
| MONSHOR, ANDY |
W7-BF00201 |
2 |
19.00 |
4271********2158 |
114113 |
04/20/2015 |
| MORRIS, SARAH |
W7-BF00527 |
2 |
18.00 |
4602********4913 |
059309 |
04/20/2015 |
| ONEAL, BILL |
W7-BF00612 |
2 |
45.00 |
4428********9295 |
102696 |
04/20/2015 |
| PARADILE, COURTNEY |
W7-BF01270 |
2 |
17.00 |
4291********4726 |
040593 |
04/20/2015 |
| PATEL, MAYUNK |
W7-BF01198 |
2 |
18.00 |
5178********7750 |
08950Z |
04/20/2015 |
| PATTERSON, PAT |
W7-BF01355 |
2 |
15.00 |
4355********8937 |
114094 |
04/20/2015 |
| PEREZ, NEHEMIAS |
W7-BF00512 |
2 |
17.00 |
4451********6551 |
380195 |
04/20/2015 |
| PHILLIPS, KERIN |
W7-WF02451 |
2 |
20.00 |
4271********6571 |
115099 |
04/20/2015 |
| PITTMAN, CHARLES |
W7-WF02955 |
2 |
15.00 |
4291********7663 |
040593 |
04/20/2015 |
| PRIEST, MATTHEW |
W7-BF01280 |
2 |
15.00 |
4451********2602 |
380198 |
04/20/2015 |
| ROACH, JOANN |
W7-WF02501 |
2 |
18.00 |
4147********6306 |
08977C |
04/20/2015 |
| SHIPP, KEN |
W7-BF00245 |
2 |
20.00 |
4428********4511 |
102692 |
04/20/2015 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
102698 |
04/20/2015 |
| SIMONE, SONDRA |
W7-WF03263 |
2 |
19.00 |
4291********5536 |
040593 |
04/20/2015 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********1060 |
551891 |
04/20/2015 |
| SLACK, AARON |
W7-WF02321 |
2 |
19.00 |
4355********6219 |
115082 |
04/20/2015 |
| SPIVEY, JASON |
W7-BF00223 |
2 |
19.00 |
4737********3367 |
793348 |
04/20/2015 |
| STEPHENS, JUSTIN |
W7-BF00382 |
2 |
18.00 |
4416********3807 |
040662 |
04/20/2015 |
| STONG, STANLEY |
W7-WF02511 |
2 |
16.00 |
4160********4516 |
947891 |
04/20/2015 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
115080 |
04/20/2015 |
| UNDERWOOD, ANSLEY |
W7-WF02699 |
2 |
17.00 |
5594********0788 |
584119 |
04/20/2015 |
| VICE, JIM |
W7-BF00071 |
2 |
34.00 |
5466********5218 |
48551Z |
04/20/2015 |
| WALKER, MATTHEW |
W7-WF03177 |
2 |
19.00 |
5106********3008 |
059658 |
04/20/2015 |
| WEBB, RICKEY |
W7-BF00474 |
2 |
17.00 |
4601********5934 |
552023 |
04/20/2015 |
| WEST, ASHELY |
W7-WF03313 |
2 |
35.00 |
4160********8963 |
947890 |
04/20/2015 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
25.00 |
4607********0893 |
380197 |
04/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
240.00 |
| 50 |
Visa |
1113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.00 |