Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
W7-BF00267 |
1 |
50.00 |
4663********6127 |
04697A |
05/05/2015 |
| BARIBEAULT, SKYE |
W7-WF02580 |
1 |
15.00 |
4291********8306 |
028917 |
05/05/2015 |
| BASS, PARKER |
W7-BF01407 |
1 |
15.00 |
5465********9113 |
009691 |
05/05/2015 |
| BATES, JEREMIAH |
W7-WF02676 |
1 |
19.00 |
5178********1650 |
04708B |
05/05/2015 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********7527 |
325929 |
05/05/2015 |
| CAMINERO, SANDY |
W7-BF00276 |
1 |
19.00 |
4447********7873 |
005531 |
05/05/2015 |
| CAMPBELL, JAMES |
W7-BF01237 |
1 |
15.00 |
4737********3949 |
534816 |
05/05/2015 |
| COLLINS, ZACHARY |
W7-BF01436 |
1 |
16.00 |
4291********2291 |
028917 |
05/05/2015 |
| CROWLEY, DONALD |
W7-BF00431 |
1 |
19.00 |
4291********2128 |
028917 |
05/05/2015 |
| DAVIS, LOUIS |
W7-WF03097 |
1 |
12.00 |
5465********2921 |
007121 |
05/05/2015 |
| DUPREE, ALYSIA |
W7-WF03088 |
1 |
35.00 |
4744********5523 |
190510 |
05/05/2015 |
| ELAM, JEFF |
W7-BF01064 |
1 |
25.00 |
4355********6257 |
097111 |
05/05/2015 |
| FAUST, JAMES |
W7-WF03273 |
1 |
17.00 |
4000********4916 |
356122 |
05/05/2015 |
| FINCHER, JONATHON |
W7-BF00127 |
1 |
30.00 |
4428********2815 |
579251 |
05/05/2015 |
| FLOYD, ASHLEY |
W7-WF03002 |
1 |
15.00 |
4451********0393 |
325928 |
05/05/2015 |
| GUEST, HANNAH |
W7-BF01000 |
1 |
15.00 |
4426********6432 |
244946 |
05/05/2015 |
| GUZMAN, MOISES |
W7-WF02969 |
1 |
30.00 |
4451********6222 |
325926 |
05/05/2015 |
| HARDIN, DAKOTA |
W7-WF02541 |
1 |
19.00 |
5465********2275 |
006081 |
05/05/2015 |
| HEADRICK, JEFFERY |
W7-WF02659 |
1 |
19.00 |
5491********6988 |
00508B |
05/05/2015 |
| HEIMAN, DANIEL |
W7-BF00300 |
1 |
30.00 |
5178********7050 |
04710Z |
05/05/2015 |
| JONES, KEVIN |
W7-BF00182 |
1 |
17.00 |
4744********4746 |
190619 |
05/05/2015 |
| KELLEY, DEBBY |
W7-BF00157 |
1 |
40.00 |
5465********7131 |
004856 |
05/05/2015 |
| KERNEA, MELANIE |
W7-WF03372 |
1 |
59.00 |
4160********6717 |
101444 |
05/05/2015 |
| LAND, COLE |
W7-WF02184 |
1 |
25.00 |
4266********9786 |
04686A |
05/05/2015 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
029002 |
05/05/2015 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
325927 |
05/05/2015 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
098156 |
05/05/2015 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
602384 |
05/05/2015 |
| MCDOWELL, STACY |
W7-BF00724 |
1 |
20.00 |
4744********5271 |
190411 |
05/05/2015 |
| MILLREANEY, CHRISTINE |
W7-WF03057 |
1 |
19.00 |
4833********6367 |
D26536 |
05/05/2015 |
| MINCHEW, CODY |
W7-FAKE2 |
1 |
19.00 |
4003********0988 |
04709B |
05/05/2015 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
005630 |
05/05/2015 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
659429 |
05/05/2015 |
| MYLES, RENIA |
W7-WF02961 |
1 |
18.00 |
4737********9149 |
695691 |
05/05/2015 |
| NOWLIN, JESSICA |
W7-WF03056 |
1 |
20.00 |
4160********7668 |
101445 |
05/05/2015 |
| OGDENSLKI, KAREN |
W7-WF02963 |
1 |
17.00 |
4943********1414 |
257461 |
05/05/2015 |
| PACE, DANA |
W7-BF00532 |
1 |
17.50 |
4291********1154 |
028917 |
05/05/2015 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
028918 |
05/05/2015 |
| PHILLIPS, BRANDON |
W7-WF03053 |
1 |
35.00 |
4737********9735 |
534323 |
05/05/2015 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
04694C |
05/05/2015 |
| PINET, JAMES |
W7-BF00209 |
1 |
20.00 |
5465********2479 |
004640 |
05/05/2015 |
| RAINS, BRITTANY |
W7-BF01155 |
1 |
19.00 |
4450********9593 |
005536 |
05/05/2015 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
028917 |
05/05/2015 |
| SCOGGINS, JEFF |
W7-WF03150 |
1 |
19.00 |
4355********7591 |
099082 |
05/05/2015 |
| SHARP, HAILEE |
W7-BF01437 |
1 |
16.00 |
4291********2291 |
028917 |
05/05/2015 |
| SLUDER, JACOB |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
04691C |
05/05/2015 |
| SNYDER, MEGAN |
W7-BF01154 |
1 |
34.00 |
4003********2648 |
04713B |
05/05/2015 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
622901 |
05/05/2015 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5416********7430 |
00554P |
05/05/2015 |
| TANKERSLEY, KEITH |
W7-BF01302 |
1 |
19.00 |
4451********7437 |
325931 |
05/05/2015 |
| TERRELL, REBECCA |
W7-BF01227 |
1 |
15.00 |
4160********5763 |
101446 |
05/05/2015 |
| VAUGHN, OLIVIA |
W7-WF02172 |
1 |
15.00 |
5109********7136 |
039207 |
05/05/2015 |
| WILLIAMS, BRIAN |
W7-WF03282 |
1 |
12.00 |
5465********0314 |
008605 |
05/05/2015 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
006082 |
05/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
253.99 |
| 41 |
Visa |
914.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.49 |