Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
W7-BF00267 |
1 |
50.00 |
4663********6127 |
04192A |
07/06/2015 |
| BARIBEAULT, SKYE |
W7-WF02580 |
1 |
15.00 |
4291********8306 |
036540 |
07/06/2015 |
| BASS, PARKER |
W7-BF01407 |
1 |
15.00 |
5465********9113 |
002311 |
07/06/2015 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********7527 |
349807 |
07/06/2015 |
| CHAPMAN, MICHAEL |
W7-WF03279 |
1 |
19.00 |
4426********0013 |
246709 |
07/06/2015 |
| COLLINS, ZACHARY |
W7-BF01436 |
1 |
16.00 |
4291********2291 |
036540 |
07/06/2015 |
| CROWLEY, DONALD |
W7-BF00431 |
1 |
19.00 |
4291********2128 |
036540 |
07/06/2015 |
| ELAM, JEFF |
W7-BF01064 |
1 |
25.00 |
4355********6257 |
090111 |
07/06/2015 |
| FAUST, JAMES |
W7-WF03273 |
1 |
17.00 |
4000********4916 |
646276 |
07/06/2015 |
| FINCHER, JONATHON |
W7-BF00127 |
1 |
30.00 |
4428********2815 |
075531 |
07/06/2015 |
| FLETCHER, TONY |
W7-WF02742 |
1 |
19.00 |
4426********1925 |
246732 |
07/06/2015 |
| FLOYD, ASHLEY |
W7-WF03002 |
1 |
15.00 |
4451********0393 |
349811 |
07/06/2015 |
| GUEST, HANNAH |
W7-BF01000 |
1 |
15.00 |
4426********6432 |
246728 |
07/06/2015 |
| GUZMAN, MOISES |
W7-WF02969 |
1 |
30.00 |
4451********6222 |
349810 |
07/06/2015 |
| HARDIN, DAKOTA |
W7-WF02541 |
1 |
19.00 |
5465********2275 |
002312 |
07/06/2015 |
| HEADRICK, JEFFERY |
W7-WF02659 |
1 |
19.00 |
5491********6988 |
00643B |
07/06/2015 |
| HEIMAN, DANIEL |
W7-BF00300 |
1 |
30.00 |
5178********7050 |
04185Z |
07/06/2015 |
| JOHNSON, GEORGE |
W7-WF02438 |
1 |
16.00 |
4355********5381 |
090134 |
07/06/2015 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
036541 |
07/06/2015 |
| JONES, KEVIN |
W7-BF00182 |
1 |
17.00 |
4744********4746 |
170589 |
07/06/2015 |
| KELLEY, DEBBY |
W7-BF00157 |
1 |
40.00 |
5465********7131 |
008194 |
07/06/2015 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
036692 |
07/06/2015 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
349814 |
07/06/2015 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
090163 |
07/06/2015 |
| LONG, CHRISTOPHER |
W7-WF02513 |
1 |
19.00 |
4426********0013 |
246767 |
07/06/2015 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
578627 |
07/06/2015 |
| MILLREANEY, CHRISTINE |
W7-WF03057 |
1 |
19.00 |
4833********6367 |
F67095 |
07/06/2015 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
04183B |
07/06/2015 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
007540 |
07/06/2015 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
697810 |
07/06/2015 |
| NOWLIN, JESSICA |
W7-WF03056 |
1 |
20.00 |
4160********7668 |
100855 |
07/06/2015 |
| OGDENSLKI, KAREN |
W7-WF02963 |
1 |
17.00 |
4943********1414 |
721075 |
07/06/2015 |
| PACE, DANA |
W7-BF00532 |
1 |
17.50 |
4291********1154 |
036540 |
07/06/2015 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
036542 |
07/06/2015 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
05786C |
07/06/2015 |
| PINET, JAMES |
W7-BF00209 |
1 |
20.00 |
5465********2479 |
007878 |
07/06/2015 |
| PRESCOTT, ROBERT |
W7-BF00338 |
1 |
60.00 |
4737********4398 |
578629 |
07/06/2015 |
| RAINS, BRITTANY |
W7-BF01155 |
1 |
19.00 |
4450********9593 |
006670 |
07/06/2015 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4744********8416 |
170883 |
07/06/2015 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
036542 |
07/06/2015 |
| SANFORD, ANGELA MICHELLE |
W7-WF02962 |
1 |
35.00 |
4737********6556 |
821755 |
07/06/2015 |
| SCOGGINS, JEFF |
W7-WF03150 |
1 |
19.00 |
4355********7591 |
032078 |
07/06/2015 |
| SHARP, HAILEE |
W7-BF01437 |
1 |
16.00 |
4291********2291 |
036542 |
07/06/2015 |
| SLUDER, JACOB |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
05790C |
07/06/2015 |
| SNYDER, MEGAN |
W7-BF01154 |
1 |
34.00 |
4003********2648 |
04192B |
07/06/2015 |
| SONGER, JOSHUA |
W7-WF02904 |
1 |
19.00 |
4737********0285 |
797197 |
07/06/2015 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
767953 |
07/06/2015 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5416********7430 |
00669P |
07/06/2015 |
| TANKERSLEY, KEITH |
W7-BF01302 |
1 |
19.00 |
4451********7437 |
349815 |
07/06/2015 |
| TERRELL, REBECCA |
W7-BF01227 |
1 |
15.00 |
4160********5763 |
100855 |
07/06/2015 |
| TURNER, SHELLY |
W7-WF02273 |
1 |
35.00 |
4737********4361 |
546338 |
07/06/2015 |
| VAUGHN, OLIVIA |
W7-WF02172 |
1 |
15.00 |
5109********7136 |
033516 |
07/06/2015 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
008279 |
07/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
210.99 |
| 43 |
Visa |
945.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.49 |