Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, REBECCA |
W7-BF01065 |
2 |
19.00 |
5576********7254 |
003218 |
07/20/2015 |
| BINGER, SUE |
W7-BF00296 |
2 |
17.00 |
4264********9620 |
00181B |
07/20/2015 |
| BLADWIN, JOSH |
W7-BF01504 |
2 |
18.00 |
4451********4406 |
073304 |
07/20/2015 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
766197 |
07/20/2015 |
| BROOKS, BARBARA |
W7-BF00804 |
2 |
17.00 |
4815********9304 |
123017 |
07/20/2015 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
023325 |
07/20/2015 |
| CANTRELL, ROGER |
W7-WF03226 |
2 |
19.00 |
4020********3139 |
335045 |
07/20/2015 |
| CANTRELL, ZACH |
W7-WF03009 |
2 |
19.00 |
4291********5835 |
037884 |
07/20/2015 |
| CASH, KEVIN |
W7-BF01467 |
2 |
20.00 |
4271********1067 |
092080 |
07/20/2015 |
| CAYLOR, DAVID |
W7-WF03087 |
2 |
90.00 |
4355********4253 |
092085 |
07/20/2015 |
| DEAN, STEPHANIE |
W7-WF03091 |
2 |
17.00 |
5424********0836 |
102054 |
07/20/2015 |
| DURHAM, JEREMY |
W7-WF03295 |
2 |
32.00 |
4291********5779 |
037884 |
07/20/2015 |
| ESPY, CHARLES |
W7-BF00900 |
2 |
36.00 |
4428********7334 |
087230 |
07/20/2015 |
| GILLESPIE, GINA |
W7-BF00066 |
2 |
50.00 |
4355********3543 |
092119 |
07/20/2015 |
| GOINS, RONALD |
W7-BF01134 |
2 |
19.00 |
4737********8341 |
409672 |
07/20/2015 |
| HALE, KRISTINE |
W7-BF00715 |
2 |
15.00 |
4271********3830 |
092136 |
07/20/2015 |
| HAMILTON, JEFF |
W7-WF02303 |
2 |
35.00 |
4737********2281 |
617951 |
07/20/2015 |
| HANNAH, TYLER |
W7-BF01375 |
2 |
17.00 |
4291********8416 |
037885 |
07/20/2015 |
| HAYGOOD, BILLY |
W7-BF00144 |
2 |
25.00 |
4271********2979 |
093085 |
07/20/2015 |
| HERMANN, SHANNON |
W7-BF00381 |
2 |
10.00 |
5576********6878 |
002451 |
07/20/2015 |
| HOLCOMB, FRANK |
W7-BF01519 |
2 |
20.00 |
4744********8990 |
123514 |
07/20/2015 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
03736B |
07/20/2015 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
037885 |
07/20/2015 |
| HUIE, GARY |
W7-WF02305 |
2 |
30.00 |
4428********1289 |
087366 |
07/20/2015 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
038298 |
07/20/2015 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
073309 |
07/20/2015 |
| KELLY, ROBERT |
W7-BF00281 |
2 |
10.00 |
5465********7073 |
002452 |
07/20/2015 |
| KERNEA, KAULEN |
W7-WF02410 |
2 |
19.00 |
4355********3244 |
101053 |
07/20/2015 |
| KERNEA, MARK |
W7-WF02298 |
2 |
19.00 |
4355********3244 |
095113 |
07/20/2015 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
123713 |
07/20/2015 |
| KOON, ADRIENNE |
W7-BF00233 |
2 |
17.00 |
4737********0346 |
492199 |
07/20/2015 |
| LAFEUER, LOGAN |
W7-WF03098 |
2 |
19.00 |
4737********7635 |
245880 |
07/20/2015 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
094047 |
07/20/2015 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
766266 |
07/20/2015 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
08476Z |
07/20/2015 |
| MATTHEWS, LINDA |
W7-WF02354 |
2 |
18.00 |
4737********5235 |
492197 |
07/20/2015 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
087368 |
07/20/2015 |
| MOONEY, BEVERLY |
W7-WF02631 |
2 |
15.00 |
4271********3146 |
094049 |
07/20/2015 |
| MORRIS, ROBERT |
W7-WF03284 |
2 |
45.00 |
4737********0543 |
617949 |
07/20/2015 |
| MORRIS, SARAH |
W7-BF00527 |
2 |
18.00 |
4602********4913 |
044650 |
07/20/2015 |
| ODANIEL, ANGELA |
W7-WF02724 |
2 |
15.00 |
4897********0741 |
093124 |
07/20/2015 |
| ONEAL, BILL |
W7-BF00612 |
2 |
45.00 |
4428********9295 |
087238 |
07/20/2015 |
| PATTERSON, PAT |
W7-BF01355 |
2 |
15.00 |
4355********8937 |
095088 |
07/20/2015 |
| PEREZ, NEHEMIAS |
W7-BF00512 |
2 |
17.00 |
4451********6551 |
073312 |
07/20/2015 |
| PRIEST, MATTHEW |
W7-BF01280 |
2 |
15.00 |
4451********2602 |
073313 |
07/20/2015 |
| REED, WILL |
W7-WF02515 |
2 |
19.00 |
4291********1848 |
037886 |
07/20/2015 |
| ROACH, JOANN |
W7-WF02501 |
2 |
18.00 |
4147********6306 |
03829C |
07/20/2015 |
| SHIPP, KEN |
W7-BF00245 |
2 |
20.00 |
4428********4511 |
087371 |
07/20/2015 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
087369 |
07/20/2015 |
| SIMONE, SONDRA |
W7-WF03263 |
2 |
19.00 |
4291********6602 |
037885 |
07/20/2015 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********1060 |
766318 |
07/20/2015 |
| SLACK, AARON |
W7-WF02321 |
2 |
19.00 |
4355********6219 |
095108 |
07/20/2015 |
| SMITH, CHAD |
W7-WF03022 |
2 |
19.00 |
5465********4017 |
006868 |
07/20/2015 |
| SPARKS, SETH |
W7-WF02375 |
2 |
28.00 |
5312********2522 |
133411 |
07/20/2015 |
| SPIVEY, JASON |
W7-BF00223 |
2 |
19.00 |
4737********3367 |
493919 |
07/20/2015 |
| STEPP, JAMES |
W7-WF03041 |
2 |
10.00 |
4601********5173 |
766344 |
07/20/2015 |
| STONG, STANLEY |
W7-WF02511 |
2 |
16.00 |
4160********4516 |
955241 |
07/20/2015 |
| TANNER, SHAUNA |
W7-WF02850 |
2 |
19.00 |
5148********7663 |
00191B |
07/20/2015 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
096080 |
07/20/2015 |
| UNDERWOOD, ANSLEY |
W7-WF02699 |
2 |
17.00 |
5594********0788 |
761770 |
07/20/2015 |
| VICE, JIM |
W7-BF00071 |
2 |
34.00 |
5466********5218 |
60752Z |
07/20/2015 |
| WALKER, MATTHEW |
W7-WF03177 |
2 |
19.00 |
5106********3008 |
044959 |
07/20/2015 |
| WARE, T J |
W7-BF01427 |
2 |
35.00 |
4737********3930 |
658284 |
07/20/2015 |
| WEBB, RICKEY |
W7-BF00474 |
2 |
17.00 |
4601********5934 |
766376 |
07/20/2015 |
| WEST, ASHELY |
W7-WF03313 |
2 |
35.00 |
4160********8963 |
955240 |
07/20/2015 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
15.00 |
4607********0893 |
073318 |
07/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
207.00 |
| 55 |
Visa |
1338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.00 |