Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, REBECCA |
W7-BF01065 |
2 |
19.00 |
5576********7254 |
005439 |
08/20/2015 |
| BINGER, SUE |
W7-BF00296 |
2 |
17.00 |
4264********9620 |
02643B |
08/20/2015 |
| BLADWIN, JOSH |
W7-BF01504 |
2 |
18.00 |
4451********4406 |
100965 |
08/20/2015 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
630545 |
08/20/2015 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
076498 |
08/20/2015 |
| CANTRELL, ROGER |
W7-WF03226 |
2 |
19.00 |
4020********3139 |
063962 |
08/20/2015 |
| CANTRELL, ZACH |
W7-WF03009 |
2 |
19.00 |
4291********5835 |
035736 |
08/20/2015 |
| CASH, KEVIN |
W7-BF01467 |
2 |
20.00 |
4271********1067 |
140119 |
08/20/2015 |
| DEAN, STEPHANIE |
W7-WF03091 |
2 |
17.00 |
5424********0836 |
827598 |
08/20/2015 |
| DURHAM, JEREMY |
W7-WF03295 |
2 |
32.00 |
4291********5779 |
035737 |
08/20/2015 |
| ERNSBERGER, KAITLYN |
W7-WF02590 |
2 |
15.00 |
4943********9838 |
599479 |
08/20/2015 |
| ESPY, CHARLES |
W7-BF00900 |
2 |
36.00 |
4428********7334 |
702376 |
08/20/2015 |
| GILLESPIE, GINA |
W7-BF00066 |
2 |
50.00 |
4355********3543 |
141149 |
08/20/2015 |
| GOINS, RONALD |
W7-BF01134 |
2 |
19.00 |
4737********8341 |
902033 |
08/20/2015 |
| HALE, KRISTINE |
W7-BF00715 |
2 |
15.00 |
4271********3830 |
142062 |
08/20/2015 |
| HAMILTON, JEFF |
W7-WF02303 |
2 |
35.00 |
4737********2281 |
901558 |
08/20/2015 |
| HANNAH, TYLER |
W7-BF01375 |
2 |
17.00 |
4291********8416 |
035737 |
08/20/2015 |
| HAYGOOD, BILLY |
W7-BF00144 |
2 |
25.00 |
4271********2979 |
142087 |
08/20/2015 |
| HERMANN, SHANNON |
W7-BF00381 |
2 |
10.00 |
5576********6878 |
003361 |
08/20/2015 |
| HOLCOMB, FRANK |
W7-BF01519 |
2 |
20.00 |
4744********8990 |
155958 |
08/20/2015 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
06074B |
08/20/2015 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
035737 |
08/20/2015 |
| HUIE, GARY |
W7-WF02305 |
2 |
30.00 |
4428********1289 |
703892 |
08/20/2015 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
035672 |
08/20/2015 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
100968 |
08/20/2015 |
| KELLY, ROBERT |
W7-BF00281 |
2 |
10.00 |
5465********7073 |
006153 |
08/20/2015 |
| KERNEA, KAULEN |
W7-WF02410 |
2 |
19.00 |
4355********3244 |
143070 |
08/20/2015 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
165355 |
08/20/2015 |
| KOON, ADRIENNE |
W7-BF00233 |
2 |
17.00 |
4737********0346 |
901565 |
08/20/2015 |
| LAFEUER, LOGAN |
W7-WF03098 |
2 |
19.00 |
4737********7635 |
842932 |
08/20/2015 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
143058 |
08/20/2015 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
630645 |
08/20/2015 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
02899Z |
08/20/2015 |
| MATTHEWS, LINDA |
W7-WF02354 |
2 |
18.00 |
4737********5235 |
642004 |
08/20/2015 |
| MCCONNELL, KAITLYN |
W7-WF02082 |
2 |
17.00 |
5594********6920 |
822244 |
08/20/2015 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
703896 |
08/20/2015 |
| MOONEY, BEVERLY |
W7-WF02631 |
2 |
15.00 |
4271********3146 |
144122 |
08/20/2015 |
| MORRIS, ROBERT |
W7-WF03284 |
2 |
45.00 |
4737********0543 |
759567 |
08/20/2015 |
| MORRIS, SARAH |
W7-BF00527 |
2 |
18.00 |
4602********4913 |
822841 |
08/20/2015 |
| ONEAL, BILL |
W7-BF00612 |
2 |
45.00 |
4428********9295 |
703906 |
08/20/2015 |
| PEREZ, NEHEMIAS |
W7-BF00512 |
2 |
17.00 |
4451********6551 |
100970 |
08/20/2015 |
| PRIEST, MATTHEW |
W7-BF01280F |
2 |
15.00 |
4451********2602 |
100969 |
08/20/2015 |
| REED, WILL |
W7-WF02515 |
2 |
19.00 |
4291********1848 |
035738 |
08/20/2015 |
| ROACH, JOANN |
W7-WF02501 |
2 |
18.00 |
4147********6306 |
06105C |
08/20/2015 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
035737 |
08/20/2015 |
| SHIPP, KEN |
W7-BF00245 |
2 |
20.00 |
4428********4511 |
702382 |
08/20/2015 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
703903 |
08/20/2015 |
| SIMONE, SONDRA |
W7-WF03263 |
2 |
19.00 |
4291********6602 |
035738 |
08/20/2015 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********1060 |
630759 |
08/20/2015 |
| SLACK, AARON |
W7-WF02321 |
2 |
19.00 |
4355********6219 |
145081 |
08/20/2015 |
| SMITH, CHAD |
W7-WF03022 |
2 |
19.00 |
5465********4017 |
001778 |
08/20/2015 |
| SPARKS, SETH |
W7-WF02375 |
2 |
28.00 |
5312********2522 |
175554 |
08/20/2015 |
| SPIVEY, JASON |
W7-BF00223 |
2 |
19.00 |
4737********3367 |
640315 |
08/20/2015 |
| STEPP, JAMES |
W7-WF03041 |
2 |
10.00 |
4601********5173 |
630750 |
08/20/2015 |
| STONG, STANLEY |
W7-WF02511 |
2 |
16.00 |
4160********4516 |
338855 |
08/20/2015 |
| TANNER, SHAUNA |
W7-WF02850 |
2 |
19.00 |
5148********7663 |
06142B |
08/20/2015 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
145111 |
08/20/2015 |
| UNDERWOOD, ANSLEY |
W7-WF02699 |
2 |
17.00 |
5594********0788 |
822245 |
08/20/2015 |
| WALKER, MATTHEW |
W7-WF03177 |
2 |
19.00 |
5106********3008 |
832528 |
08/20/2015 |
| WARE, T J |
W7-BF01427 |
2 |
35.00 |
4737********3930 |
027142 |
08/20/2015 |
| WEBB, RICKEY |
W7-BF00474 |
2 |
17.00 |
4601********5934 |
630765 |
08/20/2015 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
15.00 |
4607********0893 |
100971 |
08/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
190.00 |
| 51 |
Visa |
1182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.00 |