Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIBEAULT, SKYE |
W7-WF02580 |
1 |
15.00 |
4291********8306 |
032197 |
09/07/2015 |
| BASS, PARKER |
W7-BF01407 |
1 |
15.00 |
5465********9113 |
008776 |
09/07/2015 |
| BATES, JEREMIAH |
W7-WF02676 |
1 |
19.00 |
5178********1650 |
09094B |
09/07/2015 |
| BROOM, JOHNATHON |
W7-BF01575 |
1 |
35.00 |
4291********0958 |
032197 |
09/07/2015 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********7527 |
651869 |
09/07/2015 |
| BROWN, DONALD |
W7-BF01573 |
1 |
16.00 |
4482********1519 |
163592 |
09/07/2015 |
| CANTRELL, DAVID |
W7-BF01548 |
1 |
20.00 |
4518********1720 |
000063 |
09/07/2015 |
| CARROLL, TIM |
W7-WF02290 |
1 |
20.00 |
5312********7217 |
155968 |
09/07/2015 |
| CHAPMAN, MICHAEL |
W7-WF03279 |
1 |
19.00 |
4426********0013 |
163591 |
09/07/2015 |
| COLLINS, ZACHARY |
W7-BF01436 |
1 |
16.00 |
4291********2291 |
032197 |
09/07/2015 |
| CROSS, SONYA |
W7-BF00363 |
1 |
20.00 |
5465********9692 |
006524 |
09/07/2015 |
| CROWLEY, DONALD |
W7-BF00431 |
1 |
19.00 |
4291********2128 |
032197 |
09/07/2015 |
| CURTIS, LORI |
W7-BF01564 |
1 |
35.00 |
4159********2057 |
037785 |
09/07/2015 |
| ELAM, JEFF |
W7-BF01064 |
1 |
25.00 |
4355********6257 |
130102 |
09/07/2015 |
| FAUST, JAMES |
W7-WF03273 |
1 |
17.00 |
4000********4916 |
638469 |
09/07/2015 |
| FINCHER, JONATHON |
W7-BF00127 |
1 |
30.00 |
4428********2815 |
113909 |
09/07/2015 |
| FLOYD, ASHLEY |
W7-WF03002 |
1 |
15.00 |
4451********0393 |
651870 |
09/07/2015 |
| GOODRICK, TAMMY |
W7-BF01554 |
1 |
20.00 |
4737********6100 |
116599 |
09/07/2015 |
| GRAHAM, ALANA |
W7-BF00202 |
1 |
15.00 |
4428********5889 |
112630 |
09/07/2015 |
| GROHMAN, JUANITA |
W7-WF02619 |
1 |
35.00 |
5465********9806 |
009366 |
09/07/2015 |
| GUEST, HANNAH |
W7-BF01000 |
1 |
15.00 |
4426********6432 |
163618 |
09/07/2015 |
| HARDIN, DAKOTA |
W7-WF02541 |
1 |
19.00 |
5465********2275 |
006333 |
09/07/2015 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
032198 |
09/07/2015 |
| HEIMAN, DANIEL |
W7-BF00300 |
1 |
30.00 |
5178********7050 |
09112Z |
09/07/2015 |
| HELTON, CHRISTY |
W7-WF02098 |
1 |
20.00 |
5178********1944 |
09116Z |
09/07/2015 |
| HORSLEY, RANDY |
W7-BF01574 |
1 |
35.00 |
4451********8571 |
651871 |
09/07/2015 |
| JADWIN, B.J |
W7-BF01512 |
1 |
49.00 |
4291********1864 |
032198 |
09/07/2015 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
032198 |
09/07/2015 |
| KELLEY, DEBBY |
W7-BF00157 |
1 |
40.00 |
5465********7131 |
007254 |
09/07/2015 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
032198 |
09/07/2015 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
651874 |
09/07/2015 |
| LEE, JERRY |
W7-BF00881 |
1 |
20.00 |
4291********3220 |
032198 |
09/07/2015 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
132100 |
09/07/2015 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********4355 |
009368 |
09/07/2015 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
952685 |
09/07/2015 |
| MCARTHER, JENNIFER |
W7-BF01557 |
1 |
20.00 |
5465********8518 |
H77715 |
09/07/2015 |
| MELTON, JOHN |
W7-BF00557 |
1 |
50.00 |
5465********0421 |
005882 |
09/07/2015 |
| MILLREANEY, CHRISTINE |
W7-WF03057 |
1 |
19.00 |
4833********6367 |
F66608 |
09/07/2015 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
09124B |
09/07/2015 |
| MINOR, JONATHAN |
W7-BF01563 |
1 |
20.00 |
4291********5435 |
032198 |
09/07/2015 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
008777 |
09/07/2015 |
| MOYA, STEPHANIE |
W7-BF01560 |
1 |
18.00 |
4291********5635 |
032198 |
09/07/2015 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
998837 |
09/07/2015 |
| NOWLIN, JESSICA |
W7-WF03056 |
1 |
20.00 |
4160********7668 |
565467 |
09/07/2015 |
| OGDENSLKI, KAREN |
W7-WF02963 |
1 |
17.00 |
4943********1414 |
581129 |
09/07/2015 |
| PACE, DANA |
W7-BF00532 |
1 |
17.50 |
4291********1154 |
032199 |
09/07/2015 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
032199 |
09/07/2015 |
| PETERSON, AUSTIN |
W7-WF02895 |
1 |
17.00 |
4291********9835 |
032198 |
09/07/2015 |
| PETTITT, WILLIAM |
W7-BF01528 |
1 |
20.00 |
4428********8612 |
113913 |
09/07/2015 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
09121C |
09/07/2015 |
| PINET, JAMES |
W7-BF00209 |
1 |
20.00 |
5465********2479 |
008778 |
09/07/2015 |
| PRITCHETT, CARRIE |
W7-BF01565 |
1 |
18.00 |
4291********9951 |
032199 |
09/07/2015 |
| RAINS, BRITTANY |
W7-BF01155 |
1 |
19.00 |
4450********9593 |
007864 |
09/07/2015 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4744********8416 |
165668 |
09/07/2015 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
037868 |
09/07/2015 |
| SANFORD, ANGELA MICHELLE |
W7-WF02962 |
1 |
35.00 |
4737********6556 |
000156 |
09/07/2015 |
| SCOGGINS, JEFF |
W7-WF03150 |
1 |
19.00 |
4355********7591 |
133134 |
09/07/2015 |
| SHARP, HAILEE |
W7-BF01437 |
1 |
16.00 |
4291********2291 |
032198 |
09/07/2015 |
| SLUDER, JACOB |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
09127C |
09/07/2015 |
| SNYDER, MEGAN |
W7-BF01154 |
1 |
34.00 |
4003********2648 |
09146B |
09/07/2015 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
998844 |
09/07/2015 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
022607 |
09/07/2015 |
| STEVENSON, JULIAN |
W7-WF03137 |
1 |
20.00 |
5465********9634 |
009273 |
09/07/2015 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5416********7430 |
00798P |
09/07/2015 |
| TALLEY, SHARON |
W7-WF02808 |
1 |
36.00 |
4149********2040 |
032142 |
09/07/2015 |
| TUCKER, TAMRA |
W7-BF01561 |
1 |
18.00 |
4291********0572 |
032199 |
09/07/2015 |
| TURNER, SHELLY |
W7-WF02273 |
1 |
35.00 |
4737********4361 |
825833 |
09/07/2015 |
| TURNIPSEED, RONNIE |
W7-BF01530 |
1 |
20.00 |
4426********3666 |
163708 |
09/07/2015 |
| VAUGHN, OLIVIA |
W7-WF02172 |
1 |
15.00 |
5109********7136 |
075522 |
09/07/2015 |
| WEAVE, JANA |
W7-BF01581 |
1 |
20.00 |
4355********7831 |
134091 |
09/07/2015 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
002768 |
09/07/2015 |
| ZATELLI, DAVID |
W7-BF01578 |
1 |
15.00 |
4271********2049 |
134100 |
09/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
450.99 |
| 53 |
Visa |
1133.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.49 |