Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIBEAULT, SKYE |
W7-WF02580 |
1 |
15.00 |
4291********8306 |
036481 |
10/05/2015 |
| BASS, PARKER |
W7-BF01407 |
1 |
15.00 |
5465********9113 |
001560 |
10/05/2015 |
| BOWLING, HUNTER |
W7-WF03160 |
1 |
19.00 |
5465********3461 |
006781 |
10/05/2015 |
| BROOM, JOHNATHON |
W7-BF01575 |
1 |
35.00 |
4291********0958 |
036482 |
10/05/2015 |
| BROOM, MICHELLE |
W7-BF00095 |
1 |
30.00 |
4451********7527 |
616304 |
10/05/2015 |
| BROWN, DONALD |
W7-BF01573 |
1 |
16.00 |
4482********1519 |
539214 |
10/05/2015 |
| CANTRELL, DAVID |
W7-BF01548 |
1 |
20.00 |
4518********1720 |
000086 |
10/05/2015 |
| CROSS, SONYA |
W7-BF00363 |
1 |
20.00 |
5465********9692 |
001924 |
10/05/2015 |
| CROWLEY, DONALD |
W7-BF00431 |
1 |
19.00 |
4291********2128 |
036482 |
10/05/2015 |
| ELAM, JEFF |
W7-BF01064 |
1 |
25.00 |
4355********6257 |
086075 |
10/05/2015 |
| EVANS, BRANDON |
W7-BF01542 |
1 |
35.00 |
4002********9695 |
385539 |
10/05/2015 |
| FAUST, JAMES |
W7-WF03273 |
1 |
17.00 |
4000********4916 |
438930 |
10/05/2015 |
| FLETCHER, TONY |
W7-WF02742 |
1 |
19.00 |
4426********1925 |
539260 |
10/05/2015 |
| GRAHAM, ALANA |
W7-BF00202 |
1 |
15.00 |
4428********5889 |
085894 |
10/05/2015 |
| GROHMAN, JUANITA |
W7-WF02619 |
1 |
35.00 |
5465********9806 |
008260 |
10/05/2015 |
| HARDIN, DAKOTA |
W7-WF02541 |
1 |
19.00 |
5465********2275 |
009222 |
10/05/2015 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
036482 |
10/05/2015 |
| HELTON, CHRISTY |
W7-WF02098 |
1 |
30.00 |
5178********1944 |
04055Z |
10/05/2015 |
| HORSLEY, RANDY |
W7-BF01574 |
1 |
35.00 |
4451********8571 |
616310 |
10/05/2015 |
| JADWIN, B.J |
W7-BF01512 |
1 |
49.00 |
4291********1864 |
036482 |
10/05/2015 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
036482 |
10/05/2015 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
036482 |
10/05/2015 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
616309 |
10/05/2015 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
087015 |
10/05/2015 |
| LOWE, RYAN |
W7-BF01518 |
1 |
35.00 |
5178********9457 |
04056B |
10/05/2015 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********0717 |
001926 |
10/05/2015 |
| MAIELLA, JOE |
W7-BF01543 |
1 |
17.00 |
5465********5172 |
000659 |
10/05/2015 |
| MAJORS, LUKE |
W7-BF01544 |
1 |
20.00 |
4888********6285 |
05811A |
10/05/2015 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
544953 |
10/05/2015 |
| MCARTHER, JENNIFER |
W7-BF01557 |
1 |
20.00 |
5465********8518 |
H92879 |
10/05/2015 |
| MELTON, JOHN |
W7-BF00557 |
1 |
50.00 |
5465********0421 |
005091 |
10/05/2015 |
| MILLREANEY, CHRISTINE |
W7-WF03057 |
1 |
19.00 |
4833********6367 |
N88896 |
10/05/2015 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
04063B |
10/05/2015 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
009223 |
10/05/2015 |
| MOYA, STEPHANIE |
W7-BF01560 |
1 |
18.00 |
4291********5635 |
036482 |
10/05/2015 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
577150 |
10/05/2015 |
| NOWLIN, JESSICA |
W7-WF03056 |
1 |
20.00 |
4160********7668 |
914383 |
10/05/2015 |
| OGDENSLKI, KAREN |
W7-WF02963 |
1 |
17.00 |
4943********1414 |
390591 |
10/05/2015 |
| PACE, DANA |
W7-BF00532 |
1 |
17.50 |
4291********1154 |
036482 |
10/05/2015 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
036482 |
10/05/2015 |
| PETERSON, AUSTIN |
W7-WF02895 |
1 |
17.00 |
4291********9835 |
036482 |
10/05/2015 |
| PETTITT, WILLIAM |
W7-BF01528 |
1 |
20.00 |
4428********8612 |
086335 |
10/05/2015 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
04043C |
10/05/2015 |
| PINET, JAMES |
W7-BF00209 |
1 |
20.00 |
5465********2479 |
005894 |
10/05/2015 |
| PRITCHETT, CARRIE |
W7-BF01565 |
1 |
18.00 |
4291********9951 |
036482 |
10/05/2015 |
| RAINS, BRITTANY |
W7-BF01155 |
1 |
19.00 |
4450********9593 |
005086 |
10/05/2015 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4744********8416 |
130884 |
10/05/2015 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
036482 |
10/05/2015 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
007546 |
10/05/2015 |
| SLUDER, JACOB |
W7-BF00948 |
1 |
20.00 |
4147********3889 |
04043C |
10/05/2015 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
575938 |
10/05/2015 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
025323 |
10/05/2015 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5416********7430 |
00574P |
10/05/2015 |
| TALLEY, SHARON |
W7-WF02808 |
1 |
36.00 |
4149********2040 |
071098 |
10/05/2015 |
| TURNER, SHELLY |
W7-WF02273 |
1 |
35.00 |
4737********4361 |
614617 |
10/05/2015 |
| TURNIPSEED, RONNIE |
W7-BF01530 |
1 |
20.00 |
4426********3666 |
539343 |
10/05/2015 |
| VAUGHN, OLIVIA |
W7-WF02172 |
1 |
15.00 |
5109********7136 |
011011 |
10/05/2015 |
| WEAVE, JANA |
W7-BF01581 |
1 |
20.00 |
4355********7831 |
089062 |
10/05/2015 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
006783 |
10/05/2015 |
| ZATELLI, DAVID |
W7-BF01578 |
1 |
15.00 |
4271********2049 |
089069 |
10/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
402.99 |
| 43 |
Visa |
925.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.49 |