Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIBEAULT, SKYE |
W7-WF02580 |
1 |
15.00 |
4291********8306 |
027458 |
12/07/2015 |
| BOWLING, HUNTER |
W7-WF03160 |
1 |
19.00 |
5465********3461 |
002961 |
12/07/2015 |
| BROOM, JOHNATHON |
W7-BF01575 |
1 |
35.00 |
4291********0958 |
027458 |
12/07/2015 |
| CARROLL, TIM |
W7-WF02290 |
1 |
20.00 |
5312********4233 |
193276 |
12/07/2015 |
| CROSS, SONYA |
W7-BF00363 |
1 |
20.00 |
5465********9692 |
005786 |
12/07/2015 |
| CROWLEY, DONALD |
W7-BF00431 |
1 |
19.00 |
4291********2128 |
027458 |
12/07/2015 |
| CULLER, ASHTON |
W7-BF01622 |
1 |
20.00 |
4737********1060 |
932128 |
12/07/2015 |
| DOCKERY, TYLER |
W7-BF01610 |
1 |
20.00 |
4451********3907 |
348543 |
12/07/2015 |
| ELAM, JEFF |
W7-BF01064 |
1 |
25.00 |
4355********6257 |
119157 |
12/07/2015 |
| EVANS, BRANDON |
W7-BF01542 |
1 |
35.00 |
4002********9695 |
487040 |
12/07/2015 |
| FAUST, JAMES |
W7-WF03273 |
1 |
17.00 |
4000********4916 |
867417 |
12/07/2015 |
| FLETCHER, TONY |
W7-WF02742 |
1 |
19.00 |
4426********1925 |
784959 |
12/07/2015 |
| GRAHAM, ALANA |
W7-BF00202 |
1 |
15.00 |
4428********5889 |
030317 |
12/07/2015 |
| GRASHAM, JESSICA |
W7-BF01601 |
1 |
18.00 |
4737********7145 |
018297 |
12/07/2015 |
| HARDIN, DAKOTA |
W7-WF02541 |
1 |
19.00 |
5465********2275 |
008311 |
12/07/2015 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
027458 |
12/07/2015 |
| HORSLEY, RANDY |
W7-BF01574 |
1 |
35.00 |
4451********8571 |
348542 |
12/07/2015 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
019002 |
12/07/2015 |
| JOHNSON, JIMMY |
W7-BF01611 |
1 |
20.00 |
4737********8421 |
136816 |
12/07/2015 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
027458 |
12/07/2015 |
| LARKINS, CHERIE |
W7-BF01431 |
1 |
15.00 |
4416********0403 |
043041 |
12/07/2015 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
348544 |
12/07/2015 |
| LINKINS, SHAUNNA |
W7-BF01377 |
1 |
15.00 |
4355********3397 |
120100 |
12/07/2015 |
| LONG, APRIL |
W7-BF01549 |
1 |
40.00 |
4737********1291 |
437734 |
12/07/2015 |
| LOWE, RYAN |
W7-BF01518 |
1 |
35.00 |
5178********9457 |
02709B |
12/07/2015 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********0667 |
000206 |
12/07/2015 |
| MAIELLA, JOE |
W7-BF01543 |
1 |
17.00 |
5465********5172 |
005280 |
12/07/2015 |
| MAJORS, LUKE |
W7-BF01544 |
1 |
20.00 |
4888********6285 |
08174A |
12/07/2015 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
277480 |
12/07/2015 |
| MCARTHER, JENNIFER |
W7-BF01557 |
1 |
20.00 |
5465********8518 |
H65834 |
12/07/2015 |
| MILLREANEY, CHRISTINE |
W7-WF03057 |
1 |
19.00 |
4833********6367 |
760446 |
12/07/2015 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
02713B |
12/07/2015 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
002964 |
12/07/2015 |
| MOYA, STEPHANIE |
W7-BF01560 |
1 |
18.00 |
4291********5635 |
027459 |
12/07/2015 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
136822 |
12/07/2015 |
| NOWLIN, JESSICA |
W7-WF03056 |
1 |
20.00 |
4160********7668 |
716870 |
12/07/2015 |
| PACE, DANA |
W7-BF00532 |
1 |
17.50 |
4291********1154 |
027459 |
12/07/2015 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
027459 |
12/07/2015 |
| PETTITT, WILLIAM |
W7-BF01528 |
1 |
20.00 |
4428********8612 |
030710 |
12/07/2015 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
02708C |
12/07/2015 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
121154 |
12/07/2015 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4744********8416 |
103279 |
12/07/2015 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
027459 |
12/07/2015 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
061720 |
12/07/2015 |
| SIEBEUTHAL, NICHOLAS |
W7-BF01621 |
1 |
20.00 |
4355********8717 |
121164 |
12/07/2015 |
| SIZEMORE, ERIC |
W7-BF01609 |
1 |
50.00 |
5424********9411 |
77281B |
12/07/2015 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
276916 |
12/07/2015 |
| SOURTHERN, JACOB |
W7-BF01620 |
1 |
36.00 |
4601********4340 |
785021 |
12/07/2015 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
043495 |
12/07/2015 |
| STEVENSON, JULIAN |
W7-WF03137 |
1 |
20.00 |
5465********9634 |
005281 |
12/07/2015 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5416********7430 |
00781P |
12/07/2015 |
| TALLEY, SHARON |
W7-WF02808 |
1 |
36.00 |
4149********2040 |
027460 |
12/07/2015 |
| TURNER, SHELLY |
W7-WF02273 |
1 |
35.00 |
4737********4361 |
429929 |
12/07/2015 |
| TURNIPSEED, RONNIE |
W7-BF01530 |
1 |
20.00 |
4426********3666 |
785054 |
12/07/2015 |
| VAUGHN, OLIVIA |
W7-WF02172 |
1 |
15.00 |
5109********7136 |
017154 |
12/07/2015 |
| WEAVE, JANA |
W7-BF01581 |
1 |
20.00 |
4355********7831 |
122079 |
12/07/2015 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
006258 |
12/07/2015 |
| ZATELLI, DAVID |
W7-BF01578 |
1 |
15.00 |
4271********2049 |
122105 |
12/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
342.99 |
| 43 |
Visa |
943.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1286.49 |