Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, REBECCA |
W7-BF01065 |
2 |
19.00 |
5576********7254 |
004248 |
12/20/2015 |
| BLADWIN, JOSH |
W7-BF01504 |
2 |
18.00 |
4451********4406 |
032522 |
12/20/2015 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
006412 |
12/20/2015 |
| BUONI, NATHAN |
W7-BF01141 |
2 |
20.00 |
4159********6475 |
001154 |
12/20/2015 |
| CANTRELL, ROGER |
W7-WF03226 |
2 |
19.00 |
4020********3139 |
341120 |
12/20/2015 |
| CANTRELL, ZACH |
W7-WF03009 |
2 |
19.00 |
4291********5835 |
038221 |
12/20/2015 |
| CASH, KEVIN |
W7-BF01467 |
2 |
20.00 |
4271********1067 |
050055 |
12/20/2015 |
| DURHAM, JEREMY |
W7-WF03295 |
2 |
32.00 |
4291********5779 |
038221 |
12/20/2015 |
| GILLESPIE, GINA |
W7-BF00066 |
2 |
50.00 |
4355********3543 |
048065 |
12/20/2015 |
| GOINS, RONALD |
W7-BF01134 |
2 |
19.00 |
4737********8341 |
051400 |
12/20/2015 |
| HALE, KRISTINE |
W7-BF00715 |
2 |
15.00 |
4271********3830 |
050053 |
12/20/2015 |
| HAMILTON, JEFF |
W7-WF02303 |
2 |
35.00 |
4737********2281 |
767621 |
12/20/2015 |
| HANNAH, TYLER |
W7-BF01375 |
2 |
17.00 |
4291********8416 |
038220 |
12/20/2015 |
| HAYGOOD, BILLY |
W7-BF00144 |
2 |
25.00 |
4271********2979 |
048095 |
12/20/2015 |
| HENRY, THEODORE |
W7-BF01546 |
2 |
40.00 |
5465********5912 |
007671 |
12/20/2015 |
| HERNANDDEZ, CHRISTINA |
W7-BF01617 |
2 |
40.00 |
4104********9836 |
827315 |
12/20/2015 |
| HOLCOMB, FRANK |
W7-BF01519 |
2 |
20.00 |
4744********8990 |
143179 |
12/20/2015 |
| HOLDER, JAKE |
W7-BF00574 |
2 |
25.00 |
4355********6413 |
048075 |
12/20/2015 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
01628B |
12/20/2015 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
038221 |
12/20/2015 |
| HUIE, GARY |
W7-WF02305 |
2 |
30.00 |
4428********1289 |
856800 |
12/20/2015 |
| JOHNSTON, MICHAEL |
W7-BF01547 |
2 |
20.00 |
4291********3725 |
038221 |
12/20/2015 |
| KELLEY, JOHN |
W7-BF00312 |
2 |
49.00 |
4451********2515 |
032523 |
12/20/2015 |
| KERNEA, KAULEN |
W7-WF02410 |
2 |
19.00 |
4355********3244 |
050088 |
12/20/2015 |
| KITCHENS, DANIEL |
W7-BF01188 |
2 |
30.00 |
4744********0377 |
143371 |
12/20/2015 |
| LAFEUER, LOGAN |
W7-WF03098 |
2 |
19.00 |
4737********7635 |
051399 |
12/20/2015 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
048105 |
12/20/2015 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
006513 |
12/20/2015 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
01028Z |
12/20/2015 |
| MCGAUGHEY, ROBERT |
W7-BF00197 |
2 |
19.00 |
4428********9429 |
856804 |
12/20/2015 |
| MORRIS, ROBERT |
W7-WF03284 |
2 |
45.00 |
4737********0543 |
645849 |
12/20/2015 |
| MORRIS, SARAH |
W7-BF00527 |
2 |
18.00 |
4602********4913 |
844077 |
12/20/2015 |
| ONEAL, BILL |
W7-BF00612 |
2 |
45.00 |
4428********9295 |
859181 |
12/20/2015 |
| REED, WILL |
W7-WF02515 |
2 |
19.00 |
4291********1848 |
038221 |
12/20/2015 |
| ROACH, JOANN |
W7-WF02501 |
2 |
18.00 |
4147********6306 |
01646C |
12/20/2015 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
038221 |
12/20/2015 |
| SHIPP, KEN |
W7-BF00245 |
2 |
20.00 |
4428********4511 |
856805 |
12/20/2015 |
| SHOOK, JEREMY |
W7-BF00260 |
2 |
30.00 |
4428********6461 |
856807 |
12/20/2015 |
| SIMONE, SONDRA |
W7-WF03263 |
2 |
50.00 |
4291********6602 |
038221 |
12/20/2015 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********1060 |
006475 |
12/20/2015 |
| SLACK, AARON |
W7-WF02321 |
2 |
19.00 |
4355********6219 |
050108 |
12/20/2015 |
| SMITH, CHAD |
W7-WF03022 |
2 |
19.00 |
5465********4017 |
001968 |
12/20/2015 |
| STONG, STANLEY |
W7-WF02511 |
2 |
16.00 |
4160********4516 |
901341 |
12/20/2015 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
038221 |
12/20/2015 |
| TANNER, SHAUNA |
W7-WF02850 |
2 |
19.00 |
5148********7663 |
01684B |
12/20/2015 |
| THOMAS, CHRIS |
W7-BF01444 |
2 |
30.00 |
4355********9133 |
050099 |
12/20/2015 |
| UNDERWOOD, ANSLEY |
W7-WF02699 |
2 |
17.00 |
5594********0788 |
064060 |
12/20/2015 |
| WEBB, RICKEY |
W7-BF00474 |
2 |
17.00 |
4601********5934 |
006548 |
12/20/2015 |
| WILSON, TERYLL |
W7-BF01007 |
2 |
15.00 |
4607********6616 |
032528 |
12/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
129.00 |
| 43 |
Visa |
1075.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.00 |