01/20/2016
13:57:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, REBECCA W7-BF01065 2 19.00 5576********7254 003484 01/20/2016
BLADWIN, JOSH W7-BF01504 2 18.00 4451********4406 168674 01/20/2016
BRIDGES, TIM W7-BF00969 2 35.00 4601********3246 765819 01/20/2016
BUONI, NATHAN W7-BF01141 2 20.00 4159********6475 040171 01/20/2016
CANTRELL, ROGER W7-WF03226 2 19.00 4020********3139 027440 01/20/2016
CANTRELL, ZACH W7-WF03009 2 19.00 4291********5835 053599 01/20/2016
CASH, KEVIN W7-BF01467 2 20.00 4271********1067 120085 01/20/2016
COOPER, JERRY W7-BF00566 2 15.00 5424********4351 71698P 01/20/2016
DODD, BEN W7-BF01637 2 30.00 4428********6948 746643 01/20/2016
DURHAM, JEREMY W7-WF03295 2 32.00 4291********5779 053598 01/20/2016
GILLESPIE, GINA W7-BF00066 2 50.00 4355********3543 131135 01/20/2016
GOINS, RONALD W7-BF01134 2 19.00 4737********8341 365702 01/20/2016
HALE, KRISTINE W7-BF00715 2 15.00 4271********3830 126084 01/20/2016
HAMILTON, JEFF W7-WF02303 2 35.00 4737********2281 027085 01/20/2016
HANNAH, TYLER W7-BF01375 2 17.00 4291********8416 053600 01/20/2016
HAYGOOD, BILLY W7-BF00144 2 25.00 4271********2979 127063 01/20/2016
HEARD, GREG W7-BF01662 2 35.00 4002********6213 558274 01/20/2016
HENRY, THEODORE W7-BF01546 2 40.00 5465********5912 000917 01/20/2016
HERNANDDEZ, CHRISTINA W7-BF01617 2 40.00 4104********9836 932131 01/20/2016
HOLDER, JAKE W7-BF00574 2 25.00 4355********6413 132118 01/20/2016
HOWE, KRISSY W7-BF00801 2 15.00 4640********0655 00276B 01/20/2016
HUDGINS, SHAWNA W7-BF01455 2 17.00 4291********5203 053603 01/20/2016
HUIE, GARY W7-WF02305 2 30.00 4428********1289 746306 01/20/2016
JEFFERY, AARON W7-WF02171 2 19.00 4149********9772 053629 01/20/2016
KERNEA, KAULEN W7-WF02410 2 19.00 4355********3244 135128 01/20/2016
KITCHENS, DANIEL W7-BF01188 2 30.00 4744********0377 175332 01/20/2016
LAFEUER, LOGAN W7-WF03098 2 19.00 4737********7635 075961 01/20/2016
LEE, BRANDON W7-BF00165 2 19.00 4271********3608 137090 01/20/2016
LEWIS, ADAM W7-BF00170 2 40.00 4426********7172 766865 01/20/2016
LIPSCOMB, EDWINA W7-BF00979 2 15.00 5466********9462 00104Z 01/20/2016
MORRIS, ROBERT W7-WF03284 2 45.00 4737********0543 365206 01/20/2016
MORRIS, SARAH W7-BF00527 2 18.00 4602********4913 355283 01/20/2016
REED, WILL W7-WF02515 2 19.00 4291********1848 053606 01/20/2016
ROACH, JOANN W7-WF02501 2 18.00 4147********6306 00385C 01/20/2016
ROLIN, MICHAEL W7-BF01568 2 20.00 4291********0918 053606 01/20/2016
SIMONE, SONDRA W7-WF03263 2 50.00 4291********6602 053606 01/20/2016
SISK, LISA W7-BF00425 2 17.00 4601********1060 767149 01/20/2016
SLACK, AARON W7-WF02321 2 19.00 4355********6219 056135 01/20/2016
SMITH, CHAD W7-WF03022 2 19.00 5465********4017 000583 01/20/2016
STONG, STANLEY W7-WF02511 2 16.00 4160********4516 267845 01/20/2016
SULLIVAN, BRET W7-BF01600 2 10.00 4291********3887 053607 01/20/2016
TANNER, SHAUNA W7-WF02850 2 19.00 5148********7663 00509B 01/20/2016
THOMAS, CHRIS W7-BF01444 2 30.00 4355********9133 146112 01/20/2016
UNDERWOOD, ANSLEY W7-WF02699 2 17.00 5594********0788 120641 01/20/2016
WEBB, RICKEY W7-BF00474 2 17.00 4601********5934 767462 01/20/2016
WILSON, TERYLL W7-BF01007 2 15.00 4607********6616 168704 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 144.00
39 Visa 956.00
0 Discover 0.00
0 Other 0.00
     
    1100.00