Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIBEAULT, SKYE |
W7-WF02580 |
1 |
15.00 |
4291********8306 |
036996 |
03/07/2016 |
| BATES, KELSEY |
W7-BF01653 |
1 |
40.00 |
4428********4952 |
090544 |
03/07/2016 |
| BOWLING, HUNTER |
W7-WF03160 |
1 |
19.00 |
5465********3461 |
004995 |
03/07/2016 |
| CARROLL, TIM |
W7-WF02290 |
1 |
20.00 |
5312********4233 |
161364 |
03/07/2016 |
| CLARK, JAMES |
W7-BF01635 |
1 |
20.00 |
5109********9417 |
H93683 |
03/07/2016 |
| CROWLEY, DONALD |
W7-BF00431 |
1 |
19.00 |
4291********2128 |
036996 |
03/07/2016 |
| DOCKERY, TYLER |
W7-BF01610 |
1 |
20.00 |
4451********3907 |
208728 |
03/07/2016 |
| EVANS, BRANDON |
W7-BF01542 |
1 |
35.00 |
4002********9695 |
636192 |
03/07/2016 |
| FAUST, JAMES |
W7-WF03273 |
1 |
17.00 |
4000********4916 |
669682 |
03/07/2016 |
| FLETCHER, TONY |
W7-WF02742 |
1 |
19.00 |
4426********1925 |
768968 |
03/07/2016 |
| FLOYD, ASHLEY |
W7-WF03002 |
1 |
15.00 |
4451********0393 |
208730 |
03/07/2016 |
| HARDIN, DAKOTA |
W7-WF02541 |
1 |
19.00 |
5465********2275 |
000242 |
03/07/2016 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
036996 |
03/07/2016 |
| HORSLEY, RANDY |
W7-BF01574 |
1 |
54.00 |
4451********8571 |
208732 |
03/07/2016 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
882947 |
03/07/2016 |
| JOHNSON, JIMMY |
W7-BF01611 |
1 |
20.00 |
4737********8421 |
520057 |
03/07/2016 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
208746 |
03/07/2016 |
| LOWE, RYAN |
W7-BF01518 |
1 |
35.00 |
5178********9457 |
08693B |
03/07/2016 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********0667 |
000109 |
03/07/2016 |
| MAIELLA, JOE |
W7-BF01543 |
1 |
17.00 |
5465********5172 |
001219 |
03/07/2016 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
365901 |
03/07/2016 |
| MILLREANEY, CHRISTINE |
W7-WF03057 |
1 |
19.00 |
4833********6367 |
J56235 |
03/07/2016 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
08745B |
03/07/2016 |
| MORGAN, AMANDA |
W7-WF01010 |
1 |
18.00 |
5576********5101 |
009695 |
03/07/2016 |
| MOYA, STEPHANIE |
W7-BF01560 |
1 |
18.00 |
4291********5635 |
036997 |
03/07/2016 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
420850 |
03/07/2016 |
| NOWLIN, JESSICA |
W7-WF03056 |
1 |
20.00 |
4160********7668 |
868379 |
03/07/2016 |
| PACE, DANA |
W7-BF00532 |
1 |
17.50 |
4291********1154 |
036997 |
03/07/2016 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
036997 |
03/07/2016 |
| PETTITT, WILLIAM |
W7-BF01528 |
1 |
20.00 |
4428********8612 |
090909 |
03/07/2016 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
08697C |
03/07/2016 |
| RANDLES, JASON |
W7-BF01644 |
1 |
20.00 |
4353********7027 |
205095 |
03/07/2016 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
049035 |
03/07/2016 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4744********8416 |
101466 |
03/07/2016 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
036997 |
03/07/2016 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
062904 |
03/07/2016 |
| SIEBEUTHAL, NICHOLAS |
W7-BF01621 |
1 |
20.00 |
4355********8717 |
049045 |
03/07/2016 |
| SIZEMORE, ERIC |
W7-BF01609 |
1 |
50.00 |
5424********9411 |
69137B |
03/07/2016 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
419096 |
03/07/2016 |
| SOURTHERN, JACOB |
W7-BF01620 |
1 |
36.00 |
4601********4340 |
768757 |
03/07/2016 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
023912 |
03/07/2016 |
| STEVENSON, JULIAN |
W7-WF03137 |
1 |
20.00 |
5465********9634 |
006044 |
03/07/2016 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5416********7430 |
00719Z |
03/07/2016 |
| TANKERSLEY, KEITH |
W7-BF01302 |
1 |
19.00 |
4451********7437 |
208737 |
03/07/2016 |
| TURNER, SHELLY |
W7-WF02273 |
1 |
35.00 |
4737********4361 |
882127 |
03/07/2016 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
002761 |
03/07/2016 |
| ZATELLI, DAVID |
W7-BF01578 |
1 |
15.00 |
4271********2049 |
049081 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
307.99 |
| 34 |
Visa |
761.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.49 |