Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIBEAULT, SKYE |
W7-WF02580 |
1 |
15.00 |
4291********8306 |
034254 |
04/05/2016 |
| BATES, KELSEY |
W7-BF01653 |
1 |
40.00 |
4428********4952 |
642239 |
04/05/2016 |
| BROWN, RICHARD |
W7-BF01682 |
1 |
20.00 |
4291********8586 |
034254 |
04/05/2016 |
| CLARK, JAMES |
W7-BF01635 |
1 |
20.00 |
5109********9417 |
H85068 |
04/05/2016 |
| DOCKERY, TYLER |
W7-BF01610 |
1 |
20.00 |
4451********3907 |
097933 |
04/05/2016 |
| FLETCHER, TONY |
W7-WF02742 |
1 |
19.00 |
4426********1925 |
825589 |
04/05/2016 |
| HARDIN, DAKOTA |
W7-WF02541 |
1 |
19.00 |
5465********2275 |
000976 |
04/05/2016 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
034254 |
04/05/2016 |
| HORSLEY, RANDY |
W7-BF01574 |
1 |
54.00 |
4451********8571 |
097932 |
04/05/2016 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
185089 |
04/05/2016 |
| LAUNDER, SETH |
W7-BF00306 |
1 |
17.00 |
4451********5594 |
097934 |
04/05/2016 |
| LOWE, RYAN |
W7-BF01518 |
1 |
35.00 |
5178********9457 |
00234B |
04/05/2016 |
| MARTIN, FORREST |
W7-BF01374 |
1 |
17.00 |
4737********6289 |
769668 |
04/05/2016 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
00236B |
04/05/2016 |
| MOYA, STEPHANIE |
W7-BF01560 |
1 |
18.00 |
4291********5635 |
034254 |
04/05/2016 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
210657 |
04/05/2016 |
| PACE, DANA |
W7-BF00532 |
1 |
17.50 |
4291********1154 |
034254 |
04/05/2016 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
034255 |
04/05/2016 |
| PETTITT, WILLIAM |
W7-BF01528 |
1 |
20.00 |
4428********8612 |
642245 |
04/05/2016 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
00224C |
04/05/2016 |
| RANDLES, JASON |
W7-BF01644 |
1 |
20.00 |
4353********7027 |
241101 |
04/05/2016 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
069100 |
04/05/2016 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4451********6079 |
097936 |
04/05/2016 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
034255 |
04/05/2016 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
026889 |
04/05/2016 |
| SIEBEUTHAL, NICHOLAS |
W7-BF01621 |
1 |
20.00 |
4355********8717 |
070018 |
04/05/2016 |
| SIZEMORE, ERIC |
W7-BF01609 |
1 |
50.00 |
5424********9411 |
01569B |
04/05/2016 |
| SLATON, CONNOR |
W7-BF01681 |
1 |
20.00 |
4727********5163 |
544159 |
04/05/2016 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
628265 |
04/05/2016 |
| SOURTHERN, JACOB |
W7-BF01620 |
1 |
36.00 |
4601********4340 |
825691 |
04/05/2016 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
019346 |
04/05/2016 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
5416********7430 |
00527Z |
04/05/2016 |
| TURNER, SHELLY |
W7-WF02273 |
1 |
35.00 |
4737********4361 |
211484 |
04/05/2016 |
| VOLZER, JACOB |
W7-BF01687 |
1 |
20.00 |
4342********6002 |
626342 |
04/05/2016 |
| YANCY, MICHAEL |
W7-BF01343 |
1 |
15.00 |
5465********6158 |
008294 |
04/05/2016 |
| ZATELLI, DAVID |
W7-BF01578 |
1 |
15.00 |
4271********2049 |
071113 |
04/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
178.99 |
| 29 |
Visa |
657.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.49 |