Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, AMY |
W7-BF01842 |
2 |
20.00 |
5312********4840 |
120324 |
04/20/2016 |
| BLADWIN, JOSH |
W7-BF01504 |
2 |
18.00 |
4451********4406 |
162474 |
04/20/2016 |
| BLANKENSHIP, BONITA |
W7-BF00753 |
2 |
35.00 |
4602********4966 |
321834 |
04/20/2016 |
| BURNS, JAN |
W7-WF00581 |
2 |
19.00 |
4828********8035 |
208943 |
04/20/2016 |
| CANTRELL, ZACH |
W7-WF03009 |
2 |
19.00 |
4291********5835 |
043447 |
04/20/2016 |
| CLARK, JASON |
W7-BF00521 |
2 |
15.00 |
4428********9109 |
10137P |
04/20/2016 |
| DUNCAN, BILLY |
W7-BF00553 |
2 |
32.00 |
5178********3204 |
043447 |
04/20/2016 |
| FRANKLIN, CHRIS |
W7-BF00609 |
2 |
19.00 |
4601********2547 |
325413 |
04/20/2016 |
| HALE, KRISTINE |
W7-BF00715 |
2 |
15.00 |
4271********3830 |
084104 |
04/20/2016 |
| HAMILTON, DANIEL |
W7-WF01430 |
2 |
35.00 |
4316********5044 |
933823 |
04/20/2016 |
| HANNAH, TYLER |
W7-BF01375 |
2 |
17.00 |
4291********8416 |
043449 |
04/20/2016 |
| HEARD, GREG |
W7-BF01662 |
2 |
35.00 |
4002********6213 |
714389 |
04/20/2016 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
043451 |
04/20/2016 |
| HUIE, GARY |
W7-WF02305 |
2 |
30.00 |
4428********1289 |
266729 |
04/20/2016 |
| JAKUPOVIC, ADIS |
W7-WF01290 |
2 |
19.00 |
4428********8452 |
043428 |
04/20/2016 |
| JOHNSON, DOYLE |
W7-BF00586 |
2 |
20.00 |
4147********5834 |
043453 |
04/20/2016 |
| KARAJKOVIC, SAMIR |
W7-WF01295 |
2 |
19.00 |
4291********7305 |
097105 |
04/20/2016 |
| KINARD, JAKE |
W7-BF00888 |
2 |
19.00 |
4737********9431 |
934217 |
04/20/2016 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
099170 |
04/20/2016 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
912776 |
04/20/2016 |
| RAMIREZ, JORGE |
W7-BF01236 |
2 |
19.00 |
4160********8585 |
043459 |
04/20/2016 |
| RIDDLE, MIKE |
W7-BF00509 |
2 |
20.00 |
4428********3827 |
043458 |
04/20/2016 |
| SIMONE, SONDRA |
W7-WF03263 |
2 |
50.00 |
4291********6602 |
043460 |
04/20/2016 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********1060 |
551912 |
04/20/2016 |
| SLACK, AARON |
W7-WF02321 |
2 |
19.00 |
4355********6219 |
061056 |
04/20/2016 |
| SLAGLE, KATE |
W7-WF01880 |
2 |
19.00 |
4828********2015 |
006909 |
04/20/2016 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
043462 |
04/20/2016 |
| SULLIVAN, SHANE |
W7-WF02136 |
2 |
19.00 |
4428********1796 |
09224B |
04/20/2016 |
| TREDY, DOUGLAS |
W7-BF01571 |
2 |
20.00 |
4036********2069 |
09224C |
04/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.00 |
| 27 |
Visa |
603.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.00 |