Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KEN |
W7-BF01847 |
2 |
35.00 |
4355********0082 |
051126 |
05/20/2016 |
| BRIDGES, TIM |
W7-BF00969 |
2 |
35.00 |
4601********3246 |
636148 |
05/20/2016 |
| CANTRELL, ROGER |
W7-WF03226 |
2 |
19.00 |
4020********3139 |
291204 |
05/20/2016 |
| CANTRELL, ZACH |
W7-WF03009 |
2 |
19.00 |
4291********5835 |
037412 |
05/20/2016 |
| COOPER, JERRY |
W7-BF00566 |
2 |
15.00 |
5424********4351 |
91578P |
05/20/2016 |
| DURHAM, JEREMY |
W7-WF03295 |
2 |
32.00 |
4291********5779 |
037412 |
05/20/2016 |
| GOINS, RONALD |
W7-BF01134 |
2 |
19.00 |
4737********8341 |
142989 |
05/20/2016 |
| HALE, KRISTINE |
W7-BF00715 |
2 |
15.00 |
4271********3830 |
051088 |
05/20/2016 |
| HAMILTON, JEFF |
W7-WF02303 |
2 |
35.00 |
4737********2281 |
299611 |
05/20/2016 |
| HANNAH, TYLER |
W7-BF01375 |
2 |
17.00 |
4291********8416 |
037412 |
05/20/2016 |
| HEARD, GREG |
W7-BF01662 |
2 |
35.00 |
4002********6213 |
763953 |
05/20/2016 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
09934C |
05/20/2016 |
| HUDGINS, SHAWNA |
W7-BF01455 |
2 |
17.00 |
4291********5203 |
037412 |
05/20/2016 |
| HUIE, GARY |
W7-WF02305 |
2 |
30.00 |
4428********1289 |
398819 |
05/20/2016 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
037477 |
05/20/2016 |
| JOHNSTON, MICHAEL |
W7-BF01547 |
2 |
20.00 |
4291********3725 |
037412 |
05/20/2016 |
| KERNEA, KAULEN |
W7-WF02410 |
2 |
19.00 |
4355********3244 |
051124 |
05/20/2016 |
| LAFEUER, LOGAN |
W7-WF03098 |
2 |
19.00 |
4737********7635 |
170278 |
05/20/2016 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4271********3608 |
052077 |
05/20/2016 |
| LEWIS, ADAM |
W7-BF00170 |
2 |
40.00 |
4426********7172 |
636208 |
05/20/2016 |
| LIPSCOMB, EDWINA |
W7-BF00979 |
2 |
15.00 |
5466********9462 |
01596Z |
05/20/2016 |
| REED, WILL |
W7-WF02515 |
2 |
19.00 |
4291********1848 |
037413 |
05/20/2016 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
037413 |
05/20/2016 |
| SISK, LISA |
W7-BF00425 |
2 |
17.00 |
4601********1060 |
636271 |
05/20/2016 |
| SLACK, AARON |
W7-WF02321 |
2 |
19.00 |
4355********6219 |
052067 |
05/20/2016 |
| SMITH, CHAD |
W7-WF03022 |
2 |
19.00 |
5465********4017 |
006464 |
05/20/2016 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
037413 |
05/20/2016 |
| TANNER, SHAUNA |
W7-WF02850 |
2 |
19.00 |
5148********7663 |
09969B |
05/20/2016 |
| TREDY, DOUGLAS |
W7-BF01571 |
2 |
20.00 |
4036********2069 |
09961C |
05/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
68.00 |
| 25 |
Visa |
564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |