Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, CHRIS |
W7-BF01843 |
1 |
25.00 |
4355********5053 |
038036 |
07/05/2016 |
| CARROLL, KATINA |
W7-BF01719 |
1 |
15.00 |
4309********1000 |
003081 |
07/05/2016 |
| COPENY, COUCIL |
W7-BF01641 |
1 |
35.00 |
4355********5354 |
039082 |
07/05/2016 |
| DOCKERY, TYLER |
W7-BF01610 |
1 |
20.00 |
4451********3907 |
103855 |
07/05/2016 |
| DUFF, CURTIS |
W7-BF01695 |
1 |
20.00 |
4355********1740 |
039094 |
07/05/2016 |
| EVANS, BRANDON |
W7-BF01542 |
1 |
35.00 |
4002********9695 |
841526 |
07/05/2016 |
| FLETCHER, TONY |
W7-WF02742 |
1 |
19.00 |
4426********1925 |
525158 |
07/05/2016 |
| GEZMAN, JOSE |
W7-BF01551 |
1 |
20.00 |
4737********6643 |
638874 |
07/05/2016 |
| GUSMAN, MOSES |
W7-BF01691 |
1 |
50.00 |
4451********5441 |
103858 |
07/05/2016 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
037451 |
07/05/2016 |
| HORSLEY, RANDY |
W7-BF01574 |
1 |
35.00 |
4451********8571 |
103856 |
07/05/2016 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
637900 |
07/05/2016 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
112649 |
07/05/2016 |
| LOWE, RYAN |
W7-BF01518 |
1 |
35.00 |
5178********9457 |
02340B |
07/05/2016 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********6630 |
004600 |
07/05/2016 |
| MILLREANEY, CHRISTINE |
W7-WF03057 |
1 |
19.00 |
4833********6367 |
V84333 |
07/05/2016 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
02342B |
07/05/2016 |
| MOYA, STEPHANIE |
W7-BF01560 |
1 |
18.00 |
4291********5635 |
037451 |
07/05/2016 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
638878 |
07/05/2016 |
| PACE, DANA |
W7-BF00532 |
1 |
10.00 |
4291********1154 |
037452 |
07/05/2016 |
| PANLER, BRIAN |
W7-BF01725 |
1 |
20.00 |
5465********9402 |
H94466 |
07/05/2016 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
037451 |
07/05/2016 |
| PAYNE, RICKY |
W7-BF01703 |
1 |
20.00 |
4943********8099 |
919065 |
07/05/2016 |
| PETTITT, WILLIAM |
W7-BF01528 |
1 |
20.00 |
4428********8612 |
092439 |
07/05/2016 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
02318C |
07/05/2016 |
| PRINGLE, JOHN |
W7-BF01844 |
1 |
25.00 |
5398********6385 |
003089 |
07/05/2016 |
| RANDLES, JASON |
W7-BF01644 |
1 |
20.00 |
4353********7027 |
351449 |
07/05/2016 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
040053 |
07/05/2016 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4451********6079 |
103860 |
07/05/2016 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
037452 |
07/05/2016 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
005222 |
07/05/2016 |
| SIEBEUTHAL, NICHOLAS |
W7-BF01621 |
1 |
20.00 |
4355********8717 |
040076 |
07/05/2016 |
| SIZEMORE, ERIC |
W7-BF01609 |
1 |
50.00 |
5424********9411 |
82305B |
07/05/2016 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
897208 |
07/05/2016 |
| STEPHENS, ROBERT |
W7-BF01727 |
1 |
20.00 |
4451********4486 |
103861 |
07/05/2016 |
| VOLZER, JACOB |
W7-BF01687 |
1 |
20.00 |
4342********6002 |
805563 |
07/05/2016 |
| ZATELLI, DAVID |
W7-BF01578 |
1 |
15.00 |
4271********2049 |
040101 |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 32 |
Visa |
710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |