Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, CHRIS |
W7-BF01843 |
1 |
25.00 |
4355********5053 |
096104 |
08/05/2016 |
| BRUCE, APRIL |
W7-BF01726 |
1 |
20.00 |
5332********9681 |
L6SNCE |
08/05/2016 |
| CARROLL, KATINA |
W7-BF01719 |
1 |
15.00 |
4309********1000 |
099212 |
08/05/2016 |
| DOCKERY, TYLER |
W7-BF01610 |
1 |
20.00 |
4451********3907 |
521681 |
08/05/2016 |
| DUFF, CURTIS |
W7-BF01695 |
1 |
20.00 |
4355********1740 |
095106 |
08/05/2016 |
| EVANS, BRANDON |
W7-BF01542 |
1 |
35.00 |
4002********9695 |
895781 |
08/05/2016 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
026040 |
08/05/2016 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
096118 |
08/05/2016 |
| JOHNSON, JIMMY |
W7-BF01611 |
1 |
20.00 |
4737********8421 |
066902 |
08/05/2016 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
026042 |
08/05/2016 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
191333 |
08/05/2016 |
| LOWE, RYAN |
W7-BF01518 |
1 |
35.00 |
5178********9457 |
02040B |
08/05/2016 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********6630 |
005580 |
08/05/2016 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
02038B |
08/05/2016 |
| MOYA, STEPHANIE |
W7-BF01560 |
1 |
18.00 |
4291********5635 |
026042 |
08/05/2016 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
238455 |
08/05/2016 |
| PACE, DANA |
W7-BF00532 |
1 |
10.00 |
4291********1154 |
026042 |
08/05/2016 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
026042 |
08/05/2016 |
| PAYNE, RICKY |
W7-BF01703 |
1 |
20.00 |
4943********8099 |
401609 |
08/05/2016 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
35.00 |
4388********1700 |
00799C |
08/05/2016 |
| RANDLES, JASON |
W7-BF01644 |
1 |
20.00 |
4353********7027 |
388794 |
08/05/2016 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
038048 |
08/05/2016 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4451********6079 |
521685 |
08/05/2016 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
049938 |
08/05/2016 |
| SIEBEUTHAL, NICHOLAS |
W7-BF01621 |
1 |
20.00 |
4355********8717 |
039067 |
08/05/2016 |
| SIZEMORE, ERIC |
W7-BF01609 |
1 |
50.00 |
5424********9411 |
47467B |
08/05/2016 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
066905 |
08/05/2016 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
397026 |
08/05/2016 |
| STEPHENS, ROBERT |
W7-BF01727 |
1 |
20.00 |
4451********4486 |
521686 |
08/05/2016 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
4121********8552 |
005469 |
08/05/2016 |
| VOLZER, JACOB |
W7-BF01687 |
1 |
20.00 |
4342********6002 |
096129 |
08/05/2016 |
| ZATELLI, DAVID |
W7-BF01578 |
1 |
15.00 |
4271********2049 |
039097 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.00 |
| 27 |
Visa |
537.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.99 |