Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, KATINA |
W7-BF01719 |
1 |
15.00 |
4309********1000 |
028536 |
09/06/2016 |
| DOCKERY, TYLER |
W7-BF01610 |
1 |
20.00 |
4451********3907 |
146557 |
09/06/2016 |
| DUFF, CURTIS |
W7-BF01695 |
1 |
20.00 |
4355********1740 |
061057 |
09/06/2016 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
029941 |
09/06/2016 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
190741 |
09/06/2016 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
181894 |
09/06/2016 |
| LOWE, RYAN |
W7-BF01518 |
1 |
35.00 |
5178********9457 |
07013B |
09/06/2016 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********6630 |
000031 |
09/06/2016 |
| LUKE, DANIEL |
W7-BF01744 |
1 |
20.00 |
4428********3960 |
071970 |
09/06/2016 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
07021B |
09/06/2016 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
034485 |
09/06/2016 |
| PACE, DANA |
W7-BF00532 |
1 |
10.00 |
4291********1154 |
029941 |
09/06/2016 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
029942 |
09/06/2016 |
| PETTITT, WILLIAM |
W7-BF01528 |
1 |
20.00 |
4428********8612 |
071971 |
09/06/2016 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
20.00 |
4388********1700 |
07009C |
09/06/2016 |
| RANDLES, JASON |
W7-BF01644 |
1 |
20.00 |
4353********7027 |
427616 |
09/06/2016 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
062093 |
09/06/2016 |
| REEVES, DWAYNE |
W7-BF00382 |
1 |
19.00 |
4451********6079 |
146563 |
09/06/2016 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
029941 |
09/06/2016 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
017497 |
09/06/2016 |
| SIZEMORE, ERIC |
W7-BF01609 |
1 |
50.00 |
5424********9411 |
46668B |
09/06/2016 |
| SONGER, NATALIE |
W7-BF01484 |
1 |
10.00 |
4737********1341 |
034486 |
09/06/2016 |
| STEPHENS, ROBERT |
W7-BF01727 |
1 |
20.00 |
4451********4486 |
146560 |
09/06/2016 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
4121********8552 |
006822 |
09/06/2016 |
| VOLZER, JACOB |
W7-BF01687 |
1 |
20.00 |
4342********6002 |
128179 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 22 |
Visa |
423.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.99 |