Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRELL, ROGER |
W7-WF03226 |
2 |
19.00 |
4020********3139 |
263210 |
12/20/2016 |
| CANTRELL, ZACH |
W7-WF03009 |
2 |
19.00 |
4291********5835 |
030451 |
12/20/2016 |
| CARVER, CHANDLER |
W7-BF01740 |
2 |
17.50 |
4291********0846 |
030451 |
12/20/2016 |
| COOPER, JERRY |
W7-BF00566 |
2 |
15.00 |
5424********4351 |
26919P |
12/20/2016 |
| GOINS, RONALD |
W7-BF01134 |
2 |
19.00 |
4737********8341 |
459414 |
12/20/2016 |
| HEARD, GREG |
W7-BF01662 |
2 |
20.00 |
4002********6213 |
133660 |
12/20/2016 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
01911C |
12/20/2016 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
030618 |
12/20/2016 |
| KERNEA, KAULEN |
W7-WF02410 |
2 |
19.00 |
4355********3244 |
107056 |
12/20/2016 |
| LAFEUER, LOGAN |
W7-WF03098 |
2 |
10.00 |
4737********7635 |
500906 |
12/20/2016 |
| LAMBERT, STEPHEN |
W7-BF01716 |
2 |
15.00 |
5312********3611 |
132070 |
12/20/2016 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4355********6166 |
107062 |
12/20/2016 |
| MOULTON, JEFF |
W7-BF01753 |
2 |
15.00 |
4737********4306 |
488272 |
12/20/2016 |
| REED, WILL |
W7-WF02515 |
2 |
19.00 |
4291********1848 |
030451 |
12/20/2016 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
030451 |
12/20/2016 |
| SIMONE, SONDRA |
W7-WF03263 |
2 |
50.00 |
4291********2791 |
030451 |
12/20/2016 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
030451 |
12/20/2016 |
| SUTTLES, CALEB |
W7-BF01539 |
2 |
17.00 |
4271********2522 |
107070 |
12/20/2016 |
| TREDY, DOUGLAS |
W7-BF01571 |
2 |
20.00 |
4036********2069 |
01917C |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 17 |
Visa |
327.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.50 |