Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, AUTUMN |
W7-BF01540 |
1 |
17.00 |
5108********7742 |
535708 |
01/05/2017 |
| CARROLL, KATINA |
W7-BF01719 |
1 |
15.00 |
4309********1000 |
063788 |
01/05/2017 |
| DAVIS, CODY |
W7-BF01754 |
1 |
17.50 |
4291********8072 |
036894 |
01/05/2017 |
| DELORENZO, DAVE |
W7-BF01686 |
1 |
35.00 |
5111********7820 |
091459 |
01/05/2017 |
| EVANS, BRANDON |
W7-BF01542 |
1 |
35.00 |
4002********9695 |
160054 |
01/05/2017 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
036895 |
01/05/2017 |
| HAYGOOD, BILLY |
W7-BF00144 |
1 |
20.00 |
4355********8160 |
073110 |
01/05/2017 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
257164 |
01/05/2017 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
036895 |
01/05/2017 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
131242 |
01/05/2017 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********6630 |
009578 |
01/05/2017 |
| LUKE, DANIEL |
W7-BF01744 |
1 |
20.00 |
4428********3960 |
091485 |
01/05/2017 |
| MINCHEW, CODY |
W7-BF00842 |
1 |
19.00 |
4003********0988 |
03622B |
01/05/2017 |
| MYERS, JOHNNY |
W7-WF02695 |
1 |
19.00 |
4737********6076 |
006378 |
01/05/2017 |
| PACE, DANA |
W7-BF00532 |
1 |
10.00 |
4291********1154 |
036895 |
01/05/2017 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
036895 |
01/05/2017 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
20.00 |
4388********1700 |
03646C |
01/05/2017 |
| RANDLES, JASON |
W7-BF01644 |
1 |
20.00 |
4353********7027 |
569076 |
01/05/2017 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
074155 |
01/05/2017 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
036895 |
01/05/2017 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
055399 |
01/05/2017 |
| SIZEMORE, ERIC |
W7-BF01609 |
1 |
50.00 |
5424********9411 |
93738B |
01/05/2017 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
660529 |
01/05/2017 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
4121********8552 |
005866 |
01/05/2017 |
| VOLZER, JACOB |
W7-BF01687 |
1 |
20.00 |
4342********6002 |
006382 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.00 |
| 20 |
Visa |
403.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.49 |