01/20/2017

06:04:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANTRELL, ROGER	W7-WF03226	2	19.00	4020********3139	078749	01/20/2017
CANTRELL, ZACH	W7-WF03009	2	19.00	4291********5835	024465	01/20/2017
CARVER, CHANDLER	W7-BF01740	2	17.50	4291********0846	024465	01/20/2017
COOPER, JERRY	W7-BF00566	2	15.00	5424********4351	75725P	01/20/2017
GOINS, RONALD	W7-BF01134	2	19.00	4737********8341	573459	01/20/2017
HEARD, GREG	W7-BF01662	2	20.00	4002********6213	183125	01/20/2017
HOWE, KRISSY	W7-BF00801	2	15.00	4640********0655	02321D	01/20/2017
JEFFERY, AARON	W7-WF02171	2	19.00	4149********9772	024648	01/20/2017
KERNEA, KAULEN	W7-WF02410	2	19.00	4355********3244	054150	01/20/2017
LAFEUER, LOGAN	W7-WF03098	2	10.00	4737********7635	331606	01/20/2017
LAMBERT, STEPHEN	W7-BF01716	2	15.00	5312********3611	184473	01/20/2017
LEE, BRANDON	W7-BF00165	2	19.00	4355********6166	054138	01/20/2017
MOULTON, JEFF	W7-BF01753	2	15.00	4737********4306	591109	01/20/2017
PHILLIPS, CHARLES	W7-BF01731	2	20.00	4291********6257	024465	01/20/2017
REED, WILL	W7-WF02515	2	19.00	4291********1848	024465	01/20/2017
ROLIN, MICHAEL	W7-BF01568	2	20.00	4291********0918	024465	01/20/2017
SIMONE, SONDRA	W7-WF03263	2	50.00	4291********2791	024465	01/20/2017
SULLIVAN, BRET	W7-BF01600	2	10.00	4291********3887	024465	01/20/2017
SUTTLES, CALEB	W7-BF01539	2	17.00	4271********2522	055065	01/20/2017
THOMASON, CURT	W7-BF01732	2	25.00	5424********1571	75780P	01/20/2017
TREDY, DOUGLAS	W7-BF01571	2	20.00	4036********2069	02331C	01/20/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	55.00
18	Visa	347.50
0	Discover	0.00
0	Other	0.00
		402.50