Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, AUTUMN |
W7-BF01540 |
1 |
17.00 |
5108********7742 |
297449 |
03/06/2017 |
| DAVIS, CODY |
W7-BF01754 |
1 |
17.50 |
4291********8072 |
030262 |
03/06/2017 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
030263 |
03/06/2017 |
| HAYGOOD, BILLY |
W7-BF00144 |
1 |
20.00 |
4355********8160 |
046124 |
03/06/2017 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
805662 |
03/06/2017 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
030263 |
03/06/2017 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
162941 |
03/06/2017 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********6630 |
009309 |
03/06/2017 |
| LUKE, DANIEL |
W7-BF01744 |
1 |
20.00 |
4428********3960 |
072487 |
03/06/2017 |
| MC LIN, SHAGUILLE |
W7-BF01767 |
1 |
15.00 |
4682********4737 |
301101 |
03/06/2017 |
| PACE, DANA |
W7-BF00532 |
1 |
10.00 |
4291********1154 |
030263 |
03/06/2017 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
030263 |
03/06/2017 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
20.00 |
4388********1700 |
02682C |
03/06/2017 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
048084 |
03/06/2017 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
30.00 |
4291********2609 |
030263 |
03/06/2017 |
| SAGE, MEAGEN |
W7-BF01577 |
1 |
15.00 |
4159********8624 |
083535 |
03/06/2017 |
| SHEETS, KATE |
W7-BF01769 |
1 |
25.00 |
4291********5907 |
030263 |
03/06/2017 |
| SMITH, TRACY |
W7-BF01595 |
1 |
15.00 |
4002********8431 |
261635 |
03/06/2017 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
774190 |
03/06/2017 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
4121********8552 |
006351 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.00 |
| 17 |
Visa |
330.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.49 |