Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRELL, ROGER |
W7-WF03226 |
2 |
19.00 |
4020********3139 |
208020 |
05/22/2017 |
| CARVER, CHANDLER |
W7-BF01740 |
2 |
17.50 |
4291********0846 |
027529 |
05/22/2017 |
| HOWE, KRISSY |
W7-BF00801 |
2 |
15.00 |
4640********0655 |
05465D |
05/22/2017 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
027529 |
05/22/2017 |
| LAMBERT, STEPHEN |
W7-BF01716 |
2 |
15.00 |
5312********3611 |
183681 |
05/22/2017 |
| LEE, BRANDON |
W7-BF00165 |
2 |
19.00 |
4355********6166 |
099094 |
05/22/2017 |
| MOULTON, JEFF |
W7-BF01753 |
2 |
15.00 |
4737********4306 |
723876 |
05/22/2017 |
| PHILLIPS, CHARLES |
W7-BF01731 |
2 |
20.00 |
4291********6257 |
027530 |
05/22/2017 |
| REED, WILL |
W7-WF02515 |
2 |
19.00 |
4291********1848 |
027529 |
05/22/2017 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
027530 |
05/22/2017 |
| SIMS, TONY |
W7-AH064 |
2 |
25.00 |
4355********0257 |
099109 |
05/22/2017 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
027530 |
05/22/2017 |
| SUTTLES, CALEB |
W7-BF01539 |
2 |
17.00 |
4271********2522 |
099116 |
05/22/2017 |
| THOMASON, CURT |
W7-BF01732 |
2 |
25.00 |
5424********1571 |
39310Y |
05/22/2017 |
| TREDY, DOUGLAS |
W7-BF01571 |
2 |
20.00 |
4036********2069 |
05469C |
05/22/2017 |
| WARE, DANNY |
W7-AH015 |
2 |
15.00 |
5465********2200 |
831463 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
55.00 |
| 13 |
Visa |
235.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.50 |