Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, BRIAN |
W7-AH050 |
1 |
25.00 |
3751*******0102 |
607411 |
06/05/2017 |
| CRAFT, DONALD |
W7-AH065 |
1 |
25.00 |
4149********0678 |
030306 |
06/05/2017 |
| CROOKS, NICK |
W7-BF01702 |
1 |
18.00 |
4355********5636 |
092110 |
06/05/2017 |
| DAVIS, CODY |
W7-BF01754 |
1 |
17.50 |
4291********8072 |
030301 |
06/05/2017 |
| GLADDEN, JEROME |
W7-AH009 |
1 |
20.00 |
4291********6427 |
030301 |
06/05/2017 |
| GORDY, SHEILA |
W7-AHF-00100 |
1 |
10.00 |
4737********3732 |
703955 |
06/05/2017 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
030301 |
06/05/2017 |
| HEADRICK, DANNY |
W7-AH012 |
1 |
25.00 |
4291********6427 |
030301 |
06/05/2017 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
040678 |
06/05/2017 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
030301 |
06/05/2017 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
152758 |
06/05/2017 |
| LOWE, RYAN |
W7-AH013 |
1 |
20.00 |
5178********3560 |
05005B |
06/05/2017 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********6630 |
009817 |
06/05/2017 |
| PACE, DANA |
W7-BF00532 |
1 |
10.00 |
4291********1154 |
030301 |
06/05/2017 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
030301 |
06/05/2017 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
20.00 |
4388********1700 |
05005C |
06/05/2017 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
034018 |
06/05/2017 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
15.00 |
4291********2609 |
030301 |
06/05/2017 |
| SCEALF, LARRY |
W7-AH038 |
1 |
20.00 |
4428********0527 |
072568 |
06/05/2017 |
| SHEETS, KATE |
W7-BF01769 |
1 |
25.00 |
4291********5907 |
030301 |
06/05/2017 |
| SMITH, TRACY |
W7-BF01595 |
1 |
15.00 |
4002********8431 |
429767 |
06/05/2017 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
443304 |
06/05/2017 |
| STILES, JOSHUA |
W7-AH008 |
1 |
20.00 |
4737********8954 |
900691 |
06/05/2017 |
| STREET, THOMAS |
W7-BF00217 |
1 |
19.99 |
4121********8552 |
005420 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
75.00 |
| 20 |
Visa |
383.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.49 |