Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, CHANDLER |
W7-BF01740 |
2 |
17.50 |
4291********0846 |
027700 |
07/20/2017 |
| HAYGOOD, BILLY |
W7-0041 |
2 |
10.00 |
4355********9010 |
150128 |
07/20/2017 |
| JEFFERY, AARON |
W7-WF02171 |
2 |
19.00 |
4149********9772 |
027700 |
07/20/2017 |
| LAMBERT, STEPHEN |
W7-BF01716 |
2 |
15.00 |
5312********3611 |
144616 |
07/20/2017 |
| LEE, BRANDON |
W7-0013 |
2 |
19.00 |
4355********6166 |
150143 |
07/20/2017 |
| REED, WILL |
W7-WF02515 |
2 |
19.00 |
4291********1848 |
027700 |
07/20/2017 |
| ROLIN, MICHAEL |
W7-BF01568 |
2 |
20.00 |
4291********0918 |
027701 |
07/20/2017 |
| SIMS, TONY |
W7-AH064 |
2 |
25.00 |
4355********0257 |
150145 |
07/20/2017 |
| SULLIVAN, BRET |
W7-BF01600 |
2 |
10.00 |
4291********3887 |
027700 |
07/20/2017 |
| SUTTLES, CALEB |
W7-0017 |
2 |
17.00 |
4271********2522 |
150153 |
07/20/2017 |
| TREDY, DOUGLAS |
W7-BF01571 |
2 |
20.00 |
4036********2069 |
04197C |
07/20/2017 |
| WALLIN, JAKE |
W7-0006 |
2 |
20.00 |
4451********9314 |
518014 |
07/20/2017 |
| WARE, DANNY |
W7-0069 |
2 |
15.00 |
5465********2200 |
597229 |
07/20/2017 |
| WOOTEN, JC |
W7-0049 |
2 |
10.00 |
5465********1646 |
006927 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.00 |
| 11 |
Visa |
196.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.50 |