Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, AUTUMN |
W7-BF01540 |
1 |
17.00 |
5108********7742 |
073127 |
09/05/2017 |
| BAGGETT, BRIAN |
W7-0046 |
1 |
25.00 |
3751*******0102 |
466732 |
09/05/2017 |
| CROOKS, NICK |
W7-BF01702 |
1 |
18.00 |
4355********5636 |
074058 |
09/05/2017 |
| DAVIS, CODY |
W7-0045 |
1 |
17.50 |
4291********8072 |
030682 |
09/05/2017 |
| GLADDEN, JEROME |
W7-AH009 |
1 |
20.00 |
4291********6427 |
030682 |
09/05/2017 |
| GORDY, SHEILA |
W7-0009 |
1 |
10.00 |
4737********3732 |
047321 |
09/05/2017 |
| HARKLEROAD, TAMMY |
W7-AH084 |
1 |
10.00 |
4099********3729 |
03620C |
09/05/2017 |
| HARRIS, MATTHEW |
W7-BF01428 |
1 |
20.00 |
4291********7788 |
030682 |
09/05/2017 |
| HEADRICK, DANNY |
W7-0005 |
1 |
25.00 |
4291********6427 |
030682 |
09/05/2017 |
| JENSON, DARREN |
W7-BF01623 |
1 |
30.00 |
4868********8501 |
094817 |
09/05/2017 |
| JOHNSON, JULIE |
W7-WF02353 |
1 |
16.00 |
4291********6758 |
030682 |
09/05/2017 |
| KIRBY, ROBERT |
W7-0087 |
1 |
25.00 |
4179********3950 |
705013 |
09/05/2017 |
| KITCHENS, DANIEL |
W7-BF01704 |
1 |
20.00 |
4744********9896 |
173511 |
09/05/2017 |
| LOPEZ, WILLIAM |
W7-0008 |
1 |
20.00 |
4451********9966 |
323990 |
09/05/2017 |
| LOWE, RYAN |
W7-0076 |
1 |
20.00 |
5178********3560 |
03642B |
09/05/2017 |
| LUCK, WILLIAM |
W7-BF01580 |
1 |
35.00 |
5465********6630 |
009809 |
09/05/2017 |
| LUKE, DANIEL |
W7-BF01744 |
1 |
20.00 |
4428********0252 |
073156 |
09/05/2017 |
| METCALF, DAVID |
W7-0014 |
1 |
15.00 |
5465********6042 |
009486 |
09/05/2017 |
| PARSLEY, CHRIS |
W7-BF01300 |
1 |
17.00 |
4291********4382 |
030682 |
09/05/2017 |
| PILGRIM, KENNETH |
W7-BF00402 |
1 |
20.00 |
4388********1700 |
03647C |
09/05/2017 |
| REED, DRAKE |
W7-BF01612 |
1 |
20.00 |
4355********5124 |
074113 |
09/05/2017 |
| RIPPER, RICHARD |
W7-0099 |
1 |
15.00 |
4149********5706 |
030682 |
09/05/2017 |
| RUSSELL, BRANDON |
W7-BF00249 |
1 |
15.00 |
4291********2609 |
030682 |
09/05/2017 |
| SCEALF, LARRY |
W7-0037 |
1 |
20.00 |
4428********0527 |
073157 |
09/05/2017 |
| SPRALLS, SHANNON |
W7-WF02762 |
1 |
20.00 |
5273********0964 |
317622 |
09/05/2017 |
| STREET, THOMAS |
W7-0032 |
1 |
19.99 |
4121********8552 |
005067 |
09/05/2017 |
| VIOLET, JAMES |
W7-0103 |
1 |
20.00 |
4159********6182 |
087188 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
107.00 |
| 21 |
Visa |
398.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.49 |