09/20/2017
09:46:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCLIFT, MEGAN W7-0102 2 25.00 5275********8160 125483 09/20/2017
BONINE, JENNIFER W7-BF01764 2 45.00 5311********1685 000189 09/20/2017
CARVER, CHANDLER W7-BF01740 2 17.50 4291********0846 028694 09/20/2017
DOWNEY, JACOB W7-0072 2 15.00 4291********4256 028695 09/20/2017
HAYGOOD, BILLY W7-0041 2 10.00 4355********9010 080128 09/20/2017
HOWE, KRISSY W7-BF00801 2 15.00 4640********0655 04420D 09/20/2017
JEFFERY, AARON W7-WF02171 2 19.00 4149********9772 028695 09/20/2017
KEITH, MICHAEL W7-0097 2 15.00 4737********0487 027456 09/20/2017
LAMBERT, STEPHEN W7-BF01716 2 15.00 5312********3611 185883 09/20/2017
LAWHORN, STEVE W7-0067 2 15.00 4300********9307 020395 09/20/2017
LEE, BRANDON W7-0013 2 19.00 4355********6166 082044 09/20/2017
MCRAE, CALEB W7-0098 2 15.00 6011********5475 02007B 09/20/2017
REED, WILL W7-WF02515 2 19.00 4291********1848 028695 09/20/2017
ROLIN, MICHAEL W7-BF01568 2 20.00 4291********0918 028695 09/20/2017
SIMS, TONY W7-AH064 2 25.00 4355********0257 082065 09/20/2017
SULLIVAN, BRET W7-BF01600 2 10.00 4291********3887 028696 09/20/2017
TREDY, DOUGLAS W7-BF01571 2 20.00 4036********2069 04435C 09/20/2017
WALLIN, JAKE W7-0006 2 20.00 4451********9314 532682 09/20/2017
WARE, DANNY W7-0069 2 15.00 5465********2200 227179 09/20/2017
WOOTEN, JC W7-0049 2 10.00 5465********1646 005780 09/20/2017
YANCEY, ALAN W7-0035 2 35.00 5465********5500 005026 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 145.00
14 Visa 239.50
1 Discover 15.00
0 Other 0.00
     
    399.50